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Item List 212372 |
Date:11/10/2023 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 212372 | Primary Project Number | MP06400232102 |
| Contract Description | PAINTSVILLE TO LOUISA ROAD (US 23) | ||
| Primary County | LAWRENCE | Fed/St Number | FD05 064 0023 000-006 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 2,810,655.85 | ||
| SM- Project | MP06400232102 |
| Fed/State Number | FD05 064 0023 000-006 |
| Project Description | PAINTSVILLE TO LOUISA ROAD (US 23) |
| *********** |
| SM- Project | MP06400232102 | 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 | 697.000 |
697.000 |
$94.800 |
TON | 2.4 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,410.000 |
3,410.000 |
$94.800 |
TON | 11.5 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 102.000 |
102.000 |
$10.000 |
TON | 0.0 |
| 0020 | CL3 ASPH SURF 0.38B PG76-22 | 00387 | 15,255.000 |
15,255.000 |
$108.250 |
TON | 58.8 |
| 0025 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$13.000 |
SQFT | 0.2 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$78,750.000 |
LS | 2.8 |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 3.000 |
3.000 |
$1,750.000 |
EACH | 0.2 |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,200.000 |
LS | 0.1 |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 18,665.000 |
18,665.000 |
$16.000 |
TON | 10.6 |
| 0050 | SHOULDER RUMBLE STRIPS | 02696 | 108,000.000 |
108,000.000 |
$0.130 |
LF | 0.5 |
| 0055 | ARROW PANEL | 02775 | 3.000 |
3.000 |
$1,250.000 |
EACH | 0.1 |
| 0060 | CONDUIT-1 1/4 IN (PLANNING) | 04793 | 40.000 |
40.000 |
$10.500 |
LF | 0.0 |
| 0065 | CONDUIT-2 IN (PLANNING) | 04795 | 50.000 |
50.000 |
$14.500 |
LF | 0.0 |
| 0070 | ELECTRICAL JUNCTION BOX TYPE B (PLANNING) | 04811 | 1.000 |
1.000 |
$1,520.000 |
EACH | 0.1 |
| 0075 | TRENCHING AND BACKFILLING (PLANNING) | 04820 | 90.000 |
90.000 |
$10.250 |
LF | 0.0 |
| 0080 | PIEZOELECTRIC SENSOR (PLANNING) | 04829 | 8.000 |
8.000 |
$3,000.000 |
EACH | 0.9 |
| 0085 | LOOP WIRE (PLANNING) | 04830 | 3,300.000 |
3,300.000 |
$0.190 |
LF | 0.0 |
| 0090 | LOOP SAW SLOT AND FILL (PLANNING) | 04895 | 500.000 |
500.000 |
$11.050 |
LF | 0.2 |
| 0095 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 145,000.000 |
145,000.000 |
$0.160 |
LF | 0.8 |
| 0100 | PAVE STRIPING-THERMO-6 IN W | 06542 | 67,650.000 |
67,650.000 |
$0.900 |
LF | 2.2 |
| 0105 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 54,120.000 |
62,332.000 |
$0.900 |
LF | 1.7 |
| 0110 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 1,000.000 |
1,000.000 |
$5.000 |
EACH | 0.2 |
| 0115 | FUEL ADJUSTMENT | 10020NS | 30,138.000 |
30,138.000 |
$1.000 |
DOLL | 1.1 |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | 75,698.000 |
188,214.020 |
$1.000 |
DOLL | 2.7 |
| 0125 | JOINT ADHESIVE | 20071EC | 108,000.000 |
108,000.000 |
$0.380 |
LF | 1.5 |
| 0130 | ELECTRICAL JUNCTION BOX TYPE A (PLANNING) | 20391NS835 | 1.000 |
1.000 |
$1,150.000 |
EACH | 0.0 |
Category Total $2,768,455.85 |
| SM- Project | MP06400232102 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0135 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$42,200.000 |
LS | 1.5 |
Category Total $42,200.00 |