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Item List 263005 |
Date:04/10/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 263005 | Primary Project Number | 1106618072501 |
| Contract Description | VARIOUS ROADS IN LESLIE CO. | ||
| Primary County | LESLIE | Fed/St Number | 066GR26R005-CB06 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 649,345.22 | ||
| SM- Project | 1106618072501 |
| Fed/State Number | CB06 066 1807 001-003 |
| Project Description | WOOTEN RD (KY 1807) |
| *********** |
| SM- Project | 1106618072501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 207.000 |
207.000 |
$130.150 |
TON | 4.1 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,145.000 |
1,145.000 |
$130.150 |
TON | 22.9 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 4.000 |
4.000 |
$660.000 |
TON | 0.4 |
| 0020 | TEMPORARY SIGNS | 02562 | 275.000 |
275.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 1807) | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.5 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,535.000 |
7,535.000 |
$0.010 |
LF | 0.0 |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 15,070.000 |
15,070.000 |
$0.240 |
LF | 0.6 |
| 0040 | FUEL ADJUSTMENT | 10020NS | 2,104.000 |
2,104.000 |
$1.000 |
DOLL | 0.3 |
| 0045 | ASPHALT ADJUSTMENT | 10030NS | 5,286.000 |
5,286.000 |
$1.000 |
DOLL | 0.8 |
Category Total $193,187.70 |
| SM- Project | 1106618072501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,375.000 |
LS | 0.4 |
Category Total $2,375.00 |
| SM- Project | 1106618072601 |
| Fed/State Number | CB06 066 1807 003-004 |
| Project Description | WOOTEN RD (KY 1807) |
| *********** |
| SM- Project | 1106618072601 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0055 | LEVELING & WEDGING PG64-22 | 00190 | 35.000 |
35.000 |
$130.150 |
TON | 0.7 |
| 0060 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 200.000 |
200.000 |
$130.150 |
TON | 4.0 |
| 0065 | ASPHALT MATERIAL FOR TACK | 00356 | 1.000 |
1.000 |
$660.000 |
TON | 0.1 |
| 0070 | TEMPORARY SIGNS | 02562 | 275.000 |
275.000 |
$0.010 |
SQFT | 0.0 |
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 1807) | 02650 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.3 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,283.000 |
1,283.000 |
$0.010 |
LF | 0.0 |
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 2,566.000 |
2,566.000 |
$0.240 |
LF | 0.1 |
| 0090 | FUEL ADJUSTMENT | 10020NS | 366.000 |
366.000 |
$1.000 |
DOLL | 0.1 |
| 0095 | ASPHALT ADJUSTMENT | 10030NS | 919.000 |
919.000 |
$1.000 |
DOLL | 0.1 |
Category Total $35,161.67 |
| SM- Project | 1106618072601 | 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 |
$2,375.000 |
LS | 0.4 |
Category Total $2,375.00 |
| SM- Project | 1106620092601 |
| Fed/State Number | CB06 066 2009 007-009 |
| Project Description | GREASY CREEK (KY 2009) |
| *********** |
| SM- Project | 1106620092601 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0105 | LEVELING & WEDGING PG64-22 | 00190 | 181.000 |
181.000 |
$130.150 |
TON | 3.6 |
| 0110 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,000.000 |
1,000.000 |
$130.150 |
TON | 20.0 |
| 0115 | ASPHALT MATERIAL FOR TACK | 00356 | 3.000 |
3.000 |
$660.000 |
TON | 0.3 |
| 0120 | TEMPORARY SIGNS | 02562 | 275.000 |
275.000 |
$0.010 |
SQFT | 0.0 |
| 0125 | MAINTAIN & CONTROL TRAFFIC (KY 2009) | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.5 |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,600.000 |
6,600.000 |
$0.010 |
LF | 0.0 |
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 13,200.000 |
13,200.000 |
$0.240 |
LF | 0.5 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 1,838.000 |
1,838.000 |
$1.000 |
DOLL | 0.3 |
| 0145 | ASPHALT ADJUSTMENT | 10030NS | 4,617.000 |
4,617.000 |
$1.000 |
DOLL | 0.7 |
Category Total $168,378.90 |
| SM- Project | 1106620092601 | 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 |
$2,375.000 |
LS | 0.4 |
Category Total $2,375.00 |
| SM- Project | 1106634272601 |
| Fed/State Number | CB06 066 3427 000-002 |
| Project Description | WOLFE CREEK RD (KY 3427) |
| *********** |
| SM- Project | 1106634272601 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0155 | LEVELING & WEDGING PG64-22 | 00190 | 254.000 |
254.000 |
$130.150 |
TON | 5.1 |
| 0160 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,400.000 |
1,400.000 |
$130.150 |
TON | 28.1 |
| 0165 | ASPHALT MATERIAL FOR TACK | 00356 | 4.000 |
4.000 |
$660.000 |
TON | 0.4 |
| 0170 | TEMPORARY SIGNS | 02562 | 275.000 |
275.000 |
$0.010 |
SQFT | 0.0 |
| 0175 | MAINTAIN & CONTROL TRAFFIC (KY 3427) | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.5 |
| 0180 | MOBILIZATION FOR MILL & TEXT (KY 3427) | 02676 | 1.000 |
1.000 |
$3,750.000 |
LS | 0.6 |
| 0185 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$272.500 |
TON | 0.6 |
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 9,240.000 |
9,240.000 |
$0.010 |
LF | 0.0 |
| 0195 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 18,480.000 |
18,480.000 |
$0.240 |
LF | 0.7 |
| 0200 | FUEL ADJUSTMENT | 10020NS | 2,575.000 |
2,575.000 |
$1.000 |
DOLL | 0.4 |
| 0205 | ASPHALT ADJUSTMENT | 10030NS | 6,766.000 |
6,766.000 |
$1.000 |
DOLL | 1.0 |
Category Total $243,116.95 |
| SM- Project | 1106634272601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0210 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,375.000 |
LS | 0.4 |
Category Total $2,375.00 |