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Item List 243007 |
Date:09/27/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 243007 | Primary Project Number | 1105505772301 |
| Contract Description | VARIOUS ROADS IN JACKSON CO | ||
| Primary County | JACKSON | Fed/St Number | 055GR22R104-CB06 |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 595,260.70 | ||
| SM- Project | 1105505772301 |
| Fed/State Number | CB06 055 0577 000-002 |
| Project Description | KY 577 (KY 577) |
| *********** |
| SM- Project | 1105505772301 | 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 | 239.000 |
239.000 |
$115.100 |
TON | 4.6 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,300.000 |
1,300.000 |
$115.100 |
TON | 25.1 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 11.000 |
11.000 |
$715.000 |
TON | 1.3 |
| 0020 | TEMPORARY SIGNS | 02562 | 152.000 |
152.000 |
$12.000 |
SQFT | 0.3 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 577) | 02650 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.3 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 8,250.000 |
8,250.000 |
$0.220 |
LF | 0.3 |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 16,500.000 |
16,500.000 |
$0.250 |
LF | 0.7 |
| 0040 | FUEL ADJUSTMENT | 10020NS | 2,396.000 |
2,396.000 |
$1.000 |
DOLL | 0.4 |
| 0045 | ASPHALT ADJUSTMENT | 10030NS | 6,017.000 |
6,017.000 |
$1.000 |
DOLL | 1.0 |
Category Total $203,180.90 |
| SM- Project | 1105505772301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,220.010 |
LS | 0.7 |
Category Total $4,220.01 |
| SM- Project | 1105520032303 |
| Fed/State Number | CB06 055 2003 003-007 |
| Project Description | KY 2003 (KY 2003) |
| *********** |
| SM- Project | 1105520032303 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | 453.000 |
453.000 |
$115.100 |
TON | 8.8 |
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,465.000 |
2,465.000 |
$115.100 |
TON | 47.7 |
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | 21.000 |
21.000 |
$715.000 |
TON | 2.5 |
| 0070 | TEMPORARY SIGNS | 02562 | 168.000 |
168.000 |
$12.000 |
SQFT | 0.3 |
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 2003) | 02650 | 1.000 |
1.000 |
$3,250.000 |
LS | 0.5 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,600.000 |
15,600.000 |
$0.220 |
LF | 0.6 |
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 31,200.000 |
31,200.000 |
$0.250 |
LF | 1.3 |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 20.000 |
20.000 |
$15.750 |
LF | 0.1 |
| 0095 | FUEL ADJUSTMENT | 10020NS | 4,542.000 |
4,542.000 |
$1.000 |
DOLL | 0.8 |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | 11,408.000 |
11,408.000 |
$1.000 |
DOLL | 1.9 |
Category Total $383,639.80 |
| SM- Project | 1105520032303 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0105 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,219.990 |
LS | 0.7 |
Category Total $4,219.99 |