Item List 234210

Date:07/08/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 234210 Primary Project Number 04082031W2201
Contract Description DIXIE HIGHWAY (US 31W)
Primary County MEADE Fed/St Number HSIP 0311(047)
Vendor ID 00305 Vendor Name ARROW ELECTRIC CO INC
Bid Amount $ 99,288.75

SM- Project 04082031W2201
Fed/State Number HSIP 0311(047)
Project Description DIXIE HIGHWAY (US 31W)
***********
SM- Project 04082031W2201 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 MAINTAIN & CONTROL TRAFFIC (MEADE US 31W) 02650

1.000

1.000

$21,525.000

LS
21.7
0010 STAKING (MEADE US 31W) 02726

1.000

1.000

$5,695.000

LS
5.7
0015 TRENCHING AND BACKFILLING 04820

970.000

970.000

$11.500

LF
11.2

Category Total $38,375.00

SM- Project 04082031W2201 CATEGORY NUMBER 0002 CATEGORY Description SIGNING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0020 TEMPORARY SIGNS 02562

470.000

470.000

$10.000

SQFT
4.7
0025 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$2,500.000

EACH
5.0
0030 INSTALL SPAN MOUNTED SIGN 06472

1.000

1.000

$500.000

EACH
0.5
0035 BARCODE SIGN INVENTORY 24631EC

2.000

2.000

$625.000

EACH
1.3

Category Total $11,450.00

SM- Project 04082031W2201 CATEGORY NUMBER 0003 CATEGORY Description SIGNALIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0040 ELECTRICAL JUNCTION BOX TYPE B 04811

5.000

5.000

$1,500.000

EACH
7.6
0045 CABLE-NO. 14/5C 04844

2,375.000

2,375.000

$2.250

LF
5.4
0050 MESSENGER-10800 LB 04885

200.000

200.000

$4.000

LF
0.8
0055 INSTALL STEEL STRAIN POLE 04932

2.000

2.000

$640.000

EACH
1.3
0060 INSTALL LED BEACON-12 IN 20408ES835

4.000

4.000

$425.000

EACH
1.7
0065 TRAFFIC SIGNAL POLE BASE 23157EN

10.200

10.200

$1,535.000

CUYD
15.8
0070 ADVANCE WARNING FLASHER 24525EC

1.000

1.000

$6,500.000

EACH
6.5
0075 PVC CONDUIT-1 1/4 IN-SCHEDULE 80 24900EC

970.000

970.000

$9.500

LF
9.3

Category Total $47,995.75

SM- Project 04082031W2201 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0080 DEMOBILIZATION 02569

1.000

1.000

$1,468.000

LS
1.5

Category Total $1,468.00