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Item List 183260 |
Date:10/02/2020 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 183260 | Primary Project Number | 0111101261801 |
| Contract Description | VARIOUS ROUTES IN TRIGG COUNTY | ||
| Primary County | TRIGG | Fed/St Number | 111GR18R050-CB06 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 806,224.41 | ||
| SM- Project | 0111101261801 |
| Fed/State Number | CB06 111 0126 000-003 |
| Project Description | BUFFALO CERULEAN RD (KY 126) |
| *********** |
| SM- Project | 0111101261801 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0305 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$6.810 |
SQFT | 0.2 |
| 0310 | MAINTAIN & CONTROL TRAFFIC (KY 126) | 02650 | 1.000 |
1.000 |
$1,983.090 |
LS | 0.2 |
| 0315 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,886.000 |
1,886.000 |
$70.260 |
TON | 16.4 |
| 0320 | LEVELING & WEDGING PG64-22 | 00190 | 250.000 |
250.000 |
$73.510 |
TON | 2.3 |
| 0325 | MOBILIZATION FOR MILL & TEXT (KY 126) | 02676 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.6 |
| 0330 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 45.000 |
45.000 |
$60.000 |
TON | 0.3 |
| 0335 | ASPHALT MATERIAL FOR TACK | 00356 | 11.000 |
11.000 |
$863.640 |
TON | 1.2 |
| 0340 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 45.000 |
45.000 |
$15.750 |
LF | 0.1 |
| 0345 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 25,000.000 |
25,000.000 |
$0.230 |
LF | 0.7 |
| 0350 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,500.000 |
7,500.000 |
$0.210 |
LF | 0.2 |
| 0355 | ASPHALT ADJUSTMENT | 10030NS | 8,351.000 |
8,351.000 |
$1.000 |
DOLL | 1.0 |
| 0360 | FUEL ADJUSTMENT | 10020NS | 3,325.000 |
3,325.000 |
$1.000 |
DOLL | 0.4 |
Category Total $191,119.44 |
| SM- Project | 0111101261801 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0365 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,048.960 |
LS | 0.3 |
Category Total $2,048.96 |
| SM- Project | 0111102741801 |
| Fed/State Number | CB06 111 0274 003-005 |
| Project Description | ROCKCASTLE RD (KY 274) |
| *********** |
| SM- Project | 0111102741801 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0185 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$6.810 |
SQFT | 0.2 |
| 0190 | MAINTAIN & CONTROL TRAFFIC (KY 274 003-005) | 02650 | 1.000 |
1.000 |
$1,101.710 |
LS | 0.1 |
| 0195 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,053.000 |
1,053.000 |
$70.260 |
TON | 9.2 |
| 0200 | LEVELING & WEDGING PG64-22 | 00190 | 140.000 |
140.000 |
$73.510 |
TON | 1.3 |
| 0205 | MOBILIZATION FOR MILL & TEXT (KY 274 003-005) | 02676 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.6 |
| 0210 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$60.000 |
TON | 0.2 |
| 0215 | ASPHALT MATERIAL FOR TACK | 00356 | 6.000 |
6.000 |
$863.640 |
TON | 0.6 |
| 0220 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 14,500.000 |
14,500.000 |
$0.230 |
LF | 0.4 |
| 0225 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,000.000 |
6,000.000 |
$0.210 |
LF | 0.2 |
| 0230 | ASPHALT ADJUSTMENT | 10030NS | 4,664.000 |
4,664.000 |
$1.000 |
DOLL | 0.6 |
| 0235 | FUEL ADJUSTMENT | 10020NS | 1,857.000 |
1,857.000 |
$1.000 |
DOLL | 0.2 |
Category Total $109,813.43 |
| SM- Project | 0111102741801 | 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 |
$2,048.970 |
LS | 0.3 |
Category Total $2,048.97 |
| SM- Project | 0111102741802 |
| Fed/State Number | CB06 111 0274 005-007 |
| Project Description | ROCKCASTLE RD (KY 274) |
| *********** |
| SM- Project | 0111102741802 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0245 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$6.810 |
SQFT | 0.2 |
| 0250 | MAINTAIN & CONTROL TRAFFIC (KY 274 005-007) | 02650 | 1.000 |
1.000 |
$881.370 |
LS | 0.1 |
| 0255 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 891.000 |
891.000 |
$70.260 |
TON | 7.8 |
| 0260 | LEVELING & WEDGING PG64-22 | 00190 | 100.000 |
100.000 |
$73.510 |
TON | 0.9 |
| 0265 | MOBILIZATION FOR MILL & TEXT (KY 274 005-007) | 02676 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.6 |
| 0270 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 40.000 |
40.000 |
$60.000 |
TON | 0.3 |
| 0275 | ASPHALT MATERIAL FOR TACK | 00356 | 6.000 |
6.000 |
$863.640 |
TON | 0.6 |
| 0280 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 12,000.000 |
12,000.000 |
$0.230 |
LF | 0.3 |
| 0285 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,250.000 |
5,250.000 |
$0.210 |
LF | 0.1 |
| 0290 | ASPHALT ADJUSTMENT | 10030NS | 3,874.000 |
3,874.000 |
$1.000 |
DOLL | 0.5 |
| 0295 | FUEL ADJUSTMENT | 10020NS | 1,543.000 |
1,543.000 |
$1.000 |
DOLL | 0.2 |
Category Total $94,034.07 |
| SM- Project | 0111102741802 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0300 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,048.970 |
LS | 0.3 |
Category Total $2,048.97 |
| SM- Project | 0111105251801 |
| Fed/State Number | CB06 111 0525 000-003 |
| Project Description | NEW HOPE RD (KY 525) |
| *********** |
| SM- Project | 0111105251801 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$6.810 |
SQFT | 0.2 |
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 525 000-003) | 02650 | 1.000 |
1.000 |
$2,423.780 |
LS | 0.3 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,064.000 |
2,064.000 |
$70.260 |
TON | 18.0 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 450.000 |
450.000 |
$73.510 |
TON | 4.1 |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 525 000-003) | 02676 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.6 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$60.000 |
TON | 0.2 |
| 0035 | ASPHALT MATERIAL FOR TACK | 00356 | 11.000 |
11.000 |
$863.640 |
TON | 1.2 |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 61,000.000 |
61,000.000 |
$0.230 |
LF | 1.7 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 30,000.000 |
30,000.000 |
$0.210 |
LF | 0.8 |
| 0050 | ASPHALT ADJUSTMENT | 10030NS | 9,047.000 |
9,047.000 |
$1.000 |
DOLL | 1.1 |
| 0055 | FUEL ADJUSTMENT | 10020NS | 3,602.000 |
3,602.000 |
$1.000 |
DOLL | 0.4 |
Category Total $230,837.66 |
| SM- Project | 0111105251801 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0060 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,048.970 |
LS | 0.3 |
Category Total $2,048.97 |
| SM- Project | 0111105251802 |
| Fed/State Number | CB06 111 0525 005-006 |
| Project Description | NEW HOPE RD (KY 525) |
| *********** |
| SM- Project | 0111105251802 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0065 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$6.810 |
SQFT | 0.2 |
| 0070 | MAINTAIN & CONTROL TRAFFIC (KY 525 005-006) | 02650 | 1.000 |
1.000 |
$661.020 |
LS | 0.1 |
| 0075 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 443.000 |
443.000 |
$70.260 |
TON | 3.9 |
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | 75.000 |
75.000 |
$73.510 |
TON | 0.7 |
| 0085 | MOBILIZATION FOR MILL & TEXT (KY 525 005-006) | 02676 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.6 |
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$60.000 |
TON | 0.2 |
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | 3.000 |
3.000 |
$863.640 |
TON | 0.3 |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 6,500.000 |
6,500.000 |
$0.230 |
LF | 0.2 |
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 3,500.000 |
3,500.000 |
$0.210 |
LF | 0.1 |
| 0110 | ASPHALT ADJUSTMENT | 10030NS | 2,025.000 |
2,025.000 |
$1.000 |
DOLL | 0.3 |
| 0115 | FUEL ADJUSTMENT | 10020NS | 806.000 |
806.000 |
$1.000 |
DOLL | 0.1 |
Category Total $53,090.07 |
| SM- Project | 0111105251802 | 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 |
$2,048.970 |
LS | 0.3 |
Category Total $2,048.97 |
| SM- Project | 0111105251803 |
| Fed/State Number | CB06 111 0525 008-010 |
| Project Description | NEW HOPE RD (KY 525) |
| *********** |
| SM- Project | 0111105251803 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0125 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$6.810 |
SQFT | 0.2 |
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 525 008-010) | 02650 | 1.000 |
1.000 |
$1,322.060 |
LS | 0.2 |
| 0135 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,119.000 |
1,119.000 |
$70.260 |
TON | 9.8 |
| 0140 | LEVELING & WEDGING PG64-22 | 00190 | 125.000 |
125.000 |
$73.510 |
TON | 1.1 |
| 0145 | MOBILIZATION FOR MILL & TEXT (KY 525 008-010) | 02676 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.6 |
| 0150 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$60.000 |
TON | 0.2 |
| 0155 | ASPHALT MATERIAL FOR TACK | 00356 | 7.000 |
7.000 |
$863.640 |
TON | 0.7 |
| 0160 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 15,000.000 |
15,000.000 |
$0.230 |
LF | 0.4 |
| 0165 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,000.000 |
7,000.000 |
$0.210 |
LF | 0.2 |
| 0170 | ASPHALT ADJUSTMENT | 10030NS | 4,864.000 |
4,864.000 |
$1.000 |
DOLL | 0.6 |
| 0175 | FUEL ADJUSTMENT | 10020NS | 1,936.000 |
1,936.000 |
$1.000 |
DOLL | 0.2 |
Category Total $115,035.93 |
| SM- Project | 0111105251803 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,048.970 |
LS | 0.3 |
Category Total $2,048.97 |