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Item List 212124 |
Date:09/30/2022 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 212124 | Primary Project Number | MP05201462101 |
| Contract Description | LAGRANGE ROAD (KY 146) | ||
| Primary County | HENRY | Fed/St Number | FD05 052 0146 000-003 |
| Vendor ID | 00563 | Vendor Name | LOUISVILLE PAVING COMPANY INC |
| Bid Amount | $ 155,611.83 | ||
| SM- Project | MP05201462101 |
| Fed/State Number | FD05 052 0146 000-003 |
| Project Description | LAGRANGE ROAD (KY 146) |
| *********** |
| SM- Project | MP05201462101 | 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 | 156.000 |
156.000 |
$55.410 |
TON | 5.6 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,740.000 |
1,740.000 |
$54.020 |
TON | 60.4 |
| 0015 | TEMPORARY SIGNS | 02562 | 310.000 |
310.000 |
$3.000 |
SQFT | 0.6 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$4,940.720 |
LS | 3.2 |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$600.000 |
LS | 0.4 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 70.000 |
70.000 |
$57.750 |
TON | 2.6 |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | 22,500.000 |
22,500.000 |
$0.230 |
LF | 3.3 |
| 0040 | BASE FAILURE REPAIR | 03240 | 470.000 |
470.000 |
$46.780 |
SQYD | 14.1 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,000.000 |
5,000.000 |
$0.190 |
LF | 0.6 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 38,800.000 |
0.000 |
$0.190 |
LF | 4.7 |
| 0055 | PAVE MARKING-THERMO R 6 FT | 06562 | 4.000 |
4.000 |
$150.000 |
EACH | 0.4 |
| 0060 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 84.000 |
84.000 |
$8.000 |
LF | 0.4 |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 87.000 |
87.000 |
$10.250 |
LF | 0.6 |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 10.000 |
10.000 |
$247.500 |
TON | 1.6 |
| 8000 | PAVE STRIPING-PERM PAINT-6 IN Pavement Striping Permanent 6 inch | 06515 | 0.000 |
39,632.000 |
$0.290 |
LF | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $153,274.33 |
| SM- Project | MP05201462101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,337.500 |
LS | 1.5 |
Category Total $2,337.50 |