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Item List 142111 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 142111 | Primary Project Number | MP05120961401 |
| Contract Description | ANDACONDA-BIG RIVERS ROAD (KY 2096) | ||
| Primary County | HENDERSON | Fed/St Number | FD05 051 2096 000-004 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 442,756.21 | ||
| SM- Project | MP05120961401 |
| Fed/State Number | FD05 051 2096 000-004 |
| Project Description | ANDACONDA-BIG RIVERS ROAD (KY 2096) |
| *********** |
| SM- Project | MP05120961401 | 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 | 600.000 |
600.000 |
$24.110 |
TON | 3.3 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 247.000 |
247.000 |
$71.690 |
TON | 4.0 |
| 0030 | CL2 ASPH BASE 1.50D PG64-22 | 00203 | 615.000 |
615.000 |
$60.960 |
TON | 8.5 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,900.000 |
3,900.000 |
$68.000 |
TON | 59.9 |
| 0050 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$4.990 |
SQFT | 0.3 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,462.420 |
LS | 1.5 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,025.660 |
LS | 0.2 |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 645.000 |
645.000 |
$16.680 |
TON | 2.4 |
| 0090 | BASE FAILURE REPAIR | 03240 | 676.000 |
676.000 |
$69.250 |
SQYD | 10.6 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
20,000.000 |
$0.190 |
LF | 0.9 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 24,000.000 |
24,000.000 |
$0.220 |
LF | 1.2 |
| 0120 | FUEL ADJUSTMENT | 10020NS | 7,412.000 |
7,412.000 |
$1.000 |
DOLL | 1.7 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 18,618.000 |
18,618.000 |
$1.000 |
DOLL | 4.2 |
Category Total $436,181.21 |
| SM- Project | MP05120961401 | 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 |
$6,575.000 |
LS | 1.5 |
Category Total $6,575.00 |