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) |
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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 |