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Item List 263007 |
Date:04/10/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 263007 | Primary Project Number | 0712016852601 |
| Contract Description | VARIOUS PROJECTS IN WOODFORD CO | ||
| Primary County | WOODFORD | Fed/St Number | 120GR26R007-CB06 |
| Vendor ID | 02067 | Vendor Name | LEXINGTON QUARRY COMPANY |
| Bid Amount | $ 318,090.80 | ||
| SM- Project | 0712016852601 |
| Fed/State Number | CB06 120 1685 006-007 |
| Project Description | STEELE RD (KY 1685) |
| *********** |
| SM- Project | 0712016852601 | 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 | 275.000 |
275.000 |
$49.900 |
TON | 4.3 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 20.000 |
20.000 |
$118.000 |
TON | 0.7 |
| 0015 | ASPHALT SEAL COAT | 00103 | 3.000 |
3.000 |
$800.000 |
TON | 0.8 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 164.000 |
164.000 |
$91.250 |
TON | 4.7 |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 838.000 |
838.000 |
$91.250 |
TON | 24.0 |
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | 8.000 |
8.000 |
$1.000 |
TON | 0.0 |
| 0035 | TEMPORARY SIGNS | 02562 | 150.000 |
150.000 |
$10.000 |
SQFT | 0.5 |
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 1685) | 02650 | 1.000 |
1.000 |
$3,150.000 |
LS | 1.0 |
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 1685) | 02676 | 1.000 |
1.000 |
$7,000.000 |
LS | 2.2 |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 50.000 |
50.000 |
$5.000 |
TON | 0.1 |
| 0055 | BASE FAILURE REPAIR | 03240 | 100.000 |
100.000 |
$93.000 |
SQYD | 2.9 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 9,050.000 |
9,050.000 |
$0.010 |
LF | 0.0 |
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 9,050.000 |
9,050.000 |
$0.300 |
LF | 0.9 |
| 0070 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | 20.000 |
20.000 |
$12.600 |
LF | 0.1 |
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$0.500 |
LS | 0.0 |
Category Total $134,181.00 |
| SM- Project | 0712016852601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,352.500 |
LS | 0.7 |
Category Total $2,352.50 |
| SM- Project | 0712019652560 |
| Fed/State Number | CB06 120 1965 003-005 |
| Project Description | FORDS MILL RD (KY 1965) |
| *********** |
| SM- Project | 0712019652560 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DGA BASE | 00001 | 317.000 |
317.000 |
$49.900 |
TON | 5.0 |
| 0090 | ASPHALT SEAL AGGREGATE | 00100 | 27.000 |
27.000 |
$118.000 |
TON | 1.0 |
| 0095 | ASPHALT SEAL COAT | 00103 | 4.000 |
4.000 |
$800.000 |
TON | 1.0 |
| 0100 | LEVELING & WEDGING PG64-22 | 00190 | 210.000 |
210.000 |
$91.250 |
TON | 6.0 |
| 0105 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,250.000 |
1,250.000 |
$91.250 |
TON | 35.9 |
| 0110 | ASPHALT MATERIAL FOR TACK | 00356 | 8.000 |
8.000 |
$1.000 |
TON | 0.0 |
| 0115 | TEMPORARY SIGNS | 02562 | 200.000 |
200.000 |
$10.000 |
SQFT | 0.6 |
| 0120 | MAINTAIN & CONTROL TRAFFIC (KY 1965) | 02650 | 1.000 |
1.000 |
$3,700.000 |
LS | 1.2 |
| 0125 | MOBILIZATION FOR MILL & TEXT (KY 1965) | 02676 | 1.000 |
1.000 |
$7,000.000 |
LS | 2.2 |
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 55.000 |
55.000 |
$5.000 |
TON | 0.1 |
| 0135 | BASE FAILURE REPAIR | 03240 | 60.000 |
60.000 |
$93.000 |
SQYD | 1.8 |
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 16,000.000 |
16,000.000 |
$0.010 |
LF | 0.1 |
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 16,000.000 |
16,000.000 |
$0.300 |
LF | 1.5 |
| 0150 | PAVE MARKING-THERMO STOP BAR-12IN | 06567 | 20.000 |
20.000 |
$12.600 |
LF | 0.1 |
| 0155 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$0.500 |
LS | 0.0 |
Category Total $179,204.80 |
| SM- Project | 0712019652560 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,352.500 |
LS | 0.7 |
Category Total $2,352.50 |