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Item List 132325 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 132325 | Primary Project Number | MP02200601301 |
| Contract Description | 2 SECTIONS OF US 60 IN CARTER COUNTY | ||
| Primary County | CARTER | Fed/St Number | 022GR13P102-FD05 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 563,904.10 | ||
| SM- Project | MP02200601301 |
| Fed/State Number | FD05 022 0060 014-019 |
| Project Description | OLIVE HILL-GRAYSON ROAD (US 60) |
| *********** |
| SM- Project | MP02200601301 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 600.000 |
600.000 |
$22.650 |
TON | 2.4 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 464.000 |
464.000 |
$64.800 |
TON | 5.3 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,760.000 |
2,760.000 |
$64.800 |
TON | 31.7 |
| 0040 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$8.000 |
SQFT | 0.3 |
| 0050 | MAINTAIN & CONTROL TRAFFIC (MP 14.788-18.916) | 02650 | 1.000 |
1.000 |
$4,000.000 |
LS | 0.7 |
| 0060 | MOBILIZATION FOR MILL & TEXT (MP 14.788-18.916) | 02676 | 1.000 |
1.000 |
$1,900.000 |
LS | 0.3 |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 16.000 |
16.000 |
$11.000 |
TON | 0.0 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 35,000.000 |
35,000.000 |
$0.130 |
LF | 0.8 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 87,200.000 |
87,200.000 |
$0.150 |
LF | 2.3 |
| 0100 | FUEL ADJUSTMENT | 10020NS | 5,018.000 |
5,018.000 |
$1.000 |
DOLL | 0.9 |
| 0110 | ASPHALT ADJUSTMENT | 10030NS | 12,605.000 |
12,605.000 |
$1.000 |
DOLL | 2.2 |
| 0130 | RUMBLE STRIPE-SAW CUT | 23595EC | 43,600.000 |
43,600.000 |
$0.270 |
LF | 2.1 |
| 8000 | MILLING REIMBURSEMENT | 24256EN | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $277,446.20 |
| SM- Project | MP02200601301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,057.160 |
LS | 0.7 |
Category Total $4,057.16 |
| SM- Project | MP02200601302 |
| Fed/State Number | FD05 022 0060 023-025 |
| Project Description | MAIN STREET (US 60) |
| *********** |
| SM- Project | MP02200601302 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | FUEL ADJUSTMENT | 10020NS | 3,283.000 |
3,283.000 |
$1.000 |
DOLL | 0.6 |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | 8,245.000 |
8,245.000 |
$1.000 |
DOLL | 1.5 |
| 0170 | TEMPORARY SIGNS | 02562 | 310.000 |
310.000 |
$8.000 |
SQFT | 0.4 |
| 0180 | LOOP WIRE | 04830 | 3,600.000 |
3,600.000 |
$1.250 |
LF | 0.8 |
| 0190 | LOOP SAW SLOT AND FILL | 04895 | 1,500.000 |
1,500.000 |
$8.000 |
LF | 2.1 |
| 0200 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 11,800.000 |
11,800.000 |
$0.130 |
LF | 0.3 |
| 0210 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 23,600.000 |
23,600.000 |
$0.150 |
LF | 0.6 |
| 0220 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$325.000 |
EACH | 0.1 |
| 0230 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 2,175.000 |
2,175.000 |
$11.000 |
TON | 4.2 |
| 0240 | MOBILIZATION FOR MILL & TEXT (MP 23.361-24.475) | 02676 | 1.000 |
1.000 |
$1,900.000 |
LS | 0.3 |
| 0250 | LEVELING & WEDGING PG64-22 | 00190 | 154.000 |
154.000 |
$64.800 |
TON | 1.8 |
| 0260 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 216.000 |
216.000 |
$70.000 |
TON | 2.7 |
| 0270 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 1,955.000 |
1,955.000 |
$69.000 |
TON | 23.9 |
| 0280 | MAINTAIN & CONTROL TRAFFIC (MP 23.361-24.475) | 02650 | 1.000 |
1.000 |
$6,500.000 |
LS | 1.2 |
| 0290 | PAVE MARKING-THERMO CURV ARROW | 06574 | 22.000 |
22.000 |
$97.500 |
EACH | 0.4 |
| 0300 | DETECTABLE WARNINGS | 23158ES505 | 288.000 |
288.000 |
$29.150 |
SQFT | 1.5 |
| 0310 | SIDEWALK-4 IN CONCRETE | 02720 | 228.000 |
228.000 |
$130.000 |
SQYD | 5.3 |
| 0320 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 2.000 |
2.000 |
$500.000 |
EACH | 0.2 |
| 0330 | CONDUIT-1 1/4 IN | 04793 | 20.000 |
20.000 |
$3.000 |
LF | 0.0 |
| 0340 | PAVE MARKING-THERMO COMB ARROW | 06575 | 7.000 |
7.000 |
$130.000 |
EACH | 0.2 |
| 0350 | PAVE MARKING-THERMO STR ARROW | 06573 | 3.000 |
3.000 |
$110.000 |
EACH | 0.1 |
| 0360 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 270.000 |
270.000 |
$7.750 |
LF | 0.4 |
| 0370 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 1,960.000 |
1,960.000 |
$2.300 |
LF | 0.8 |
| 0380 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$186.000 |
EACH | 0.1 |
| 0390 | TRENCHING AND BACKFILLING | 04820 | 15.000 |
15.000 |
$8.000 |
LF | 0.0 |
| 8000 | MILLING REIMBURSEMENT | 24256EN | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $278,123.90 |
| SM- Project | MP02200601302 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,276.840 |
LS | 0.8 |
Category Total $4,276.84 |