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Item List 082274 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 082274 | Primary Project Number | MP024168208R1 |
| Contract Description | ANTIOCH CHURCH ROAD (KY 1682) | ||
| Primary County | CHRISTIAN | Fed/St Number | FD05 024 1682 005-015 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 1,191,346.36 | ||
| SM- Project | MP024168208R1 |
| Fed/State Number | FD05 024 1682 005-015 |
| Project Description | ANTIOCH CHURCH ROAD (KY 1682) |
| *********** |
| SM- Project | MP024168208R1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 250.000 |
250.000 |
$28.900 |
TON | 0.6 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 1,768.000 |
1,768.000 |
$80.770 |
TON | 12.0 |
| 0030 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 3,515.000 |
3,515.000 |
$71.720 |
TON | 21.2 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 8,203.000 |
8,203.000 |
$77.600 |
TON | 53.4 |
| 0050 | SIGNS | 02562 | 430.000 |
430.000 |
$6.300 |
SQFT | 0.2 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$15,955.150 |
LS | 1.3 |
| 0070 | TRENCHING | 06427 | 95,874.000 |
95,874.000 |
$0.240 |
LF | 1.9 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 45,500.000 |
45,500.000 |
$0.250 |
LF | 1.0 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 90,945.000 |
90,945.000 |
$0.280 |
LF | 2.1 |
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$262.920 |
TON | 0.3 |
| 0110 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,103.290 |
LS | 0.2 |
| 0120 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$314.900 |
EACH | 0.1 |
| 0130 | LOT PAY ADJUSTMENT | 10000NS | 13,490.000 |
13,490.000 |
$1.000 |
DOLL | 1.1 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 12,016.000 |
12,016.000 |
$1.000 |
DOLL | 1.0 |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | 24,275.000 |
24,275.000 |
$1.000 |
DOLL | 2.0 |
Category Total $1,173,646.36 |
| SM- Project | MP024168208R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$17,700.000 |
LS | 1.5 |
Category Total $17,700.00 |