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Item List 243099 |
Date:11/15/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 243099 | Primary Project Number | 0908105972501 |
| Contract Description | MOUNT GILEAD RD (KY 597) | ||
| Primary County | MASON | Fed/St Number | CB06 081 0597 000-004 |
| Vendor ID | 00360 | Vendor Name | H G MAYS CORPORATION |
| Bid Amount | $ 352,737.00 | ||
| SM- Project | 0908105972501 |
| Fed/State Number | CB06 081 0597 000-004 |
| Project Description | MOUNT GILEAD RD (KY 597) |
| *********** |
| SM- Project | 0908105972501 | 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 | 430.000 |
430.000 |
$35.000 |
TON | 4.3 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 450.000 |
450.000 |
$84.000 |
TON | 10.7 |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 786.000 |
786.000 |
$88.000 |
TON | 19.6 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,140.000 |
2,140.000 |
$84.000 |
TON | 51.0 |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | 21.000 |
21.000 |
$1.000 |
TON | 0.0 |
| 0030 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$1.000 |
SQFT | 0.1 |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 597) | 02650 | 1.000 |
1.000 |
$4,265.180 |
LS | 1.2 |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 597) | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.6 |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 853.000 |
853.000 |
$17.000 |
TON | 4.1 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 33,424.000 |
33,424.000 |
$0.170 |
LF | 1.6 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 55.000 |
55.000 |
$15.000 |
LF | 0.2 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 5,255.000 |
5,255.000 |
$1.000 |
DOLL | 1.5 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 13,199.000 |
13,199.000 |
$1.000 |
DOLL | 3.7 |
Category Total $347,796.26 |
| SM- Project | 0908105972501 | 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 |
$4,940.740 |
LS | 1.4 |
Category Total $4,940.74 |