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Item List 262104 |
Date:04/10/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 262104 | Primary Project Number | MP02200592601 |
| Contract Description | KY 59 & KY 2 IN CARTER COUNTY | ||
| Primary County | CARTER | Fed/St Number | 022GR26P011 - FD05 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 953,010.30 | ||
| SM- Project | MP02200022601 |
| Fed/State Number | FD05 022 0002 004-009 |
| Project Description | SMOKY VALLEY - CARTER CITY RD (KY 2) |
| *********** |
| SM- Project | MP02200022601 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | DGA BASE | 00001 | 615.000 |
615.000 |
$51.750 |
TON | 3.3 |
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | 665.000 |
665.000 |
$114.550 |
TON | 8.0 |
| 0085 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 430.000 |
430.000 |
$108.900 |
TON | 4.9 |
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,840.000 |
3,840.000 |
$114.550 |
TON | 46.2 |
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | 36.000 |
36.000 |
$10.000 |
TON | 0.0 |
| 0100 | TEMPORARY SIGNS | 02562 | 300.000 |
300.000 |
$0.010 |
SQFT | 0.0 |
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 2) | 02650 | 1.000 |
1.000 |
$9,000.000 |
LS | 0.9 |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 2) | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.2 |
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 555.000 |
555.000 |
$42.600 |
TON | 2.5 |
| 0120 | EDGELINE RUMBLE STRIPS | 02697 | 47,910.000 |
47,910.000 |
$0.270 |
LF | 1.4 |
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 45,000.000 |
45,000.000 |
$0.010 |
LF | 0.0 |
| 0130 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 96,000.000 |
96,000.000 |
$0.240 |
LF | 2.4 |
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 50.000 |
50.000 |
$12.000 |
LF | 0.1 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 6,055.000 |
6,055.000 |
$1.000 |
DOLL | 0.6 |
| 0145 | ASPHALT ADJUSTMENT | 10030NS | 15,220.000 |
15,220.000 |
$1.000 |
DOLL | 1.6 |
| 0155 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG (ADDED 2-10-26) | 26248EC | 1.000 |
1.000 |
$0.500 |
LS | 0.0 |
Category Total $688,008.20 |
| SM- Project | MP02200022601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,900.000 |
LS | 0.7 |
Category Total $6,900.00 |
| SM- Project | MP02200592601 |
| Fed/State Number | FD05 022 0059 000-002 |
| Project Description | ROSE HILL ROAD (KY 59) |
| *********** |
| SM- Project | MP02200592601 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 240.000 |
240.000 |
$51.750 |
TON | 1.3 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 250.000 |
250.000 |
$114.550 |
TON | 3.0 |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 145.000 |
145.000 |
$108.900 |
TON | 1.7 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,440.000 |
1,440.000 |
$114.550 |
TON | 17.3 |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | 14.000 |
14.000 |
$10.000 |
TON | 0.0 |
| 0030 | TEMPORARY SIGNS | 02562 | 150.000 |
150.000 |
$0.010 |
SQFT | 0.0 |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 59) | 02650 | 1.000 |
1.000 |
$3,750.000 |
LS | 0.4 |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 59) | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.2 |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 225.000 |
225.000 |
$42.600 |
TON | 1.0 |
| 0050 | EDGELINE RUMBLE STRIPS | 02697 | 18,730.000 |
18,730.000 |
$0.270 |
LF | 0.5 |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 18,000.000 |
18,000.000 |
$0.010 |
LF | 0.0 |
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 35,200.000 |
35,200.000 |
$0.240 |
LF | 0.9 |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 20.000 |
20.000 |
$12.000 |
LF | 0.0 |
| 0075 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG (ADDED 2-10-26) | 26248EC | 1.000 |
1.000 |
$0.500 |
LS | 0.0 |
Category Total $251,202.10 |
| SM- Project | MP02200592601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,900.000 |
LS | 0.7 |
Category Total $6,900.00 |