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Item List 072025 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 072025 | Primary Project Number | MP06700070602 |
| Contract Description | BLACKEY-ISOM ROAD (KY 7) | ||
| Primary County | LETCHER | Fed/St Number | FD05 067 0007 011-015 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 456,777.15 | ||
| SM- Project | MP06700070602 |
| Fed/State Number | FD05 067 0007 011-015 |
| Project Description | BLACKEY-ISOM ROAD (KY 7) |
| *********** |
| SM- Project | MP06700070602 | 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 | 465.000 |
465.000 |
$61.000 |
TON | 6.2 |
| 0030 | SIGNS | 02562 | 190.000 |
190.000 |
$7.250 |
SQFT | 0.3 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$8,310.000 |
LS | 1.8 |
| 0050 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 1.000 |
1.000 |
$1,076.000 |
EACH | 0.2 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$750.000 |
LS | 0.2 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 2,102.000 |
2,102.000 |
$21.550 |
TON | 9.9 |
| 0080 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$395.200 |
EACH | 0.2 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 33,640.000 |
33,640.000 |
$0.200 |
LF | 1.5 |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 53,200.000 |
53,200.000 |
$0.210 |
LF | 2.4 |
| 0110 | INSTALL PAVEMENT MARKER TYPE V | 06579 | 20.000 |
20.000 |
$85.000 |
EACH | 0.4 |
| 0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 250.000 |
250.000 |
$5.300 |
EACH | 0.3 |
| 0130 | LOT PAY ADJUSTMENT | 10000NS | 8,780.000 |
8,780.000 |
$1.000 |
DOLL | 1.9 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 4,268.000 |
18,305.470 |
$1.000 |
DOLL | 0.9 |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | 8,622.000 |
25,748.050 |
$1.000 |
DOLL | 1.9 |
| 0170 | CL3 ASPH SURF 0.38B PG76-22 | 20469ES403 | 4,325.000 |
4,325.000 |
$74.270 |
TON | 70.3 |
| 0180 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$122.700 |
EACH | 0.1 |
| 8000 | PROJECT WAGE RATE ADJUSTMENT | 10035NS | 0.000 |
57.000 |
$1.000 |
DOLL | 0.0 |
Category Total $450,025.15 |
| SM- Project | MP06700070602 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0190 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,752.000 |
LS | 1.5 |
Category Total $6,752.00 |