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Item List 073213 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 073213 | Primary Project Number | 1208034120701 |
| Contract Description | VARIOUS ROUTES IN MARTIN COUNTY | ||
| Primary County | MARTIN | Fed/St Number | 080GR07R039 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 215,925.95 | ||
| SM- Project | 1208002920701 |
| Fed/State Number | CB06 080 0292 013-029 |
| Project Description | WARFIELD-LOUISA ROAD (KY 292) |
| *********** |
| SM- Project | 1208002920701 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 190.000 |
190.000 |
$4.750 |
SQFT | 0.4 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 292 | 02650 | 1.000 |
1.000 |
$1,300.000 |
LS | 0.6 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,500.000 |
1,500.000 |
$61.380 |
TON | 42.6 |
| 0040 | PILOT TRUCK KY 292 | 21566ND | 1.000 |
1.000 |
$800.000 |
LS | 0.4 |
| 0050 | LOW SHOULDER SIGN | 03230 | 8.000 |
8.000 |
$118.850 |
EACH | 0.4 |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 25,839.000 |
25,839.000 |
$0.190 |
LF | 2.3 |
| 0070 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$100.000 |
EACH | 0.1 |
| 0080 | LOT PAY ADJUSTMENT | 10000NS | 1,500.000 |
1,500.000 |
$1.000 |
DOLL | 0.7 |
| 0090 | FUEL ADJUSTMENT | 10020NS | 1,340.000 |
1,340.000 |
$1.000 |
DOLL | 0.6 |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | 2,700.000 |
2,700.000 |
$1.000 |
DOLL | 1.3 |
Category Total $106,672.71 |
| SM- Project | 1208002920701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATIOIN |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,605.973 |
LS | 0.7 |
Category Total $1,605.97 |
| SM- Project | 1208014390701 |
| Fed/State Number | CB06 080 1439 000-011 |
| Project Description | WOLF CREEK-MEATHOUSE ROAD (KY 1439) |
| *********** |
| SM- Project | 1208014390701 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 150.000 |
150.000 |
$4.750 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 1439 | 02650 | 1.000 |
1.000 |
$850.000 |
LS | 0.4 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,000.000 |
1,000.000 |
$61.380 |
TON | 28.4 |
| 0040 | PILOT TRUCK KY 1439 | 21566ND | 1.000 |
1.000 |
$550.000 |
LS | 0.3 |
| 0050 | LOW SHOULDER SIGN | 03230 | 6.000 |
6.000 |
$118.850 |
EACH | 0.3 |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 17,226.000 |
17,226.000 |
$0.190 |
LF | 1.5 |
| 0070 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$100.000 |
EACH | 0.1 |
| 0080 | LOT PAY ADJUSTMENT | 10000NS | 1,000.000 |
1,000.000 |
$1.000 |
DOLL | 0.5 |
| 0090 | FUEL ADJUSTMENT | 10020NS | 890.000 |
890.000 |
$1.000 |
DOLL | 0.4 |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | 1,800.000 |
1,800.000 |
$1.000 |
DOLL | 0.8 |
Category Total $71,368.54 |
| SM- Project | 1208014390701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,075.592 |
LS | 0.5 |
Category Total $1,075.59 |
| SM- Project | 1208034120701 |
| Fed/State Number | CB06 080 3412 000-002 |
| Project Description | SALTWELL CREEK ROAD (KY 3412) |
| *********** |
| SM- Project | 1208034120701 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 150.000 |
150.000 |
$4.750 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 3412 | 02650 | 1.000 |
1.000 |
$600.000 |
LS | 0.3 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 500.000 |
500.000 |
$61.380 |
TON | 14.2 |
| 0040 | PILOT TRUCK KY 3412 | 21566ND | 1.000 |
1.000 |
$400.000 |
LS | 0.2 |
| 0050 | LOW SHOULDER SIGN | 03230 | 2.000 |
2.000 |
$118.850 |
EACH | 0.1 |
| 0060 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$100.000 |
EACH | 0.1 |
| 0070 | LOT PAY ADJUSTMENT | 10000NS | 500.000 |
500.000 |
$1.000 |
DOLL | 0.2 |
| 0080 | FUEL ADJUSTMENT | 10020NS | 450.000 |
450.000 |
$1.000 |
DOLL | 0.2 |
| 0090 | ASPHALT ADJUSTMENT | 10030NS | 900.000 |
900.000 |
$1.000 |
DOLL | 0.4 |
Category Total $34,690.20 |
| SM- Project | 1208034120701 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$512.934 |
LS | 0.2 |
Category Total $512.93 |