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Item List 242249 |
Date:09/27/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242249 | Primary Project Number | MP01400912401 |
| Contract Description | EAST MARKET ST/EAST MAIN ST (KY 91) | ||
| Primary County | CALDWELL | Fed/St Number | FD05 017 0091 011-012 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 129,590.02 | ||
| SM- Project | MP01400912401 |
| Fed/State Number | FD05 017 0091 011-012 |
| Project Description | EAST MARKET ST/EAST MAIN ST (KY 91) |
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| SM- Project | MP01400912401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 315.000 |
315.000 |
$157.350 |
TON | 38.2 |
| 0010 | TEMPORARY SIGNS | 02562 | 310.000 |
310.000 |
$13.050 |
SQFT | 3.1 |
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,200.310 |
LS | 2.5 |
| 0020 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$750.000 |
EACH | 1.2 |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 2.3 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 315.000 |
315.000 |
$78.520 |
TON | 19.1 |
| 0035 | SIDEWALK-4 IN CONCRETE | 02720 | 49.000 |
49.000 |
$190.000 |
SQYD | 7.2 |
| 0040 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$505.000 |
EACH | 0.4 |
| 0045 | BASE FAILURE REPAIR | 03240 | 10.000 |
10.000 |
$893.940 |
SQYD | 6.9 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 600.000 |
600.000 |
$2.000 |
LF | 0.9 |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 300.000 |
300.000 |
$4.000 |
LF | 0.9 |
| 0060 | PAVE STRIPING-THERMO-6 IN W | 06542 | 350.000 |
350.000 |
$4.000 |
LF | 1.1 |
| 0065 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 301.000 |
301.000 |
$8.500 |
LF | 2.0 |
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 36.000 |
36.000 |
$17.000 |
LF | 0.5 |
| 0075 | PAVE MARKING-THERMO COMB ARROW | 06575 | 4.000 |
4.000 |
$225.000 |
EACH | 0.7 |
| 0080 | PAVE MARK HANDICAP SYMBOL | 20206EC | 2.000 |
2.000 |
$175.000 |
EACH | 0.3 |
| 0085 | DETECTABLE WARNINGS (NEW) | 23158ES505 | 64.000 |
64.000 |
$40.000 |
SQFT | 2.0 |
| 0090 | FIBER REINFORCEMENT FOR HMA | 24785EC | 470.000 |
470.000 |
$18.760 |
TON | 6.8 |
| 0095 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 2.000 |
2.000 |
$1,409.650 |
TON | 2.2 |
| 0100 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $127,217.26 |
| SM- Project | MP01400912401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0105 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,372.760 |
LS | 1.8 |
Category Total $2,372.76 |