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Item List 232401 |
Date:08/30/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 232401 | Primary Project Number | MP09704762301 |
| Contract Description | HAZARD TO JACKSON ROAD (KY 476) | ||
| Primary County | PERRY | Fed/St Number | FD04 097 0476 012-023 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 3,088,759.57 | ||
| SM- Project | MP09704762301 |
| Fed/State Number | FD04 097 0476 012-023 |
| Project Description | HAZARD TO JACKSON ROAD (KY 476) |
| *********** |
| SM- Project | MP09704762301 | 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 | 1,053.000 |
1,053.000 |
$125.560 |
TON | 4.3 |
| 0010 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 100.000 |
100.000 |
$135.260 |
TON | 0.4 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 8,315.000 |
8,315.000 |
$125.560 |
TON | 33.8 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 74.000 |
74.000 |
$675.000 |
TON | 1.6 |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.1 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 395.000 |
395.000 |
$37.140 |
TON | 0.5 |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | 103,858.000 |
103,858.000 |
$0.180 |
LF | 0.6 |
| 0040 | BASE FAILURE REPAIR | 03240 | 2,400.000 |
2,400.000 |
$32.300 |
SQYD | 2.5 |
| 0045 | FUEL ADJUSTMENT | 10020NS | 14,583.000 |
14,583.000 |
$1.000 |
DOLL | 0.5 |
| 0050 | ASPHALT ADJUSTMENT | 10030NS | 36,629.000 |
36,629.000 |
$1.000 |
DOLL | 1.2 |
Category Total $1,404,818.82 |
| SM- Project | MP09704762301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DRAINAGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0055 | CULVERT PIPE-18 IN | 00462 | 40.000 |
40.000 |
$318.120 |
LF | 0.4 |
| 0060 | CULVERT PIPE-24 IN | 00464 | 1,120.000 |
1,120.000 |
$329.690 |
LF | 12.0 |
| 0065 | CULVERT PIPE-30 IN | 00466 | 40.000 |
40.000 |
$375.950 |
LF | 0.5 |
| 0070 | CULVERT PIPE-54 IN | 00471 | 60.000 |
60.000 |
$532.700 |
LF | 1.0 |
| 0075 | DROP BOX INLET TYPE 12A | 01550 | 200.000 |
200.000 |
$614.100 |
LF | 4.0 |
| 0080 | DITCHING | 02237 | 52,000.000 |
52,000.000 |
$8.450 |
LF | 14.2 |
| 0085 | CHANNEL LINING CLASS III | 02484 | 500.000 |
500.000 |
$69.580 |
TON | 1.1 |
Category Total $1,025,987.60 |
| SM- Project | MP09704762301 | CATEGORY NUMBER | 0003 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$20.000 |
SQFT | 0.1 |
| 0095 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$53,704.930 |
LS | 1.7 |
| 0100 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 3.000 |
3.000 |
$3,425.000 |
EACH | 0.3 |
| 0105 | TREE TRIMMING | 03271 | 51,929.000 |
51,929.000 |
$6.750 |
LF | 11.3 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 52,000.000 |
52,000.000 |
$0.150 |
LF | 0.3 |
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 207,716.000 |
207,716.000 |
$0.220 |
LF | 1.5 |
Category Total $471,798.20 |
| SM- Project | MP09704762301 | CATEGORY NUMBER | 0004 | CATEGORY Description | GUARDRAIL |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 30.000 |
30.000 |
$20.000 |
EACH | 0.0 |
| 0125 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 1,387.000 |
1,387.000 |
$29.500 |
LF | 1.3 |
| 0130 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 1.000 |
1.000 |
$110.000 |
EACH | 0.0 |
| 0135 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 7.000 |
7.000 |
$4,100.000 |
EACH | 0.9 |
| 0140 | REMOVE GUARDRAIL | 02381 | 1,325.000 |
1,325.000 |
$5.500 |
LF | 0.2 |
Category Total $77,614.00 |
| SM- Project | MP09704762301 | CATEGORY NUMBER | 0005 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0145 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$63,540.950 |
LS | 2.1 |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$45,000.000 |
LS | 1.5 |
Category Total $108,540.95 |