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Item List 072094 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 072094 | Primary Project Number | MP01032940601 |
| Contract Description | MAIN STREET-CATLETTSBURG ROAD (KY 3294) | ||
| Primary County | BOYD | Fed/St Number | FD05 010 3294 007-010 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 178,559.00 | ||
| SM- Project | MP01032940601 |
| Fed/State Number | FD05 010 3294 007-010 |
| Project Description | MAIN STREET-CATLETTSBURG ROAD (KY 3294) |
| *********** |
| SM- Project | MP01032940601 | 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 | 164.000 |
291.180 |
$49.250 |
TON | 4.5 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22(SLAG) | 20761ES403 | 2,215.000 |
2,583.850 |
$49.250 |
TON | 61.1 |
| 0040 | SIGNS | 02562 | 350.000 |
350.000 |
$2.000 |
SQFT | 0.4 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,155.350 |
LS | 4.0 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$516.000 |
LS | 0.3 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 2,390.000 |
2,390.000 |
$15.600 |
TON | 20.9 |
| 0080 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$485.000 |
EACH | 0.3 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,500.000 |
20,500.000 |
$0.130 |
LF | 1.5 |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 20,500.000 |
20,500.000 |
$0.160 |
LF | 1.8 |
| 0110 | PAVE MARKING-R/R XBUCKS 16 INCH | 06563 | 84.000 |
84.000 |
$4.000 |
LF | 0.2 |
| 0120 | PAVE MARKING-THERMO X-WALK-6 INCH | 06565 | 1,144.000 |
1,144.000 |
$2.700 |
LF | 1.7 |
| 0130 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 87.000 |
87.000 |
$4.300 |
LF | 0.2 |
| 0140 | PAVE MARKING-THERMO R 6 FT | 06562 | 4.000 |
4.000 |
$27.250 |
EACH | 0.1 |
| 0150 | LOT PAY ADJUSTMENT | 10000NS | 2,550.000 |
2,550.000 |
$1.000 |
DOLL | 1.4 |
| 0180 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$105.000 |
EACH | 0.1 |
Category Total $175,919.00 |
| SM- Project | MP01032940601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0190 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,640.000 |
LS | 1.5 |
Category Total $2,640.00 |