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