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Item List 253091 |
Date:04/10/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 253091 | Primary Project Number | 0201706722501 |
| Contract Description | VARIOUS ROADS IN CALDWELL CO | ||
| Primary County | CALDWELL | Fed/St Number | 017GR25R048-CB06 |
| Vendor ID | 00818 | Vendor Name | ROGERS GROUP INC |
| Bid Amount | $ 400,880.67 | ||
| SM- Project | 0201706722501 |
| Fed/State Number | CB06 017 0672 008-011 |
| Project Description | KY 672 (KY 672) |
| *********** |
| SM- Project | 0201706722501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 47.000 |
47.000 |
$114.980 |
TON | 1.3 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,985.000 |
1,985.000 |
$108.440 |
TON | 53.7 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 9.000 |
9.000 |
$1,140.090 |
TON | 2.6 |
| 0020 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$11.910 |
SQFT | 0.6 |
| 0025 | EDGE KEY | 02585 | 44.000 |
44.000 |
$125.000 |
LF | 1.4 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 672) | 02650 | 1.000 |
1.000 |
$2,908.150 |
LS | 0.7 |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | 29,600.000 |
29,600.000 |
$0.360 |
LF | 2.7 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 44,000.000 |
44,000.000 |
$0.090 |
LF | 1.0 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 29,600.000 |
29,600.000 |
$0.130 |
LF | 1.0 |
Category Total $260,053.32 |
| SM- Project | 0201706722501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,711.010 |
LS | 1.7 |
Category Total $6,711.01 |
| SM- Project | 0201715922501 |
| Fed/State Number | CB06 017 1592 003-005 |
| Project Description | WEBSTER RD (KY 1592) |
| *********** |
| SM- Project | 0201715922501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0055 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 700.000 |
700.000 |
$108.440 |
TON | 18.9 |
| 0060 | ASPHALT MATERIAL FOR TACK | 00356 | 4.000 |
4.000 |
$1,140.090 |
TON | 1.1 |
| 0065 | TEMPORARY SIGNS | 02562 | 170.000 |
170.000 |
$11.910 |
SQFT | 0.5 |
| 0070 | EDGE KEY | 02585 | 36.000 |
36.000 |
$125.000 |
LF | 1.1 |
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 1592) | 02650 | 1.000 |
1.000 |
$2,769.670 |
LS | 0.7 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 19,050.000 |
19,050.000 |
$0.090 |
LF | 0.4 |
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 12,700.000 |
12,700.000 |
$0.130 |
LF | 0.4 |
| 0090 | PAVEMENT REPAIR | 20757ED | 1,105.000 |
1,105.000 |
$31.020 |
SQYD | 8.6 |
Category Total $127,405.33 |
| SM- Project | 0201715922501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0095 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,711.010 |
LS | 1.7 |
Category Total $6,711.01 |