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Item List 231313 |
Date:05/03/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 231313 | Primary Project Number | DE02400242313 |
| Contract Description | I-24 | ||
| Primary County | CHRISTIAN | Fed/St Number | NHPP 0243 (058) |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 1,141,872.80 | ||
| SM- Project | DE02400242313 |
| Fed/State Number | NHPP 0243 (058) |
| Project Description | I-24 |
| *********** |
| SM- Project | DE02400242313 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 2.000 |
2.000 |
$625.780 |
TON | 0.1 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 1.000 |
1.000 |
$1,238.310 |
TON | 0.1 |
| 0015 | ASPHALT SEAL COAT | 00103 | 1.000 |
1.000 |
$1,233.180 |
TON | 0.1 |
| 0020 | LEVELING & WEDGING PG76-22 | 00194 | 254.000 |
254.000 |
$138.970 |
TON | 3.1 |
| 0025 | CL4 ASPH SURF 0.50A PG76-22 | 00335 | 4,591.000 |
4,591.000 |
$122.420 |
TON | 49.2 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 4,591.000 |
4,591.000 |
$19.000 |
TON | 7.6 |
| 0035 | JOINT ADHESIVE | 20071EC | 44,194.000 |
44,194.000 |
$0.500 |
LF | 1.9 |
| 0040 | ASPHALT EMULSION FOR FOG SEAL | 24878EC | 6.000 |
6.000 |
$1,336.080 |
TON | 0.7 |
| 0045 | PAVE MOUNT INFRARED TEMP EQUIPMENT | 24891EC | 353,547.000 |
353,547.000 |
$0.010 |
SF | 0.3 |
| 0050 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 19.000 |
19.000 |
$1,127.580 |
TON | 1.9 |
Category Total $743,353.62 |
| SM- Project | DE02400242313 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0055 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 200.000 |
200.000 |
$47.500 |
TON | 0.8 |
| 0060 | REMOVE PAVED DITCH | 02165 | 461.000 |
461.000 |
$3.250 |
SQYD | 0.1 |
| 0065 | CHANNEL LINING CLASS II | 02483 | 83.000 |
83.000 |
$42.000 |
TON | 0.3 |
| 0070 | TEMPORARY SIGNS | 02562 | 1,200.000 |
1,200.000 |
$12.720 |
SQFT | 1.3 |
| 0075 | DITCHING AND SHOULDERING | 02575 | 7,366.000 |
7,366.000 |
$5.500 |
LF | 3.5 |
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$36,435.540 |
LS | 3.2 |
| 0085 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$750.000 |
EACH | 0.1 |
| 0090 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.3 |
| 0095 | SHOULDER RUMBLE STRIPS | 02696 | 29,462.000 |
29,462.000 |
$0.410 |
LF | 1.1 |
| 0100 | STAKING | 02726 | 1.000 |
1.000 |
$8,200.000 |
LS | 0.7 |
| 0105 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$505.000 |
EACH | 0.1 |
| 0110 | EROSION CONTROL BLANKET | 05950 | 4,000.000 |
4,000.000 |
$9.000 |
SQYD | 3.2 |
| 0115 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 29,462.000 |
29,462.000 |
$0.330 |
LF | 0.9 |
| 0120 | PAVE STRIPING-THERMO-6 IN W | 06542 | 18,585.000 |
18,585.000 |
$1.400 |
LF | 2.3 |
| 0125 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 14,713.000 |
14,713.000 |
$1.400 |
LF | 1.8 |
| 0130 | PAVE STRIPING-THERMO-12 IN W | 06546 | 2,416.000 |
2,416.000 |
$2.800 |
LF | 0.6 |
| 0135 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 2,500.000 |
2,500.000 |
$2.250 |
LF | 0.5 |
| 0140 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 2,000.000 |
2,000.000 |
$2.250 |
LF | 0.4 |
| 0145 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 2,000.000 |
2,000.000 |
$2.250 |
LF | 0.4 |
| 0150 | INLAID PAVEMENT MARKER-B W/R | 06613 | 244.000 |
244.000 |
$25.000 |
EACH | 0.5 |
| 0155 | FUEL ADJUSTMENT | 10020NS | 7,541.000 |
7,541.000 |
$1.000 |
DOLL | 0.7 |
| 0160 | ASPHALT ADJUSTMENT | 10030NS | 18,942.000 |
18,942.000 |
$1.000 |
DOLL | 1.7 |
| 0165 | QUEUE PROTECTION VEHICLE | 25075EC | 200.000 |
200.000 |
$77.560 |
HOUR | 1.4 |
| 0170 | FURNISH QUEUE PROTECTION VEHICLES | 25117EC | 6.000 |
6.000 |
$3,922.000 |
MONT | 2.1 |
| 0175 | PORTABLE QUEUE WARNING ALERT SYSTEM | 26136EC | 3.000 |
3.000 |
$4,107.500 |
MONT | 1.1 |
| 0180 | QUEUE WARNING PCMS | 26137EC | 18.000 |
18.000 |
$742.000 |
MONT | 1.2 |
| 0185 | QUEUE WARNING PORTABLE RADAR SENSORS | 26138EC | 18.000 |
18.000 |
$450.500 |
MONT | 0.7 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $351,630.17 |
| SM- Project | DE02400242313 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0190 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$46,889.010 |
LS | 4.1 |
Category Total $46,889.01 |