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Item List 242424 |
Date:03/14/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242424 | Primary Project Number | MP06600802401 |
| Contract Description | HYDEN-HAZARD ROAD (KY 80) | ||
| Primary County | LESLIE | Fed/St Number | FD05 066 0080 000-006 |
| Vendor ID | 02938 | Vendor Name | MOUNTAIN ENTERPRISES INC |
| Bid Amount | $ 910,718.84 | ||
| SM- Project | MP06600802401 |
| Fed/State Number | FD05 066 0080 000-006 |
| Project Description | HYDEN-HAZARD ROAD (KY 80) |
| *********** |
| SM- Project | MP06600802401 | 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 | 941.000 |
941.000 |
$127.650 |
TON | 13.2 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,440.000 |
4,440.000 |
$127.650 |
TON | 62.2 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 44.000 |
44.000 |
$620.000 |
TON | 3.0 |
| 0020 | TEMPORARY SIGNS | 02562 | 275.000 |
275.000 |
$7.500 |
SQFT | 0.2 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$9,000.000 |
LS | 1.0 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$4,750.000 |
LS | 0.5 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$210.000 |
TON | 0.7 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 54,000.000 |
54,000.000 |
$0.190 |
LF | 1.1 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 27,773.000 |
27,773.000 |
$0.010 |
LF | 0.0 |
| 0050 | PAVE STRIPING-THERMO-6 IN W | 06542 | 55,546.000 |
55,546.000 |
$1.130 |
LF | 6.9 |
| 0055 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 55,546.000 |
55,546.000 |
$1.130 |
LF | 6.9 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 9,018.000 |
9,018.000 |
$1.000 |
DOLL | 1.0 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 15,891.000 |
15,891.000 |
$1.000 |
DOLL | 1.7 |
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $897,258.84 |
| SM- Project | MP06600802401 | 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 |
$13,460.000 |
LS | 1.5 |
Category Total $13,460.00 |