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Item List 232975 |
Date:07/26/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 232975 | Primary Project Number | MP02480022301 |
| Contract Description | PENNYRILE FOREST STATE PARK - VARIOUS PARKING LOTS & DRIVES | ||
| Primary County | CHRISTIAN | Fed/St Number | CPTL 024 8002 000-002 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 684,922.53 | ||
| SM- Project | MP02480022301 |
| Fed/State Number | CPTL 024 8002 000-002 |
| Project Description | PENNYRILE FOREST STATE PARK - VARIOUS PARKING LOTS & DRIVES |
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| SM- Project | MP02480022301 | CATEGORY NUMBER | 0010 | CATEGORY Description | GRADE, DRAIN, AND ASPHALT SURFACE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 316.000 |
316.000 |
$50.150 |
TON | 2.3 |
| 0010 | RESHAPE-COMPACT EXIST DGA BASE | 00004 | 9,798.000 |
9,798.000 |
$4.380 |
SQYD | 6.3 |
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | 357.000 |
357.000 |
$104.680 |
TON | 5.5 |
| 0020 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 630.000 |
630.000 |
$98.390 |
TON | 9.1 |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,191.000 |
1,191.000 |
$122.640 |
TON | 21.3 |
| 0030 | CULVERT PIPE-15 IN | 00461 | 156.000 |
156.000 |
$167.780 |
LF | 3.8 |
| 0035 | CULVERT PIPE-18 IN | 00462 | 44.000 |
44.000 |
$313.590 |
LF | 2.0 |
| 0040 | PIPE CULVERT HEADWALL-18 IN (ELL HEADWALL) | 01204 | 1.000 |
1.000 |
$2,850.000 |
EACH | 0.4 |
| 0045 | JUNCTION BOX-36 IN | 01645 | 1.000 |
1.000 |
$4,613.650 |
EACH | 0.7 |
| 0050 | DITCHING | 02237 | 4,645.000 |
4,645.000 |
$18.460 |
LF | 12.5 |
| 0055 | CHANNEL LINING CLASS II | 02483 | 2,300.000 |
2,300.000 |
$49.130 |
TON | 16.5 |
| 0060 | TEMPORARY SIGNS | 02562 | 150.000 |
150.000 |
$12.810 |
SQFT | 0.3 |
| 0065 | EDGE KEY | 02585 | 154.000 |
154.000 |
$55.000 |
LF | 1.2 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,780.590 |
LS | 1.1 |
| 0075 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.4 |
| 0080 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$750.000 |
TON | 1.6 |
| 0085 | STAKING | 02726 | 1.000 |
1.000 |
$16,974.310 |
LS | 2.5 |
| 0090 | CLEAN ROADWAY DRAINS | 03260 | 2.000 |
2.000 |
$1,510.090 |
EACH | 0.4 |
| 0095 | CLEAN PIPE STRUCTURE | 03262 | 5.000 |
5.000 |
$1,006.720 |
EACH | 0.7 |
| 0100 | EROSION CONTROL BLANKET | 05950 | 320.000 |
320.000 |
$6.810 |
SQYD | 0.3 |
| 0105 | SBM ALUM SHEET SIGNS .080 IN "DO NOT ENTER" MUTCD R5-1 | 06406 | 12.500 |
12.500 |
$217.250 |
SQFT | 0.4 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,000.000 |
1,000.000 |
$1.250 |
LF | 0.2 |
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,000.000 |
1,000.000 |
$1.250 |
LF | 0.2 |
| 0120 | PAVE MARKING-PAINT CROSS-HATCH (BLUE) | 06570 | 423.000 |
423.000 |
$2.150 |
SQFT | 0.1 |
| 0125 | PAVE MARKING-PAINT CROSS-HATCH (WHITE) | 06570 | 297.000 |
297.000 |
$2.150 |
SQFT | 0.1 |
| 0130 | PAVE MARKING-PAINT CROSS-HATCH (YELLOW) | 06570 | 900.000 |
900.000 |
$2.150 |
SQFT | 0.3 |
| 0135 | PAVE MARKING-PAINT PARKING LOT (BLUE) | 06571 | 514.000 |
514.000 |
$0.720 |
LF | 0.1 |
| 0140 | PAVE MARKING-PAINT PARKING LOT (WHITE) | 06571 | 3,440.000 |
3,440.000 |
$0.720 |
LF | 0.4 |
| 0145 | PAVE MARKING-PAINT PARKING LOT (YELLOW) | 06571 | 198.000 |
198.000 |
$0.720 |
LF | 0.0 |
| 0150 | PAVE MARKING-PAINT WORDS WHITE | 06601NC | 4.000 |
4.000 |
$50.000 |
EACH | 0.0 |
| 0155 | PAVE MARK STOP BAR-24 IN PAINT WHITE | 20205EC | 12.000 |
12.000 |
$4.350 |
LF | 0.0 |
| 0160 | PAVE MARK HANDICAP SYMBOL (BLUE/WHITE PAINT) | 20206EC | 7.000 |
7.000 |
$100.000 |
EACH | 0.1 |
| 0165 | PAVE MARK-PAINT ARROWS WHITE | 20208NC | 8.000 |
8.000 |
$75.000 |
EACH | 0.1 |
| 0170 | REM & RESET VEHICLE STOPS | 20267EC | 7.000 |
7.000 |
$95.910 |
EACH | 0.1 |
| 0175 | DETECTABLE WARNINGS - RETRO FIT | 23158ES505 | 14.000 |
14.000 |
$50.990 |
SQFT | 0.1 |
| 0180 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 18.400 |
18.400 |
$1,172.000 |
TON | 3.1 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $646,184.00 |
| SM- Project | MP02480022301 | CATEGORY NUMBER | 0020 | 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 |
$38,738.520 |
LS | 5.7 |
Category Total $38,738.52 |