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Item List 262119 |
Date:04/10/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 262119 | Primary Project Number | MP06400032601 |
| Contract Description | US 23 & KY 3 IN LAWRENCE COUNTY | ||
| Primary County | LAWRENCE | Fed/St Number | 064GR26P008 - FD05 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 2,989,767.73 | ||
| SM- Project | MP06400032601 |
| Fed/State Number | FD05 064 0003 015-018 |
| Project Description | LOUISA - FALLSBURG ROAD (KY 3) |
| *********** |
| SM- Project | MP06400032601 | 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 | 470.000 |
470.000 |
$61.750 |
TON | 1.0 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 201.000 |
201.000 |
$118.250 |
TON | 0.8 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 17.000 |
17.000 |
$10.000 |
TON | 0.0 |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 2,350.000 |
2,350.000 |
$130.250 |
TON | 10.2 |
| 0025 | TEMPORARY SIGNS | 02562 | 224.000 |
224.000 |
$0.010 |
SQFT | 0.0 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 3) | 02650 | 1.000 |
1.000 |
$17,500.000 |
LS | 0.6 |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 3) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.1 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 825.000 |
825.000 |
$65.100 |
TON | 1.8 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,000.000 |
10,000.000 |
$0.010 |
LF | 0.0 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 30,000.000 |
30,000.000 |
$0.300 |
LF | 0.3 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 60.000 |
60.000 |
$12.000 |
LF | 0.0 |
| 0060 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 1,790.000 |
1,790.000 |
$5.000 |
SQFT | 0.3 |
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | 13.000 |
13.000 |
$120.000 |
EACH | 0.1 |
| 0070 | PAVE MARKING-THERMO COMB ARROW | 06575 | 4.000 |
4.000 |
$150.000 |
EACH | 0.0 |
| 0075 | FUEL ADJUSTMENT | 10020NS | 3,658.000 |
3,658.000 |
$1.000 |
DOLL | 0.1 |
| 0080 | ASPHALT ADJUSTMENT | 10030NS | 9,188.000 |
9,188.000 |
$1.000 |
DOLL | 0.3 |
| 0085 | PAVE MARK THERMO CONE CAP-SOLID YELLOW | 21417ES717 | 57.000 |
57.000 |
$6.000 |
SQFT | 0.0 |
| 0090 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | 4.000 |
4.000 |
$1,449.000 |
EACH | 0.2 |
| 0095 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$100.000 |
LS | 0.0 |
Category Total $472,771.99 |
| SM- Project | MP06400032601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$14,250.000 |
LS | 0.5 |
Category Total $14,250.00 |
| SM- Project | MP06400232601 |
| Fed/State Number | FD05 064 0023 021-024 |
| Project Description | LOUISA - ASHLAND ROAD (US 23) |
| *********** |
| SM- Project | MP06400232601 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0105 | DGA BASE | 00001 | 545.000 |
545.000 |
$61.750 |
TON | 1.1 |
| 0110 | LEVELING & WEDGING PG64-22 | 00190 | 200.000 |
200.000 |
$118.250 |
TON | 0.8 |
| 0115 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,970.000 |
1,970.000 |
$118.250 |
TON | 7.8 |
| 0120 | ASPHALT MATERIAL FOR TACK | 00356 | 43.000 |
43.000 |
$10.000 |
TON | 0.0 |
| 0125 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 4,825.000 |
4,825.000 |
$130.250 |
TON | 21.0 |
| 0130 | TEMPORARY SIGNS | 02562 | 678.000 |
678.000 |
$0.010 |
SQFT | 0.0 |
| 0135 | MAINTAIN & CONTROL TRAFFIC (US 23 - MP 21.630 - 23.600) | 02650 | 1.000 |
1.000 |
$33,500.000 |
LS | 1.1 |
| 0140 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$2,525.000 |
EACH | 0.2 |
| 0145 | MOBILIZATION FOR MILL & TEXT (US 23 - MP 21.630 - 23.600) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.1 |
| 0150 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 85.000 |
85.000 |
$65.100 |
TON | 0.2 |
| 0155 | EDGELINE RUMBLE STRIPS | 02697 | 42,000.000 |
42,000.000 |
$0.170 |
LF | 0.2 |
| 0160 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$1,310.000 |
EACH | 0.1 |
| 0165 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 46,000.000 |
46,000.000 |
$0.010 |
LF | 0.0 |
| 0170 | PAVE STRIPING-THERMO-6 IN W | 06542 | 29,000.000 |
29,000.000 |
$1.100 |
LF | 1.1 |
| 0175 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 21,000.000 |
21,000.000 |
$1.100 |
LF | 0.8 |
| 0180 | FUEL ADJUSTMENT | 10020NS | 10,947.000 |
10,947.000 |
$1.000 |
DOLL | 0.4 |
| 0185 | ASPHALT ADJUSTMENT | 10030NS | 27,496.000 |
27,496.000 |
$1.000 |
DOLL | 0.9 |
| 0190 | JOINT ADHESIVE | 20071EC | 43,000.000 |
43,000.000 |
$0.400 |
LF | 0.6 |
Category Total $1,086,595.78 |
| SM- Project | MP06400232601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0195 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$14,250.000 |
LS | 0.5 |
Category Total $14,250.00 |
| SM- Project | MP06400232602 |
| Fed/State Number | FD05 064 0023 026-030 |
| Project Description | LOUISA - ASHLAND ROAD (US 23) |
| *********** |
| SM- Project | MP06400232602 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0200 | DGA BASE | 00001 | 395.000 |
395.000 |
$61.750 |
TON | 0.8 |
| 0205 | LEVELING & WEDGING PG64-22 | 00190 | 570.000 |
570.000 |
$118.250 |
TON | 2.3 |
| 0210 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,500.000 |
2,500.000 |
$118.250 |
TON | 9.9 |
| 0215 | ASPHALT MATERIAL FOR TACK | 00356 | 56.000 |
56.000 |
$10.000 |
TON | 0.0 |
| 0220 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 5,980.000 |
5,980.000 |
$130.250 |
TON | 26.1 |
| 0225 | TEMPORARY SIGNS | 02562 | 658.000 |
658.000 |
$0.010 |
SQFT | 0.0 |
| 0230 | MAINTAIN & CONTROL TRAFFIC (US 23 - MP 26.650 - 29.069) | 02650 | 1.000 |
1.000 |
$40,500.000 |
LS | 1.4 |
| 0235 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$2,525.000 |
EACH | 0.2 |
| 0240 | MOBILIZATION FOR MILL & TEXT (US 23 - MP 26.650 - 29.069) | 02676 | 1.000 |
1.000 |
$2,600.000 |
LS | 0.1 |
| 0245 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 435.000 |
435.000 |
$65.100 |
TON | 0.9 |
| 0250 | EDGELINE RUMBLE STRIPS | 02697 | 51,100.000 |
51,100.000 |
$0.170 |
LF | 0.3 |
| 0260 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$1,310.000 |
EACH | 0.1 |
| 0265 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 64,813.000 |
64,813.000 |
$0.010 |
LF | 0.0 |
| 0270 | PAVE STRIPING-THERMO-6 IN W | 06542 | 32,500.000 |
32,500.000 |
$1.100 |
LF | 1.2 |
| 0275 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 26,000.000 |
26,000.000 |
$1.100 |
LF | 1.0 |
| 0280 | FUEL ADJUSTMENT | 10020NS | 13,542.000 |
13,542.000 |
$1.000 |
DOLL | 0.5 |
| 0285 | ASPHALT ADJUSTMENT | 10030NS | 34,014.000 |
34,014.000 |
$1.000 |
DOLL | 1.1 |
| 0290 | JOINT ADHESIVE | 20071EC | 51,100.000 |
51,100.000 |
$0.400 |
LF | 0.7 |
Category Total $1,387,649.96 |
| SM- Project | MP06400232602 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0295 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$14,250.000 |
LS | 0.5 |
Category Total $14,250.00 |