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Item List 092280 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 092280 | Primary Project Number | MP11101340901 |
| Contract Description | ENERGY LAKE ROAD (USFS 134) LAND BETWEEN THE LAKES | ||
| Primary County | TRIGG | Fed/St Number | ARRA-FH 1341 (002) |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 335,209.70 | ||
| SM- Project | MP11101340901 |
| Fed/State Number | ARRA-FH 1341 (002) |
| Project Description | ENERGY LAKE ROAD (USFS 134) LAND BETWEEN THE LAKES |
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| SM- Project | MP11101340901 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CEMENT STABILIZED ROADBED | 00008 | 37,550.000 |
37,550.000 |
$1.950 |
SQYD | 21.8 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,170.000 |
2,170.000 |
$59.940 |
TON | 38.8 |
| 0030 | ASPHALT CURING SEAL | 00358 | 38.000 |
38.000 |
$613.140 |
TON | 7.0 |
| 0040 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$117.410 |
EACH | 0.1 |
| 0050 | CEMENT | 02542 | 750.000 |
750.000 |
$120.000 |
TON | 26.8 |
| 0060 | SIGNS | 02562 | 220.000 |
220.000 |
$12.810 |
SQFT | 0.8 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,404.840 |
LS | 1.0 |
| 0080 | SAND FOR BLOTTER | 02702 | 95.000 |
95.000 |
$39.930 |
TON | 1.1 |
Category Total $326,842.83 |
| SM- Project | MP11101340901 | 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 |
$8,366.870 |
LS | 2.5 |
Category Total $8,366.87 |