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Item List 202192 |
Date:05/06/2022 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 202192 | Primary Project Number | MP01700622001 |
| Contract Description | WEST MAIN STREET (US 62) | ||
| Primary County | CALDWELL | Fed/St Number | STP 9040 (006) |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 871,350.87 | ||
| SM- Project | MP01700622001 |
| Fed/State Number | STP 9040 (006) |
| Project Description | WEST MAIN STREET (US 62) |
| *********** |
| SM- Project | MP01700622001 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 747.000 |
747.000 |
$55.470 |
TON | 4.8 |
| 0010 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | 8,480.000 |
8,480.000 |
$57.510 |
TON | 56.0 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 50.000 |
50.000 |
$475.000 |
TON | 2.7 |
| 0020 | TEMPORARY SIGNS | 02562 | 400.000 |
400.000 |
$5.270 |
SQFT | 0.2 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,497.410 |
LS | 0.9 |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 3.000 |
3.000 |
$636.800 |
EACH | 0.2 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$8,000.000 |
LS | 0.9 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 8,480.000 |
8,480.000 |
$11.000 |
TON | 10.7 |
| 0045 | SIDEWALK-4 IN CONCRETE | 02720 | 7.000 |
7.000 |
$300.000 |
SQYD | 0.2 |
| 0050 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$428.780 |
EACH | 0.1 |
| 0055 | CONDUIT-1 IN | 04792 | 60.000 |
60.000 |
$13.150 |
LF | 0.1 |
| 0060 | CONDUIT-1 1/4 IN | 04793 | 170.000 |
170.000 |
$19.860 |
LF | 0.4 |
| 0065 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 6.000 |
6.000 |
$1,310.000 |
EACH | 0.9 |
| 0070 | TRENCHING AND BACKFILLING | 04820 | 230.000 |
230.000 |
$6.230 |
LF | 0.2 |
| 0075 | LOOP WIRE | 04830 | 2,750.000 |
2,750.000 |
$1.120 |
LF | 0.4 |
| 0080 | CABLE-NO. 14/1 PAIR | 04850 | 1,785.000 |
1,785.000 |
$3.970 |
LF | 0.8 |
| 0085 | LOOP SAW SLOT AND FILL | 04895 | 1,125.000 |
1,125.000 |
$10.060 |
LF | 1.3 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 100,000.000 |
100,000.000 |
$0.150 |
LF | 1.7 |
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,400.000 |
1,400.000 |
$0.500 |
LF | 0.1 |
| 0100 | PAVE STRIPING-THERMO-6 IN W | 06542 | 26,345.000 |
26,345.000 |
$1.000 |
LF | 3.0 |
| 0105 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 40,330.000 |
40,330.000 |
$1.000 |
LF | 4.6 |
| 0110 | PAVE MARKING-THERMO R 6 FT | 06562 | 4.000 |
4.000 |
$120.000 |
EACH | 0.1 |
| 0115 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 72.000 |
72.000 |
$10.500 |
LF | 0.1 |
| 0120 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 2,276.000 |
2,276.000 |
$6.950 |
LF | 1.8 |
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 364.000 |
364.000 |
$11.950 |
LF | 0.5 |
| 0130 | PAVE MARKING-THERMO STR ARROW | 06573 | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
| 0135 | PAVE MARKING-THERMO CURV ARROW | 06574 | 49.000 |
49.000 |
$100.000 |
EACH | 0.6 |
| 0140 | PAVE MARKING-THERMO COMB ARROW | 06575 | 10.000 |
10.000 |
$185.000 |
EACH | 0.2 |
| 0145 | PAVE MARKING-THERMO ONLY | 06576 | 2.000 |
2.000 |
$175.000 |
EACH | 0.0 |
| 0150 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 675.000 |
675.000 |
$5.570 |
EACH | 0.4 |
| 0155 | FUEL ADJUSTMENT | 10020NS | 13,200.000 |
13,200.000 |
$1.000 |
DOLL | 1.5 |
| 0160 | ASPHALT ADJUSTMENT | 10030NS | 21,503.000 |
21,503.000 |
$1.000 |
DOLL | 2.5 |
| 0165 | PAVE MARK HANDICAP SYMBOL | 20206EC | 7.000 |
7.000 |
$185.000 |
EACH | 0.1 |
| 0170 | DETECTABLE WARNINGS (NEW) | 23158ES505 | 12.000 |
12.000 |
$68.000 |
SQFT | 0.1 |
| 0175 | DETECTABLE WARNINGS (RETROFIT) | 23158ES505 | 36.000 |
36.000 |
$36.000 |
SQFT | 0.1 |
| 0180 | LOOP TEST | 24963ED | 8.000 |
8.000 |
$300.000 |
EACH | 0.3 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $858,915.06 |
| SM- Project | MP01700622001 | 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 |
$12,435.810 |
LS | 1.4 |
Category Total $12,435.81 |