Item List 231015

Date:05/03/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 231015 Primary Project Number DE11800752315
Contract Description I-75
Primary County WHITLEY Fed/St Number NHPP 0751(091)
Vendor ID 01947 Vendor Name L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION
Bid Amount $ 5,063,556.67

SM- Project DE11800752315
Fed/State Number NHPP 0751(091)
Project Description I-75
***********
SM- Project DE11800752315 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

1,665.000

1,665.000

$42.000

TON
1.4
0010 ASPHALT SEAL AGGREGATE 00100

600.000

600.000

$120.000

TON
1.4
0015 ASPHALT SEAL COAT 00103

72.000

72.000

$1,200.000

TON
1.7
0020 ASPHALT SCRATCH COURSE PG76-22 00193

3,990.000

3,990.000

$130.000

TON
10.2
0025 CL4 ASPH BASE 1.00D PG76-22 00219

245.000

245.000

$130.000

TON
0.6
0030 CL3 ASPH SURF 0.38D PG64-22 00339

4,284.000

4,284.000

$108.000

TON
9.1
0035 CL4 ASPH SURF 0.38A PG76-22 00342

12,019.000

12,019.000

$139.000

TON
33.0
0040 ASPHALT MATERIAL FOR TACK 00356

144.600

144.600

$10.000

TON
0.0
0045 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$6,000.000

LS
0.1
0050 ASPHALT PAVE MILLING & TEXTURING 02677

20,539.000

20,539.000

$17.500

TON
7.1
0055 SHOULDER RUMBLE STRIPS-SAWED 20362ES403

92,417.000

92,417.000

$0.170

LF
0.3
0060 FIBER REINFORCEMENT FOR HMA 24785EC

245.000

245.000

$24.000

TON
0.1
0065 PAVE MOUNT INFRARED TEMP EQUIPMENT 24891EC

1,305,918.000

1,305,918.000

$0.010

SF
0.3

Category Total $3,313,721.57

SM- Project DE11800752315 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0070 CRUSHED AGGREGATE SIZE NO 2 00078

55.000

55.000

$215.000

TON
0.2
0075 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

205.000

205.000

$13.710

EACH
0.1
0080 GUARDRAIL END TREATMENT TYPE 1 02367

8.000

8.000

$3,812.720

EACH
0.6
0085 GUARDRAIL END TREATMENT TYPE 2A 02369

7.000

7.000

$1,180.770

EACH
0.2
0090 REMOVE GUARDRAIL 02381

13,687.500

13,687.500

$2.160

LF
0.6
0095 CHANNEL LINING CLASS II 02483

50.000

50.000

$80.000

TON
0.1
0100 TEMPORARY SIGNS 02562

600.000

600.000

$12.000

SQFT
0.1
0105 DITCHING AND SHOULDERING 02575

23,300.000

23,300.000

$11.750

LF
5.4
0110 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$177,500.000

LS
3.5
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671

4.000

4.000

$2,247.000

EACH
0.2
0120 TEMP SILT FENCE 02701

1,000.000

1,000.000

$4.000

LF
0.1
0125 SILT TRAP TYPE B 02704

5.000

5.000

$200.000

EACH
0.0
0130 SILT TRAP TYPE C 02705

5.000

5.000

$200.000

EACH
0.0
0135 STAKING 02726

1.000

1.000

$20,000.000

LS
0.4
0140 ARROW PANEL 02775

2.000

2.000

$1,524.750

EACH
0.1
0145 CRASH CUSHION TYPE IX 02929

1.000

1.000

$16,780.000

EACH
0.3
0150 EROSION CONTROL BLANKET 05950

1,000.000

1,000.000

$3.180

SQYD
0.1
0155 FLEXIBLE DELINEATOR POST-M/W 06401

446.000

446.000

$55.420

EACH
0.5
0160 FLEXIBLE DELINEATOR POST-M/Y 06404

4.000

4.000

$55.420

EACH
0.0
0165 PAVE STRIPING-TEMP PAINT-6 IN 06511

104,707.000

104,707.000

$0.300

LF
0.6
0170 PAVE STRIPING-THERMO-6 IN W 06542

57,718.000

57,718.000

$1.250

LF
1.4
0175 PAVE STRIPING-THERMO-6 IN Y 06543

46,212.000

46,212.000

$1.250

LF
1.1
0180 PAVE STRIPING-THERMO-12 IN W 06546

777.000

777.000

$3.000

LF
0.0
0185 PAVE STRIPING-TEMP REM TAPE-B 06549

5,000.000

5,000.000

$3.000

LF
0.3
0190 PAVE STRIPING-TEMP REM TAPE-W 06550

2,500.000

2,500.000

$2.750

LF
0.1
0195 PAVE STRIPING-TEMP REM TAPE-Y 06551

2,500.000

2,500.000

$2.750

LF
0.1
0200 PAVE STRIPING-DUR TY 1-6 IN W 06556

228.000

228.000

$9.000

LF
0.0
0205 PAVE STRIPING-DUR TY 1-6 IN Y 06557

182.000

182.000

$9.000

LF
0.0
0210 INLAID PAVEMENT MARKER-B W/R 06613

614.000

614.000

$25.000

EACH
0.3
0215 INLAID PAVEMENT MARKER-B Y/R 06614

3.000

3.000

$25.000

EACH
0.0
0220 FUEL ADJUSTMENT 10020NS

31,968.000

31,968.000

$1.000

DOLL
0.6
0225 ASPHALT ADJUSTMENT 10030NS

80,295.000

80,295.000

$1.000

DOLL
1.6
0230 LAW ENFORCEMENT OFFICER 20411ED

500.000

500.000

$75.000

HOUR
0.7
0235 REMOVE CRASH CUSHION 20432ES112

1.000

1.000

$757.730

EACH
0.0
0240 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

13,287.500

13,287.500

$32.430

LF
8.5
0245 QUEUE PROTECTION VEHICLE 25075EC

250.000

250.000

$133.750

HOUR
0.7
0250 FURNISH QUEUE PROTECTION VEHICLES 25117EC

4.000

4.000

$4,196.540

MONT
0.3
0255 PORTABLE QUEUE WARNING ALERT SYSTEM 26136EC

4.000

4.000

$8,516.750

MONT
0.7
0260 QUEUE WARNING PCMS 26137EC

24.000

24.000

$0.010

MONT
0.0
0265 QUEUE WARNING PORTABLE RADAR SENSORS 26138EC

24.000

24.000

$0.010

MONT
0.0
8000 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $1,505,625.29

SM- Project DE11800752315 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0270 FLUME INLET TYPE 2 01691

1.000

1.000

$5,500.000

EACH
0.1
0275 CHANNEL LINING CLASS III 02484

140.000

140.000

$80.000

TON
0.2
0280 CLEAN ROADWAY DRAINS 03260

2.000

2.000

$1,000.000

EACH
0.0
0285 REPLACE GRATE 20366NN

1.000

1.000

$3,300.000

EACH
0.1

Category Total $22,000.00

SM- Project DE11800752315 CATEGORY NUMBER 0004 CATEGORY Description TRAFFIC LOOPS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0290 CONDUIT-1 1/4 IN 04793

80.000

80.000

$21.000

LF
0.0
0295 CONDUIT-2 IN 04795

20.000

20.000

$27.000

LF
0.0
0300 TRENCHING AND BACKFILLING 04820

90.000

90.000

$9.000

LF
0.0
0305 PIEZOELECTRIC SENSOR 04829

4.000

4.000

$3,600.000

EACH
0.3
0310 LOOP WIRE 04830

1,680.000

1,680.000

$1.460

LF
0.0
0315 LOOP SAW SLOT AND FILL 04895

400.000

400.000

$13.000

LF
0.1
0320 GALVANIZED STEEL CABINET 20359NN

2.000

2.000

$1,608.000

EACH
0.1
0325 WOOD POST 20360ES818

4.000

4.000

$541.000

EACH
0.0
0330 ELECTRICAL JUNCTION BOX TYPE A 20391NS835

2.000

2.000

$2,637.000

EACH
0.1

Category Total $35,736.80

SM- Project DE11800752315 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0335 MOBILIZATION 02568

1.000

1.000

$115,000.000

LS
2.3
0340 DEMOBILIZATION 02569

1.000

1.000

$71,473.000

LS
1.4

Category Total $186,473.00