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Item List 242272 |
Date:09/27/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242272 | Primary Project Number | MP02800702401 |
| Contract Description | DYCUSBURG TO FRANCES ROAD (KY 70) | ||
| Primary County | CRITTENDEN | Fed/St Number | FD05 028 0070 000-006 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 708,096.16 | ||
| SM- Project | MP02800702401 |
| Fed/State Number | FD05 028 0070 000-006 |
| Project Description | DYCUSBURG TO FRANCES ROAD (KY 70) |
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| SM- Project | MP02800702401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 1,050.000 |
1,050.000 |
$105.410 |
TON | 15.6 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,200.000 |
4,200.000 |
$103.450 |
TON | 61.4 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 45.000 |
45.000 |
$1,045.950 |
TON | 6.6 |
| 0020 | TEMPORARY SIGNS | 02562 | 900.000 |
900.000 |
$11.660 |
SQFT | 1.5 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,543.530 |
LS | 0.9 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.4 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$525.130 |
TON | 1.1 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 57,224.000 |
57,224.000 |
$0.280 |
LF | 2.3 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 30,000.000 |
30,000.000 |
$0.090 |
LF | 0.4 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 120,000.000 |
120,000.000 |
$0.120 |
LF | 2.0 |
| 0055 | FUEL ADJUSTMENT | 10020NS | 6,538.000 |
6,538.000 |
$1.000 |
DOLL | 0.9 |
| 0060 | ASPHALT ADJUSTMENT | 10030NS | 16,420.000 |
16,420.000 |
$1.000 |
DOLL | 2.3 |
| 0065 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $675,734.45 |
| SM- Project | MP02800702401 | CATEGORY NUMBER | 0002 | 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 |
$32,361.710 |
LS | 4.6 |
Category Total $32,361.71 |