Item List 083117

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 083117 Primary Project Number 0903205040801
Contract Description VARIOUS ROUTES IN ELLIOTT COUNTY
Primary County ELLIOTT Fed/St Number 032GR08R041
Vendor ID 02938 Vendor Name MOUNTAIN ENTERPRISES INC
Bid Amount $ 232,294.50

SM- Project 0903205040801
Fed/State Number CB06 032 0504 009-012
Project Description AULT-GIMLET ROAD (KY 504)
***********
SM- Project 0903205040801 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DGA BASE 00001

330.000

330.000

$23.000

TON
3.3
0020 LEVELING & WEDGING PG64-22 00190

355.000

355.000

$74.150

TON
11.3
0030 CL2 ASPH SURF 0.38D PG64-22 00301

1,730.000

1,730.000

$74.150

TON
55.2
0040 SIGNS 02562

230.000

230.000

$0.010

SQFT
0.0
0050 MAINTAIN & CONTROL TRAFFIC KY 504 02650

1.000

1.000

$5,400.000

LS
2.3
0060 PAVE STRIPING-TEMP PAINT-4 IN 06510

10,000.000

10,000.000

$0.130

LF
0.6
0070 PAVE STRIPING-PERM PAINT-4 IN 06514

26,000.000

26,000.000

$0.150

LF
1.7
0080 LOT PAY ADJUSTMENT 10000NS

2,090.000

2,090.000

$1.000

DOLL
0.9

Category Total $174,885.05

SM- Project 0903205040801 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0090 DEMOBILIZATION 02569

1.000

1.000

$2,626.293

LS
1.1

Category Total $2,626.29

SM- Project 0903212080802
Fed/State Number CB06 032 1208 001-003
Project Description LEFT FORK OF MIDDLE FORK ROAD (KY 1208)
***********
SM- Project 0903212080802 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

88.000

88.000

$74.150

TON
2.8
0020 CL2 ASPH SURF 0.38D PG64-22 00301

585.000

585.000

$74.150

TON
18.7
0030 SIGNS 02562

150.000

150.000

$0.010

SQFT
0.0
0040 MAINTAIN & CONTROL TRAFFIC KY 1208 02650

1.000

1.000

$3,400.000

LS
1.5
0050 LOT PAY ADJUSTMENT 10000NS

670.000

670.000

$1.000

DOLL
0.3

Category Total $53,974.45

SM- Project 0903212080802 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0060 DEMOBILIZATION 02569

1.000

1.000

$808.706

LS
0.3

Category Total $808.70