|
Item List 242312 |
Date:11/15/2024 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242312 | Primary Project Number | MP05900142401 |
| Contract Description | BRACHT PINER ROAD (KY 14) | ||
| Primary County | KENTON | Fed/St Number | FD05 059 0014 000-004 |
| Vendor ID | 00117 | Vendor Name | EATON ASPHALT PAVING CO INC |
| Bid Amount | $ 359,261.51 | ||
| SM- Project | MP05900142401 |
| Fed/State Number | FD05 059 0014 000-004 |
| Project Description | BRACHT PINER ROAD (KY 14) |
| *********** |
| SM- Project | MP05900142401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,650.000 |
2,650.000 |
$95.500 |
TON | 70.4 |
| 0010 | ASPHALT MATERIAL FOR TACK | 00356 | 20.000 |
20.000 |
$1.000 |
TON | 0.0 |
| 0015 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$5.000 |
SQFT | 0.4 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$9,600.000 |
LS | 2.7 |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,345.000 |
LS | 0.4 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 2,650.000 |
2,650.000 |
$14.750 |
TON | 10.9 |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | 31,300.000 |
31,300.000 |
$0.220 |
LF | 1.9 |
| 0040 | BASE FAILURE REPAIR | 03240 | 100.000 |
100.000 |
$155.000 |
SQYD | 4.3 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 34,400.000 |
34,400.000 |
$0.200 |
LF | 1.9 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 68,800.000 |
68,800.000 |
$0.280 |
LF | 5.4 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 36.000 |
36.000 |
$14.000 |
LF | 0.1 |
| 0060 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | 36.000 |
36.000 |
$10.000 |
LF | 0.1 |
| 0065 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
Category Total $353,871.51 |
| SM- Project | MP05900142401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,390.000 |
LS | 1.5 |
Category Total $5,390.00 |