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Item List 042234 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042234 | Primary Project Number | MP04820060401 |
| Contract Description | CLOVER LICK ROAD (KY 2006) | ||
| Primary County | HARLAN | Fed/St Number | FD05 048 2006 002-006 |
| Vendor ID | 00272 | Vendor Name | MOUNTAIN ENTERPRISES INCORPORATED |
| Bid Amount | $ 421,620.07 | ||
| SM- Project | MP04820060401 |
| Fed/State Number | FD05 048 2006 002-006 |
| Project Description | CLOVER LICK ROAD (KY 2006) |
| *********** |
| SM- Project | MP04820060401 | 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 | 820.000 |
820.000 |
$44.530 |
TON | 8.7 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 740.000 |
740.000 |
$44.530 |
TON | 7.8 |
| 0030 | CL3 ASPH SURF 0.50C PG76-22 | 00320 | 3,575.000 |
3,575.000 |
$55.490 |
TON | 47.1 |
| 0040 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$300.000 |
EACH | 0.1 |
| 0050 | SIGNS | 02562 | 170.000 |
170.000 |
$7.000 |
SQFT | 0.3 |
| 0060 | MAINTAIN & CONTROL TRAFFIC KY 2006 | 02650 | 1.000 |
1.000 |
$8,000.000 |
LS | 1.9 |
| 0070 | MOBILIZATION FOR MILL & TEXT KY 2006 | 02676 | 1.000 |
1.000 |
$750.000 |
LS | 0.2 |
| 0080 | ASPH PAVE MILLING & TEXTURING | 02677 | 100.000 |
100.000 |
$50.000 |
TON | 1.2 |
| 0090 | BASE FAILURE REPAIR | 03240 | 3,092.000 |
3,092.000 |
$38.810 |
SQYD | 28.5 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 16,000.000 |
16,000.000 |
$0.250 |
LF | 0.9 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 32,000.000 |
32,000.000 |
$0.250 |
LF | 1.9 |
| 0120 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8001 | CL3 ASPH BASE 1.50D PG76-22 | 00207 | 0.000 |
3,953.160 |
$50.350 |
TON | 0.0 |
| 8002 | BASE FAILURE REPAIR | 03240 | 0.000 |
-3,092.000 |
$38.810 |
SQYD | 0.0 |
| 8003 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
6,550.000 |
$1.000 |
DOLL | 0.0 |
Category Total $415,385.07 |
| SM- Project | MP04820060401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,235.000 |
LS | 1.5 |
Category Total $6,235.00 |