Item List 232435 |
Date:07/26/2024 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 232435 | Primary Project Number | MP01101272301 |
Contract Description | HUSTONVILLE ROAD (US 127) | ||
Primary County | BOYLE | Fed/St Number | FD05 011 0127 000-004 |
Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
Bid Amount | $ 1,538,487.74 |
SM- Project | MP01101272301 |
Fed/State Number | FD05 011 0127 000-004 |
Project Description | HUSTONVILLE ROAD (US 127) |
*********** |
SM- Project | MP01101272301 | 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 | 635.000 |
635.000 |
$114.400 |
TON | 4.7 |
0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 100.000 |
100.000 |
$135.800 |
TON | 0.9 |
0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,700.000 |
1,700.000 |
$114.400 |
TON | 12.6 |
0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 7,690.000 |
7,690.000 |
$118.900 |
TON | 59.4 |
0025 | TEMPORARY SIGNS | 02562 | 370.000 |
370.000 |
$12.000 |
SQFT | 0.3 |
0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$34,800.000 |
LS | 2.3 |
0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$2,475.000 |
EACH | 0.3 |
0040 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$6,500.000 |
LS | 0.4 |
0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 250.000 |
250.000 |
$55.000 |
TON | 0.9 |
0050 | SHOULDER RUMBLE STRIPS | 02696 | 34,400.000 |
34,400.000 |
$0.320 |
LF | 0.7 |
0055 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$1,275.000 |
EACH | 0.2 |
0060 | CONDUIT-1 1/4 IN (PLANNING) | 04793 | 35.000 |
35.000 |
$7.350 |
LF | 0.0 |
0065 | CONDUIT-2 IN (PLANNING) | 04795 | 10.000 |
10.000 |
$8.930 |
LF | 0.0 |
0070 | TRENCHING AND BACKFILLING (PLANNING) | 04820 | 40.000 |
40.000 |
$7.350 |
LF | 0.0 |
0075 | PIEZOELECTRIC SENSOR (PLANNING) | 04829 | 4.000 |
4.000 |
$2,625.000 |
EACH | 0.7 |
0080 | LOOP WIRE (PLANNING) | 04830 | 2,000.000 |
2,000.000 |
$0.320 |
LF | 0.0 |
0085 | LOOP SAW SLOT AND FILL (PLANNING) | 04895 | 420.000 |
420.000 |
$18.900 |
LF | 0.5 |
0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 81,782.000 |
81,782.000 |
$0.230 |
LF | 1.2 |
0095 | PAVE STRIPING-THERMO-6 IN W | 06542 | 50,435.000 |
50,435.000 |
$1.160 |
LF | 3.8 |
0100 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 44,858.000 |
44,858.000 |
$1.160 |
LF | 3.4 |
0105 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 300.000 |
300.000 |
$5.250 |
LF | 0.1 |
0110 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 955.000 |
955.000 |
$6.300 |
LF | 0.4 |
0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 508.000 |
508.000 |
$10.500 |
LF | 0.3 |
0120 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 1,400.000 |
1,400.000 |
$5.250 |
SQFT | 0.5 |
0125 | PAVE MARKING-THERMO CURV ARROW | 06574 | 77.000 |
77.000 |
$115.500 |
EACH | 0.6 |
0130 | PAVE MARKING-THERMO MERGE ARROW | 06578 | 2.000 |
2.000 |
$315.000 |
EACH | 0.0 |
0135 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 963.000 |
963.000 |
$8.000 |
EACH | 0.5 |
0140 | FUEL ADJUSTMENT | 10020NS | 14,359.000 |
14,359.000 |
$1.000 |
DOLL | 0.9 |
0145 | ASPHALT ADJUSTMENT | 10030NS | 36,066.000 |
36,066.000 |
$1.000 |
DOLL | 2.3 |
0150 | GALVANIZED STEEL CABINET (PLANNING) | 20359NN | 1.000 |
1.000 |
$1,050.000 |
EACH | 0.1 |
0155 | WOOD POST (PLANNING) | 20360ES818 | 2.000 |
2.000 |
$525.000 |
EACH | 0.1 |
0160 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING) | 20391NS835 | 1.000 |
1.000 |
$2,100.000 |
EACH | 0.1 |
0165 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 2,535.000 |
2,535.000 |
$0.530 |
LF | 0.1 |
0170 | PAVE MARK THERMO-6 IN W CAT TRAXX | 23625EC | 34.000 |
34.000 |
$7.350 |
LF | 0.0 |
0175 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 66.000 |
66.000 |
$10.000 |
TON | 0.0 |
8000 | WATER BLASTING EXISTING STRIPE WATERBLASTING EXISTING STRIPE | 22664EN | 0.000 |
0.000 |
$0.790 |
LF | 0.0 |
8001 | PAVE STRIPING-TEMP PAINT-6 IN PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 0.000 |
0.000 |
$0.260 |
LF | 0.0 |
8002 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | 0.000 |
0.000 |
$656.250 |
EACH | 0.0 |
8003 | INSTALL RADAR ADVANCE DETECTOR TYPE B | 26120EC | 0.000 |
0.000 |
$656.250 |
EACH | 0.0 |
Category Total $1,516,492.74 |
SM- Project | MP01101272301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$21,995.000 |
LS | 1.4 |
Category Total $21,995.00 |