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Item List 222183 |
Date:08/16/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 222183 | Primary Project Number | MP10906582101 |
| Contract Description | TAYLOR COUNTY (KY 658 & KY 3518) | ||
| Primary County | TAYLOR | Fed/St Number | 109GR21P106 - FD05 |
| Vendor ID | 02848 | Vendor Name | HAYDON MATERIALS LLC |
| Bid Amount | $ 201,951.25 | ||
| SM- Project | MP10906582101 |
| Fed/State Number | FD05 109 0658 000-001 |
| Project Description | ROBERTS ROAD/WATER TOWER BYPASS (KY 658) |
| *********** |
| SM- Project | MP10906582101 | 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 | 51.000 |
51.000 |
$83.250 |
TON | 2.1 |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE (0.50 INCH) | 00263 | 75.000 |
75.000 |
$93.250 |
TON | 3.5 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 565.000 |
565.000 |
$83.250 |
TON | 23.3 |
| 0020 | TEMPORARY SIGNS | 02562 | 290.000 |
290.000 |
$4.000 |
SQFT | 0.6 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 658) | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 1.5 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 658) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 1.2 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 280.000 |
280.000 |
$40.000 |
TON | 5.5 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 3,740.000 |
3,740.000 |
$0.350 |
LF | 0.6 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,000.000 |
6,000.000 |
$0.220 |
LF | 0.7 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 11,500.000 |
11,500.000 |
$0.300 |
LF | 1.7 |
| 0055 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 405.000 |
405.000 |
$4.500 |
LF | 0.9 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 76.000 |
76.000 |
$12.000 |
LF | 0.5 |
| 0065 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 1,870.000 |
1,870.000 |
$0.550 |
LF | 0.5 |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 3.000 |
3.000 |
$675.000 |
TON | 1.0 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $88,002.75 |
| SM- Project | MP10906582101 | 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 |
$1,492.500 |
LS | 0.7 |
Category Total $1,492.50 |
| SM- Project | MP10935182101 |
| Fed/State Number | FD05 109 3518 000-001 |
| Project Description | WATER TOWER BYPASS (KY 3518) |
| *********** |
| SM- Project | MP10935182101 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | 79.000 |
79.000 |
$83.250 |
TON | 3.3 |
| 0085 | ASPHALT MIX FOR PAVEMENT WEDGE (0.50 INCH) | 00263 | 210.000 |
210.000 |
$93.250 |
TON | 9.7 |
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 725.000 |
725.000 |
$83.250 |
TON | 29.9 |
| 0095 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$4.000 |
SQFT | 0.5 |
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 3518) | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 1.5 |
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 3518) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 1.2 |
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$40.000 |
TON | 0.3 |
| 0115 | EDGELINE RUMBLE STRIPS | 02697 | 9,110.000 |
9,110.000 |
$0.350 |
LF | 1.6 |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 9,625.000 |
9,625.000 |
$0.220 |
LF | 1.0 |
| 0125 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 19,250.000 |
19,250.000 |
$0.300 |
LF | 2.9 |
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 32.000 |
32.000 |
$12.000 |
LF | 0.2 |
| 0135 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 4,560.000 |
4,560.000 |
$0.550 |
LF | 1.2 |
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 5.000 |
5.000 |
$675.000 |
TON | 1.7 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $110,963.50 |
| SM- Project | MP10935182101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0145 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,492.500 |
LS | 0.7 |
Category Total $1,492.50 |