Item List 213073

Date:05/06/2022

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 213073 Primary Project Number 0806932462002
Contract Description VARIOUS ROUTES IN LINCOLN COUNTY
Primary County LINCOLN Fed/St Number 069GR20R011-CB06
Vendor ID 00135 Vendor Name THE ALLEN COMPANY INC
Bid Amount $ 423,745.80

SM- Project 0806906432001
Fed/State Number CB06 069 0643 007-010
Project Description KY-643 (KY 643)
***********
SM- Project 0806906432001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0070 LEVELING & WEDGING PG64-22 00190

325.000

325.000

$81.000

TON
6.2
0075 CL2 ASPH SURF 0.38D PG64-22 00301

1,200.000

1,200.000

$81.000

TON
22.9
0080 ASPHALT MATERIAL FOR TACK 00356

14.000

14.000

$10.000

TON
0.0
0085 TEMPORARY SIGNS 02562

190.000

190.000

$7.500

SQFT
0.3
0090 MAINTAIN & CONTROL TRAFFIC (KY 643) 02650

1.000

1.000

$1,750.000

LS
0.4
0095 MOBILIZATION FOR MILL & TEXT (KY 643) 02676

1.000

1.000

$2,500.000

LS
0.6
0100 ASPHALT PAVE MILLING & TEXTURING 02677

50.000

50.000

$10.000

TON
0.1
0105 PAVE STRIPING-TEMP PAINT-4 IN 06510

17,500.000

17,500.000

$0.010

LF
0.0
0110 PAVE STRIPING-PERM PAINT-4 IN 06514

17,500.000

17,500.000

$0.250

LF
1.0
0115 FUEL ADJUSTMENT 10020NS

2,374.000

2,374.000

$1.000

DOLL
0.6
0120 ASPHALT ADJUSTMENT 10030NS

5,962.000

5,962.000

$1.000

DOLL
1.4
8000 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $142,726.00

SM- Project 0806906432001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0125 DEMOBILIZATION 02569

1.000

1.000

$2,950.000

LS
0.7

Category Total $2,950.00

SM- Project 0806932462002
Fed/State Number CB06 069 3246 000-004
Project Description KY HIGHWAY 3246 (KY 3246)
***********
SM- Project 0806932462002 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 LEVELING & WEDGING PG64-22 00190

640.000

640.000

$81.000

TON
12.2
0010 CL2 ASPH SURF 0.38D PG64-22 00301

2,345.000

2,345.000

$81.000

TON
44.8
0015 ASPHALT MATERIAL FOR TACK 00356

29.000

29.000

$10.000

TON
0.1
0020 TEMPORARY SIGNS 02562

230.000

230.000

$7.500

SQFT
0.4
0025 MAINTAIN & CONTROL TRAFFIC (KY 3246) 02650

1.000

1.000

$3,000.000

LS
0.7
0030 MOBILIZATION FOR MILL & TEXT (KY 3246) 02676

1.000

1.000

$2,500.000

LS
0.6
0035 ASPHALT PAVE MILLING & TEXTURING 02677

50.000

50.000

$10.000

TON
0.1
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510

34,000.000

34,000.000

$0.010

LF
0.1
0045 PAVE STRIPING-PERM PAINT-4 IN 06514

34,000.000

34,000.000

$0.250

LF
2.0
0050 PAVE MARKING-THERMO STOP BAR-24IN 06568

13.000

13.000

$12.600

LF
0.0
0055 FUEL ADJUSTMENT 10020NS

4,646.000

4,646.000

$1.000

DOLL
1.1
0060 ASPHALT ADJUSTMENT 10030NS

11,670.000

11,670.000

$1.000

DOLL
2.8
8001 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $275,119.80

SM- Project 0806932462002 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0065 DEMOBILIZATION 02569

1.000

1.000

$2,950.000

LS
0.7

Category Total $2,950.00