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Item List 040018 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 040018 | Primary Project Number | X066342505001 |
| Contract Description | MCINTOSH ROAD (KY3425) | ||
| Primary County | LESLIE | Fed/St Number | FD05 066 3425 000-001 |
| Vendor ID | 00272 | Vendor Name | MOUNTAIN ENTERPRISES INCORPORATED |
| Bid Amount | $ 50,509.80 | ||
| SM- Project | X066342505001 |
| Fed/State Number | FD05 066 3425 000-001 |
| Project Description | MCINTOSH ROAD (KY3425) |
| *********** |
| SM- Project | X066342505001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | LEVELING & WEDGING PG64-22 | 00190 | 240.000 |
240.000 |
$48.560 |
TON | 23.1 |
| 0002 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 160.000 |
160.000 |
$48.560 |
TON | 15.4 |
| 0003 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 580.000 |
580.000 |
$48.560 |
TON | 55.8 |
| 0004 | SIGNS | 02562 | 170.000 |
170.000 |
$1.000 |
SQFT | 0.3 |
| 0005 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,000.000 |
LS | 4.0 |
| 0006 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0007 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$750.000 |
LS | 1.5 |
| 8000 | FUEL ADJUSTMENT | 10020NS | 0.000 |
325.000 |
$1.000 |
DOLL | 0.0 |
Category Total $50,509.80 |