Item List 222523 |
Date:05/16/2025 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 222523 | Primary Project Number | MP10801552201 |
Contract Description | TAYLORSVILLE ROAD (KY 155) | ||
Primary County | SPENCER | Fed/St Number | FD05 108 0155 000-005 |
Vendor ID | 00563 | Vendor Name | LOUISVILLE PAVING COMPANY INC |
Bid Amount | $ 753,543.00 |
SM- Project | MP10801552201 |
Fed/State Number | FD05 108 0155 000-005 |
Project Description | TAYLORSVILLE ROAD (KY 155) |
*********** |
SM- Project | MP10801552201 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0005 | DGA BASE | 00001 | 350.000 |
350.000 |
$50.000 |
TON | 2.3 |
0010 | LEVELING & WEDGING PG64-22 | 00190 | 254.000 |
254.000 |
$87.500 |
TON | 2.9 |
0015 | ASPHALT MATERIAL FOR TACK | 00356 | 39.000 |
39.000 |
$611.000 |
TON | 3.2 |
0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 6,030.000 |
6,030.000 |
$87.500 |
TON | 70.0 |
0025 | TEMPORARY SIGNS | 02562 | 330.000 |
330.000 |
$4.000 |
SQFT | 0.2 |
0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$47,000.000 |
LS | 6.2 |
0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 95.000 |
95.000 |
$84.000 |
TON | 1.1 |
0045 | EDGELINE RUMBLE STRIPS | 02697 | 42,000.000 |
42,000.000 |
$0.180 |
LF | 1.0 |
0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 42,000.000 |
42,000.000 |
$0.010 |
LF | 0.1 |
0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 84,500.000 |
84,500.000 |
$0.280 |
LF | 3.1 |
0060 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 262.000 |
262.000 |
$22.500 |
EACH | 0.8 |
0065 | FUEL ADJUSTMENT | 10020NS | 9,781.000 |
9,781.000 |
$1.000 |
DOLL | 1.3 |
0070 | ASPHALT ADJUSTMENT | 10030NS | 24,568.000 |
24,568.000 |
$1.000 |
DOLL | 3.3 |
0075 | JOINT ADHESIVE | 20071EC | 21,000.000 |
21,000.000 |
$0.740 |
LF | 2.1 |
0080 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 21,000.000 |
21,000.000 |
$0.190 |
LF | 0.5 |
8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $740,393.00 |
SM- Project | MP10801552201 | 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 |
$13,150.000 |
LS | 1.7 |
Category Total $13,150.00 |