Item List 252034 |
Date:07/11/2025 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 252034 | Primary Project Number | MP01121682501 |
Contract Description | DANVILLE CONNECTOR (KY 2168) | ||
Primary County | BOYLE | Fed/St Number | FD05 011 2168 000-002 |
Vendor ID | 00135 | Vendor Name | THE ALLEN COMPANY INC |
Bid Amount | $ 154,804.98 |
SM- Project | MP01121682501 |
Fed/State Number | FD05 011 2168 000-002 |
Project Description | DANVILLE CONNECTOR (KY 2168) |
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SM- Project | MP01121682501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0005 | TEMPORARY SIGNS | 02562 | 168.000 |
168.000 |
$13.250 |
SQFT | 1.4 |
0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,200.000 |
LS | 1.4 |
0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$1,200.000 |
EACH | 1.6 |
0020 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 29,100.000 |
29,100.000 |
$0.270 |
LF | 5.1 |
0025 | PAVE MARKING-THERMO CURV ARROW | 06574 | 8.000 |
8.000 |
$126.000 |
EACH | 0.7 |
0030 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 7,112.000 |
7,112.000 |
$0.790 |
LF | 3.6 |
0035 | OVERBAND CRACK SEALING | 23071EN | 4,950.000 |
4,950.000 |
$1.840 |
LB | 5.9 |
Category Total $30,417.48 |
SM- Project | MP01121682501 | CATEGORY NUMBER | 0003 | CATEGORY Description | THINLAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0055 | LEVELING & WEDGING PG64-22 | 00190 | 50.000 |
50.000 |
$110.000 |
TON | 3.6 |
0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,250.000 |
LS | 2.1 |
0065 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 20.000 |
20.000 |
$10.000 |
TON | 0.1 |
0070 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | 5,000.000 |
5,000.000 |
$0.230 |
LF | 0.7 |
0075 | CL2 ASPH SURF NO.4B PG64-22 | 24888EC | 890.000 |
890.000 |
$125.750 |
TON | 72.3 |
0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 8.000 |
8.000 |
$10.000 |
TON | 0.1 |
Category Total $122,097.50 |
SM- Project | MP01121682501 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0085 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,290.000 |
LS | 1.5 |
Category Total $2,290.00 |