|
Item List 042053 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042053 | Primary Project Number | P051006004001 |
| Contract Description | US 60 AND KY 2084 IN HENDERSON COUNTY | ||
| Primary County | HENDERSON | Fed/St Number | 051GR04P004-FD05 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 475,000.01 | ||
| SM- Project | P051006004001 |
| Fed/State Number | FD05 051 0060 014-020 |
| Project Description | HENDERSON-OWENSBORO ROAD (US 60) |
| *********** |
| SM- Project | P051006004001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 1,435.000 |
1,435.000 |
$36.160 |
TON | 10.9 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 865.000 |
865.000 |
$40.310 |
TON | 7.3 |
| 0030 | CL3 ASPH SURF 0.50B PG76-22 | 00326 | 6,270.000 |
6,270.000 |
$39.650 |
TON | 52.3 |
| 0040 | SIGNS | 02562 | 375.000 |
375.000 |
$6.130 |
SQFT | 0.5 |
| 0050 | MAINTAIN & CONTROL TRAFFIC US 60 | 02650 | 1.000 |
1.000 |
$6,568.630 |
LS | 1.4 |
| 0060 | MOBILIZATION FOR MILL & TEXT US 60 | 02676 | 1.000 |
1.000 |
$1,961.240 |
LS | 0.4 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 110.000 |
110.000 |
$49.030 |
TON | 1.1 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 30,000.000 |
30,000.000 |
$0.120 |
LF | 0.8 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 114,500.000 |
114,500.000 |
$0.180 |
LF | 4.3 |
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 706.000 |
706.000 |
$5.720 |
EACH | 0.9 |
| 0105 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0120 | SAMI | 00101 | 55.830 |
55.830 |
$570.950 |
TON | 6.7 |
| 0130 | SAMI COVER AGGREGATE | 00102 | 560.000 |
560.000 |
$65.700 |
TON | 7.7 |
Category Total $448,502.62 |
| SM- Project | P051006004001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,164.817 |
LS | 1.3 |
Category Total $6,164.81 |
| SM- Project | P051208404001 |
| Fed/State Number | FD05 051 2084 000-001 |
| Project Description | KY 351-US 41 CONNECTOR (KY 2084) |
| *********** |
| SM- Project | P051208404001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 75.000 |
75.000 |
$36.160 |
TON | 0.6 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 325.000 |
325.000 |
$40.310 |
TON | 2.8 |
| 0040 | SIGNS | 02562 | 190.000 |
190.000 |
$6.130 |
SQFT | 0.2 |
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 2084 | 02650 | 1.000 |
1.000 |
$417.290 |
LS | 0.1 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 8,625.000 |
8,625.000 |
$0.120 |
LF | 0.2 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 5,750.000 |
5,750.000 |
$0.180 |
LF | 0.2 |
| 0075 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $19,465.74 |
| SM- Project | P051208404001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$866.822 |
LS | 0.2 |
Category Total $866.82 |