Item List 123228

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 123228 Primary Project Number 1009720221202
Contract Description VARIOUS ROUTES IN PERRY COUNTY
Primary County PERRY Fed/St Number 097GR12R056-CB06
Vendor ID 02938 Vendor Name MOUNTAIN ENTERPRISES INC
Bid Amount $ 470,009.80

SM- Project 1009711661201
Fed/State Number CB06 097 1166 000-002
Project Description RIGHT FORK MACES CREEK ROAD (KY 1166)
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SM- Project 1009711661201 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

361.000

361.000

$89.900

TON
6.9
0020 CL2 ASPH SURF 0.38D PG64-22 00301

1,840.000

1,840.000

$89.900

TON
35.2
0030 SIGNS 02562

150.000

150.000

$0.010

SQFT
0.0
0040 EDGE KEY 02585

40.000

40.000

$24.000

LF
0.2
0050 MAINTAIN & CONTROL TRAFFIC KY 1166 02650

1.000

1.000

$4,250.000

LS
0.9
0060 ONE STEP MEMBRANE 03250

44.000

44.000

$50.000

SQYD
0.5
0070 PAVE STRIPING-PERM PAINT-4 IN 06514

13,200.000

13,200.000

$0.250

LF
0.7
0080 FUEL ADJUSTMENT 10020NS

3,009.000

3,009.000

$1.000

DOLL
0.6
0090 ASPHALT ADJUSTMENT 10030NS

5,303.000

5,303.000

$1.000

DOLL
1.1

Category Total $216,893.40

SM- Project 1009711661201 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

$3,508.218

LS
0.7

Category Total $3,508.21

SM- Project 1009720221202
Fed/State Number CB06 097 2022 003-008
Project Description HIGHWAY 2022 (KY 2022)
***********
SM- Project 1009720221202 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 SIGNS 02562

150.000

150.000

$0.010

SQFT
0.0
0020 MAINTAIN & CONTROL TRAFFIC KY 2022 02650

1.000

1.000

$4,750.000

LS
1.0
0030 CL2 ASPH SURF 0.38D PG64-22 00301

1,960.000

1,960.000

$89.900

TON
37.5
0040 EDGE KEY 02585

40.000

40.000

$24.000

LF
0.2
0050 LEVELING & WEDGING PG64-22 00190

601.000

601.000

$89.900

TON
11.5
0060 ASPHALT ADJUSTMENT 10030NS

6,170.000

6,170.000

$1.000

DOLL
1.3
0070 FUEL ADJUSTMENT 10020NS

3,501.000

3,501.000

$1.000

DOLL
0.7

Category Total $245,616.40

SM- Project 1009720221202 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0080 DEMOBILIZATION 02569

1.000

1.000

$3,991.781

LS
0.8

Category Total $3,991.78