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Item List 242425 |
Date:03/14/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242425 | Primary Project Number | MP02600112402 |
| Contract Description | MANCHESTER - ONEIDA ROAD (KY 11) | ||
| Primary County | CLAY | Fed/St Number | FD05 026 0011 014-020 |
| Vendor ID | 01947 | Vendor Name | L-M ASPHALT PARTNERS LTD D/B/A ATS CONSTRUCTION |
| Bid Amount | $ 752,922.86 | ||
| SM- Project | MP02600112402 |
| Fed/State Number | FD05 026 0011 014-020 |
| Project Description | MANCHESTER - ONEIDA ROAD (KY 11) |
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| SM- Project | MP02600112402 | 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 | 800.000 |
800.000 |
$119.000 |
TON | 12.6 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,500.000 |
4,500.000 |
$119.000 |
TON | 71.1 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 42.000 |
42.000 |
$10.000 |
TON | 0.1 |
| 0020 | TEMPORARY SIGNS | 02562 | 275.000 |
275.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$28,000.000 |
LS | 3.7 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$5,500.000 |
LS | 0.7 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 70.000 |
70.000 |
$65.000 |
TON | 0.6 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 51,755.000 |
51,755.000 |
$0.220 |
LF | 1.5 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 55,500.000 |
55,500.000 |
$0.010 |
LF | 0.1 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 111,000.000 |
111,000.000 |
$0.290 |
LF | 4.3 |
| 0055 | FUEL ADJUSTMENT | 10020NS | 8,234.000 |
8,234.000 |
$1.000 |
DOLL | 1.1 |
| 0060 | ASPHALT ADJUSTMENT | 10030NS | 20,685.000 |
20,685.000 |
$1.000 |
DOLL | 2.7 |
| 0065 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
Category Total $742,222.86 |
| SM- Project | MP02600112402 | 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 |
$10,700.000 |
LS | 1.4 |
Category Total $10,700.00 |