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Item List 243086 |
Date:11/15/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 243086 | Primary Project Number | 0704005632501 |
| Contract Description | WOLF TRAIL (KY 563) | ||
| Primary County | GARRARD | Fed/St Number | CB06 040 0563 009-013 |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 390,069.00 | ||
| SM- Project | 0704005632501 |
| Fed/State Number | CB06 040 0563 009-013 |
| Project Description | WOLF TRAIL (KY 563) |
| *********** |
| SM- Project | 0704005632501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 500.000 |
500.000 |
$48.750 |
TON | 6.2 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 120.000 |
120.000 |
$120.000 |
TON | 3.7 |
| 0015 | ASPHALT SEAL COAT | 00103 | 15.000 |
15.000 |
$1,025.000 |
TON | 3.9 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 250.000 |
250.000 |
$114.600 |
TON | 7.3 |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,200.000 |
2,200.000 |
$114.600 |
TON | 64.6 |
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | 17.000 |
17.000 |
$10.000 |
TON | 0.0 |
| 0035 | TEMPORARY SIGNS | 02562 | 128.000 |
128.000 |
$14.000 |
SQFT | 0.5 |
| 0040 | DITCHING AND SHOULDERING | 02575 | 2,640.000 |
2,640.000 |
$5.950 |
LF | 4.0 |
| 0045 | MAINTAIN & CONTROL TRAFFIC (KY 563) | 02650 | 1.000 |
1.000 |
$7,450.000 |
LS | 1.9 |
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 563) | 02676 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.3 |
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 35.000 |
35.000 |
$10.000 |
TON | 0.1 |
| 0060 | BASE FAILURE REPAIR | 03240 | 35.000 |
35.000 |
$135.000 |
SQYD | 1.2 |
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 35,000.000 |
35,000.000 |
$0.090 |
LF | 0.8 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 35,000.000 |
35,000.000 |
$0.310 |
LF | 2.8 |
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 12.000 |
12.000 |
$15.750 |
LF | 0.0 |
Category Total $384,304.00 |
| SM- Project | 0704005632501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,765.000 |
LS | 1.5 |
Category Total $5,765.00 |