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Item List 253025 |
Date:05/16/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 253025 | Primary Project Number | 011048007201 |
| Contract Description | VARIOUS ROADS IN HARLAN CO | ||
| Primary County | HARLAN | Fed/St Number | 048GR25R004-CB06 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 1,066,499.72 | ||
| SM- Project | 011048007201 |
| Fed/State Number | CB06 048 0072 000-005 |
| Project Description | KY 72 (KY 72) |
| *********** |
| SM- Project | 011048007201 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DGA BASE | 00001 | 300.000 |
300.000 |
$60.250 |
TON | 1.7 |
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | 575.000 |
575.000 |
$130.150 |
TON | 7.0 |
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,815.000 |
3,815.000 |
$130.150 |
TON | 46.6 |
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | 26.000 |
26.000 |
$10.000 |
TON | 0.0 |
| 0100 | TEMPORARY SIGNS | 02562 | 80.000 |
80.000 |
$0.010 |
SQFT | 0.0 |
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 72) | 02650 | 1.000 |
1.000 |
$9,500.000 |
LS | 0.9 |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 72) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.2 |
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 75.000 |
75.000 |
$115.810 |
TON | 0.8 |
| 0120 | SHOULDER RUMBLE STRIPS | 02696 | 49,326.000 |
49,326.000 |
$0.170 |
LF | 0.8 |
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 49,326.000 |
49,326.000 |
$0.010 |
LF | 0.0 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 98,652.000 |
98,652.000 |
$0.240 |
LF | 2.2 |
| 0135 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 40.000 |
40.000 |
$10.000 |
LF | 0.0 |
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 44.000 |
44.000 |
$10.000 |
LF | 0.0 |
| 0145 | FUEL ADJUSTMENT | 10020NS | 6,833.000 |
6,833.000 |
$1.000 |
DOLL | 0.6 |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | 17,163.000 |
17,163.000 |
$1.000 |
DOLL | 1.6 |
Category Total $667,771.21 |
| SM- Project | 011048007201 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0155 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,124.330 |
LS | 0.5 |
Category Total $5,124.33 |
| SM- Project | 1104812542501 |
| Fed/State Number | CB06 048 1254 000-002 |
| Project Description | KINGDOM COME DR (KY 1254) |
| *********** |
| SM- Project | 1104812542501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 150.000 |
150.000 |
$60.250 |
TON | 0.8 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 200.000 |
200.000 |
$130.150 |
TON | 2.4 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,195.000 |
1,195.000 |
$130.150 |
TON | 14.6 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 8.000 |
8.000 |
$10.000 |
TON | 0.0 |
| 0025 | TEMPORARY SIGNS | 02562 | 192.000 |
192.000 |
$0.010 |
SQFT | 0.0 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 1254) | 02650 | 1.000 |
1.000 |
$4,000.000 |
LS | 0.4 |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 1254) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.2 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 60.000 |
60.000 |
$115.810 |
TON | 0.7 |
| 0045 | SHOULDER RUMBLE STRIPS | 02696 | 13,158.000 |
13,158.000 |
$0.170 |
LF | 0.2 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 13,158.000 |
13,158.000 |
$0.010 |
LF | 0.0 |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 26,316.000 |
26,316.000 |
$0.240 |
LF | 0.6 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 128.000 |
128.000 |
$10.000 |
LF | 0.1 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 2,171.000 |
2,171.000 |
$1.000 |
DOLL | 0.2 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 5,454.000 |
5,454.000 |
$1.000 |
DOLL | 0.5 |
Category Total $221,716.55 |
| SM- Project | 1104812542501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,124.340 |
LS | 0.5 |
Category Total $5,124.34 |
| SM- Project | 1104834592501 |
| Fed/State Number | CB06 048 3459 000-001 |
| Project Description | SUNSHINE RD (KY 3459) |
| *********** |
| SM- Project | 1104834592501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DGA BASE | 00001 | 6.500 |
6.500 |
$60.250 |
TON | 0.0 |
| 0165 | LEVELING & WEDGING PG64-22 | 00190 | 145.000 |
145.000 |
$130.150 |
TON | 1.8 |
| 0170 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 765.000 |
765.000 |
$130.150 |
TON | 9.3 |
| 0175 | ASPHALT MATERIAL FOR TACK | 00356 | 7.400 |
7.400 |
$10.000 |
TON | 0.0 |
| 0180 | TEMPORARY SIGNS | 02562 | 256.000 |
256.000 |
$0.010 |
SQFT | 0.0 |
| 0185 | MAINTAIN & CONTROL TRAFFIC (KY 3459) | 02650 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.4 |
| 0190 | MOBILIZATION FOR MILL & TEXT (KY 3459) | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.3 |
| 0195 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 125.000 |
125.000 |
$115.810 |
TON | 1.4 |
| 0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,773.500 |
4,773.500 |
$0.010 |
LF | 0.0 |
| 0205 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 9,547.000 |
9,547.000 |
$0.240 |
LF | 0.2 |
| 0210 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 167.000 |
167.000 |
$10.000 |
LF | 0.2 |
| 0215 | FUEL ADJUSTMENT | 10020NS | 1,416.000 |
1,416.000 |
$1.000 |
DOLL | 0.1 |
| 0220 | ASPHALT ADJUSTMENT | 10030NS | 3,558.000 |
3,558.000 |
$1.000 |
DOLL | 0.3 |
| 0225 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | 4.000 |
4.000 |
$1,200.000 |
EACH | 0.5 |
| 0235 | BASE FAILURE REPAIR (ADDED 2-1-25) | 03240 | 30.000 |
30.000 |
$232.500 |
SQYD | 0.7 |
Category Total $161,638.95 |
| SM- Project | 1104834592501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0230 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,124.330 |
LS | 0.5 |
Category Total $5,124.33 |