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Item List 102169 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 102169 | Primary Project Number | MP02406951001 |
| Contract Description | COX MILL ROAD (KY 695) | ||
| Primary County | CHRISTIAN | Fed/St Number | FD05 024 0695 010-012 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 163,445.53 | ||
| SM- Project | MP02406951001 |
| Fed/State Number | FD05 024 0695 010-012 |
| Project Description | COX MILL ROAD (KY 695) |
| *********** |
| SM- Project | MP02406951001 | 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 DGA OR CRUSHED LIMESTONE SIZE NO. 610 | 00077 | 100.000 |
100.000 |
$23.430 |
TON | 1.4 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 325.000 |
325.000 |
$68.630 |
TON | 13.6 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,515.000 |
1,515.000 |
$68.330 |
TON | 63.3 |
| 0040 | SIGNS | 02562 | 400.000 |
400.000 |
$5.460 |
SQFT | 1.3 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,182.560 |
LS | 1.3 |
| 0060 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$363.760 |
EACH | 0.4 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,807.710 |
LS | 1.1 |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 200.000 |
200.000 |
$27.970 |
TON | 3.4 |
| 0090 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$181.880 |
EACH | 0.1 |
| 0100 | LOOP WIRE | 04830 | 1,300.000 |
1,300.000 |
$0.250 |
LF | 0.2 |
| 0110 | LOOP SAW SLOT AND FILL | 04895 | 300.000 |
300.000 |
$10.440 |
LF | 1.9 |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 8,200.000 |
8,200.000 |
$0.140 |
LF | 0.7 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 16,400.000 |
16,400.000 |
$0.170 |
LF | 1.7 |
| 0140 | PAVE MARKING-THERMO CROSS-HATCH 12 INCH WHITE | 06569 | 400.000 |
400.000 |
$4.920 |
SQFT | 1.2 |
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 90.000 |
90.000 |
$9.790 |
LF | 0.5 |
| 0170 | PAVE MARKING-THERMO CURV ARROW | 06574 | 10.000 |
10.000 |
$110.470 |
EACH | 0.7 |
| 0180 | FUEL ADJUSTMENT | 10020NS | 2,500.000 |
2,500.000 |
$1.000 |
DOLL | 1.5 |
| 0190 | ASPHALT ADJUSTMENT | 10030NS | 4,430.000 |
4,430.000 |
$1.000 |
DOLL | 2.7 |
| 0200 | PAVE MARK TEMP PAINT LINE ARROW | 20100ES842 | 18.000 |
18.000 |
$20.090 |
EACH | 0.2 |
| 0210 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | 180.000 |
180.000 |
$1.810 |
LF | 0.2 |
| 0220 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 10.000 |
10.000 |
$32.020 |
EACH | 0.2 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $160,129.79 |
| SM- Project | MP02406951001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0300 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,315.740 |
LS | 2.0 |
Category Total $3,315.74 |