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Item List 242093 |
Date:05/16/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242093 | Primary Project Number | MP04500012401 |
| Contract Description | HOPEWELL - ARGILLITE ROAD (KY 1) | ||
| Primary County | GREENUP | Fed/St Number | FD05 045 0001 000-006 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 837,213.50 | ||
| SM- Project | MP04500012401 |
| Fed/State Number | FD05 045 0001 000-006 |
| Project Description | HOPEWELL - ARGILLITE ROAD (KY 1) |
| *********** |
| SM- Project | MP04500012401 | 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 | 365.000 |
365.000 |
$59.000 |
TON | 2.6 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 820.000 |
820.000 |
$119.950 |
TON | 11.7 |
| 0015 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 270.000 |
270.000 |
$132.550 |
TON | 4.3 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,330.000 |
4,330.000 |
$119.950 |
TON | 62.0 |
| 0025 | TEMPORARY SIGNS | 02562 | 176.000 |
176.000 |
$11.500 |
SQFT | 0.2 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$14,500.000 |
LS | 1.7 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$4,500.000 |
LS | 0.5 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 335.000 |
335.000 |
$71.500 |
TON | 2.9 |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | 58,000.000 |
58,000.000 |
$0.230 |
LF | 1.6 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 58,000.000 |
58,000.000 |
$0.180 |
LF | 1.2 |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 115,000.000 |
115,000.000 |
$0.240 |
LF | 3.3 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 40.000 |
40.000 |
$14.000 |
LF | 0.1 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 8,452.000 |
8,452.000 |
$1.000 |
DOLL | 1.0 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 21,229.000 |
21,229.000 |
$1.000 |
DOLL | 2.5 |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 34.000 |
34.000 |
$675.000 |
TON | 2.7 |
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$100.000 |
LS | 0.0 |
| 8000 | ASPHALT MATERIAL FOR TACK | 00356 | 0.000 |
0.000 |
$401.785 |
TON | 0.0 |
Category Total $824,713.50 |
| SM- Project | MP04500012401 | 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 |
$12,500.000 |
LS | 1.5 |
Category Total $12,500.00 |