Item List 222147

Date:03/31/2023

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 222147 Primary Project Number MP11501502201
Contract Description US 150, US 150X, AND KY 152 IN WASHINGTON COUNTY
Primary County WASHINGTON Fed/St Number 115GR22P044 - FD05
Vendor ID 02848 Vendor Name HAYDON MATERIALS LLC
Bid Amount $ 2,059,135.92

SM- Project MP11501502201
Fed/State Number FD05 115 0150 015-022
Project Description DANVILLE HIGHWAY (US 150)
***********
SM- Project MP11501502201 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

50.000

50.000

$88.990

TON
0.2
0010 ASPHALT SCRATCH COURSE PG64-22 00191

1,531.000

1,531.000

$88.990

TON
6.6
0015 CL2 ASPH SURF 0.38D PG64-22 00301

8,575.000

8,575.000

$88.990

TON
37.1
0020 ASPHALT MATERIAL FOR TACK 00356

66.000

66.000

$10.000

TON
0.0
0025 TEMPORARY SIGNS 02562

350.000

350.000

$4.000

SQFT
0.1
0030 MAINTAIN & CONTROL TRAFFIC (US 150) 02650

1.000

1.000

$6,565.000

LS
0.3
0035 MOBILIZATION FOR MILL & TEXT (US 150) 02676

1.000

1.000

$3,000.000

LS
0.1
0040 ASPHALT PAVE MILLING & TEXTURING 02677

55.000

55.000

$51.360

TON
0.1
0045 SHOULDER RUMBLE STRIPS 02696

60,750.000

60,750.000

$0.150

LF
0.4
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510

60,750.000

60,750.000

$0.220

LF
0.6
0055 PAVE STRIPING-THERMO-6 IN W 06542

60,750.000

60,750.000

$1.200

LF
3.5
0060 PAVE STRIPING-THERMO-6 IN Y 06543

20,000.000

20,000.000

$1.250

LF
1.2
0065 REMOVE PAVEMENT MARKER TYPE V 06600

273.000

273.000

$13.360

EACH
0.2
0070 FUEL ADJUSTMENT 10020NS

15,809.000

15,809.000

$1.000

DOLL
0.8
0075 ASPHALT ADJUSTMENT 10030NS

39,708.000

45,208.000

$1.000

DOLL
1.9
0080 CENTERLINE RUMBLE STRIPS 20458ES403

30,380.000

30,380.000

$0.130

LF
0.2
8000 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $1,101,723.42

SM- Project MP11501502201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0085 DEMOBILIZATION 02569

1.000

1.000

$10,186.620

LS
0.5

Category Total $10,186.62

SM- Project MP11501522201
Fed/State Number FD05 115 0152 007-012
Project Description MACKVILLE ROAD (KY 152)
***********
SM- Project MP11501522201 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0090 LEVELING & WEDGING PG64-22 00190

359.000

359.000

$88.990

TON
1.6
0095 ASPHALT MIX FOR PAVEMENT WEDGE 00263

440.000

440.000

$99.490

TON
2.1
0100 CL2 ASPH SURF 0.38D PG64-22 00301

2,620.000

2,620.000

$88.990

TON
11.3
0105 TEMPORARY SIGNS 02562

310.000

310.000

$4.000

SQFT
0.1
0110 MAINTAIN & CONTROL TRAFFIC (KY 152) 02650

1.000

1.000

$2,789.680

LS
0.1
0115 MOBILIZATION FOR MILL & TEXT (KY 152) 02676

1.000

1.000

$3,000.000

LS
0.1
0120 ASPHALT PAVE MILLING & TEXTURING 02677

430.000

430.000

$51.360

TON
1.1
0125 EDGELINE RUMBLE STRIPS 02697

27,420.000

27,420.000

$0.150

LF
0.2
0130 PAVE STRIPING-TEMP PAINT-4 IN 06510

20,000.000

20,000.000

$0.220

LF
0.2
0135 PAVE STRIPING-PERM PAINT-6 IN 06515

68,000.000

68,000.000

$0.280

LF
0.9
0140 PAVE MARKING-THERMO X-WALK-6 IN 06565

80.000

80.000

$4.500

LF
0.0
0145 PAVE MARKING-THERMO STOP BAR-24IN 06568

50.000

50.000

$10.000

LF
0.0
0150 FUEL ADJUSTMENT 10020NS

5,322.000

5,322.000

$1.000

DOLL
0.3
0155 ASPHALT ADJUSTMENT 10030NS

13,367.000

15,367.000

$1.000

DOLL
0.6
0160 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

22.000

22.000

$10.000

TON
0.0
8001 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $385,313.29

SM- Project MP11501522201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0165 DEMOBILIZATION 02569

1.000

1.000

$10,186.620

LS
0.5

Category Total $10,186.62

SM- Project MP115150X2201
Fed/State Number FD05 115 150X 000-003
Project Description BARDSTOWN ROAD (US 150X)
***********
SM- Project MP115150X2201 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0170 LEVELING & WEDGING PG64-22 00190

170.000

170.000

$88.990

TON
0.7
0175 CL2 ASPH SURF 0.38D PG64-22 00301

1,950.000

1,950.000

$88.990

TON
8.4
0180 CL3 ASPH SURF 0.38B PG64-22 00388

3,105.000

3,105.000

$90.990

TON
13.7
0185 TEMPORARY SIGNS 02562

310.000

310.000

$4.000

SQFT
0.1
0190 MAINTAIN & CONTROL TRAFFIC (US 150X) 02650

1.000

1.000

$4,463.480

LS
0.2
0195 MOBILIZATION FOR MILL & TEXT (US 150X) 02676

1.000

1.000

$3,000.000

LS
0.1
0200 ASPHALT PAVE MILLING & TEXTURING 02677

230.000

230.000

$51.360

TON
0.6
0205 SHOULDER RUMBLE STRIPS 02696

19,900.000

19,900.000

$0.150

LF
0.1
0210 ARROW PANEL 02775

1.000

1.000

$448.270

EACH
0.0
0215 PAVE STRIPING-TEMP PAINT-4 IN 06510

15,000.000

15,000.000

$0.220

LF
0.2
0220 PAVE STRIPING-PERM PAINT-6 IN 06515

34,000.000

34,000.000

$0.280

LF
0.5
0225 PAVE MARKING-THERMO X-WALK-6 IN 06565

80.000

80.000

$4.500

LF
0.0
0230 PAVE MARKING-THERMO STOP BAR-24IN 06568

72.000

72.000

$10.000

LF
0.0
0235 PAVE MARKING-THERMO CURV ARROW 06574

13.000

13.000

$120.000

EACH
0.1
0240 PAVE MARKING-THERMO ONLY 06576

1.000

1.000

$2.750

EACH
0.0
0245 PAVE MARKING-THERMO MERGE ARROW 06578

2.000

2.000

$300.000

EACH
0.0
0250 REMOVE PAVEMENT MARKER TYPE V 06600

30.000

30.000

$13.360

EACH
0.0
0255 FUEL ADJUSTMENT 10020NS

7,526.000

7,526.000

$1.000

DOLL
0.4
0260 ASPHALT ADJUSTMENT 10030NS

18,904.000

23,904.000

$1.000

DOLL
0.9
0265 CENTERLINE RUMBLE STRIPS 20458ES403

9,950.000

9,950.000

$0.130

LF
0.1
0270 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN

36.000

36.000

$25.000

LF
0.0
0275 PAVEMENT MARKING-THERMO LETTERS 22692NS714

10.000

10.000

$105.000

EACH
0.1
0280 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

27.000

27.000

$10.000

TON
0.0
8002 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $541,539.35

SM- Project MP115150X2201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0285 DEMOBILIZATION 02569

1.000

1.000

$10,186.620

LS
0.5

Category Total $10,186.62