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Item List 222396 |
Date:04/19/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 222396 | Primary Project Number | MP02200072301 |
| Contract Description | CARTER CITY ROAD (KY 7) | ||
| Primary County | CARTER | Fed/St Number | FD05 022 0007 016-022 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 652,901.50 | ||
| SM- Project | MP02200072301 |
| Fed/State Number | FD05 022 0007 016-022 |
| Project Description | CARTER CITY ROAD (KY 7) |
| *********** |
| SM- Project | MP02200072301 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 620.000 |
620.000 |
$37.900 |
TON | 3.6 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 705.000 |
705.000 |
$115.950 |
TON | 12.5 |
| 0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 100.000 |
100.000 |
$136.400 |
TON | 2.1 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,745.000 |
3,745.000 |
$115.950 |
TON | 66.5 |
| 0025 | TEMPORARY SIGNS | 02562 | 192.000 |
192.000 |
$9.000 |
SQFT | 0.3 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$9,945.000 |
LS | 1.5 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.5 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 160.000 |
160.000 |
$56.000 |
TON | 1.4 |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | 48,000.000 |
48,000.000 |
$0.230 |
LF | 1.7 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 25,000.000 |
25,000.000 |
$0.190 |
LF | 0.7 |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 96,000.000 |
96,000.000 |
$0.250 |
LF | 3.7 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 60.000 |
60.000 |
$15.000 |
LF | 0.1 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 7,108.000 |
7,108.000 |
$1.000 |
DOLL | 1.1 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 17,855.000 |
17,855.000 |
$1.000 |
DOLL | 2.7 |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 30.000 |
30.000 |
$10.000 |
TON | 0.0 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $643,201.50 |
| SM- Project | MP02200072301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$9,700.000 |
LS | 1.5 |
Category Total $9,700.00 |