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Item List 061025 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 061025 | Primary Project Number | DE06000800625 |
| Contract Description | HAZARD-HINDMAN ROAD (KY 80) | ||
| Primary County | KNOTT | Fed/St Number | FD05 060 0080 000-006 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 1,845,495.00 | ||
| SM- Project | DE06000800625 |
| Fed/State Number | FD05 060 0080 000-006 |
| Project Description | HAZARD-HINDMAN ROAD (KY 80) |
| *********** |
| SM- Project | DE06000800625 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 500.000 |
500.000 |
$33.750 |
TON | 0.9 |
| 0020 | REMOVE PCC PAVEMENT | 02058 | 21,000.000 |
21,000.000 |
$17.950 |
SQYD | 20.4 |
| 0030 | JPC PAVEMENT-11 INCH | 02071 | 18,500.000 |
19,300.000 |
$62.600 |
SQYD | 62.8 |
| 0040 | JPC PAVEMENT-8 INCH SHLD | 02081 | 2,300.000 |
2,300.000 |
$59.650 |
SQYD | 7.4 |
| 0050 | SITE PREPARATION | 02187 | 1.000 |
1.000 |
$35,750.000 |
EACH | 1.9 |
| 0060 | SIGNS | 02562 | 450.000 |
450.000 |
$8.000 |
SQFT | 0.2 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$42,500.000 |
LS | 2.3 |
| 0080 | LANE CLOSURE | 02653 | 10.000 |
10.000 |
$1,750.000 |
EACH | 0.9 |
| 0090 | VAR MESSAGE SIGN-PORT 3 LINE FURNISH AND INSTALL | 02671 | 2.000 |
2.000 |
$4,250.000 |
EACH | 0.5 |
| 0100 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$2,600.000 |
EACH | 0.3 |
| 0110 | PAVE STRIPING-TEMP PAINT-6 IN | 06511 | 14,000.000 |
14,000.000 |
$0.260 |
LF | 0.2 |
| 0120 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 40,000.000 |
40,000.000 |
$0.260 |
LF | 0.6 |
| 0130 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 200.000 |
200.000 |
$6.000 |
EACH | 0.1 |
| 0140 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$200.000 |
EACH | 0.0 |
| 8000 | FUEL ADJUSTMENT | 10020NS | 0.000 |
0.430 |
$1.000 |
DOLL | 0.0 |
Category Total $1,817,810.00 |
| SM- Project | DE06000800625 | 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 |
$27,685.000 |
LS | 1.5 |
Category Total $27,685.00 |