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Item List 212106 |
Date:12/17/2021 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 212106 | Primary Project Number | MP05811072101 |
| Contract Description | THELMA ROAD (KY 1107) | ||
| Primary County | JOHNSON | Fed/St Number | FD05 058 1107 003-007 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 318,490.85 | ||
| SM- Project | MP05811072101 |
| Fed/State Number | FD05 058 1107 003-007 |
| Project Description | THELMA ROAD (KY 1107) |
| *********** |
| SM- Project | MP05811072101 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 411.000 |
411.000 |
$95.250 |
TON | 12.3 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,400.000 |
2,400.000 |
$95.250 |
TON | 71.8 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 23.000 |
23.000 |
$495.000 |
TON | 3.6 |
| 0020 | TEMPORARY SIGNS | 02562 | 150.000 |
150.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,500.000 |
LS | 2.0 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,140.000 |
LS | 1.0 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 75.000 |
75.000 |
$100.000 |
TON | 2.4 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 17,400.000 |
17,400.000 |
$0.350 |
LF | 1.9 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,000.000 |
6,000.000 |
$0.120 |
LF | 0.2 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 40,900.000 |
40,900.000 |
$0.160 |
LF | 2.1 |
| 0055 | PAVE MARKING-THERMO R 6 FT | 06562 | 8.000 |
8.000 |
$90.000 |
EACH | 0.2 |
| 0060 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 184.000 |
184.000 |
$8.400 |
LF | 0.5 |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 168.000 |
168.000 |
$11.250 |
LF | 0.6 |
Category Total $313,783.85 |
| SM- Project | MP05811072101 | 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 |
$4,707.000 |
LS | 1.5 |
Category Total $4,707.00 |