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Item List 242414 |
Date:03/14/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242414 | Primary Project Number | MP05204212401 |
| Contract Description | HENRY COUNTY (US 421 & KY 241) | ||
| Primary County | HENRY | Fed/St Number | 052GR24P073 - FD05 |
| Vendor ID | 00448 | Vendor Name | FLYNN BROTHERS CONTRACTING INC |
| Bid Amount | $ 272,443.97 | ||
| SM- Project | MP05202412401 |
| Fed/State Number | FD05 052 0241 000-002 |
| Project Description | PLEASUREVILLE ROAD (KY 241) |
| *********** |
| SM- Project | MP05202412401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | 60.000 |
60.000 |
$77.300 |
TON | 1.7 |
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 875.000 |
875.000 |
$86.000 |
TON | 27.6 |
| 0105 | TEMPORARY SIGNS | 02562 | 450.000 |
450.000 |
$4.600 |
SQFT | 0.8 |
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 241) | 02650 | 1.000 |
1.000 |
$4,075.000 |
LS | 1.5 |
| 0115 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$600.000 |
EACH | 0.4 |
| 0120 | MOBILIZATION FOR MILL & TEXT (KY 241) | 02676 | 1.000 |
1.000 |
$835.000 |
LS | 0.3 |
| 0125 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 240.000 |
240.000 |
$25.750 |
TON | 2.3 |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 12,112.000 |
12,112.000 |
$0.200 |
LF | 0.9 |
| 0135 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 24,224.000 |
24,224.000 |
$0.240 |
LF | 2.1 |
| 0140 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 80.000 |
80.000 |
$3.950 |
LF | 0.1 |
| 0145 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 96.000 |
96.000 |
$12.950 |
LF | 0.5 |
| 0150 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | 36.000 |
36.000 |
$64.500 |
SQFT | 0.9 |
| 0155 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 6.000 |
6.000 |
$569.750 |
TON | 1.3 |
| 0160 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 241) | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $109,784.86 |
| SM- Project | MP05202412401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0165 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,116.330 |
LS | 0.8 |
Category Total $2,116.33 |
| SM- Project | MP05204212401 |
| Fed/State Number | FD05 052 0421 024-025 |
| Project Description | CAMBELLSBURG RD (US 421) |
| *********** |
| SM- Project | MP05204212401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 65.000 |
65.000 |
$77.300 |
TON | 1.8 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 955.000 |
955.000 |
$86.000 |
TON | 30.1 |
| 0015 | TEMPORARY SIGNS | 02562 | 290.000 |
290.000 |
$4.600 |
SQFT | 0.5 |
| 0020 | MAINTAIN & CONTROL TRAFFIC (US 421) | 02650 | 1.000 |
1.000 |
$4,075.000 |
LS | 1.5 |
| 0025 | MOBILIZATION FOR MILL & TEXT (US 421) | 02676 | 1.000 |
1.000 |
$835.000 |
LS | 0.3 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 385.000 |
385.000 |
$25.750 |
TON | 3.6 |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | 9,082.000 |
9,082.000 |
$0.550 |
LF | 1.8 |
| 0040 | BASE FAILURE REPAIR | 03240 | 30.000 |
30.000 |
$300.000 |
SQYD | 3.3 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 9,100.000 |
9,100.000 |
$0.200 |
LF | 0.7 |
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | 9,100.000 |
9,100.000 |
$1.150 |
LF | 3.8 |
| 0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 9,100.000 |
9,100.000 |
$1.150 |
LF | 3.8 |
| 0060 | PAVE STRIPING-THERMO-12 IN W | 06546 | 150.000 |
150.000 |
$2.300 |
LF | 0.1 |
| 0065 | PAVE STRIPING-DUR TY 1-6 IN W | 06556 | 594.000 |
594.000 |
$10.000 |
LF | 2.2 |
| 0070 | PAVE STRIPING-DUR TY 1-6 IN Y | 06557 | 594.000 |
594.000 |
$10.000 |
LF | 2.2 |
| 0075 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 4,541.000 |
4,541.000 |
$0.600 |
LF | 1.0 |
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 6.000 |
6.000 |
$569.750 |
TON | 1.3 |
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM (US 421) | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $158,426.45 |
| SM- Project | MP05204212401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,116.330 |
LS | 0.8 |
Category Total $2,116.33 |