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Item List 243098 |
Date:11/15/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 243098 | Primary Project Number | 0410932112501 |
| Contract Description | RED FERN / PALESTINE ROAD (KY 3211) | ||
| Primary County | TAYLOR | Fed/St Number | CB06 109 3211 000-006 |
| Vendor ID | 02848 | Vendor Name | HAYDON MATERIALS LLC |
| Bid Amount | $ 498,993.00 | ||
| SM- Project | 0410932112501 |
| Fed/State Number | CB06 109 3211 000-006 |
| Project Description | RED FERN / PALESTINE ROAD (KY 3211) |
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| SM- Project | 0410932112501 | 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 | 490.000 |
490.000 |
$102.500 |
TON | 10.1 |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 700.000 |
700.000 |
$112.500 |
TON | 15.8 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,860.000 |
2,860.000 |
$102.500 |
TON | 58.7 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 18.000 |
18.000 |
$700.000 |
TON | 2.5 |
| 0025 | TEMPORARY SIGNS | 02562 | 570.000 |
570.000 |
$4.000 |
SQFT | 0.5 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 3211) | 02650 | 1.000 |
1.000 |
$9,800.000 |
LS | 2.0 |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 3211) | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.7 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 70.000 |
70.000 |
$85.000 |
TON | 1.2 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 2,000.000 |
2,000.000 |
$0.010 |
LF | 0.0 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 48,000.000 |
48,000.000 |
$0.260 |
LF | 2.5 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 40.000 |
40.000 |
$15.000 |
LF | 0.1 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 6,304.000 |
6,304.000 |
$1.000 |
DOLL | 1.3 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 15,834.000 |
15,834.000 |
$1.000 |
DOLL | 3.2 |
Category Total $491,493.00 |
| SM- Project | 0410932112501 | 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 |
$7,500.000 |
LS | 1.5 |
Category Total $7,500.00 |