| Item List 244105 | Date:10/03/2025 | 
| 
 | RTF Report: CATITEM | 
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 244105 | Primary Project Number | MP09924862401 | 
| Contract Description | WASHINGTON STREET (KY 2486) | ||
| Primary County | POWELL | Fed/St Number | 099GR24T011-HSIP & FD05 | 
| Vendor ID | 03832 | Vendor Name | WALKER CONSTRUCTION & MATERIALS LLC | 
| Bid Amount | $ 153,699.00 | ||
| SM- Project | 1009924862401 | 
| Fed/State Number | HSIP 9010(608) | 
| Project Description | WASHINGTON STREET (KY 2486) | 
| *********** | 
| SM- Project | 1009924862401 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY | 
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt | 
| 0080 | MAINTAIN & CONTROL TRAFFIC (POWELL KY 2486 HSIP) | 02650 | 1.000 | 1.000 | $5,000.000 | LS | 3.3 | 
| 0085 | STAKING (POWELL KY 2486 HSIP) | 02726 | 1.000 | 1.000 | $5,000.000 | LS | 3.3 | 
| 0090 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 625.000 | 625.000 | $6.500 | LF | 2.6 | 
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 140.000 | 140.000 | $10.000 | LF | 0.9 | 
| 0100 | PAVEMENT MARKING REMOVAL | 06598 | 152.000 | 152.000 | $10.000 | SQFT | 1.0 | 
| Category Total $16,982.50 | 
| SM- Project | 1009924862401 | CATEGORY NUMBER | 0002 | CATEGORY Description | SIGNING | 
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt | 
| 0105 | TEMPORARY SIGNS | 02562 | 150.000 | 150.000 | $0.100 | SQFT | 0.0 | 
| 0110 | SBM ALUM SHEET SIGNS .080 IN | 06406 | 168.000 | 168.000 | $50.000 | SQFT | 5.5 | 
| 0115 | STEEL POST TYPE 1 | 06410 | 198.000 | 198.000 | $50.000 | LF | 6.4 | 
| 0120 | REMOVE SIGN | 21373ND | 14.000 | 14.000 | $100.000 | EACH | 0.9 | 
| 0125 | BARCODE SIGN INVENTORY | 24631EC | 12.000 | 12.000 | $50.000 | EACH | 0.4 | 
| Category Total $20,315.00 | 
| SM- Project | 1009924862401 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION | 
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt | 
| 0130 | DEMOBILIZATION | 02569 | 1.000 | 1.000 | $1,193.300 | LS | 0.8 | 
| Category Total $1,193.30 | 
| SM- Project | MP09924862401 | 
| Fed/State Number | FD05 099 2486 000-001 | 
| Project Description | WASHINGTON STREET (KY 2486) | 
| *********** | 
| SM- Project | MP09924862401 | 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 | 96.000 | 96.000 | $124.000 | TON | 7.7 | 
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 480.000 | 480.000 | $124.000 | TON | 38.7 | 
| 0015 | TEMPORARY SIGNS | 02562 | 320.000 | 320.000 | $0.100 | SQFT | 0.0 | 
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 2486 FD05) | 02650 | 1.000 | 1.000 | $5,000.000 | LS | 3.3 | 
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 2486 FD05) | 02676 | 1.000 | 1.000 | $5,000.000 | LS | 3.3 | 
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 480.000 | 480.000 | $29.000 | TON | 9.1 | 
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 2,000.000 | 2,000.000 | $0.300 | LF | 0.4 | 
| 0040 | PAVE STRIPING-THERMO-6 IN W | 06542 | 5,692.000 | 5,692.000 | $1.250 | LF | 4.6 | 
| 0045 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 5,692.000 | 5,692.000 | $1.250 | LF | 4.6 | 
| 0050 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 35.000 | 35.000 | $6.500 | LF | 0.1 | 
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 31.000 | 31.000 | $10.000 | LF | 0.2 | 
| 0060 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 4.000 | 4.000 | $0.100 | TON | 0.0 | 
| 0065 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | 2.000 | 2.000 | $1,635.000 | EACH | 2.1 | 
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM (KY 2486 FD05) | 26228EC | 1.000 | 1.000 | $1.000 | LS | 0.0 | 
| Category Total $114,014.90 | 
| SM- Project | MP09924862401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION | 
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt | 
| 0075 | DEMOBILIZATION | 02569 | 1.000 | 1.000 | $1,193.300 | LS | 0.8 | 
| Category Total $1,193.30 |