Item List 192410

Date:03/01/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 192410 Primary Project Number MP03600231901
Contract Description HAROLD TO IVEL ROAD (US 23)
Primary County FLOYD Fed/St Number FD05 036 0023 000-007
Vendor ID 02938 Vendor Name MOUNTAIN ENTERPRISES INC
Bid Amount $ 4,268,009.75

SM- Project MP03600231901
Fed/State Number FD05 036 0023 000-007
Project Description HAROLD TO IVEL ROAD (US 23)
***********
SM- Project MP03600231901 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

50.000

50.000

$59.000

TON
0.1
0010 CRUSHED AGGREGATE SIZE NO 2 00078

25.000

25.000

$90.000

TON
0.1
0015 LEVELING & WEDGING PG76-22 00194

500.000

500.000

$100.650

TON
1.2
0020 CL3 ASPH SURF 0.38D PG64-22 00339

11,500.000

11,500.000

$86.950

TON
23.4
0025 CL4 ASPH SURF 0.38A PG76-22 00342

17,000.000

17,000.000

$107.750

TON
42.9
0030 CULVERT PIPE-15 IN 00461

90.000

90.000

$230.000

LF
0.5
0035 DROP BOX INLET TYPE 1 01490

1.000

1.000

$5,600.000

EACH
0.1
0040 SITE PREPARATION 02187

1.000

1.000

$6,500.000

EACH
0.2
0045 TEMPORARY SIGNS 02562

750.000

750.000

$11.000

SQFT
0.2
0050 FABRIC-GEOTEXTILE TYPE IV 02599

60.000

60.000

$2.000

SQYD
0.0
0055 FABRIC-GEOTEXTILE TYPE IV (FOR PIPE) 02599

180.000

180.000

$2.000

SQYD
0.0
0060 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$119,340.000

LS
2.8
0065 PORTABLE CHANGEABLE MESSAGE SIGN 02671

3.000

3.000

$2,550.000

EACH
0.2
0070 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$3,765.000

LS
0.1
0075 ASPHALT PAVE MILLING & TEXTURING 02677

29,100.000

29,100.000

$14.650

TON
10.0
0080 SHOULDER RUMBLE STRIPS 02696

140,000.000

140,000.000

$0.180

LF
0.6
0085 STAKING 02726

1.000

1.000

$5,000.000

LS
0.1
0090 ARROW PANEL 02775

2.000

2.000

$1,900.000

EACH
0.1
0095 CONDUIT-1 IN 04792

200.000

200.000

$10.200

LF
0.0
0100 ELECTRICAL JUNCTION BOX TYPE B 04811

14.000

14.000

$305.000

EACH
0.1
0105 TRENCHING AND BACKFILLING 04820

200.000

200.000

$6.250

LF
0.0
0110 LOOP WIRE 04830

5,000.000

5,000.000

$0.170

LF
0.0
0115 CABLE-NO. 14/1 PAIR 04850

8,600.000

8,600.000

$0.550

LF
0.1
0120 LOOP SAW SLOT AND FILL 04895

2,100.000

2,100.000

$2.050

LF
0.1
0125 TRENCHING 06427

75.000

75.000

$50.000

LF
0.1
0130 PAVE STRIPING-TEMP PAINT-4 IN 06510

307,000.000

307,000.000

$0.170

LF
1.2
0135 PAVE STRIPING-PERM PAINT-4 IN 06514

2,000.000

2,000.000

$0.200

LF
0.0
0140 PAVE STRIPING-THERMO-6 IN W 06542

120,000.000

120,000.000

$0.770

LF
2.2
0145 PAVE STRIPING-THERMO-6 IN Y 06543

85,000.000

85,000.000

$0.770

LF
1.5
0150 PAVE MARKING-THERMO R 6 FT 06562

2.000

2.000

$127.500

EACH
0.0
0155 PAVE MARKING-R/R XBUCKS 16 IN 06563

44.000

44.000

$9.750

LF
0.0
0160 PAVE MARKING-THERMO STOP BAR-24IN 06568

264.000

264.000

$10.250

LF
0.1
0165 PAVE MARKING-THERMO CROSS-HATCH 06569

1,235.000

1,235.000

$3.050

SQFT
0.1
0170 PAVE MARKING-THERMO CURV ARROW 06574

22.000

22.000

$87.500

EACH
0.0
0175 REMOVE PAVEMENT MARKER TYPE V 06600

1,700.000

1,700.000

$5.000

EACH
0.2
0180 FUEL ADJUSTMENT 10020NS

45,314.000

0.000

$1.000

DOLL
1.1
0185 ASPHALT ADJUSTMENT 10030NS

113,769.000

113,769.000

$1.000

DOLL
2.7
0190 JOINT ADHESIVE 20071EC

250,000.000

250,000.000

$0.450

LF
2.6
0195 CL2 ASPH BASE 1.0D PG76-22 20696ES403

650.000

650.000

$88.650

TON
1.4
0200 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN

75.000

75.000

$21.500

LF
0.0
0205 LOOP TEST 24963ED

10.000

10.000

$1,250.000

EACH
0.3
0210 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

135.000

135.000

$685.000

TON
2.2
8000 NON-SPEC MATERIAL Non-Tracking Tack Oil 10070NS

0.000

0.001

$1.000

DOLL
0.0
8002 CABLE-NO. 14/5C Signal Cable 04844

0.000

1,380.000

$1.450

LF
0.0
8003 PVC CONDUIT-2 IN-SCHEDULE 80 24901EC

0.000

324.000

$3.200

LF
0.0

Category Total $4,204,809.75

SM- Project MP03600231901 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0215 DEMOBILIZATION 02569

1.000

1.000

$63,200.000

LS
1.5

Category Total $63,200.00