|
Item List 263004 |
Date:04/10/2026 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 263004 | Primary Project Number | 0707604992601 |
| Contract Description | VARIOUS ROADS IN MADISON CO | ||
| Primary County | MADISON | Fed/St Number | 076GR26R004-CB06 |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 660,621.39 | ||
| SM- Project | 0707604992601 |
| Fed/State Number | CB06 076 0499 004-008 |
| Project Description | CROOKSVILLE RD/BRASSFIELD RD (KY 499) |
| *********** |
| SM- Project | 0707604992601 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 1,000.000 |
1,000.000 |
$48.750 |
TON | 7.4 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 120.000 |
120.000 |
$132.500 |
TON | 2.4 |
| 0015 | ASPHALT SEAL COAT | 00103 | 15.000 |
15.000 |
$1,125.000 |
TON | 2.6 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 100.000 |
100.000 |
$115.650 |
TON | 1.8 |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,000.000 |
2,000.000 |
$115.650 |
TON | 35.0 |
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | 15.000 |
15.000 |
$1.000 |
TON | 0.0 |
| 0035 | TEMPORARY SIGNS | 02562 | 192.000 |
192.000 |
$14.000 |
SQFT | 0.4 |
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 499) | 02650 | 1.000 |
1.000 |
$7,500.000 |
LS | 1.1 |
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$250.000 |
EACH | 0.1 |
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 499) | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.5 |
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 21.000 |
21.000 |
$10.000 |
TON | 0.0 |
| 0060 | BASE FAILURE REPAIR | 03240 | 482.000 |
482.000 |
$79.850 |
SQYD | 5.8 |
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 36,000.000 |
36,000.000 |
$0.160 |
LF | 0.9 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 36,000.000 |
36,000.000 |
$0.210 |
LF | 1.1 |
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 12.000 |
12.000 |
$10.710 |
LF | 0.0 |
| 0080 | FUEL ADJUSTMENT | 10020NS | 3,629.000 |
3,629.000 |
$1.000 |
DOLL | 0.5 |
| 0085 | ASPHALT ADJUSTMENT | 10030NS | 8,210.000 |
8,210.000 |
$1.000 |
DOLL | 1.2 |
| 0090 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$333.340 |
LS | 0.1 |
Category Total $402,911.56 |
| SM- Project | 0707604992601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0095 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,165.010 |
LS | 0.5 |
Category Total $3,165.01 |
| SM- Project | 0707605952501 |
| Fed/State Number | CB06 076 0595 016-017 |
| Project Description | POOSEY RIDGE (KY 595) |
| *********** |
| SM- Project | 0707605952501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DGA BASE | 00001 | 200.000 |
200.000 |
$48.750 |
TON | 1.5 |
| 0105 | ASPHALT SEAL AGGREGATE | 00100 | 36.000 |
36.000 |
$132.500 |
TON | 0.7 |
| 0110 | ASPHALT SEAL COAT | 00103 | 4.000 |
4.000 |
$1,125.000 |
TON | 0.7 |
| 0115 | LEVELING & WEDGING PG64-22 | 00190 | 50.000 |
50.000 |
$115.650 |
TON | 0.9 |
| 0120 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 625.000 |
625.000 |
$115.650 |
TON | 10.9 |
| 0125 | ASPHALT MATERIAL FOR TACK | 00356 | 5.000 |
5.000 |
$1.000 |
TON | 0.0 |
| 0130 | TEMPORARY SIGNS | 02562 | 128.000 |
128.000 |
$14.000 |
SQFT | 0.3 |
| 0135 | MAINTAIN & CONTROL TRAFFIC (KY 595) | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.5 |
| 0140 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$250.000 |
EACH | 0.1 |
| 0145 | MOBILIZATION FOR MILL & TEXT (KY 595) | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.5 |
| 0150 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$10.000 |
TON | 0.0 |
| 0155 | BASE FAILURE REPAIR | 03240 | 140.000 |
140.000 |
$79.850 |
SQYD | 1.7 |
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 11,000.000 |
11,000.000 |
$0.160 |
LF | 0.3 |
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 11,000.000 |
11,000.000 |
$0.210 |
LF | 0.3 |
| 0170 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 12.000 |
12.000 |
$10.710 |
LF | 0.0 |
| 0175 | FUEL ADJUSTMENT | 10020NS | 1,123.000 |
1,123.000 |
$1.000 |
DOLL | 0.2 |
| 0180 | ASPHALT ADJUSTMENT | 10030NS | 2,639.000 |
2,639.000 |
$1.000 |
DOLL | 0.4 |
| 0185 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$333.330 |
LS | 0.1 |
Category Total $125,603.60 |
| SM- Project | 0707605952501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0190 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,165.000 |
LS | 0.5 |
Category Total $3,165.00 |
| SM- Project | 0707608762601 |
| Fed/State Number | CB06 076 0876 000-001 |
| Project Description | BARNES MILL RD (KY 876) |
| *********** |
| SM- Project | 0707608762601 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0195 | ASPHALT SEAL AGGREGATE | 00100 | 25.000 |
25.000 |
$132.500 |
TON | 0.5 |
| 0200 | ASPHALT SEAL COAT | 00103 | 3.000 |
3.000 |
$1,125.000 |
TON | 0.5 |
| 0205 | LEVELING & WEDGING PG64-22 | 00190 | 50.000 |
50.000 |
$115.650 |
TON | 0.9 |
| 0210 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 450.000 |
450.000 |
$115.650 |
TON | 7.9 |
| 0215 | ASPHALT MATERIAL FOR TACK | 00356 | 4.000 |
4.000 |
$1.000 |
TON | 0.0 |
| 0220 | TEMPORARY SIGNS | 02562 | 48.000 |
48.000 |
$14.000 |
SQFT | 0.1 |
| 0225 | MAINTAIN & CONTROL TRAFFIC (KY 876) | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.5 |
| 0230 | MOBILIZATION FOR MILL & TEXT (KY 876) | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.5 |
| 0235 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 5.000 |
5.000 |
$10.000 |
TON | 0.0 |
| 0240 | BASE FAILURE REPAIR | 03240 | 555.000 |
555.000 |
$79.850 |
SQYD | 6.7 |
| 0245 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,500.000 |
7,500.000 |
$0.160 |
LF | 0.2 |
| 0250 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 7,500.000 |
7,500.000 |
$0.210 |
LF | 0.2 |
| 0255 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 15.000 |
15.000 |
$10.710 |
LF | 0.0 |
| 0260 | FUEL ADJUSTMENT | 10020NS | 832.000 |
832.000 |
$1.000 |
DOLL | 0.1 |
| 0265 | ASPHALT ADJUSTMENT | 10030NS | 1,955.000 |
1,955.000 |
$1.000 |
DOLL | 0.3 |
| 0270 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$333.330 |
LS | 0.1 |
Category Total $122,611.23 |
| SM- Project | 0707608762601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0275 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,164.990 |
LS | 0.5 |
Category Total $3,164.99 |