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Item List 243089 |
Date:11/15/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 243089 | Primary Project Number | 0707608762501 |
| Contract Description | VARIOUS ROADS IN MADISON CO | ||
| Primary County | MADISON | Fed/St Number | 076GR23R045-CB06 |
| Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
| Bid Amount | $ 717,945.94 | ||
| SM- Project | 0707608762501 |
| Fed/State Number | CB06 076 0876 002-004 |
| Project Description | BARNES MILL RD (KY 876) |
| *********** |
| SM- Project | 0707608762501 | 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 | 145.000 |
145.000 |
$49.500 |
TON | 1.0 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 55.000 |
55.000 |
$127.500 |
TON | 1.0 |
| 0015 | ASPHALT SEAL COAT | 00103 | 6.000 |
6.000 |
$1,050.000 |
TON | 0.9 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 75.000 |
75.000 |
$116.200 |
TON | 1.2 |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,490.000 |
1,490.000 |
$116.200 |
TON | 24.1 |
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | 65.000 |
65.000 |
$3.000 |
TON | 0.0 |
| 0035 | TEMPORARY SIGNS | 02562 | 176.000 |
176.000 |
$14.000 |
SQFT | 0.3 |
| 0040 | MAINTAIN & CONTROL TRAFFIC (KY 876) | 02650 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.6 |
| 0045 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$20.000 |
EACH | 0.0 |
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 876) | 02676 | 1.000 |
1.000 |
$8,500.000 |
LS | 1.2 |
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 65.000 |
65.000 |
$10.000 |
TON | 0.1 |
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | 15,672.000 |
15,672.000 |
$0.280 |
LF | 0.6 |
| 0065 | BASE FAILURE REPAIR | 03240 | 115.000 |
115.000 |
$102.500 |
SQYD | 1.6 |
| 0070 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 31,344.000 |
31,344.000 |
$0.180 |
LF | 0.8 |
| 0075 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 31,344.000 |
31,344.000 |
$0.280 |
LF | 1.2 |
| 0080 | FUEL ADJUSTMENT | 10020NS | 2,371.000 |
2,371.000 |
$1.000 |
DOLL | 0.3 |
| 0085 | ASPHALT ADJUSTMENT | 10030NS | 5,825.000 |
5,825.000 |
$1.000 |
DOLL | 0.8 |
Category Total $257,481.90 |
| SM- Project | 0707608762501 | 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 |
$5,132.500 |
LS | 0.7 |
Category Total $5,132.50 |
| SM- Project | 0707611562501 |
| Fed/State Number | CB06 076 1156 006-010 |
| Project Description | JACKS CREEK RD (KY 1156) |
| *********** |
| SM- Project | 0707611562501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0095 | DGA BASE | 00001 | 500.000 |
500.000 |
$49.500 |
TON | 3.4 |
| 0100 | ASPHALT SEAL AGGREGATE | 00100 | 120.000 |
120.000 |
$127.500 |
TON | 2.1 |
| 0105 | ASPHALT SEAL COAT | 00103 | 15.000 |
15.000 |
$1,050.000 |
TON | 2.2 |
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | 250.000 |
250.000 |
$116.200 |
TON | 4.0 |
| 0115 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,500.000 |
2,500.000 |
$116.200 |
TON | 40.5 |
| 0120 | ASPHALT MATERIAL FOR TACK | 00356 | 20.000 |
20.000 |
$3.000 |
TON | 0.0 |
| 0125 | TEMPORARY SIGNS | 02562 | 128.000 |
128.000 |
$14.000 |
SQFT | 0.2 |
| 0130 | DITCHING AND SHOULDERING | 02575 | 2,640.000 |
2,640.000 |
$5.950 |
LF | 2.2 |
| 0135 | MAINTAIN & CONTROL TRAFFIC (KY 1156) | 02650 | 1.000 |
1.000 |
$8,800.000 |
LS | 1.2 |
| 0140 | MOBILIZATION FOR MILL & TEXT (KY 1156) | 02676 | 1.000 |
1.000 |
$8,500.000 |
LS | 1.2 |
| 0145 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 70.000 |
70.000 |
$10.000 |
TON | 0.1 |
| 0150 | BASE FAILURE REPAIR | 03240 | 120.000 |
120.000 |
$102.500 |
SQYD | 1.7 |
| 0155 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 32,714.000 |
32,714.000 |
$0.130 |
LF | 0.6 |
| 0160 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 32,714.000 |
32,714.000 |
$0.230 |
LF | 1.0 |
| 0165 | FUEL ADJUSTMENT | 10020NS | 4,461.000 |
4,461.000 |
$1.000 |
DOLL | 0.6 |
| 0170 | ASPHALT ADJUSTMENT | 10030NS | 10,751.000 |
10,751.000 |
$1.000 |
DOLL | 1.5 |
Category Total $450,199.04 |
| SM- Project | 0707611562501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0175 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,132.500 |
LS | 0.7 |
Category Total $5,132.50 |