Item List 042178

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042178 Primary Project Number P036097904001
Contract Description HI HAT-HAROLD (KY 979)
Primary County FLOYD Fed/St Number FD05 036 0979 000-008
Vendor ID 00272 Vendor Name MOUNTAIN ENTERPRISES INCORPORATED
Bid Amount $ 479,051.00

SM- Project P036097904001
Fed/State Number FD05 036 0979 000-008
Project Description HI HAT-HAROLD (KY 979)
***********
SM- Project P036097904001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 LEVELING & WEDGING PG64-22 00190

1,930.000

1,930.000

$46.750

TON
18.8
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263

1,400.000

1,400.000

$46.750

TON
13.7
0030 CL2 ASPH SURF 0.38D PG64-22 00301

5,630.000

5,630.000

$46.750

TON
54.9
0040 SIGNS 02562

350.000

350.000

$7.500

SQFT
0.5
0050 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$6,500.000

LS
1.4
0060 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,000.000

LS
0.2
0070 ASPH PAVE MILLING & TEXTURING 02677

30.000

30.000

$100.000

TON
0.6
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510

38,100.000

38,100.000

$0.250

LF
2.0
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

152,200.000

152,200.000

$0.200

LF
6.4
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
8000 LOT PAY ADJUSTMENT 10000NS

0.000

6,860.305

$1.000

DOLL
0.0
8001 FUEL ADJUSTMENT 10020NS

0.000

2,694.570

$1.000

DOLL
0.0

Category Total $471,971.00

SM- Project P036097904001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0110 DEMOBILIZATION 02569

1.000

1.000

$7,080.000

LS
1.5

Category Total $7,080.00