Item List 040017

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 040017 Primary Project Number X060089905001
Contract Description HINDMAN-WAYLAND ROAD (KY899)
Primary County KNOTT Fed/St Number FD05 060 0899 000-008
Vendor ID 00272 Vendor Name MOUNTAIN ENTERPRISES INCORPORATED
Bid Amount $ 514,178.00

SM- Project X060089905001
Fed/State Number FD05 060 0899 000-008
Project Description HINDMAN-WAYLAND ROAD (KY899)
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SM- Project X060089905001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY CPES SUBSECTION A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 ASPH PAVE MILLING & TEXTURING 02677

315.000

0.000

$34.750

TON
2.1
0002 LEVELING & WEDGING PG64-22 00190

750.000

993.630

$45.520

TON
6.6
0003 ASPHALT MIX FOR PAVEMENT WEDGE 00263

1,100.000

0.000

$45.520

TON
9.7
0004 CL2 ASPH SURF 0.50D PG64-22 0.5C IN LIEU OF 0.5D 00309

7,640.000

8,740.000

$46.250

TON
68.7
0005 PAVE STRIPING-PERM PAINT-4 IN 06514

137,000.000

137,000.000

$0.300

LF
8.0
0006 PAVE STRIPING-TEMP PAINT-4 IN 06510

20,000.000

21,000.000

$0.250

LF
1.0
0007 SIGNS 02562

375.000

375.000

$9.250

SQFT
0.7
0008 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$8,000.000

LS
1.6
0009 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$500.000

LS
0.1
0010 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0011 DEMOBILIZATION 02569

1.000

1.000

$7,600.000

LS
1.5
0012 LOT PAY ADJUSTMENT 10000NS

0.001

0.001

$1.000

DOLL
0.0
0013 FUEL ADJUSTMENT 10020NS

0.001

9,436.601

$1.000

DOLL
0.0
8000 ASPH PAVE MILLING & TEXTURING 02677

0.000

315.000

$21.220

TON
0.0
8001 ASPH PAVE MILLING & TEXTURING 02677

0.000

825.000

$21.220

TON
0.0
8002 CL2 ASPH BASE 1.00D PG64-22 00212

0.000

600.000

$43.750

TON
0.0
8003 EW~ CL2 ASPH SURF 0.50C PG64-22 10092EX

0.000

225.000

$46.250

TON
0.0

Category Total $514,178.00