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 |