Item List 082051 |
Date:06/01/2018 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 082051 | Primary Project Number | MP09801970703 |
Contract Description | ELKHORN CREEK ROAD (KY 197) | ||
Primary County | PIKE | Fed/St Number | FD05 098 0197 000-005 |
Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
Bid Amount | $ 299,410.00 |
SM- Project | MP09801970703 |
Fed/State Number | FD05 098 0197 000-005 |
Project Description | ELKHORN CREEK ROAD (KY 197) |
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SM- Project | MP09801970703 | 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 | 451.000 |
451.000 |
$66.550 |
TON | 10.0 |
0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,329.000 |
3,329.000 |
$66.550 |
TON | 74.0 |
0030 | SIGNS | 02562 | 210.000 |
210.000 |
$7.500 |
SQFT | 0.5 |
0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 1.2 |
0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 30,000.000 |
30,000.000 |
$0.190 |
LF | 1.9 |
0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 89,000.000 |
89,000.000 |
$0.210 |
LF | 6.2 |
0070 | LOT PAY ADJUSTMENT | 10000NS | 3,780.000 |
3,780.000 |
$1.000 |
DOLL | 1.3 |
0080 | FUEL ADJUSTMENT | 10020NS | 3,368.000 |
3,368.000 |
$1.000 |
DOLL | 1.1 |
0090 | ASPHALT ADJUSTMENT | 10030NS | 6,804.000 |
6,804.000 |
$1.000 |
DOLL | 2.3 |
Category Total $294,976.00 |
SM- Project | MP09801970703 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0110 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,434.000 |
LS | 1.5 |
Category Total $4,434.00 |