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Item List 040097 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 040097 | Primary Project Number | X067016004002 |
| Contract Description | GORDON ROXANNA ROAD KKY 160) | ||
| Primary County | LETCHER | Fed/St Number | FD05 067 0160 001-007 |
| Vendor ID | 00272 | Vendor Name | MOUNTAIN ENTERPRISES INCORPORATED |
| Bid Amount | $ 318,657.25 | ||
| SM- Project | X067016004002 |
| Fed/State Number | FD05 067 0160 001-007 |
| Project Description | GORDON ROXANNA ROAD KKY 160) |
| *********** |
| SM- Project | X067016004002 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | ASPH PAVE MILLING & TEXTURING | 02677 | 155.000 |
155.000 |
$55.000 |
TON | 2.7 |
| 0002 | LEVELING & WEDGING PG64-22 | 00190 | 665.000 |
665.000 |
$43.750 |
TON | 9.1 |
| 0003 | CL3 ASPH BASE 1.50D PG76-22 | 00207 | 155.000 |
155.000 |
$62.160 |
TON | 3.0 |
| 0004 | CL2 ASPH BIND 0.50D PG70-22 PG 76-22 IN LIEU OF PG70-22 | 00273 | 4,860.000 |
4,860.000 |
$48.570 |
TON | 74.1 |
| 0005 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 48,000.000 |
48,000.000 |
$0.300 |
LF | 4.5 |
| 0006 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 24,000.000 |
24,000.000 |
$0.250 |
LF | 1.9 |
| 0007 | LOW SHOULDER SIGN | 03230 | 4.000 |
4.000 |
$150.000 |
EACH | 0.2 |
| 0008 | BARRICADE-TYPE III | 02014 | 4.000 |
4.000 |
$300.000 |
EACH | 0.4 |
| 0009 | SIGNS | 02562 | 210.000 |
210.000 |
$9.250 |
SQFT | 0.6 |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,000.000 |
LS | 1.9 |
| 0011 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0012 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0013 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,710.000 |
LS | 1.5 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
3,637.670 |
$1.000 |
DOLL | 0.0 |
| 8002 | FUEL ADJUSTMENT | 10020NS | 0.000 |
12,662.170 |
$1.000 |
DOLL | 0.0 |
| 8003 | ASPHALT ADJUSTMENT | 10030NS | 0.000 |
8,324.110 |
$1.000 |
DOLL | 0.0 |
Category Total $318,657.25 |