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 |