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Item List 233035 |
Date:05/03/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 233035 | Primary Project Number | 0205101452202 |
| Contract Description | VARIOUS ROADS IN HENDERSON CO | ||
| Primary County | HENDERSON | Fed/St Number | 051GR22R083-CB06 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 884,578.02 | ||
| SM- Project | 0205101452202 |
| Fed/State Number | CB06 051 0145 000-002 |
| Project Description | KY 145 (KY 145) |
| *********** |
| SM- Project | 0205101452202 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DGA BASE | 00001 | 299.000 |
299.000 |
$40.210 |
TON | 1.4 |
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | 138.000 |
138.000 |
$105.200 |
TON | 1.6 |
| 0100 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 65.000 |
65.000 |
$150.930 |
TON | 1.1 |
| 0105 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,010.000 |
1,010.000 |
$104.290 |
TON | 11.9 |
| 0110 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$9.990 |
SQFT | 0.2 |
| 0115 | MAINTAIN & CONTROL TRAFFIC (KY 145) | 02650 | 1.000 |
1.000 |
$2,536.770 |
LS | 0.3 |
| 0120 | MOBILIZATION FOR MILL & TEXT (KY 145) | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
| 0125 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$200.000 |
TON | 0.7 |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,894.000 |
7,894.000 |
$0.270 |
LF | 0.2 |
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 13,815.000 |
13,815.000 |
$0.310 |
LF | 0.5 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 1,888.000 |
1,888.000 |
$1.000 |
DOLL | 0.2 |
| 0145 | ASPHALT ADJUSTMENT | 10030NS | 4,742.000 |
4,742.000 |
$1.000 |
DOLL | 0.5 |
| 0150 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 7.000 |
7.000 |
$1,008.240 |
TON | 0.8 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $173,720.32 |
| SM- Project | 0205101452202 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0155 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$11,056.530 |
LS | 1.2 |
Category Total $11,056.53 |
| SM- Project | 0205102832201 |
| Fed/State Number | CB06 051 0283 002-006 |
| Project Description | KY 283 (KY 283) |
| *********** |
| SM- Project | 0205102832201 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 686.000 |
686.000 |
$40.210 |
TON | 3.1 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 351.000 |
351.000 |
$105.200 |
TON | 4.2 |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 90.000 |
90.000 |
$150.930 |
TON | 1.5 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,580.000 |
2,580.000 |
$104.290 |
TON | 30.4 |
| 0025 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$9.990 |
SQFT | 0.2 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 283) | 02650 | 1.000 |
1.000 |
$5,315.140 |
LS | 0.6 |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 283) | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 65.000 |
65.000 |
$200.000 |
TON | 1.5 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 18,105.000 |
18,105.000 |
$0.270 |
LF | 0.6 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 31,684.000 |
31,684.000 |
$0.310 |
LF | 1.1 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 24.000 |
24.000 |
$16.000 |
LF | 0.0 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 4,702.000 |
4,702.000 |
$1.000 |
DOLL | 0.5 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 11,811.000 |
11,811.000 |
$1.000 |
DOLL | 1.3 |
| 0070 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | 24.000 |
24.000 |
$7.500 |
LF | 0.0 |
| 0075 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | 2.000 |
2.000 |
$950.000 |
EACH | 0.2 |
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 15.000 |
15.000 |
$1,008.240 |
TON | 1.7 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $417,885.19 |
| SM- Project | 0205102832201 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$11,056.530 |
LS | 1.2 |
Category Total $11,056.53 |
| SM- Project | 0205104162203 |
| Fed/State Number | CB06 051 0416 013-016 |
| Project Description | KY-416 EAST (KY 416) |
| *********** |
| SM- Project | 0205104162203 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DGA BASE | 00001 | 450.000 |
450.000 |
$40.210 |
TON | 2.0 |
| 0165 | LEVELING & WEDGING PG64-22 | 00190 | 273.000 |
273.000 |
$105.200 |
TON | 3.2 |
| 0170 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,595.000 |
1,595.000 |
$104.290 |
TON | 18.8 |
| 0175 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$9.990 |
SQFT | 0.3 |
| 0180 | MAINTAIN & CONTROL TRAFFIC (KY 416) | 02650 | 1.000 |
1.000 |
$2,899.170 |
LS | 0.3 |
| 0185 | MOBILIZATION FOR MILL & TEXT (KY 416) | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
| 0190 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 60.000 |
60.000 |
$200.000 |
TON | 1.4 |
| 0195 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 12,000.000 |
12,000.000 |
$0.270 |
LF | 0.4 |
| 0200 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 20,750.000 |
20,750.000 |
$0.310 |
LF | 0.7 |
| 0205 | FUEL ADJUSTMENT | 10020NS | 2,908.000 |
2,908.000 |
$1.000 |
DOLL | 0.3 |
| 0210 | ASPHALT ADJUSTMENT | 10030NS | 7,303.000 |
7,303.000 |
$1.000 |
DOLL | 0.8 |
| 0215 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 8.000 |
8.000 |
$1,008.240 |
TON | 0.9 |
| 8002 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $259,802.94 |
| SM- Project | 0205104162203 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0220 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$11,056.510 |
LS | 1.2 |
Category Total $11,056.51 |