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Item List 222322 |
Date:11/15/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 222322 | Primary Project Number | MP08100102301 |
| Contract Description | GERMANTOWN ROAD (KY 10) | ||
| Primary County | MASON | Fed/St Number | FD05 081 0010 000-004 |
| Vendor ID | 00360 | Vendor Name | H G MAYS CORPORATION |
| Bid Amount | $ 495,733.00 | ||
| SM- Project | MP08100102301 |
| Fed/State Number | FD05 081 0010 000-004 |
| Project Description | GERMANTOWN ROAD (KY 10) |
| *********** |
| SM- Project | MP08100102301 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 515.000 |
515.000 |
$30.000 |
TON | 3.1 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 772.000 |
772.000 |
$80.000 |
TON | 12.5 |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 724.000 |
724.000 |
$105.000 |
TON | 15.3 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,090.000 |
3,090.000 |
$80.000 |
TON | 49.9 |
| 0025 | TEMPORARY SIGNS | 02562 | 310.000 |
310.000 |
$1.000 |
SQFT | 0.1 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$9,506.890 |
LS | 1.9 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.2 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 950.000 |
950.000 |
$25.000 |
TON | 4.8 |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | 34,806.000 |
34,806.000 |
$0.210 |
LF | 1.5 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
15,000.000 |
$0.010 |
LF | 0.0 |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 75,000.000 |
75,000.000 |
$0.260 |
LF | 3.9 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 26.000 |
26.000 |
$12.000 |
LF | 0.1 |
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | 4.000 |
4.000 |
$120.000 |
EACH | 0.1 |
| 0070 | FUEL ADJUSTMENT | 10020NS | 7,341.000 |
7,341.000 |
$1.000 |
DOLL | 1.5 |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | 18,438.000 |
18,438.000 |
$1.000 |
DOLL | 3.7 |
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 26.000 |
26.000 |
$10.000 |
TON | 0.1 |
Category Total $488,787.15 |
| SM- Project | MP08100102301 | 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 |
$6,945.850 |
LS | 1.4 |
Category Total $6,945.85 |