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Item List 242106 |
Date:03/28/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242106 | Primary Project Number | MP05802012401 |
| Contract Description | PAINTSVILLE TO BLAINE ROAD (KY 201) | ||
| Primary County | JOHNSON | Fed/St Number | 121GR24P013-FD05 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 1,624,794.91 | ||
| SM- Project | MP05802012401 |
| Fed/State Number | FD05 058 0201 003-011 |
| Project Description | PAINTSVILLE TO BLAINE ROAD (KY 201) |
| *********** |
| SM- Project | MP05802012401 | 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 | 250.000 |
250.000 |
$54.750 |
TON | 0.8 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 1,466.000 |
1,466.000 |
$117.050 |
TON | 10.6 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 5,460.000 |
5,460.000 |
$117.050 |
TON | 39.3 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 56.000 |
56.000 |
$10.000 |
TON | 0.0 |
| 0025 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$6.500 |
SQFT | 0.1 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (JOHNSON) | 02650 | 1.000 |
1.000 |
$10,000.000 |
LS | 0.6 |
| 0035 | MOBILIZATION FOR MILL & TEXT (JOHNSON) | 02676 | 1.000 |
1.000 |
$1,499.600 |
LS | 0.1 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 140.000 |
140.000 |
$86.000 |
TON | 0.7 |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | 73,850.000 |
73,850.000 |
$0.180 |
LF | 0.8 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 30,000.000 |
30,000.000 |
$0.190 |
LF | 0.4 |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 148,000.000 |
148,000.000 |
$0.260 |
LF | 2.4 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 10,692.000 |
10,692.000 |
$1.000 |
DOLL | 0.7 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 26,628.000 |
26,628.000 |
$1.000 |
DOLL | 1.6 |
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$0.500 |
LS | 0.0 |
Category Total $944,633.90 |
| SM- Project | MP05802012401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$11,575.250 |
LS | 0.7 |
Category Total $11,575.25 |
| SM- Project | MP06402012401 |
| Fed/State Number | FD05 064 0201 000-005 |
| Project Description | PAINTSVILLE TO BLAINE ROAD (KY 201) |
| *********** |
| SM- Project | MP06402012401 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DGA BASE | 00001 | 275.000 |
275.000 |
$54.750 |
TON | 0.9 |
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | 972.000 |
972.000 |
$117.050 |
TON | 7.0 |
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,864.000 |
3,864.000 |
$117.050 |
TON | 27.8 |
| 0095 | ASPHALT MATERIAL FOR TACK | 00356 | 40.000 |
40.000 |
$10.000 |
TON | 0.0 |
| 0100 | TEMPORARY SIGNS | 02562 | 108.000 |
108.000 |
$6.500 |
SQFT | 0.0 |
| 0105 | MAINTAIN & CONTROL TRAFFIC (LAWRENCE) | 02650 | 1.000 |
1.000 |
$10,000.000 |
LS | 0.6 |
| 0110 | MOBILIZATION FOR MILL & TEXT (LAWRENCE) | 02676 | 1.000 |
1.000 |
$1,499.600 |
LS | 0.1 |
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$86.000 |
TON | 0.1 |
| 0120 | EDGELINE RUMBLE STRIPS | 02697 | 46,000.000 |
46,000.000 |
$0.180 |
LF | 0.5 |
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 23,000.000 |
23,000.000 |
$0.190 |
LF | 0.3 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 105,388.000 |
105,388.000 |
$0.220 |
LF | 1.4 |
| 0135 | FUEL ADJUSTMENT | 10020NS | 7,524.000 |
7,524.000 |
$1.000 |
DOLL | 0.5 |
| 0140 | ASPHALT ADJUSTMENT | 10030NS | 18,649.000 |
18,649.000 |
$1.000 |
DOLL | 1.1 |
| 0145 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$0.500 |
LS | 0.0 |
Category Total $657,010.51 |
| SM- Project | MP06402012401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$11,575.250 |
LS | 0.7 |
Category Total $11,575.25 |