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Item List 223087 |
Date:02/02/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 223087 | Primary Project Number | 0505615312202 |
| Contract Description | EASTWOOD-FISHERVILLE ROAD (KY 1531) | ||
| Primary County | JEFFERSON | Fed/St Number | CB06 056 1531 008-010 |
| Vendor ID | 00563 | Vendor Name | LOUISVILLE PAVING COMPANY INC |
| Bid Amount | $ 141,223.40 | ||
| SM- Project | 0505615312202 |
| Fed/State Number | CB06 056 1531 008-010 |
| Project Description | EASTWOOD-FISHERVILLE ROAD (KY 1531) |
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| SM- Project | 0505615312202 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 165.000 |
165.000 |
$96.000 |
TON | 11.2 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 805.000 |
805.000 |
$96.000 |
TON | 54.7 |
| 0015 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$4.000 |
SQFT | 0.7 |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 1531) | 02650 | 1.000 |
1.000 |
$8,000.000 |
LS | 5.7 |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 1531) | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 1.4 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 190.000 |
190.000 |
$42.210 |
TON | 5.7 |
| 0035 | BASE FAILURE REPAIR | 03240 | 310.000 |
526.950 |
$50.000 |
SQYD | 11.0 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 9,726.000 |
9,726.000 |
$0.230 |
LF | 1.6 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 19,452.000 |
19,452.000 |
$0.260 |
LF | 3.6 |
| 0050 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | 11.000 |
53.000 |
$95.000 |
LF | 0.7 |
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 4.750 |
4.750 |
$636.000 |
TON | 2.1 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | NON-SPEC MATERIAL Asphalt Material For Tack Non-Tracking | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $138,920.40 |
| SM- Project | 0505615312202 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0060 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,303.000 |
LS | 1.6 |
Category Total $2,303.00 |