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Item List 162226 |
Date:08/10/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 162226 | Primary Project Number | MP058002316R1 |
| Contract Description | HAGAR HILL TO PAINTSVILLE ROAD (US 23) | ||
| Primary County | JOHNSON | Fed/St Number | FD05 058 0023 002-007 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 1,637,132.25 | ||
| SM- Project | MP058002316R1 |
| Fed/State Number | FD05 058 0023 002-007 |
| Project Description | HAGAR HILL TO PAINTSVILLE ROAD (US 23) |
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| SM- Project | MP058002316R1 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 2,000.000 |
2,000.000 |
$32.900 |
TON | 4.0 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 1,405.000 |
1,405.000 |
$72.200 |
TON | 6.2 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 6,485.000 |
6,485.000 |
$72.200 |
TON | 28.6 |
| 0020 | CL3 ASPH SURF 0.38B PG76-22 | 00387 | 8,535.000 |
8,535.000 |
$88.050 |
TON | 45.9 |
| 0025 | TEMPORARY SIGNS | 02562 | 460.000 |
460.000 |
$8.000 |
SQFT | 0.2 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$40,000.000 |
LS | 2.4 |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$850.000 |
EACH | 0.1 |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.1 |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 475.000 |
475.000 |
$21.000 |
TON | 0.6 |
| 0050 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 100,000.000 |
100,000.000 |
$0.260 |
LF | 1.6 |
| 0055 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$595.000 |
EACH | 0.1 |
| 0060 | BASE FAILURE REPAIR | 03240 | 177.000 |
177.000 |
$67.500 |
SQYD | 0.7 |
| 0065 | CONDUIT-1 1/4 IN | 04793 | 30.000 |
30.000 |
$3.150 |
LF | 0.0 |
| 0070 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 1.000 |
1.000 |
$550.000 |
EACH | 0.0 |
| 0075 | LOOP WIRE | 04830 | 1,000.000 |
1,000.000 |
$0.260 |
LF | 0.0 |
| 0080 | LOOP SAW SLOT AND FILL | 04895 | 400.000 |
400.000 |
$16.000 |
LF | 0.4 |
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 12,000.000 |
12,000.000 |
$0.140 |
LF | 0.1 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 112,000.000 |
112,000.000 |
$0.170 |
LF | 1.2 |
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 42.000 |
42.000 |
$12.250 |
LF | 0.0 |
| 0100 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 674.000 |
674.000 |
$4.000 |
SQFT | 0.2 |
| 0105 | PAVE MARKING-THERMO STR ARROW | 06573 | 2.000 |
2.000 |
$145.000 |
EACH | 0.0 |
| 0110 | PAVE MARKING-THERMO CURV ARROW | 06574 | 3.000 |
3.000 |
$160.000 |
EACH | 0.0 |
| 0115 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 1,500.000 |
1,500.000 |
$5.000 |
EACH | 0.5 |
| 0120 | FUEL ADJUSTMENT | 10020NS | 26,419.000 |
26,419.000 |
$1.000 |
DOLL | 1.6 |
| 0125 | ASPHALT ADJUSTMENT | 10030NS | 64,551.000 |
64,551.000 |
$1.000 |
DOLL | 3.9 |
Category Total $1,612,932.25 |
| SM- Project | MP058002316R1 | 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 |
$24,200.000 |
LS | 1.5 |
Category Total $24,200.00 |