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Item List 263006 |
Date:04/10/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 263006 | Primary Project Number | 0710509222601 |
| Contract Description | VARIOUS ROADS IN SCOTT CO | ||
| Primary County | SCOTT | Fed/St Number | 105GR26R006-CB06 |
| Vendor ID | 02892 | Vendor Name | NALLY & GIBSON GEORGETOWN LLC DBA HAMILTON-HINKLE PAVING CO |
| Bid Amount | $ 681,709.30 | ||
| SM- Project | 0710509222601 |
| Fed/State Number | CB06 105 0922 000-004 |
| Project Description | NEWTOWN RD (KY 922) |
| *********** |
| SM- Project | 0710509222601 | 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 | 585.000 |
585.000 |
$53.500 |
TON | 4.6 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 62.000 |
62.000 |
$114.000 |
TON | 1.0 |
| 0015 | ASPHALT SEAL COAT | 00103 | 9.000 |
9.000 |
$980.000 |
TON | 1.3 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 580.000 |
580.000 |
$119.000 |
TON | 10.1 |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,500.000 |
3,500.000 |
$119.000 |
TON | 61.1 |
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | 23.000 |
23.000 |
$10.000 |
TON | 0.0 |
| 0035 | TEMPORARY SIGNS | 02562 | 300.000 |
300.000 |
$12.720 |
SQFT | 0.6 |
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 922) | 02650 | 1.000 |
1.000 |
$27,100.000 |
LS | 4.0 |
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 922) | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.5 |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 230.000 |
230.000 |
$78.000 |
TON | 2.6 |
| 0055 | BASE FAILURE REPAIR | 03240 | 60.000 |
60.000 |
$186.500 |
SQYD | 1.6 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 37,000.000 |
37,000.000 |
$0.170 |
LF | 0.9 |
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 37,000.000 |
37,000.000 |
$0.170 |
LF | 0.9 |
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 24.000 |
24.000 |
$12.500 |
LF | 0.0 |
| 0075 | FUEL ADJUSTMENT | 10020NS | 6,351.000 |
6,351.000 |
$1.000 |
DOLL | 0.9 |
| 0080 | ASPHALT ADJUSTMENT | 10030NS | 15,951.000 |
15,951.000 |
$1.000 |
DOLL | 2.3 |
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$350.000 |
LS | 0.1 |
Category Total $632,013.50 |
| SM- Project | 0710509222601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,900.000 |
LS | 0.7 |
Category Total $4,900.00 |
| SM- Project | 0710519632501 |
| Fed/State Number | CB06 105 1963 001-002 |
| Project Description | LISLE RD (KY 1963) |
| *********** |
| SM- Project | 0710519632501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0095 | DGA BASE | 00001 | 34.000 |
34.000 |
$53.500 |
TON | 0.3 |
| 0100 | ASPHALT SEAL AGGREGATE | 00100 | 2.000 |
2.000 |
$114.000 |
TON | 0.0 |
| 0105 | ASPHALT SEAL COAT | 00103 | 1.000 |
1.000 |
$980.000 |
TON | 0.1 |
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | 20.000 |
20.000 |
$119.000 |
TON | 0.3 |
| 0115 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 110.000 |
110.000 |
$119.000 |
TON | 1.9 |
| 0120 | ASPHALT MATERIAL FOR TACK | 00356 | 1.000 |
1.000 |
$10.000 |
TON | 0.0 |
| 0125 | TEMPORARY SIGNS | 02562 | 115.000 |
115.000 |
$12.720 |
SQFT | 0.2 |
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 1963) | 02650 | 1.000 |
1.000 |
$12,975.000 |
LS | 1.9 |
| 0135 | MOBILIZATION FOR MILL & TEXT (KY 1963) | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.5 |
| 0140 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$78.000 |
TON | 0.3 |
| 0145 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 150.000 |
150.000 |
$0.170 |
LF | 0.0 |
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 150.000 |
150.000 |
$0.170 |
LF | 0.0 |
| 0155 | FUEL ADJUSTMENT | 10020NS | 202.000 |
202.000 |
$1.000 |
DOLL | 0.0 |
| 0160 | ASPHALT ADJUSTMENT | 10030NS | 508.000 |
508.000 |
$1.000 |
DOLL | 0.1 |
| 0165 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$350.000 |
LS | 0.1 |
Category Total $39,895.80 |
| SM- Project | 0710519632501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,900.000 |
LS | 0.7 |
Category Total $4,900.00 |