Item List 042017

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042017 Primary Project Number P117041A04000
Contract Description PROVIDENCE-DIXON (US 41A)
Primary County WEBSTER Fed/St Number FD05 117 041A 006-011
Vendor ID 00818 Vendor Name ROGERS GROUP INC
Bid Amount $ 263,500.00

SM- Project P117041A04000
Fed/State Number FD05 117 041A 006-011
Project Description PROVIDENCE-DIXON (US 41A)
***********
SM- Project P117041A04000 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CL3 ASPH SURF 0.50B PG76-22 00326

4,240.000

4,240.000

$37.360

TON
60.1
0020 PAVE STRIPING-PERM PAINT-4 IN 06514

58,000.000

58,000.000

$0.100

LF
2.2
0030 PAVE STRIPING-TEMP PAINT-4 IN 06510

29,000.000

29,000.000

$0.040

LF
0.4
0040 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$6,451.330

LS
2.4
0050 LEVELING & WEDGING PG64-22 00190

895.000

895.000

$32.170

TON
10.9
0070 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,601.670

LS
0.6
0080 ASPH PAVE MILLING & TEXTURING 02677

955.000

955.000

$32.040

TON
11.6
0090 SIGNS 02562

290.000

290.000

$4.870

SQFT
0.5
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0110 BARRICADE-TYPE III 02014

4.000

4.000

$127.330

EACH
0.2
0120 REMOVE PAVEMENT MARKER TYPE V 06600

413.000

413.000

$7.070

EACH
1.1
0130 CL2 ASPH BASE 1.50D PG64-22 00203

480.000

480.000

$41.370

TON
7.5

Category Total $257,509.88

SM- Project P117041A04000 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0060 DEMOBILIZATION 02569

1.000

1.000

$5,990.120

LS
2.3

Category Total $5,990.12