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Item List 243105 |
Date:11/07/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 243105 | Primary Project Number | 0509303292501 |
| Contract Description | VARIOUS PROJECTS IN OLDHAM CO | ||
| Primary County | OLDHAM | Fed/St Number | 093GR23R049-CB06 |
| Vendor ID | 00563 | Vendor Name | LOUISVILLE PAVING COMPANY INC |
| Bid Amount | $ 371,000.00 | ||
| SM- Project | 0509303292501 |
| Fed/State Number | CB06 093 0329 007-009 |
| Project Description | KY 329 (KY 329) |
| *********** |
| SM- Project | 0509303292501 | 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 | 195.000 |
195.000 |
$77.000 |
TON | 4.0 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,135.000 |
1,135.000 |
$77.000 |
TON | 23.6 |
| 0015 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$4.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 329) | 02650 | 1.000 |
1.000 |
$7,500.000 |
LS | 2.0 |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 329) | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.8 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$30.000 |
TON | 0.1 |
| 0035 | BASE FAILURE REPAIR | 03240 | 185.000 |
185.000 |
$40.000 |
SQYD | 2.0 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 11,535.000 |
11,535.000 |
$0.010 |
LF | 0.0 |
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 26,249.000 |
26,249.000 |
$0.290 |
LF | 2.1 |
| 0050 | FUEL ADJUSTMENT | 10020NS | 2,070.000 |
2,070.000 |
$1.000 |
DOLL | 0.6 |
| 0055 | ASPHALT ADJUSTMENT | 10030NS | 5,200.000 |
5,200.000 |
$1.000 |
DOLL | 1.4 |
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 7.000 |
7.000 |
$0.010 |
TON | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $136,837.63 |
| SM- Project | 0509303292501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0065 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,900.000 |
LS | 0.5 |
Category Total $1,900.00 |
| SM- Project | 0509303622501 |
| Fed/State Number | CB06 093 0362 000-001 |
| Project Description | CENTRAL AVE (KY 362) |
| *********** |
| SM- Project | 0509303622501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | 40.000 |
40.000 |
$77.000 |
TON | 0.8 |
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 230.000 |
230.000 |
$77.000 |
TON | 4.8 |
| 0080 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$4.000 |
SQFT | 0.2 |
| 0085 | MAINTAIN & CONTROL TRAFFIC (KY 362) | 02650 | 1.000 |
1.000 |
$7,500.000 |
LS | 2.0 |
| 0090 | MOBILIZATION FOR MILL & TEXT (KY 362) | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.8 |
| 0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 95.000 |
95.000 |
$30.000 |
TON | 0.8 |
| 0100 | ADJUST WATER VALVE | 03425 | 2.000 |
2.000 |
$75.000 |
EACH | 0.0 |
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 2,900.000 |
2,900.000 |
$0.010 |
LF | 0.0 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 2,900.000 |
2,900.000 |
$0.250 |
LF | 0.2 |
| 0115 | PAVE STRIPING-THERMO-6 IN W | 06542 | 262.000 |
262.000 |
$3.950 |
LF | 0.3 |
| 0120 | PAVE STRIPING-THERMO-12 IN W | 06546 | 52.000 |
52.000 |
$6.750 |
LF | 0.1 |
| 0125 | PAVE MARKING-THERMO R 6 FT | 06562 | 2.000 |
2.000 |
$145.000 |
EACH | 0.1 |
| 0130 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 46.000 |
46.000 |
$12.000 |
LF | 0.1 |
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 45.000 |
45.000 |
$14.000 |
LF | 0.2 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 420.000 |
420.000 |
$1.000 |
DOLL | 0.1 |
| 0145 | ASPHALT ADJUSTMENT | 10030NS | 1,056.000 |
1,056.000 |
$1.000 |
DOLL | 0.3 |
| 0150 | DETECTABLE WARNINGS | 23158ES505 | 32.000 |
32.000 |
$65.000 |
SQFT | 0.6 |
| 0155 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 2.000 |
2.000 |
$0.010 |
TON | 0.0 |
| 8002 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8003 | SIDEWALK-4 IN CONCRETE | 02720 | 0.000 |
0.000 |
$533.720 |
SQYD | 0.0 |
Category Total $42,297.92 |
| SM- Project | 0509303622501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,900.000 |
LS | 0.5 |
Category Total $1,900.00 |
| SM- Project | 0509316942501 |
| Fed/State Number | CB06 093 1694 003-005 |
| Project Description | GUM ST (KY 1694) |
| *********** |
| SM- Project | 0509316942501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0165 | LEVELING & WEDGING PG64-22 | 00190 | 275.000 |
275.000 |
$77.000 |
TON | 5.7 |
| 0170 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,330.000 |
1,330.000 |
$77.000 |
TON | 27.6 |
| 0175 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$4.000 |
SQFT | 0.2 |
| 0180 | MAINTAIN & CONTROL TRAFFIC (KY 1694) | 02650 | 1.000 |
1.000 |
$9,349.370 |
LS | 2.5 |
| 0185 | MOBILIZATION FOR MILL & TEXT (KY 1694) | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.8 |
| 0190 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 55.000 |
55.000 |
$30.000 |
TON | 0.4 |
| 0200 | BASE FAILURE REPAIR | 03240 | 875.000 |
875.000 |
$40.000 |
SQYD | 9.4 |
| 0205 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 16,000.000 |
16,000.000 |
$0.010 |
LF | 0.0 |
| 0210 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 16,000.000 |
16,000.000 |
$0.290 |
LF | 1.3 |
| 0215 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 10.000 |
10.000 |
$14.000 |
LF | 0.0 |
| 0220 | FUEL ADJUSTMENT | 10020NS | 1,605.000 |
1,605.000 |
$1.000 |
DOLL | 0.4 |
| 0225 | ASPHALT ADJUSTMENT | 10030NS | 6,275.000 |
6,275.000 |
$1.000 |
DOLL | 1.7 |
| 0230 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 8.000 |
8.000 |
$0.010 |
TON | 0.0 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $186,164.45 |
| SM- Project | 0509316942501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0235 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,900.000 |
LS | 0.5 |
Category Total $1,900.00 |