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Item List 192161 |
Date:12/17/2021 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 192161 | Primary Project Number | MP02200601902 |
| Contract Description | GLOBE TO OLIVE HILL ROAD (US 60) | ||
| Primary County | CARTER | Fed/St Number | FD05 022 0060 000-011 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 2,027,414.90 | ||
| SM- Project | MP02200601902 |
| Fed/State Number | FD05 022 0060 000-011 |
| Project Description | GLOBE TO OLIVE HILL ROAD (US 60) |
| *********** |
| SM- Project | MP02200601902 | 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 | 1,200.000 |
1,200.000 |
$32.750 |
TON | 1.9 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 1,733.000 |
1,733.000 |
$80.300 |
TON | 6.9 |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 1,030.000 |
1,030.000 |
$70.900 |
TON | 3.6 |
| 0020 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 14,885.000 |
14,885.000 |
$85.800 |
TON | 63.0 |
| 0025 | TEMPORARY SIGNS | 02562 | 650.000 |
650.000 |
$9.000 |
SQFT | 0.3 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$35,000.000 |
LS | 1.7 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.1 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 5,080.000 |
5,080.000 |
$14.250 |
TON | 3.6 |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | 90,654.000 |
90,654.000 |
$0.220 |
LF | 1.0 |
| 0050 | SIDEWALK-4 IN CONCRETE | 02720 | 371.000 |
371.000 |
$198.000 |
SQYD | 3.6 |
| 0055 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 7.000 |
7.000 |
$830.000 |
EACH | 0.3 |
| 0060 | TRENCHING AND BACKFILLING | 04820 | 80.000 |
80.000 |
$7.000 |
LF | 0.0 |
| 0065 | LOOP WIRE | 04830 | 2,850.000 |
2,850.000 |
$0.160 |
LF | 0.0 |
| 0070 | CABLE-NO. 14/1 PAIR | 04850 | 1,260.000 |
1,260.000 |
$0.750 |
LF | 0.0 |
| 0075 | LOOP SAW SLOT AND FILL | 04895 | 985.000 |
985.000 |
$12.200 |
LF | 0.6 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 115,000.000 |
115,000.000 |
$0.140 |
LF | 0.8 |
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 215,000.000 |
215,000.000 |
$0.160 |
LF | 1.7 |
| 0090 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 2,135.000 |
2,135.000 |
$2.500 |
LF | 0.3 |
| 0095 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 335.000 |
335.000 |
$8.500 |
LF | 0.1 |
| 0100 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 500.000 |
500.000 |
$4.900 |
SQFT | 0.1 |
| 0105 | PAVE MARKING-THERMO CURV ARROW | 06574 | 31.000 |
31.000 |
$80.000 |
EACH | 0.1 |
| 0110 | PAVE MARKING-THERMO MERGE ARROW | 06578 | 4.000 |
4.000 |
$199.580 |
EACH | 0.0 |
| 0115 | FUEL ADJUSTMENT | 10020NS | 24,470.000 |
24,470.000 |
$1.000 |
DOLL | 1.2 |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | 68,997.000 |
68,997.000 |
$1.000 |
DOLL | 3.4 |
| 0125 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 49,166.000 |
49,166.000 |
$0.200 |
LF | 0.5 |
| 0130 | DETECTABLE WARNINGS (NEW) | 23158ES505 | 336.000 |
336.000 |
$47.400 |
SQFT | 0.8 |
| 0135 | PVC CONDUIT-1 1/4 IN-SCHEDULE 80 | 24900EC | 80.000 |
80.000 |
$0.900 |
LF | 0.0 |
| 0140 | LOOP TEST | 24963ED | 8.000 |
8.000 |
$275.000 |
EACH | 0.1 |
| 0145 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 72.000 |
72.000 |
$749.350 |
TON | 2.7 |
Category Total $1,997,414.90 |
| SM- Project | MP02200601902 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$30,000.000 |
LS | 1.5 |
Category Total $30,000.00 |