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Item List 262110 |
Date:04/10/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 262110 | Primary Project Number | MP10403792601 |
| Contract Description | HALES HIGHWAY / MAIN STREET (KY 379) | ||
| Primary County | RUSSELL | Fed/St Number | FD05 104 0379 010-021 |
| Vendor ID | 02493 | Vendor Name | GADDIE-SHAMROCK LLC |
| Bid Amount | $ 1,290,351.15 | ||
| SM- Project | MP10403792601 |
| Fed/State Number | FD05 104 0379 010-021 |
| Project Description | HALES HIGHWAY / MAIN STREET (KY 379) |
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| SM- Project | MP10403792601 | 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 | 1,571.000 |
1,571.000 |
$99.250 |
TON | 12.1 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 9,045.000 |
9,045.000 |
$99.250 |
TON | 69.6 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 85.000 |
85.000 |
$0.010 |
TON | 0.0 |
| 0020 | TEMPORARY SIGNS | 02562 | 1,030.000 |
1,030.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$10,500.000 |
LS | 0.8 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.3 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 1,820.000 |
1,820.000 |
$26.750 |
TON | 3.8 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 83,500.000 |
83,500.000 |
$0.270 |
LF | 1.7 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 50,000.000 |
50,000.000 |
$0.010 |
LF | 0.0 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 172,000.000 |
172,000.000 |
$0.340 |
LF | 4.5 |
| 0055 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 520.000 |
520.000 |
$7.000 |
LF | 0.3 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 353.000 |
353.000 |
$15.000 |
LF | 0.4 |
| 0065 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 220.000 |
220.000 |
$7.000 |
SQFT | 0.1 |
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | 13.000 |
13.000 |
$150.000 |
EACH | 0.2 |
| 0075 | PAVE MARKING-THERMO COMB ARROW | 06575 | 4.000 |
4.000 |
$300.000 |
EACH | 0.1 |
| 0080 | FUEL ADJUSTMENT | 10020NS | 16,117.000 |
16,117.000 |
$1.000 |
DOLL | 1.2 |
| 0085 | ASPHALT ADJUSTMENT | 10030NS | 40,480.000 |
40,480.000 |
$1.000 |
DOLL | 3.1 |
| 0090 | PAVE MARKING-THERMO STOP | 22950NN | 2.000 |
2.000 |
$500.000 |
EACH | 0.1 |
| 0095 | PAVE MARK-THERMO-24 IN Y | 23260EC | 108.000 |
108.000 |
$15.000 |
LF | 0.1 |
Category Total $1,270,701.15 |
| SM- Project | MP10403792601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$19,650.000 |
LS | 1.5 |
Category Total $19,650.00 |