Item List 222236

Date:04/21/2023

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 222236 Primary Project Number MP05803022201
Contract Description VAN LEAR - PAINTSVILLE (KY 302)
Primary County JOHNSON Fed/St Number FD05 058 0302 002-007
Vendor ID 02938 Vendor Name MOUNTAIN ENTERPRISES INC
Bid Amount $ 506,917.50

SM- Project MP05803022201
Fed/State Number FD05 058 0302 002-007
Project Description VAN LEAR - PAINTSVILLE (KY 302)
***********
SM- Project MP05803022201 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

500.000

500.000

$106.000

TON
10.5
0010 ASPHALT MIX FOR PAVEMENT WEDGE 00263

555.000

555.000

$106.000

TON
11.6
0015 CL2 ASPH SURF 0.38D PG64-22 00301

2,865.000

2,865.000

$106.000

TON
59.9
0020 ASPHALT MATERIAL FOR TACK 00356

30.000

30.000

$10.000

TON
0.1
0025 TEMPORARY SIGNS 02562

170.000

170.000

$9.000

SQFT
0.3
0030 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$8,000.000

LS
1.6
0035 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$2,050.000

LS
0.4
0040 ASPHALT PAVE MILLING & TEXTURING 02677

825.000

825.000

$19.700

TON
3.2
0045 EDGELINE RUMBLE STRIPS 02697

9,800.000

9,800.000

$0.700

LF
1.4
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510

40,000.000

40,000.000

$0.140

LF
1.1
0055 PAVE STRIPING-PERM PAINT-6 IN 06515

83,000.000

83,000.000

$0.300

LF
4.9
0060 PAVE MARKING-THERMO R 6 FT 06562

4.000

4.000

$155.000

EACH
0.1
0065 PAVE MARKING-R/R XBUCKS 16 IN 06563

80.000

80.000

$10.000

LF
0.2
0070 PAVE MARKING-THERMO STOP BAR-24IN 06568

64.000

64.000

$16.000

LF
0.2
0075 FUEL ADJUSTMENT 10020NS

4,545.000

4,545.000

$1.000

DOLL
0.9
0080 ASPHALT ADJUSTMENT 10030NS

11,416.000

11,416.000

$1.000

DOLL
2.3
8000 PAVE STRIPING-PERM PAINT-4 IN 06514

0.000

70,005.000

$0.250

LF
0.0
8001 ASPHALT ADJUSTMENT 10030NS

0.000

24,298.750

$1.000

DOLL
0.0

Category Total $499,417.50

SM- Project MP05803022201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0085 DEMOBILIZATION 02569

1.000

1.000

$7,500.000

LS
1.5

Category Total $7,500.00