|
Item List 212418 |
Date:10/03/2025 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 212418 | Primary Project Number | MP06108302101 |
| Contract Description | NORTH BEATTY AVENUE (KY 830) | ||
| Primary County | KNOX | Fed/St Number | FD05 061 0830 000-001 |
| Vendor ID | 01947 | Vendor Name | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION |
| Bid Amount | $ 80,648.00 | ||
| SM- Project | MP06108302101 |
| Fed/State Number | FD05 061 0830 000-001 |
| Project Description | NORTH BEATTY AVENUE (KY 830) |
| *********** |
| SM- Project | MP06108302101 | 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 | 41.000 |
41.000 |
$120.000 |
TON | 6.1 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 270.000 |
270.000 |
$120.000 |
TON | 40.2 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 3.000 |
3.000 |
$525.000 |
TON | 2.0 |
| 0020 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,674.250 |
LS | 3.3 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$5,000.000 |
LS | 6.2 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 270.000 |
270.000 |
$45.000 |
TON | 15.1 |
| 0040 | SIDEWALK-4 IN CONCRETE | 02720 | 67.000 |
67.000 |
$168.500 |
SQYD | 14.0 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,985.000 |
1,985.000 |
$0.550 |
LF | 1.4 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 3,970.000 |
3,970.000 |
$0.400 |
LF | 2.0 |
| 0055 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 294.000 |
294.000 |
$7.000 |
LF | 2.6 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 63.000 |
63.000 |
$14.000 |
LF | 1.1 |
| 0065 | DETECTABLE WARNINGS (NEW) | 23158ES505 | 90.000 |
90.000 |
$42.500 |
SQFT | 4.7 |
| 8000 | NON-SPEC MATERIAL Traffic Paint | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $79,456.00 |
| SM- Project | MP06108302101 | 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 |
$1,192.000 |
LS | 1.5 |
Category Total $1,192.00 |