Contract ID,Prime Vendor,Estimate Number,Project Number,SMPCN,Category,Project Line Number,Item Description,Bid Item Number,Proposal Number,Unit,Place Quantity,VN_PL,Date Paid,Unit Price,Location,Location Sequence,From Station,To Station,Item-Contractor,MMYY,Inspector 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0155,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0140,TON ,47.91 , 02938 , 09/24/2019,41.00 ,"edge keys" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0205,MOBILIZATION FOR MILL & TEXT (KY 2),02676 ,0130,LS ,1.00 , 02938 , 09/24/2019,1800.00 ,"MOB for mill and text",1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0195,CL2 ASPH BASE 1.0D PG76-22 ,20696ES403 ,0210,TON ,210.11 , 02938 , 09/24/2019,88.70 ,"BF MP 13.205,14" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0185,MAINTAIN & CONTROL TRAFFIC (KY 2),02650 ,0100,LS ,0.50 , 02938 , 09/24/2019,5550.00 ,"M&C Traffic" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0155,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0140,TON ,10.00 , 02938 , 09/24/2019,41.00 ,"shoulder for drainage",2 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0195,CL2 ASPH BASE 1.0D PG76-22 ,20696ES403 ,0210,TON ,79.30 , 02938 , 09/25/2019,88.70 ,"BF, MP14.915,15.025,15.265",1, +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0200,LEVELING & WEDGING PG76-22 ,00194 ,0030,TON ,339.96 , 02938 , 09/25/2019,95.25 ,"all BF and as directed",1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0155,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0140,TON ,280.69 , 02938 , 09/25/2019,41.00 ,"BF and edge keys, see note",1, +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0190,CL2 ASPH SURF 0.38D PG76-22 ,00340 ,0060,TON ,185.05 , 02938 , 09/25/2019,90.10 ,"sta 0+00 to 5+00" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0190,CL2 ASPH SURF 0.38D PG76-22 ,00340 ,0060,TON ,1404.43 , 02938 , 09/26/2019,90.10 ,"sta 5-94EB, sta 5-73.5 WB",1, +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0165,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0160,LF ,9592.00 , 02761 , 09/26/2019,0.13 ,"base failures and leveling",1, +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0160,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0170,LF ,880.00 , 02761 , 09/26/2019,0.20 ,"sta 0+00 to 5+00" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902200021901,0001,0190,CL2 ASPH SURF 0.38D PG76-22 ,00340 ,0060,TON ,905.76 , 02938 , 09/27/2019,90.10 ,"sta73.5--126.3WB, 94-126.3EB",1, +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,09/01/19,aadkins 193320,02938,0002 , 022GR19R016-CB06 ,0902200021901,0001,0150,DGA BASE ,00001 ,0010 ,TON ,178.05 , 02938 , 10/14/2019,46.60 ,"Ky Rt 2 Both Shoulders",1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,jjordan 193320,02938,0002 , 022GR19R016-CB06 ,0902200021901,0001,0185,MAINTAIN & CONTROL TRAFFIC (KY 2),02650 ,0100,LS ,0.50 , 02938 , 10/17/2019,5550.00 ,"M&C Traffic" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0003 , 022GR19R016-CB06 ,0902200021901,0001,0160,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0170,LF ,8846.00 , 02761 , 10/28/2019,0.20 ,"sta 0--94EB,0--75.5WB",1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,10/01/19,aadkins 193320,02938,0004 , 022GR19R016-CB06 ,0902200021901,0001,0210,EDGELINE RUMBLE STRIPS ,02697 ,0150 ,LF ,16173.00 , 02759 , 11/05/2019,0.40 ,"complete" ,1 , +0.000 , +0.000 ,CHARBON CONTRACTING LLC,11/01/19,aadkins 193320,02938,0006 , 022GR19R016-CB06 ,0902200021901,0001,0160,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0170,LF ,25420.00 , 02761 , 11/11/2019,0.20 ,"White edge complete" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,11/01/19,aadkins 193320,02938,0007 , 022GR19R016-CB06 ,0902200021901,0001,0160,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0170,LF ,7145.00 , 02761 , 01/15/2020,0.20 ,"yellow paint from 9-27-20",1, +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,01/01/20,aadkins 193320,02938, , 022GR19R016-CB06 ,0902200021901,0001,8000,LOT PAY ADJUSTMENT ,10000NS ,8000 ,DOLL ,-919.27 , 02938 , 02/17/2020,1.00 ,"see lot control sheets",1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,02/01/20,tgose 193320,02938,0001 , 022GR19R016-CB06 ,0902201821901,0001,0090,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0140,TON ,33.55 , 02938 , 09/25/2019,41.00 ,"base failures complete",1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,09/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902201821901,0001,0075,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0050,TON ,848.79 , 02938 , 10/01/2019,82.70 ,"sta 0+00 to 93+00" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902201821901,0001,0090,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0140,TON ,2.50 , 02938 , 10/01/2019,41.00 ,"edge keys--- see note",1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902201821901,0001,0120,MAINTAIN & CONTROL TRAFFIC (KY 182),02650 ,0090,LS ,0.50 , 02938 , 10/01/2019,3300.00 ,"M&C Traffic" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902201821901,0001,0130,MOBILIZATION FOR MILL & TEXT (KY 182),02676 ,0120,LS ,1.00 , 02938 , 10/01/2019,2000.00 ,"MOB for Mill & Text" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902201821901,0001,0085,LEVELING & WEDGING PG64-22 ,00190 ,0020,TON ,257.70 , 02938 , 10/01/2019,87.10 ,"sta0+00 to 30+00" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0001 , 022GR19R016-CB06 ,0902201821901,0001,0075,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0050,TON ,309.51 , 02938 , 10/02/2019,82.70 ,"sta 93+00 to 112+75" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0002 , 022GR19R016-CB06 ,0902201821901,0001,0125,CL2 ASPH BASE 1.00D PG64-22 ,00212 ,0040,TON ,35.00 , 02938 , 10/03/2019,117.00 ,"see note" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0002 , 022GR19R016-CB06 ,0902201821901,0001,0080,DGA BASE ,00001 ,0010 ,TON ,151.82 , 02938 , 10/15/2019,46.60 ,"Ky Rt 182 Both Shoulders",1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,jjordan 193320,02938,0002 , 022GR19R016-CB06 ,0902201821901,0001,0120,MAINTAIN & CONTROL TRAFFIC (KY 182),02650 ,0090,LS ,0.50 , 02938 , 10/17/2019,3300.00 ,"M&C Traffic" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0003 , 022GR19R016-CB06 ,0902201821901,0001,0095,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0170,LF ,22433.00 , 02761 , 10/28/2019,0.20 ,"edgeline, complete" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,10/01/19,aadkins 193320,02938,0002 , 022GR19R016-CB06 ,0902214961901,0001,0015,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0050,TON ,1032.45 , 02938 , 10/15/2019,82.70 ,"sta 0+00 to 100+50" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0002 , 022GR19R016-CB06 ,0902214961901,0001,0025,LEVELING & WEDGING PG64-22 ,00190 ,0020,TON ,260.20 , 02938 , 10/15/2019,87.10 ,"sta 137+61--122+61 ",1,+0.000,+0.000,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0002 , 022GR19R016-CB06 ,0902214961901,0001,0010,MAINTAIN & CONTROL TRAFFIC (KY 1496),02650 ,0080,LS ,0.50 , 02938 , 10/17/2019,3500.00 ,"M&C Traffic" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0002 , 022GR19R016-CB06 ,0902214961901,0001,0015,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0050,TON ,597.65 , 02938 , 10/17/2019,82.70 ,"sta 39+50 to 0+00" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0003 , 022GR19R016-CB06 ,0902214961901,0001,0040,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0170,LF ,27543.00 , 02761 , 10/28/2019,0.20 ,"edgeline, complete" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,10/01/19,aadkins 193320,02938,0003 , 022GR19R016-CB06 ,0902214961901,0001,0030,MOBILIZATION FOR MILL & TEXT (KY 1496),02676 ,0110,LS ,1.00, 02938 , 10/28/2019,2250.00 ,"MOB for mill and Text",1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0003 , 022GR19R016-CB06 ,0902214961901,0001,0035,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0140,TON ,10.00 , 02938 , 10/28/2019,41.00 ,"Edge Keys by visual" ,1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,10/01/19,aadkins 193320,02938,0005 , 022GR19R016-CB06 ,0902214961901,0001,0020,DGA BASE ,00001 ,0010 ,TON ,172.81 , 02938 , 11/25/2019,46.60 ,"ky 1496 mp 009.9 to 012.",1 , +0.000 , +0.000 ,MOUNTAIN ENTERPRISES INC,11/01/19,rpolley