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Item List 242070 |
Date:12/13/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242070 | Primary Project Number | MP01700702301 |
| Contract Description | MARION ROAD (KY 70) | ||
| Primary County | CALDWELL | Fed/St Number | FD05 017 0070 000-001 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 91,448.77 | ||
| SM- Project | MP01700702301 |
| Fed/State Number | FD05 017 0070 000-001 |
| Project Description | MARION ROAD (KY 70) |
| *********** |
| SM- Project | MP01700702301 | 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 | 190.000 |
190.000 |
$11.430 |
SQFT | 2.4 |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,367.340 |
LS | 1.5 |
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | 5,200.000 |
5,200.000 |
$1.400 |
LF | 8.0 |
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 9,100.000 |
9,100.000 |
$0.380 |
LF | 3.8 |
| 0025 | OVERBAND CRACK SEALING | 23071EN | 900.000 |
900.000 |
$9.000 |
LB | 8.9 |
Category Total $22,377.04 |
| SM- Project | MP01700702301 | CATEGORY NUMBER | 0003 | CATEGORY Description | THINLAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 3.3 |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$500.000 |
TON | 8.2 |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | 5,000.000 |
5,000.000 |
$0.300 |
LF | 1.6 |
| 0060 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | 275.000 |
333.500 |
$147.830 |
TON | 44.5 |
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 2.000 |
2.000 |
$1,402.480 |
TON | 3.1 |
Category Total $55,458.21 |
| SM- Project | MP01700702301 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$13,613.520 |
LS | 14.9 |
Category Total $13,613.52 |