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Item List 242411 |
Date:02/28/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242411 | Primary Project Number | MP10600532401 |
| Contract Description | MT EDEN ROAD (KY 53) | ||
| Primary County | SHELBY | Fed/St Number | FD05 106 0053 000-006 |
| Vendor ID | 00360 | Vendor Name | H G MAYS CORPORATION |
| Bid Amount | $ 647,646.36 | ||
| SM- Project | MP10600532401 |
| Fed/State Number | FD05 106 0053 000-006 |
| Project Description | MT EDEN ROAD (KY 53) |
| *********** |
| SM- Project | MP10600532401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 979.000 |
979.000 |
$79.000 |
TON | 11.9 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 5,050.000 |
5,050.000 |
$79.000 |
TON | 61.6 |
| 0015 | TEMPORARY SIGNS | 02562 | 510.000 |
510.000 |
$0.010 |
SQFT | 0.0 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$9,650.000 |
LS | 1.5 |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.4 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 170.000 |
170.000 |
$50.000 |
TON | 1.3 |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | 54,722.000 |
54,722.000 |
$0.160 |
LF | 1.4 |
| 0040 | BASE FAILURE REPAIR | 03240 | 1,205.000 |
1,205.000 |
$47.000 |
SQYD | 8.7 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 61,174.000 |
61,174.000 |
$0.010 |
LF | 0.1 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 125,000.000 |
125,000.000 |
$0.250 |
LF | 4.8 |
| 0055 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 360.000 |
360.000 |
$6.500 |
SQFT | 0.4 |
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | 9.000 |
9.000 |
$100.000 |
EACH | 0.1 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 9,143.000 |
9,143.000 |
$1.000 |
DOLL | 1.4 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 22,965.000 |
22,965.000 |
$1.000 |
DOLL | 3.5 |
| 0075 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | 120.000 |
120.000 |
$6.250 |
LF | 0.1 |
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 40.000 |
40.000 |
$200.000 |
TON | 1.2 |
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$250.000 |
LS | 0.0 |
Category Total $638,546.36 |
| SM- Project | MP10600532401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$9,100.000 |
LS | 1.4 |
Category Total $9,100.00 |