Item List 040106 |
Date:06/01/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 040106 | Primary Project Number | X097000705001 |
Contract Description | JEFF-BLACKEY ROAD (KY 7) | ||
Primary County | PERRY | Fed/St Number | FD05 097 0007 002-008 |
Vendor ID | 00272 | Vendor Name | MOUNTAIN ENTERPRISES INCORPORATED |
Bid Amount | $ 383,110.60 |
SM- Project | X097000705001 |
Fed/State Number | FD05 097 0007 002-008 |
Project Description | JEFF-BLACKEY ROAD (KY 7) |
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SM- Project | X097000705001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY | CPES SUBSECTION A |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0001 | ASPH PAVE MILLING & TEXTURING | 02677 | 1,590.000 |
1,590.000 |
$17.360 |
TON | 7.2 |
0002 | LEVELING & WEDGING PG64-22 | 00190 | 600.000 |
600.000 |
$43.810 |
TON | 6.9 |
0003 | CL2 ASPH BIND 0.50D PG70-22 | 00273 | 5,720.000 |
5,720.000 |
$47.960 |
TON | 71.6 |
0004 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 103,800.000 |
103,800.000 |
$0.250 |
LF | 6.8 |
0005 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 56,000.000 |
56,000.000 |
$0.250 |
LF | 3.7 |
0006 | SIGNS | 02562 | 300.000 |
300.000 |
$9.250 |
SQFT | 0.7 |
0007 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,000.000 |
LS | 1.6 |
0008 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.1 |
0009 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
0010 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,665.000 |
LS | 1.5 |
8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
6,772.080 |
$1.000 |
DOLL | 0.0 |
Category Total $383,110.60 |