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Item List 252123 |
Date:05/16/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 252123 | Primary Project Number | MP01200092501 |
| Contract Description | AA HIGHWAY (KY 9) | ||
| Primary County | BRACKEN | Fed/St Number | FD05 012 0009 000-006 |
| Vendor ID | 00117 | Vendor Name | EATON ASPHALT PAVING CO INC |
| Bid Amount | $ 1,416,819.35 | ||
| SM- Project | MP01200092501 |
| Fed/State Number | FD05 012 0009 000-006 |
| Project Description | AA HIGHWAY (KY 9) |
| *********** |
| SM- Project | MP01200092501 | 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 | 551.000 |
551.000 |
$85.000 |
TON | 3.3 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 5,175.000 |
5,175.000 |
$85.000 |
TON | 31.0 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 77.000 |
77.000 |
$1.000 |
TON | 0.0 |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 6,700.000 |
6,700.000 |
$91.000 |
TON | 43.0 |
| 0025 | TEMPORARY SIGNS | 02562 | 140.000 |
140.000 |
$5.000 |
SQFT | 0.0 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$19,550.000 |
LS | 1.4 |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$1,950.000 |
EACH | 0.3 |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$4,550.000 |
LS | 0.3 |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 1,360.000 |
1,360.000 |
$23.000 |
TON | 2.2 |
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | 57,000.000 |
57,000.000 |
$0.170 |
LF | 0.7 |
| 0055 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$250.000 |
EACH | 0.0 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 217,210.000 |
217,210.000 |
$0.140 |
LF | 2.1 |
| 0065 | PAVE STRIPING-THERMO-6 IN W | 06542 | 60,000.000 |
60,000.000 |
$1.050 |
LF | 4.4 |
| 0070 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 56,430.000 |
56,430.000 |
$1.050 |
LF | 4.2 |
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | 8.000 |
8.000 |
$110.000 |
EACH | 0.1 |
| 0080 | PAVE MARKING-THERMO ONLY | 06576 | 2.000 |
2.000 |
$300.000 |
EACH | 0.0 |
| 0085 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 60.000 |
60.000 |
$11.030 |
EACH | 0.0 |
| 0090 | FUEL ADJUSTMENT | 10020NS | 18,735.000 |
18,735.000 |
$1.000 |
DOLL | 1.3 |
| 0095 | ASPHALT ADJUSTMENT | 10030NS | 47,056.000 |
47,056.000 |
$1.000 |
DOLL | 3.3 |
| 0100 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 53,048.000 |
53,048.000 |
$0.180 |
LF | 0.7 |
| 0105 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
Category Total $1,396,549.35 |
| SM- Project | MP01200092501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$20,270.000 |
LS | 1.4 |
Category Total $20,270.00 |