Item List 262098

Date:04/10/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 262098 Primary Project Number MP11100682501
Contract Description BYPASS ROAD (US 68)
Primary County TRIGG Fed/St Number FD05 111 0068 016-021
Vendor ID 00818 Vendor Name ROGERS GROUP INC
Bid Amount $ 1,218,556.15

SM- Project MP11100682501
Fed/State Number FD05 111 0068 016-021
Project Description BYPASS ROAD (US 68)
***********
SM- Project MP11100682501 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

270.000

270.000

$8.480

SQFT
0.2
0010 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$14,067.790

LS
1.2
0015 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$750.000

EACH
0.1
0020 ARROW PANEL 02775

2.000

2.000

$510.000

EACH
0.1
0025 PAVE STRIPING REMOVAL-6 IN (ADDED 11-6-25) 06531

120,000.000

120,000.000

$0.480

LF
4.7
0030 PAVE STRIPING-THERMO-6 IN W 06542

60,000.000

60,000.000

$1.400

LF
6.9
0035 PAVE STRIPING-THERMO-6 IN Y 06543

60,000.000

60,000.000

$1.400

LF
6.9
0040 PAVE MARKING-THERMO CURV ARROW 06574

40.000

40.000

$110.000

EACH
0.4
0045 PAVE MARKING-THERMO COMB ARROW 06575

8.000

8.000

$200.000

EACH
0.1

Category Total $250,477.39

SM- Project MP11100682501 CATEGORY NUMBER 0003 CATEGORY Description THINLAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0065 ASPHALT MATERIAL FOR TACK 00356

69.000

69.000

$1,034.850

TON
5.9
0070 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,029.990

LS
0.1
0075 ASPHALT PAVE MILLING & TEXTURING 02677

60.000

60.000

$173.040

TON
0.9
0080 PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) 06510

10,000.000

10,000.000

$0.300

LF
0.2
0085 CL3 ASPH SURF NO.4B PG64-22 23307EC

6,805.000

6,805.000

$120.190

TON
67.1

Category Total $903,709.99

SM- Project MP11100682501 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0090 DEMOBILIZATION 02569

1.000

1.000

$64,368.770

LS
5.3

Category Total $64,368.77