|
Item List 072007 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 072007 | Primary Project Number | MP09704510603 |
| Contract Description | GLOMAR-HAZARD-COLD HARBOR ROAD (KY 451) | ||
| Primary County | PERRY | Fed/St Number | FD05 097 0451 003-008 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 258,451.30 | ||
| SM- Project | MP09704510603 |
| Fed/State Number | FD05 097 0451 003-008 |
| Project Description | GLOMAR-HAZARD-COLD HARBOR ROAD (KY 451) |
| *********** |
| SM- Project | MP09704510603 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 815.000 |
815.000 |
$59.700 |
TON | 18.8 |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 490.000 |
490.000 |
$59.700 |
TON | 11.3 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,380.000 |
2,380.000 |
$59.700 |
TON | 55.0 |
| 0040 | SIGNS | 02562 | 230.000 |
230.000 |
$7.000 |
SQFT | 0.6 |
| 0050 | EDGE KEY | 02585 | 40.000 |
40.000 |
$120.900 |
LF | 1.9 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,523.000 |
LS | 1.4 |
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 22,280.000 |
22,280.000 |
$0.200 |
LF | 1.7 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 31,829.000 |
31,829.000 |
$0.200 |
LF | 2.5 |
| 0090 | LOT PAY ADJUSTMENT | 10000NS | 3,690.000 |
3,690.000 |
$1.000 |
DOLL | 1.4 |
| 0100 | FUEL ADJUSTMENT | 10020NS | 3,283.000 |
18,593.930 |
$1.000 |
DOLL | 1.3 |
| 0110 | ASPHALT ADJUSTMENT | 10030NS | 6,633.000 |
42,172.470 |
$1.000 |
DOLL | 2.6 |
| 0120 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$120.000 |
EACH | 0.1 |
| 8000 | PROJECT WAGE RATE ADJUSTMENT Phase II | 10035NS | 0.000 |
888.030 |
$1.000 |
DOLL | 0.0 |
Category Total $254,631.30 |
| SM- Project | MP09704510603 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,820.000 |
LS | 1.5 |
Category Total $3,820.00 |