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Item List 192440 |
Date:09/27/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 192440 | Primary Project Number | MP04009541901 |
| Contract Description | CARTERSVILLE ROAD (KY 954) | ||
| Primary County | GARRARD | Fed/St Number | FD05 040 0954 000-008 |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 649,747.12 | ||
| SM- Project | MP04009541901 |
| Fed/State Number | FD05 040 0954 000-008 |
| Project Description | CARTERSVILLE ROAD (KY 954) |
| *********** |
| SM- Project | MP04009541901 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 886.000 |
886.000 |
$84.050 |
TON | 11.5 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 5,910.000 |
5,910.000 |
$84.050 |
TON | 76.5 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 51.000 |
51.000 |
$1.000 |
TON | 0.0 |
| 0020 | TEMPORARY SIGNS | 02562 | 370.000 |
370.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.8 |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$850.000 |
EACH | 0.3 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,900.000 |
LS | 0.4 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 110.000 |
110.000 |
$40.000 |
TON | 0.7 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 39,938.000 |
39,938.000 |
$0.010 |
LF | 0.1 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 79,876.000 |
79,876.000 |
$0.240 |
LF | 3.0 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 20.000 |
20.000 |
$10.500 |
LF | 0.0 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 10,146.000 |
10,146.000 |
$1.000 |
DOLL | 1.6 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 25,483.000 |
25,483.000 |
$1.000 |
DOLL | 3.9 |
Category Total $640,667.12 |
| SM- Project | MP04009541901 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$9,080.000 |
LS | 1.4 |
Category Total $9,080.00 |