Item List 233034

Date:09/15/2023

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 233034 Primary Project Number 10097202122W1
Contract Description VARIOUS ROUTES IN PERRY COUNTY
Primary County PERRY Fed/St Number 097GR22R082-CB06
Vendor ID 02938 Vendor Name MOUNTAIN ENTERPRISES INC
Bid Amount $ 656,771.50

SM- Project 10097045122W1
Fed/State Number CB06 097 0451 015-018
Project Description GLOMAR RD (KY 451)
***********
SM- Project 10097045122W1 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0060 LEVELING & WEDGING PG64-22 00190

161.000

161.000

$129.500

TON
3.2
0065 CL2 ASPH SURF 0.38D PG64-22 00301

1,565.000

1,565.000

$129.500

TON
30.9
0070 ASPHALT MATERIAL FOR TACK 00356

14.000

14.000

$10.000

TON
0.0
0075 TEMPORARY SIGNS 02562

370.000

370.000

$0.010

SQFT
0.0
0080 EDGE KEY 02585

40.000

40.000

$25.000

LF
0.2
0085 MAINTAIN & CONTROL TRAFFIC (KY 451) 02650

1.000

1.000

$3,495.000

LS
0.5
0090 PAVE STRIPING-TEMP PAINT-4 IN 06510

5,280.000

5,280.000

$0.100

LF
0.1
0095 PAVE STRIPING-PERM PAINT-4 IN 06514

10,560.000

10,560.000

$0.350

LF
0.6
0100 FUEL ADJUSTMENT 10020NS

2,769.000

2,769.000

$1.000

DOLL
0.4
0105 ASPHALT ADJUSTMENT 10030NS

6,955.000

6,955.000

$1.000

DOLL
1.1

Category Total $242,103.70

SM- Project 10097045122W1 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0110 DEMOBILIZATION 02569

1.000

1.000

$3,236.010

LS
0.5

Category Total $3,236.01

SM- Project 10097202122W1
Fed/State Number CB06 097 2021 000-002
Project Description WILLARDS CREEK (KY 2021)
***********
SM- Project 10097202122W1 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 LEVELING & WEDGING PG64-22 00190

167.000

167.000

$129.500

TON
3.3
0010 CL2 ASPH SURF 0.38D PG64-22 00301

1,215.000

1,215.000

$129.500

TON
24.0
0015 ASPHALT MATERIAL FOR TACK 00356

15.000

15.000

$10.000

TON
0.0
0020 TEMPORARY SIGNS 02562

450.000

450.000

$0.010

SQFT
0.0
0025 EDGE KEY 02585

114.000

114.000

$25.000

LF
0.4
0030 MAINTAIN & CONTROL TRAFFIC (KY 2021) 02650

1.000

1.000

$3,495.000

LS
0.5
0035 PAVE STRIPING-TEMP PAINT-4 IN 06510

9,504.000

9,504.000

$0.100

LF
0.1
0040 PAVE STRIPING-PERM PAINT-4 IN 06514

19,008.000

19,008.000

$0.350

LF
1.0
0045 FUEL ADJUSTMENT 10020NS

2,752.000

2,752.000

$1.000

DOLL
0.4
0050 ASPHALT ADJUSTMENT 10030NS

6,912.000

6,912.000

$1.000

DOLL
1.1

Category Total $202,735.70

SM- Project 10097202122W1 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0055 DEMOBILIZATION 02569

1.000

1.000

$3,236.000

LS
0.5

Category Total $3,236.00

SM- Project 10097335122W1
Fed/State Number CB06 097 3351 000-003
Project Description PIGEON ROOST- BULAN (KY 3351)
***********
SM- Project 10097335122W1 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0115 LEVELING & WEDGING PG64-22 00190

89.000

89.000

$129.500

TON
1.8
0120 CL2 ASPH SURF 0.38D PG64-22 00301

1,305.000

1,305.000

$129.500

TON
25.7
0125 ASPHALT MATERIAL FOR TACK 00356

13.000

13.000

$10.000

TON
0.0
0130 TEMPORARY SIGNS 02562

290.000

290.000

$0.010

SQFT
0.0
0135 EDGE KEY 02585

34.000

34.000

$25.000

LF
0.1
0140 MAINTAIN & CONTROL TRAFFIC (KY 3351) 02650

1.000

1.000

$3,495.000

LS
0.5
0145 PAVE STRIPING-TEMP PAINT-4 IN 06510

11,389.000

11,389.000

$0.100

LF
0.2
0150 PAVE STRIPING-PERM PAINT-4 IN 06514

22,778.000

22,778.000

$0.350

LF
1.2
0155 FUEL ADJUSTMENT 10020NS

2,310.000

2,310.000

$1.000

DOLL
0.4
0160 ASPHALT ADJUSTMENT 10030NS

5,802.000

5,802.000

$1.000

DOLL
0.9

Category Total $202,224.10

SM- Project 10097335122W1 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0165 DEMOBILIZATION 02569

1.000

1.000

$3,235.990

LS
0.5

Category Total $3,235.99