Item List 182160

Date:01/22/2021

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 182160 Primary Project Number MP03409221801
Contract Description NEWTOWN PIKE (KY 922)
Primary County FAYETTE Fed/St Number FD05 034 0922 005-010
Vendor ID 01947 Vendor Name L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION
Bid Amount $ 332,408.75

SM- Project MP03409221801
Fed/State Number FD05 034 0922 005-010
Project Description NEWTOWN PIKE (KY 922)
***********
SM- Project MP03409221801 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 TEMPORARY SIGNS 02562

190.000

190.000

$0.010

SQFT
0.0
0010 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$7,400.000

LS
2.2
0015 CL2 ASPH SURF 0.38B PG64-22 00307

2,615.000

2,615.000

$73.950

TON
58.2
0020 LEVELING & WEDGING PG64-22 00190

299.000

299.000

$69.850

TON
6.3
0025 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$2,750.000

LS
0.8
0030 ASPHALT PAVE MILLING & TEXTURING 02677

35.000

35.000

$50.000

TON
0.5
0035 PAVE STRIPING-PERM PAINT-4 IN 06514

66,000.000

66,000.000

$0.200

LF
4.0
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510

66,000.000

66,000.000

$0.010

LF
0.2
0045 PAVE MARKING-THERMO STOP BAR-24IN 06568

40.000

40.000

$10.000

LF
0.1
0055 EDGELINE RUMBLE STRIPS 02697

32,335.000

32,335.000

$0.320

LF
3.1
0060 ASPHALT MATERIAL FOR TACK 00356

26.000

26.000

$585.000

TON
4.6
0065 CL2 ASPH BASE 0.75D PG64-22 00221

120.000

120.000

$69.850

TON
2.5
0070 CRUSHED STONE BASE 00003

20.000

20.000

$60.000

TON
0.4
0075 FUEL ADJUSTMENT 10020NS

4,723.000

4,723.000

$1.000

DOLL
1.4
0080 ASPHALT ADJUSTMENT 10030NS

11,862.000

11,862.000

$1.000

DOLL
3.6
0085 PAVE MOUNT INFRARED TEMP EQUIPMENT (ADDED: 4-12-18) 24891EC

427,815.000

427,815.000

$0.050

SF
6.4
0090 INTELLIGENT COMPACTION FOR ASPHALT (ADDED: 4-12-18) 24781EC

2,615.000

2,615.000

$3.500

TON
2.8
0095 HMA ELECTRONIC DELIVERY MGMT SYSTEM (ADDED: 4-12-18) 24986EC

1.000

1.000

$5,000.000

LS
1.5

Category Total $327,693.75

SM- Project MP03409221801 CATEGORY NUMBER 0002 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

$4,715.000

LS
1.4

Category Total $4,715.00