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Item List 102278 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 102278 | Primary Project Number | MP01005381001 |
| Contract Description | SHOPES CREEK ROAD-LAKE BONITA ROAD (KY 538) | ||
| Primary County | BOYD | Fed/St Number | FD05 010 0538 000-007 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 543,606.50 | ||
| SM- Project | MP01005381001 |
| Fed/State Number | FD05 010 0538 000-007 |
| Project Description | SHOPES CREEK ROAD-LAKE BONITA ROAD (KY 538) |
| *********** |
| SM- Project | MP01005381001 | 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 | 900.000 |
900.000 |
$28.500 |
TON | 4.7 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 1,060.000 |
1,060.000 |
$73.500 |
TON | 14.3 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 5,150.000 |
5,150.000 |
$73.500 |
TON | 69.6 |
| 0040 | SIGNS | 02562 | 400.000 |
400.000 |
$1.000 |
SQFT | 0.1 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,600.000 |
LS | 1.4 |
| 0055 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$850.000 |
EACH | 0.2 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 35,000.000 |
35,000.000 |
$0.200 |
LF | 1.3 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 68,900.000 |
68,900.000 |
$0.200 |
LF | 2.5 |
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 50.000 |
50.000 |
$9.650 |
LF | 0.1 |
| 0090 | FUEL ADJUSTMENT | 10020NS | 8,410.000 |
16,717.080 |
$1.000 |
DOLL | 1.5 |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | 14,965.000 |
21,005.330 |
$1.000 |
DOLL | 2.8 |
Category Total $535,572.50 |
| SM- Project | MP01005381001 | 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 |
$8,034.000 |
LS | 1.5 |
Category Total $8,034.00 |