Item List 133221

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 133221 Primary Project Number 0211303601303
Contract Description VARIOUS ROUTES IN UNION COUNTY
Primary County UNION Fed/St Number 113GR13R050-CB06
Vendor ID 00818 Vendor Name ROGERS GROUP INC
Bid Amount $ 519,863.73

SM- Project 0211303601303
Fed/State Number CB06 113 0360 012-014
Project Description KY 360 (KY 360)
***********
SM- Project 0211303601303 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0250 DGA BASE 00001

100.000

100.000

$28.630

TON
0.6
0260 LEVELING & WEDGING PG64-22 00190

150.000

150.000

$67.820

TON
2.0
0270 CL2 ASPH SURF 0.38D PG64-22 00301

1,125.000

1,125.000

$66.090

TON
14.3
0280 TEMPORARY SIGNS 02562

230.000

230.000

$6.690

SQFT
0.3
0290 MAINTAIN & CONTROL TRAFFIC (KY 360) 02650

1.000

1.000

$2,508.470

LS
0.5
0300 MOBILIZATION FOR MILL & TEXT (KY 360) 02676

1.000

1.000

$2,000.000

LS
0.4
0310 ASPHALT PAVE MILLING & TEXTURING 02677

375.000

375.000

$26.500

TON
1.9
0320 PAVE STRIPING-TEMP PAINT-4 IN 06510

9,000.000

9,000.000

$0.190

LF
0.3
0330 PAVE STRIPING-PERM PAINT-4 IN 06514

12,000.000

12,000.000

$0.200

LF
0.5
0340 FUEL ADJUSTMENT 10020NS

1,985.000

1,985.000

$1.000

DOLL
0.4
0350 ASPHALT ADJUSTMENT 10030NS

4,985.000

4,985.000

$1.000

DOLL
1.0
8000 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $114,451.92

SM- Project 0211303601303 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0360 DEMOBILIZATION 02569

1.000

1.000

$1,804.040

LS
0.3

Category Total $1,804.04

SM- Project 0211309501301
Fed/State Number CB06 113 0950 002-006
Project Description KY 950 (KY 950)
***********
SM- Project 0211309501301 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DGA BASE 00001

100.000

100.000

$28.630

TON
0.6
0020 LEVELING & WEDGING PG64-22 00190

290.000

290.000

$67.820

TON
3.8
0030 CL2 ASPH SURF 0.38D PG64-22 00301

2,095.000

2,095.000

$66.090

TON
26.6
0040 TEMPORARY SIGNS 02562

320.000

320.000

$6.690

SQFT
0.4
0050 MAINTAIN & CONTROL TRAFFIC (KY 950) 02650

1.000

1.000

$1,417.840

LS
0.3
0060 MOBILIZATION FOR MILL & TEXT (KY 950) 02676

1.000

1.000

$2,000.000

LS
0.4
0070 ASPHALT PAVE MILLING & TEXTURING 02677

27.000

27.000

$26.500

TON
0.1
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510

24,591.000

24,591.000

$0.190

LF
0.9
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

32,788.000

32,788.000

$0.200

LF
1.3
0100 FUEL ADJUSTMENT 10020NS

3,715.000

3,715.000

$1.000

DOLL
0.7
0110 ASPHALT ADJUSTMENT 10030NS

9,332.000

9,332.000

$1.000

DOLL
1.8
8000 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $191,540.38

SM- Project 0211309501301 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0120 DEMOBILIZATION 02569

1.000

1.000

$2,845.920

LS
0.5

Category Total $2,845.92

SM- Project 0211315081302
Fed/State Number CB06 113 1508 003-007
Project Description KY 1508 (KY 1508)
***********
SM- Project 0211315081302 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0130 DGA BASE 00001

100.000

100.000

$28.630

TON
0.6
0140 LEVELING & WEDGING PG64-22 00190

305.000

305.000

$67.820

TON
4.0
0150 CL2 ASPH SURF 0.38D PG64-22 00301

2,235.000

2,235.000

$66.090

TON
28.4
0160 TEMPORARY SIGNS 02562

270.000

270.000

$6.690

SQFT
0.3
0170 MAINTAIN & CONTROL TRAFFIC (KY 1508) 02650

1.000

1.000

$2,508.480

LS
0.5
0180 MOBILIZATION FOR MILL & TEXT (KY 1508) 02676

1.000

1.000

$2,000.000

LS
0.4
0190 ASPHALT PAVE MILLING & TEXTURING 02677

163.000

163.000

$26.500

TON
0.8
0200 PAVE STRIPING-TEMP PAINT-4 IN 06510

22,650.000

22,650.000

$0.190

LF
0.8
0210 PAVE STRIPING-PERM PAINT-4 IN 06514

30,202.000

30,202.000

$0.200

LF
1.2
0220 FUEL ADJUSTMENT 10020NS

3,954.000

3,954.000

$1.000

DOLL
0.8
0230 ASPHALT ADJUSTMENT 10030NS

9,930.000

9,930.000

$1.000

DOLL
1.9
8000 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $206,121.43

SM- Project 0211315081302 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0240 DEMOBILIZATION 02569

1.000

1.000

$3,100.040

LS
0.6

Category Total $3,100.04