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Item List 042219 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042219 | Primary Project Number | P022000904001 |
| Contract Description | AA HIGHWAY (KY 9) | ||
| Primary County | CARTER | Fed/St Number | FD05 022 0009 007-015 |
| Vendor ID | 00272 | Vendor Name | MOUNTAIN ENTERPRISES INCORPORATED |
| Bid Amount | $ 1,256,127.70 | ||
| SM- Project | P022000904001 |
| Fed/State Number | FD05 022 0009 007-015 |
| Project Description | AA HIGHWAY (KY 9) |
| *********** |
| SM- Project | P022000904001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 430.000 |
430.000 |
$7.000 |
SQFT | 0.2 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$30,000.000 |
LS | 2.4 |
| 0025 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$1,500.000 |
EACH | 0.2 |
| 0030 | CL3 ASPH SURF 0.38B PG76-22 | 20469ES403 | 11,580.000 |
11,580.000 |
$51.140 |
TON | 47.1 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 6,400.000 |
6,400.000 |
$41.800 |
TON | 21.3 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 1,590.000 |
1,590.000 |
$42.750 |
TON | 5.4 |
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 170.000 |
170.000 |
$45.000 |
TON | 0.6 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.0 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 139,920.000 |
139,920.000 |
$0.200 |
LF | 2.2 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,000.000 |
162,000.000 |
$0.250 |
LF | 0.6 |
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 1,100.000 |
1,100.000 |
$5.000 |
EACH | 0.4 |
| 0110 | SAMI | 00101 | 205.000 |
115.000 |
$525.000 |
TON | 8.6 |
| 0115 | SAMI COVER AGGREGATE | 00102 | 2,100.000 |
1,200.000 |
$45.000 |
TON | 7.5 |
| 0130 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | 83,700.000 |
83,700.000 |
$0.270 |
LF | 1.8 |
| 0150 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8000 | ASPH PAVE MILLING & TEXTURING | 02677 | 0.000 |
6,000.000 |
$16.250 |
TON | 0.0 |
| 8001 | CL3 ASPH BASE 0.75D PG76-22 | 00225 | 0.000 |
3,600.000 |
$46.530 |
TON | 0.0 |
| 8002 | CL3 ASPH BIND 0.50D PG76-22 | 00276 | 0.000 |
2,400.000 |
$48.260 |
TON | 0.0 |
Category Total $1,237,562.70 |
| SM- Project | P022000904001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$18,565.000 |
LS | 1.5 |
Category Total $18,565.00 |