Item List 193135 |
Date:07/31/2020 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 193135 | Primary Project Number | 1206013931904 |
Contract Description | VARIOUS ROUTES IN KNOTT COUNTY | ||
Primary County | KNOTT | Fed/St Number | 060GR19R038-CB06 |
Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
Bid Amount | $ 378,835.90 |
SM- Project | 1206010871901 |
Fed/State Number | CB06 060 1087 000-014 |
Project Description | VEST TALCUM ROAD (KY 1087) |
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SM- Project | 1206010871901 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0005 | TEMPORARY SIGNS | 02562 | 550.000 |
550.000 |
$0.010 |
SQFT | 0.0 |
0010 | MAINTAIN & CONTROL TRAFFIC (KY 1087) | 02650 | 1.000 |
1.000 |
$1,750.000 |
LS | 0.5 |
0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 450.000 |
450.000 |
$97.750 |
TON | 11.6 |
0020 | ASPHALT MATERIAL FOR TACK | 00356 | 3.400 |
3.400 |
$620.000 |
TON | 0.6 |
0025 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 17,100.000 |
17,100.000 |
$0.230 |
LF | 1.0 |
0035 | ASPHALT ADJUSTMENT | 10030NS | 1,759.000 |
1,759.000 |
$1.000 |
DOLL | 0.5 |
0040 | FUEL ADJUSTMENT | 10020NS | 700.000 |
700.000 |
$1.000 |
DOLL | 0.2 |
Category Total $54,243.00 |
SM- Project | 1206010871901 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0030 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.4 |
Category Total $1,500.00 |
SM- Project | 1206010881902 |
Fed/State Number | CB06 060 1088 000-009 |
Project Description | YELLOW CREEK ROAD (KY 1088) |
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SM- Project | 1206010881902 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0045 | TEMPORARY SIGNS | 02562 | 690.000 |
690.000 |
$0.010 |
SQFT | 0.0 |
0050 | MAINTAIN & CONTROL TRAFFIC (KY 1088) | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.7 |
0055 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 825.000 |
825.000 |
$97.750 |
TON | 21.3 |
0060 | ASPHALT MATERIAL FOR TACK | 00356 | 6.300 |
6.300 |
$620.000 |
TON | 1.0 |
0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 14,200.000 |
14,200.000 |
$0.230 |
LF | 0.9 |
0075 | ASPHALT ADJUSTMENT | 10030NS | 3,225.000 |
3,225.000 |
$1.000 |
DOLL | 0.9 |
0080 | FUEL ADJUSTMENT | 10020NS | 1,284.000 |
1,284.000 |
$1.000 |
DOLL | 0.3 |
Category Total $94,831.65 |
SM- Project | 1206010881902 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.4 |
Category Total $1,500.00 |
SM- Project | 1206011021903 |
Fed/State Number | CB06 060 1102 000-003 |
Project Description | MONTGOMERY CREEK ROAD (KY 1102) |
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SM- Project | 1206011021903 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 450.000 |
450.000 |
$97.750 |
TON | 11.6 |
0090 | ASPHALT MATERIAL FOR TACK | 00356 | 3.400 |
3.400 |
$620.000 |
TON | 0.6 |
0095 | TEMPORARY SIGNS | 02562 | 310.000 |
310.000 |
$0.010 |
SQFT | 0.0 |
0100 | MAINTAIN & CONTROL TRAFFIC (KY 1102) | 02650 | 1.000 |
1.000 |
$1,650.000 |
LS | 0.4 |
0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 8,600.000 |
8,600.000 |
$0.230 |
LF | 0.5 |
0110 | FUEL ADJUSTMENT | 10020NS | 700.000 |
700.000 |
$1.000 |
DOLL | 0.2 |
0115 | ASPHALT ADJUSTMENT | 10030NS | 1,759.000 |
1,759.000 |
$1.000 |
DOLL | 0.5 |
Category Total $52,185.60 |
SM- Project | 1206011021903 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.4 |
Category Total $1,500.00 |
SM- Project | 1206013931904 |
Fed/State Number | CB06 060 1393 000-003 |
Project Description | BRANHAMS CREEK ROAD (KY 1393) |
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SM- Project | 1206013931904 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0125 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 800.000 |
800.000 |
$97.750 |
TON | 20.6 |
0130 | ASPHALT MATERIAL FOR TACK | 00356 | 6.100 |
6.100 |
$620.000 |
TON | 1.0 |
0135 | TEMPORARY SIGNS | 02562 | 390.000 |
390.000 |
$0.010 |
SQFT | 0.0 |
0140 | MAINTAIN & CONTROL TRAFFIC (KY 1393) | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.7 |
0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 13,800.000 |
13,800.000 |
$0.230 |
LF | 0.8 |
0150 | FUEL ADJUSTMENT | 10020NS | 1,245.000 |
1,245.000 |
$1.000 |
DOLL | 0.3 |
0155 | ASPHALT ADJUSTMENT | 10030NS | 3,128.000 |
3,128.000 |
$1.000 |
DOLL | 0.8 |
Category Total $92,032.90 |
SM- Project | 1206013931904 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.4 |
Category Total $1,500.00 |
SM- Project | 1206033911905 |
Fed/State Number | CB06 060 3391 000-007 |
Project Description | PERKINS MADDEN ROAD (KY 3391) |
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SM- Project | 1206033911905 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0165 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 675.000 |
675.000 |
$97.750 |
TON | 17.4 |
0170 | ASPHALT MATERIAL FOR TACK | 00356 | 5.200 |
5.200 |
$620.000 |
TON | 0.9 |
0175 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$0.010 |
SQFT | 0.0 |
0180 | MAINTAIN & CONTROL TRAFFIC (KY 3391) | 02650 | 1.000 |
1.000 |
$2,200.000 |
LS | 0.6 |
0185 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 12,800.000 |
12,800.000 |
$0.230 |
LF | 0.8 |
0190 | FUEL ADJUSTMENT | 10020NS | 1,051.000 |
1,051.000 |
$1.000 |
DOLL | 0.3 |
0195 | ASPHALT ADJUSTMENT | 10030NS | 2,639.000 |
2,639.000 |
$1.000 |
DOLL | 0.7 |
Category Total $78,042.75 |
SM- Project | 1206033911905 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0200 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.4 |
Category Total $1,500.00 |