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Item List 252031 |
Date:06/20/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 252031 | Primary Project Number | MP05112172501 |
| Contract Description | PRUIT AGNEW ROAD (KY 1217) | ||
| Primary County | HENDERSON | Fed/St Number | FD05 051 1217 000-007 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 578,799.91 | ||
| SM- Project | MP05112172501 |
| Fed/State Number | FD05 051 1217 000-007 |
| Project Description | PRUIT AGNEW ROAD (KY 1217) |
| *********** |
| SM- Project | MP05112172501 | 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 | 835.000 |
835.000 |
$87.650 |
TON | 12.6 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,500.000 |
4,500.000 |
$84.630 |
TON | 65.8 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 43.000 |
43.000 |
$925.490 |
TON | 6.9 |
| 0020 | TEMPORARY SIGNS | 02562 | 370.000 |
370.000 |
$7.790 |
SQFT | 0.5 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$5,232.590 |
LS | 0.9 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.3 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 75.000 |
75.000 |
$100.000 |
TON | 1.3 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
20,000.000 |
$0.010 |
LF | 0.0 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 60,000.000 |
60,000.000 |
$0.350 |
LF | 3.6 |
| 0050 | FUEL ADJUSTMENT | 10020NS | 7,604.000 |
7,604.000 |
$1.000 |
DOLL | 1.3 |
| 0055 | ASPHALT ADJUSTMENT | 10030NS | 19,098.000 |
19,098.000 |
$1.000 |
DOLL | 3.3 |
Category Total $559,335.71 |
| SM- Project | MP05112172501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0060 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$19,464.200 |
LS | 3.4 |
Category Total $19,464.20 |