Item List 102200

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 102200 Primary Project Number MP067015X10R1
Contract Description KY 15 BUSINESS (KY 15X)
Primary County LETCHER Fed/St Number FD05 067 015X 000-003
Vendor ID 02938 Vendor Name MOUNTAIN ENTERPRISES INC
Bid Amount $ 443,914.44

SM- Project MP067015X10R1
Fed/State Number FD05 067 015X 000-003
Project Description KY 15 BUSINESS (KY 15X)
***********
SM- Project MP067015X10R1 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

499.000

499.000

$79.000

TON
8.9
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263

275.000

275.000

$89.250

TON
5.5
0030 CL3 ASPH SURF 0.38B PG64-22 00388

3,030.000

3,030.000

$89.250

TON
60.9
0040 SIGNS 02562

190.000

190.000

$8.000

SQFT
0.3
0060 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$14,500.000

LS
3.3
0070 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,000.000

LS
0.2
0080 ASPHALT PAVE MILLING & TEXTURING 02677

1,060.000

1,060.000

$23.500

TON
5.6
0090 SIDEWALK-4 IN CONCRETE 02720

74.000

74.000

$325.000

SQYD
5.4
0100 PAVE STRIPING-TEMP PAINT-4 IN 06510

12,907.000

12,907.000

$0.200

LF
0.6
0110 PAVE STRIPING-PERM PAINT-4 IN 06514

46,804.000

46,804.000

$0.220

LF
2.3
0120 PAVE MARKING-THERMO X-WALK-12 IN 06566

396.000

396.000

$7.000

LF
0.6
0130 PAVE MARKING-THERMO STOP BAR-24IN 06568

84.000

84.000

$10.000

LF
0.2
0140 PAVE MARKING-THERMO CURV ARROW 06574

10.000

10.000

$125.000

EACH
0.3
0150 PAVE MARKING-THERMO COMB ARROW 06575

3.000

3.000

$171.970

EACH
0.1
0160 FUEL ADJUSTMENT 10020NS

5,255.000

0.000

$1.000

DOLL
1.2
0170 ASPHALT ADJUSTMENT 10030NS

9,261.000

3,175.000

$1.000

DOLL
2.1
0180 DETECTABLE WARNINGS 23158ES505

100.000

100.000

$42.000

SQFT
0.9
8000 ONE STEP MEMBRANE 03250

0.000

315.000

$36.000

SQYD
0.0

Category Total $437,344.44

SM- Project MP067015X10R1 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

$6,570.000

LS
1.5

Category Total $6,570.00