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Item List 262103 |
Date:04/10/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 262103 | Primary Project Number | MP05913032601 |
| Contract Description | TURKEYFOOT ROAD (KY 1303) | ||
| Primary County | KENTON | Fed/St Number | FD05 059 1303 002-005 |
| Vendor ID | 00837 | Vendor Name | RIEGLER BLACKTOP INC |
| Bid Amount | $ 1,027,529.10 | ||
| SM- Project | MP05913032601 |
| Fed/State Number | FD05 059 1303 002-005 |
| Project Description | TURKEYFOOT ROAD (KY 1303) |
| *********** |
| SM- Project | MP05913032601 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | ASPHALT MATERIAL FOR TACK | 00356 | 44.000 |
44.000 |
$1.000 |
TON | 0.0 |
| 0010 | TEMPORARY SIGNS | 02562 | 430.000 |
430.000 |
$7.750 |
SQFT | 0.3 |
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$35,600.000 |
LS | 3.5 |
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$900.000 |
EACH | 0.2 |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.5 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 7,200.000 |
7,200.000 |
$16.500 |
TON | 11.6 |
| 0035 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$600.000 |
EACH | 0.1 |
| 0040 | BASE FAILURE REPAIR | 03240 | 150.000 |
150.000 |
$75.000 |
SQYD | 1.1 |
| 0045 | CONDUIT-1 1/4 IN (PLANNING LOOPS) | 04793 | 15.000 |
15.000 |
$7.180 |
LF | 0.0 |
| 0050 | TRENCHING AND BACKFILLING (PLANNING LOOPS) | 04820 | 10.000 |
10.000 |
$15.030 |
LF | 0.0 |
| 0060 | LOOP WIRE (PLANNING LOOPS) | 04830 | 800.000 |
800.000 |
$0.250 |
LF | 0.0 |
| 0065 | LOOP SAW SLOT AND FILL (PLANNING LOOPS) | 04895 | 160.000 |
160.000 |
$19.400 |
LF | 0.3 |
| 0070 | REMOVE AND REPLACE SIDEWALK (PLANNING LOOPS) | 04960 | 2.000 |
2.000 |
$325.000 |
SQYD | 0.1 |
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 61,880.000 |
61,880.000 |
$0.180 |
LF | 1.1 |
| 0080 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 61,880.000 |
61,880.000 |
$0.240 |
LF | 1.4 |
| 0085 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 3,070.000 |
3,070.000 |
$4.000 |
LF | 1.2 |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 748.000 |
748.000 |
$10.000 |
LF | 0.7 |
| 0095 | PAVE MARKING-THERMO STR ARROW | 06573 | 1.000 |
1.000 |
$120.000 |
EACH | 0.0 |
| 0100 | PAVE MARKING-THERMO CURV ARROW | 06574 | 71.000 |
71.000 |
$120.000 |
EACH | 0.8 |
| 0105 | PAVE MARKING-THERMO ONLY | 06576 | 4.000 |
4.000 |
$300.000 |
EACH | 0.1 |
| 0110 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 900.000 |
900.000 |
$5.000 |
EACH | 0.4 |
| 0115 | FUEL ADJUSTMENT | 10020NS | 10,779.000 |
10,779.000 |
$1.000 |
DOLL | 1.0 |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | 27,074.000 |
27,074.000 |
$1.000 |
DOLL | 2.6 |
| 0125 | PAVE MARK TEMP PAINT LINE ARROW | 20100ES842 | 71.000 |
71.000 |
$70.000 |
EACH | 0.5 |
| 0130 | WOOD POST (PLANNING LOOPS) | 20360ES818 | 1.000 |
1.000 |
$500.000 |
EACH | 0.0 |
| 0135 | ELECTRICAL JUNCTION BOX-10 X 8 X 4 (PLANNING LOOPS) | 20468EC | 1.000 |
1.000 |
$700.000 |
EACH | 0.1 |
| 0140 | PAVE MARKING THERMO-BIKE | 20782NS714 | 39.000 |
39.000 |
$230.000 |
EACH | 0.9 |
| 0145 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | 7,200.000 |
7,200.000 |
$95.000 |
TON | 66.6 |
| 0150 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | 748.000 |
748.000 |
$5.000 |
LF | 0.4 |
| 0155 | PAVE MARKING THERMO-BIKE LANE ARROW | 24386EC | 39.000 |
39.000 |
$140.000 |
EACH | 0.5 |
| 0160 | REMOVE AND REINSTALL QWICK CURB | 24625EC | 455.000 |
455.000 |
$20.000 |
LF | 0.9 |
| 0165 | PAVE MARKING-THERMO DOTTED LANE EXTEN | 24683ED | 140.000 |
140.000 |
$5.000 |
LF | 0.1 |
| 0170 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | 10.000 |
10.000 |
$950.500 |
EACH | 0.9 |
| 0175 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | 6.000 |
6.000 |
$950.500 |
EACH | 0.6 |
Category Total $1,012,529.10 |
| SM- Project | MP05913032601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$15,000.000 |
LS | 1.5 |
Category Total $15,000.00 |