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Item List 142068 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 142068 | Primary Project Number | MP06425651401 |
| Contract Description | PAINTSVILLE-LOUISA (KY 2565) | ||
| Primary County | LAWRENCE | Fed/St Number | FD05 064 2565 000-003 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 559,036.80 | ||
| SM- Project | MP06425651401 |
| Fed/State Number | FD05 064 2565 000-003 |
| Project Description | PAINTSVILLE-LOUISA (KY 2565) |
| *********** |
| SM- Project | MP06425651401 | 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 | 975.000 |
975.000 |
$29.400 |
TON | 5.1 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 751.000 |
751.000 |
$79.000 |
TON | 10.6 |
| 0040 | CL3 ASPH SURF 0.38B PG64-22(SLAG) | 00386 | 2,970.000 |
2,970.000 |
$86.500 |
TON | 46.0 |
| 0060 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$0.010 |
SQFT | 0.0 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$8,000.000 |
LS | 1.4 |
| 0080 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,900.000 |
LS | 0.3 |
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 300.000 |
300.000 |
$25.000 |
TON | 1.3 |
| 0100 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 1,850.000 |
1,850.000 |
$1.000 |
LF | 0.3 |
| 0110 | CONDUIT-1 1/4 IN | 04793 | 20.000 |
20.000 |
$16.000 |
LF | 0.1 |
| 0120 | LOOP WIRE | 04830 | 500.000 |
500.000 |
$3.250 |
LF | 0.3 |
| 0130 | LOOP SAW SLOT AND FILL | 04895 | 200.000 |
200.000 |
$16.000 |
LF | 0.6 |
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 12,000.000 |
12,000.000 |
$0.100 |
LF | 0.2 |
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 62,000.000 |
62,000.000 |
$0.200 |
LF | 2.2 |
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 76.000 |
76.000 |
$9.250 |
LF | 0.1 |
| 0170 | PAVE MARKING-THERMO STR ARROW | 06573 | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
| 0180 | PAVE MARKING-THERMO CURV ARROW | 06574 | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
| 0190 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 49.000 |
49.000 |
$5.000 |
EACH | 0.0 |
| 0200 | FUEL ADJUSTMENT | 10020NS | 9,061.000 |
9,061.000 |
$1.000 |
DOLL | 1.6 |
| 0210 | ASPHALT ADJUSTMENT | 10030NS | 21,878.000 |
21,878.000 |
$1.000 |
DOLL | 3.9 |
| 0220 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 8,720.000 |
8,720.000 |
$1.050 |
LF | 1.6 |
| 0230 | CL2 ASPH SURF 0.38D PG64-22(SLAG) | 20761ES403 | 1,525.000 |
1,525.000 |
$81.500 |
TON | 22.2 |
| 0240 | LEAD-IN WIRE | 22667EN | 700.000 |
700.000 |
$3.100 |
LF | 0.4 |
| 8000 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 0.000 |
16,298.000 |
$0.400 |
LF | 0.0 |
Category Total $550,796.80 |
| SM- Project | MP06425651401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0250 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$8,240.000 |
LS | 1.5 |
Category Total $8,240.00 |