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Item List 253027 |
Date:05/16/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 253027 | Primary Project Number | 1106305522501 |
| Contract Description | VARIOUS ROADS IN LAUREL CO | ||
| Primary County | LAUREL | Fed/St Number | 063GR25R005-CB06 |
| Vendor ID | 01947 | Vendor Name | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION |
| Bid Amount | $ 978,845.53 | ||
| SM- Project | 1106305522501 |
| Fed/State Number | CB06 063 0552 003-009 |
| Project Description | KY 552 (KY 552) |
| *********** |
| SM- Project | 1106305522501 | 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 | 865.000 |
865.000 |
$111.500 |
TON | 9.9 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,895.000 |
4,895.000 |
$111.500 |
TON | 55.8 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 40.000 |
40.000 |
$10.000 |
TON | 0.0 |
| 0020 | TEMPORARY SIGNS | 02562 | 174.000 |
174.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 552) | 02650 | 1.000 |
1.000 |
$24,900.000 |
LS | 2.5 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 552) | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.3 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 100.000 |
100.000 |
$125.000 |
TON | 1.3 |
| 0040 | BASE FAILURE REPAIR | 03240 | 325.000 |
325.000 |
$120.000 |
SQYD | 4.0 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 27,935.000 |
27,935.000 |
$0.010 |
LF | 0.0 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 55,870.000 |
55,870.000 |
$0.240 |
LF | 1.4 |
| 0055 | PAVE MARKING-THERMO R 6 FT | 06562 | 4.000 |
4.000 |
$125.000 |
EACH | 0.1 |
| 0060 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 80.000 |
80.000 |
$7.000 |
LF | 0.1 |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 146.000 |
146.000 |
$10.000 |
LF | 0.1 |
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | 6.000 |
6.000 |
$125.000 |
EACH | 0.1 |
| 0075 | FUEL ADJUSTMENT | 10020NS | 8,966.000 |
8,966.000 |
$1.000 |
DOLL | 0.9 |
| 0080 | ASPHALT ADJUSTMENT | 10030NS | 22,519.000 |
22,519.000 |
$1.000 |
DOLL | 2.3 |
Category Total $770,484.89 |
| SM- Project | 1106305522501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,939.010 |
LS | 0.7 |
Category Total $6,939.01 |
| SM- Project | 1106320412501 |
| Fed/State Number | CB06 063 2041 000-002 |
| Project Description | GLENVIEW RD (KY 2041) |
| *********** |
| SM- Project | 1106320412501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | 257.000 |
257.000 |
$111.500 |
TON | 2.9 |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,260.000 |
1,260.000 |
$111.500 |
TON | 14.4 |
| 0100 | ASPHALT MATERIAL FOR TACK | 00356 | 12.000 |
12.000 |
$10.000 |
TON | 0.0 |
| 0105 | TEMPORARY SIGNS | 02562 | 114.000 |
114.000 |
$0.010 |
SQFT | 0.0 |
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 2041) | 02650 | 1.000 |
1.000 |
$6,400.000 |
LS | 0.7 |
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 2041) | 02676 | 1.000 |
1.000 |
$4,000.000 |
LS | 0.4 |
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 20.000 |
20.000 |
$125.000 |
TON | 0.3 |
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,600.000 |
7,600.000 |
$0.010 |
LF | 0.0 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 15,200.000 |
15,200.000 |
$0.240 |
LF | 0.4 |
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 30.000 |
30.000 |
$10.000 |
LF | 0.0 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 2,361.000 |
2,361.000 |
$1.000 |
DOLL | 0.2 |
| 0145 | ASPHALT ADJUSTMENT | 10030NS | 5,931.000 |
5,931.000 |
$1.000 |
DOLL | 0.6 |
Category Total $194,482.64 |
| SM- Project | 1106320412501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,938.990 |
LS | 0.7 |
Category Total $6,938.99 |