Item List 232401

Date:02/02/2024

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