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Item List 153213 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 153213 | Primary Project Number | 0202401071500 |
| Contract Description | VARIOUS ROUTES IN CHRISTIAN COUNTY | ||
| Primary County | CHRISTIAN | Fed/St Number | 024GR15R049-CB06 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 733,692.63 | ||
| SM- Project | 0202401071500 |
| Fed/State Number | CB06 024 0107 004-009 |
| Project Description | LAFAYETTE ROAD (KY 107) |
| *********** |
| SM- Project | 0202401071500 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | FUEL ADJUSTMENT | 10020NS | 5,423.000 |
5,423.000 |
$1.000 |
DOLL | 0.7 |
| 0015 | ASPHALT ADJUSTMENT | 10030NS | 13,621.000 |
13,621.000 |
$1.000 |
DOLL | 1.9 |
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 11,825.000 |
11,825.000 |
$0.200 |
LF | 0.3 |
| 0025 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 23,650.000 |
23,650.000 |
$0.220 |
LF | 0.7 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 95.000 |
95.000 |
$50.000 |
TON | 0.6 |
| 0035 | MOBILIZATION FOR MILL & TEXT KY 107 | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.3 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 469.000 |
469.000 |
$53.630 |
TON | 3.4 |
| 0045 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 500.000 |
500.000 |
$23.000 |
TON | 1.6 |
| 0050 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,015.000 |
3,015.000 |
$53.630 |
TON | 22.0 |
| 0055 | MAINTAIN & CONTROL TRAFFIC KY 107 | 02650 | 1.000 |
1.000 |
$1,800.000 |
LS | 0.2 |
| 0060 | TEMPORARY SIGNS | 02562 | 310.000 |
310.000 |
$4.000 |
SQFT | 0.2 |
Category Total $234,748.92 |
| SM- Project | 0202401071500 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,532.140 |
LS | 0.5 |
Category Total $3,532.14 |
| SM- Project | 0202401071501 |
| Fed/State Number | CB06 024 0189 002-006 |
| Project Description | OVIL ROAD (KY 189) |
| *********** |
| SM- Project | 0202401071501 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | FUEL ADJUSTMENT | 10020NS | 5,716.000 |
5,716.000 |
$1.000 |
DOLL | 0.8 |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | 14,356.000 |
14,356.000 |
$1.000 |
DOLL | 2.0 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 23,280.000 |
23,280.000 |
$0.200 |
LF | 0.6 |
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 46,560.000 |
46,560.000 |
$0.220 |
LF | 1.4 |
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 75.000 |
75.000 |
$50.000 |
TON | 0.5 |
| 0095 | MOBILIZATION FOR MILL & TEXT KY 189 | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.3 |
| 0100 | LEVELING & WEDGING PG64-22 | 00190 | 331.000 |
331.000 |
$53.630 |
TON | 2.4 |
| 0105 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 450.000 |
450.000 |
$23.000 |
TON | 1.4 |
| 0110 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,645.000 |
2,645.000 |
$53.630 |
TON | 19.3 |
| 0115 | MAINTAIN & CONTROL TRAFFIC KY 189 | 02650 | 1.000 |
1.000 |
$1,800.000 |
LS | 0.2 |
| 0120 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$4.000 |
SQFT | 0.1 |
Category Total $213,554.08 |
| SM- Project | 0202401071501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0065 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,173.580 |
LS | 0.4 |
Category Total $3,173.58 |
| SM- Project | 0202406951504 |
| Fed/State Number | CB06 024 0695 002-004 |
| Project Description | COX MILL ROAD (KY 695) |
| *********** |
| SM- Project | 0202406951504 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0190 | FUEL ADJUSTMENT | 10020NS | 1,631.000 |
1,631.000 |
$1.000 |
DOLL | 0.2 |
| 0195 | ASPHALT ADJUSTMENT | 10030NS | 4,097.000 |
4,097.000 |
$1.000 |
DOLL | 0.6 |
| 0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,525.000 |
4,525.000 |
$0.200 |
LF | 0.1 |
| 0205 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 9,050.000 |
9,050.000 |
$0.220 |
LF | 0.3 |
| 0210 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$50.000 |
TON | 0.1 |
| 0215 | MOBILIZATION FOR MILL & TEXT KY 695 | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.3 |
| 0220 | LEVELING & WEDGING PG64-22 | 00190 | 88.000 |
88.000 |
$53.630 |
TON | 0.6 |
| 0225 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 50.000 |
50.000 |
$23.000 |
TON | 0.2 |
| 0230 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 960.000 |
960.000 |
$53.630 |
TON | 7.0 |
| 0235 | MAINTAIN & CONTROL TRAFFIC KY 695 | 02650 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0240 | TEMPORARY SIGNS | 02562 | 150.000 |
150.000 |
$4.000 |
SQFT | 0.1 |
Category Total $70,128.24 |
| SM- Project | 0202406951504 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0185 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,066.110 |
LS | 0.1 |
Category Total $1,066.11 |
| SM- Project | 0202410261502 |
| Fed/State Number | CB06 024 1026 000-005 |
| Project Description | GRACEY SINKING FORK ROAD (KY 1026) |
| *********** |
| SM- Project | 0202410261502 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING GRACEY SINKING FORK ROAD |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | FUEL ADJUSTMENT | 10020NS | 4,721.000 |
4,721.000 |
$1.000 |
DOLL | 0.6 |
| 0135 | ASPHALT ADJUSTMENT | 10030NS | 11,858.000 |
11,858.000 |
$1.000 |
DOLL | 1.6 |
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 18,140.000 |
18,140.000 |
$0.200 |
LF | 0.5 |
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 36,280.000 |
36,280.000 |
$0.220 |
LF | 1.1 |
| 0150 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 85.000 |
85.000 |
$50.000 |
TON | 0.6 |
| 0155 | MOBILIZATION FOR MILL & TEXT KY 1026 | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.3 |
| 0160 | LEVELING & WEDGING PG64-22 | 00190 | 333.000 |
333.000 |
$53.630 |
TON | 2.4 |
| 0165 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 200.000 |
200.000 |
$23.000 |
TON | 0.6 |
| 0170 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,700.000 |
2,700.000 |
$53.630 |
TON | 19.7 |
| 0175 | MAINTAIN & CONTROL TRAFFIC KY 1026 | 02650 | 1.000 |
1.000 |
$1,800.000 |
LS | 0.2 |
| 0180 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$4.000 |
SQFT | 0.1 |
Category Total $204,418.39 |
| SM- Project | 0202410261502 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0125 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,071.170 |
LS | 0.4 |
Category Total $3,071.17 |