Item List 254703 |
Date:05/16/2025 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 254703 | Primary Project Number | 1111807272501 |
Contract Description | VARIOUS ROUTES IN DISTRICTS 10 AND 11 | ||
Primary County | LEE | Fed/St Number | 121GR25T006-HSIP |
Vendor ID | 03593 | Vendor Name | THE TRUESDELL CORPORATION |
Bid Amount | $ 144,144.00 |
SM- Project | 1006500522501 |
Fed/State Number | HSIP 9010(713) |
Project Description | KY HIGHWAY 52 (KY 52) |
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SM- Project | 1006500522501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0005 | TEMPORARY SIGNS | 02562 | 200.000 |
200.000 |
$1.250 |
SQFT | 0.2 |
0010 | MAINTAIN & CONTROL TRAFFIC (KY 52) | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 2.1 |
0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$680.000 |
EACH | 0.9 |
0020 | HIGH FRICTION SURFACE TREATMENT | 23229EC | 1,795.000 |
1,795.000 |
$21.650 |
SQYD | 27.0 |
Category Total $43,471.75 |
SM- Project | 1006500522501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0025 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,327.150 |
LS | 5.1 |
Category Total $7,327.15 |
SM- Project | 1111807272501 |
Fed/State Number | HSIP 9010(715) |
Project Description | 5TH STREET ROAD (KY 727) |
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SM- Project | 1111807272501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0030 | TEMPORARY SIGNS | 02562 | 200.000 |
200.000 |
$1.250 |
SQFT | 0.2 |
0035 | MAINTAIN & CONTROL TRAFFIC (KY 727) | 02650 | 1.000 |
1.000 |
$8,200.000 |
LS | 5.7 |
0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$680.000 |
EACH | 0.9 |
0045 | HIGH FRICTION SURFACE TREATMENT | 23229EC | 3,520.000 |
3,520.000 |
$21.650 |
SQYD | 52.9 |
Category Total $86,018.00 |
SM- Project | 1111807272501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,327.100 |
LS | 5.1 |
Category Total $7,327.10 |