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Item List 112087 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 112087 | Primary Project Number | MP11704931101 |
| Contract Description | FAIRMONT-WHEATCROFT ROAD (KY 493) | ||
| Primary County | WEBSTER | Fed/St Number | FD05 117 0493 000-003 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 117,900.00 | ||
| SM- Project | MP11704931101 |
| Fed/State Number | FD05 117 0493 000-003 |
| Project Description | FAIRMONT-WHEATCROFT ROAD (KY 493) |
| *********** |
| SM- Project | MP11704931101 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 150.000 |
150.000 |
$25.240 |
TON | 3.2 |
| 0020 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 50.000 |
50.000 |
$21.550 |
TON | 0.9 |
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | 305.000 |
305.000 |
$55.510 |
TON | 14.4 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,485.000 |
1,485.000 |
$56.140 |
TON | 70.7 |
| 0050 | SIGNS | 02562 | 250.000 |
250.000 |
$5.080 |
SQFT | 1.1 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,608.970 |
LS | 1.4 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 23,190.000 |
23,190.000 |
$0.170 |
LF | 3.3 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 20,292.000 |
20,292.000 |
$0.200 |
LF | 3.4 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $116,041.62 |
| SM- Project | MP11704931101 | 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 |
$1,858.380 |
LS | 1.6 |
Category Total $1,858.38 |