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Item List 264501 |
Date:04/10/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 264501 | Primary Project Number | 01121999925E1 |
| Contract Description | VARIOUS ROUTES IN DISTRICT 1 | ||
| Primary County | VARIOUS | Fed/St Number | HSIP 9010(744) |
| Vendor ID | 03634 | Vendor Name | REYNOLDS-CENTRAL SEAL A JOINT VENTURE |
| Bid Amount | $ 662,000.00 | ||
| SM- Project | 01121999925E1 |
| Fed/State Number | HSIP 9010(744) |
| Project Description | VARIOUS ROUTES IN DISTRICT 1 |
| *********** |
| SM- Project | 01121999925E1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | MAINTAIN & CONTROL TRAFFIC VARIOUS ROUTES IN DISTRICT 1 HSIP | 02650 | 1.000 |
1.000 |
$40,000.000 |
LS | 6.0 |
| 0010 | STAKING VARIOUS ROUTES IN DISTRICT 1 HSIP | 02726 | 1.000 |
1.000 |
$25,000.000 |
LS | 3.8 |
Category Total $65,000.00 |
| SM- Project | 01121999925E1 | CATEGORY NUMBER | 0002 | CATEGORY Description | SIGNING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0015 | SBM ALUM SHEET SIGNS .080 IN | 06406 | 6,258.000 |
6,258.000 |
$32.000 |
SQFT | 30.3 |
| 0020 | SBM ALUM SHEET SIGNS .125 IN | 06407 | 1,155.000 |
1,155.000 |
$38.000 |
SQFT | 6.6 |
| 0025 | STEEL POST TYPE 1 | 06410 | 11,004.000 |
11,004.000 |
$18.000 |
LF | 29.9 |
| 0030 | REMOVE SIGN | 21373ND | 466.000 |
466.000 |
$150.000 |
EACH | 10.6 |
| 0035 | REMOVE AND RELOCATE SIGN ASSEMBLY | 22400NN | 33.000 |
33.000 |
$500.000 |
EACH | 2.5 |
| 0040 | BARCODE SIGN INVENTORY | 24631EC | 1,779.000 |
1,779.000 |
$20.000 |
EACH | 5.4 |
| 0045 | ADJUSTABLE CHEVRON BRACKET 2-SIGN PANEL (REVISED 1-23-26) | 26269EC | 296.000 |
296.000 |
$75.000 |
EACH | 3.4 |
Category Total $586,398.00 |
| SM- Project | 01121999925E1 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,602.000 |
LS | 1.6 |
Category Total $10,602.00 |