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Item List 253026 |
Date:05/16/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 253026 | Primary Project Number | 1105500892501 |
| Contract Description | VARIOUS ROADS IN JACKSON CO | ||
| Primary County | JACKSON | Fed/St Number | 055GR233062-CB06 |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 464,369.43 | ||
| SM- Project | 1105500892501 |
| Fed/State Number | CB06 055 0089 000-002 |
| Project Description | KY 89 (KY 89) |
| *********** |
| SM- Project | 1105500892501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 203.000 |
203.000 |
$118.450 |
TON | 5.2 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 945.000 |
945.000 |
$118.450 |
TON | 24.1 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 9.000 |
9.000 |
$710.000 |
TON | 1.4 |
| 0020 | TEMPORARY SIGNS | 02562 | 137.000 |
137.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | EDGE KEY | 02585 | 17.000 |
17.000 |
$65.000 |
LF | 0.2 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 89) | 02650 | 1.000 |
1.000 |
$2,100.000 |
LS | 0.5 |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,400.000 |
7,400.000 |
$0.010 |
LF | 0.0 |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 14,800.000 |
14,800.000 |
$0.250 |
LF | 0.8 |
| 0045 | FUEL ADJUSTMENT | 10020NS | 1,787.000 |
1,787.000 |
$1.000 |
DOLL | 0.4 |
| 0050 | ASPHALT ADJUSTMENT | 10030NS | 4,489.000 |
4,489.000 |
$1.000 |
DOLL | 1.0 |
Category Total $155,626.97 |
| SM- Project | 1105500892501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0055 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,295.000 |
LS | 0.7 |
Category Total $3,295.00 |
| SM- Project | 1105512092501 |
| Fed/State Number | CB06 055 1209 001-004 |
| Project Description | KY 1209 (KY 1209) |
| *********** |
| SM- Project | 1105512092501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | 335.000 |
335.000 |
$118.450 |
TON | 8.5 |
| 0065 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,935.000 |
1,935.000 |
$118.450 |
TON | 49.4 |
| 0070 | ASPHALT MATERIAL FOR TACK | 00356 | 16.000 |
16.000 |
$710.000 |
TON | 2.4 |
| 0075 | TEMPORARY SIGNS | 02562 | 146.000 |
146.000 |
$0.010 |
SQFT | 0.0 |
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 1209) | 02650 | 1.000 |
1.000 |
$3,150.000 |
LS | 0.7 |
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 12,450.000 |
12,450.000 |
$0.010 |
LF | 0.0 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 24,900.000 |
24,900.000 |
$0.250 |
LF | 1.3 |
| 0095 | FUEL ADJUSTMENT | 10020NS | 3,534.000 |
3,534.000 |
$1.000 |
DOLL | 0.8 |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | 8,876.000 |
8,876.000 |
$1.000 |
DOLL | 1.9 |
Category Total $302,152.46 |
| SM- Project | 1105512092501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0105 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,295.000 |
LS | 0.7 |
Category Total $3,295.00 |