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Item List 142085 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 142085 | Primary Project Number | MP11309471401 |
| Contract Description | MORGANFIELD-RALEIGH ROAD (KY 947) | ||
| Primary County | UNION | Fed/St Number | FD05 113 0947 002-007 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 365,845.00 | ||
| SM- Project | MP11309471401 |
| Fed/State Number | FD05 113 0947 002-007 |
| Project Description | MORGANFIELD-RALEIGH ROAD (KY 947) |
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| SM- Project | MP11309471401 | 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 | 875.000 |
875.000 |
$22.740 |
TON | 5.4 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 310.000 |
310.000 |
$72.830 |
TON | 6.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,320.000 |
3,320.000 |
$71.540 |
TON | 64.9 |
| 0040 | BARRICADE-TYPE III | 02014 | 3.000 |
3.000 |
$74.770 |
EACH | 0.1 |
| 0050 | TEMPORARY SIGNS | 02562 | 290.000 |
290.000 |
$6.480 |
SQFT | 0.5 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$5,607.670 |
LS | 1.5 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.5 |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 60.000 |
60.000 |
$75.000 |
TON | 1.2 |
| 0090 | BASE FAILURE REPAIR | 03240 | 522.000 |
522.000 |
$64.410 |
SQYD | 9.2 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 46,348.000 |
46,348.000 |
$0.190 |
LF | 2.4 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 46,348.000 |
46,348.000 |
$0.210 |
LF | 2.7 |
| 0120 | FUEL ADJUSTMENT | 10020NS | 5,240.000 |
5,240.000 |
$1.000 |
DOLL | 1.4 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 8,745.000 |
8,745.000 |
$1.000 |
DOLL | 2.4 |
Category Total $360,345.00 |
| SM- Project | MP11309471401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,500.000 |
LS | 1.5 |
Category Total $5,500.00 |