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Item List 103211 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 103211 | Primary Project Number | 0902204861001 |
| Contract Description | VARIOUS ROUTES IN CARTER COUNTY | ||
| Primary County | CARTER | Fed/St Number | 022GR10R011-CB06 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 608,690.89 | ||
| SM- Project | 0902204741001 |
| Fed/State Number | CB06 022 0474 000-003 |
| Project Description | SCOTTS BRANCH ROAD (KY 474) |
| *********** |
| SM- Project | 0902204741001 | 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 | 180.000 |
180.000 |
$30.000 |
TON | 0.9 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 243.000 |
243.000 |
$74.200 |
TON | 3.0 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,770.000 |
1,770.000 |
$74.200 |
TON | 21.6 |
| 0040 | SIGNS | 02562 | 190.000 |
190.000 |
$1.000 |
SQFT | 0.0 |
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 474 | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.4 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,000.000 |
10,000.000 |
$0.140 |
LF | 0.2 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 22,000.000 |
22,000.000 |
$0.170 |
LF | 0.6 |
| 0080 | FUEL ADJUSTMENT | 10020NS | 2,752.000 |
2,752.000 |
$1.000 |
DOLL | 0.5 |
| 0090 | ASPHALT ADJUSTMENT | 10030NS | 4,850.000 |
4,850.000 |
$1.000 |
DOLL | 0.8 |
| 8000 | NON-SPEC MATERIAL - | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $170,196.60 |
| SM- Project | 0902204741001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,553.614 |
LS | 0.4 |
Category Total $2,553.61 |
| SM- Project | 0902204861001 |
| Fed/State Number | CB06 022 0486 000-003 |
| Project Description | WILLARD-STEPHENS ROAD (KY 486) |
| *********** |
| SM- Project | 0902204861001 | 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 | 190.000 |
190.000 |
$30.000 |
TON | 0.9 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 393.000 |
393.000 |
$74.200 |
TON | 4.8 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,910.000 |
1,910.000 |
$74.200 |
TON | 23.3 |
| 0040 | SIGNS | 02562 | 230.000 |
230.000 |
$1.000 |
SQFT | 0.0 |
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 486 | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.4 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,000.000 |
7,000.000 |
$0.140 |
LF | 0.2 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 25,100.000 |
25,100.000 |
$0.170 |
LF | 0.7 |
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 20.000 |
20.000 |
$13.850 |
LF | 0.0 |
| 0090 | FUEL ADJUSTMENT | 10020NS | 3,148.000 |
3,148.000 |
$1.000 |
DOLL | 0.5 |
| 0100 | ASPHALT ADJUSTMENT | 10030NS | 5,548.000 |
5,548.000 |
$1.000 |
DOLL | 0.9 |
| 8000 | NON-SPEC MATERIAL - | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $193,532.60 |
| SM- Project | 0902204861001 | 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 |
$2,875.885 |
LS | 0.5 |
Category Total $2,875.88 |
| SM- Project | 0902216621001 |
| Fed/State Number | CB06 022 1662 000-003 |
| Project Description | FLAT FORK ROAD (KY 1662) |
| *********** |
| SM- Project | 0902216621001 | 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 | 205.000 |
205.000 |
$30.000 |
TON | 1.0 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 265.000 |
265.000 |
$74.200 |
TON | 3.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,935.000 |
1,935.000 |
$74.200 |
TON | 23.6 |
| 0040 | SIGNS | 02562 | 250.000 |
250.000 |
$1.000 |
SQFT | 0.0 |
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 1662 | 02650 | 1.000 |
1.000 |
$2,100.000 |
LS | 0.3 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 15.000 |
15.000 |
$13.850 |
LF | 0.0 |
| 0070 | FUEL ADJUSTMENT | 10020NS | 3,008.000 |
3,008.000 |
$1.000 |
DOLL | 0.5 |
| 0080 | ASPHALT ADJUSTMENT | 10030NS | 5,300.000 |
5,300.000 |
$1.000 |
DOLL | 0.9 |
| 8000 | NON-SPEC MATERIAL - | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $180,255.75 |
| SM- Project | 0902216621001 | 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 |
$2,693.776 |
LS | 0.4 |
Category Total $2,693.77 |
| SM- Project | 0902220781001 |
| Fed/State Number | CB06 022 2078 003-004 |
| Project Description | GARVIN RIDGE ROAD (KY 2078) |
| *********** |
| SM- Project | 0902220781001 | 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 | 50.000 |
50.000 |
$30.000 |
TON | 0.2 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 100.000 |
100.000 |
$74.200 |
TON | 1.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 485.000 |
485.000 |
$74.200 |
TON | 5.9 |
| 0040 | SIGNS | 02562 | 210.000 |
210.000 |
$1.000 |
SQFT | 0.0 |
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 2078 | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.2 |
| 0060 | MOBILIZATION FOR MILL & TEXT KY 2078 | 02676 | 1.000 |
1.000 |
$1,250.000 |
LS | 0.2 |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 225.000 |
225.000 |
$20.250 |
TON | 0.7 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 2,000.000 |
2,000.000 |
$0.140 |
LF | 0.0 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 6,650.000 |
6,650.000 |
$0.170 |
LF | 0.2 |
| 0100 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 12.000 |
12.000 |
$13.850 |
LF | 0.0 |
| 0110 | FUEL ADJUSTMENT | 10020NS | 800.000 |
800.000 |
$1.000 |
DOLL | 0.1 |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | 1,409.000 |
1,409.000 |
$1.000 |
DOLL | 0.2 |
| 8000 | NON-SPEC MATERIAL - | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $55,708.95 |
| SM- Project | 0902220781001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$873.712 |
LS | 0.1 |
Category Total $873.71 |