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 193355,02938,0001 , 045GR19R013-CB06 ,0904510431901,0001,0085,TEMPORARY SIGNS ,02562 ,0050 ,SQFT ,106.50 , 02938 , 04/07/2020,7.00 ,"Lt. & Rt. Sta. 0+00 to 184+00 Ky. 1043",1,0+0.000,184+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0001 , 045GR19R013-CB06 ,0904510431901,0001,0095,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0100,TON ,9.68 , 02938 , 04/10/2020,46.10 ,"Lt. & Rt. Sta. 0+00 and 184+00 Ky. 1043",1,0+0.000,184+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0001 , 045GR19R013-CB06 ,0904510431901,0001,0145,MOBILIZATION FOR MILL & TEXT (KY 1043),02676 ,0080,LS ,1.00, 02938 , 04/10/2020,1500.00 ,"Lt. & Rt. Sta. 0+00 to 184+00 Ky. 1043",1,0+0.000,184+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0001 , 045GR19R013-CB06 ,0904510431901,0001,0090,LEVELING & WEDGING PG64-22 ,00190 ,0020,TON ,206.96 , 02938 , 04/16/2020,90.50 ,"Lt. & Rt. Sta. 0+00 to 172+00 Ky. 1043",1,0+0.000,172+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0001 , 045GR19R013-CB06 ,0904510431901,0001,0105,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0120,LF ,7957.00 , 02761 , 04/16/2020,0.15 ,"Sta. 60+00 to 172+00 Ky. 1043",1,60+0.000,172 +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,04/01/20,mflanner 193355,02938,0001 , 045GR19R013-CB06 ,0904510431901,0001,0135,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0030,TON ,745.99 , 02938 , 04/16/2020,88.25 ,"Lt. & Rt. Sta. 0+00 to 56+70 Ky. 1043",1,0+0.000,56+70.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0001 , 045GR19R013-CB06 ,0904510431901,0001,0115,ASPHALT MATERIAL FOR TACK NON-TRACKING ,24970EC ,0200,TON ,5.87,02938 , 04/16/2020,10.00 ,"Lt. & Rt. Sta. 0+00 to 172+00 Ky. 1043",1,0+0.000,172+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0001 , 045GR19R013-CB06 ,0904510431901,0001,0130,MAINTAIN & CONTROL TRAFFIC (KY 1043),02650 ,0060,LS ,0.50 , 02938 , 04/16/2020,3760.00 ,"Lt. & Rt. Sta. 0+00 to 184+00 Ky. 1043",1,0+0.000,184+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0001 , 045GR19R013-CB06 ,0904510431901,0001,0130,MAINTAIN & CONTROL TRAFFIC (KY 1043),02650 ,0060,LS ,0.20 , 02938 , 04/17/2020,3760.00 ,"Lt. & Rt. Sta. 0+00 to 184+00 Ky. 1043",1,0+0.000,184+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0001 , 045GR19R013-CB06 ,0904510431901,0001,0150,WATERPROOFING MEMBRANE ,03250 ,0110 ,SQYD ,45.00 , 02938 , 04/17/2020,41.00 ,"Lt. & Rt. Sta. 64+50 Ky. 1043",1,64+50.000,64 +50.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0001 , 045GR19R013-CB06 ,0904510431901,0001,0135,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0030,TON ,823.64 , 02938 , 04/17/2020,88.25 ,"Lt. Sta. 56+70 to 124+00 Ky. 1043",1,56+70.000,124+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510431901,0001,0135,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0030,TON ,752.49 , 02938 , 04/20/2020,88.25 ,"Lt. Sta. 124+00 to 184+00 Ky. 1043",1,124+0.000,184+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510431901,0001,0130,MAINTAIN & CONTROL TRAFFIC (KY 1043),02650 ,0060,LS ,0.20 , 02938 , 04/20/2020,3760.00 ,"Lt. & Rt. Sta. 0+00 to 184+00 Ky. 1043",1,0+0.000,184+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510431901,0001,0140,DGA BASE ,00001 ,0010 ,TON ,407.24 , 02938 , 04/22/2020,42.60 ,"Lt. & Rt. Sta. 0+00 to 184+00 Ky. 1043",1,0+0.000,184+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510431901,0001,0125,FUEL ADJUSTMENT ,10020NS ,0170 ,DOLL ,-5861.14 , 02938 , 05/01/2020,1.00 ,"Fuel Adj. For KY 1043",1 ,1043 +0.000 ,1043 +0.000 ,MOUNTAIN ENTERPRISES INC,05/01/20,ctuel 193355,02938,0002 , 045GR19R013-CB06 ,0904510431901,0001,0120,ASPHALT ADJUSTMENT ,10030NS ,0180 ,DOLL ,-4254.22 , 02938 , 05/01/2020,1.00 ,"Asphalt Adj. For KY 1043",1 ,1043 +0.000 ,1043 +0.000 ,MOUNTAIN ENTERPRISES INC,05/01/20,ctuel 193355,02938,0003 , 045GR19R013-CB06 ,0904510431901,0001,0100,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0130,LF ,36790.00 , 02761 , 05/04/2020,0.18 ,"Lt. & Rt. Sta. 0+00 to 184+00 Ky. 1043",1,0+0.000,184+0.000,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,mflanner 193355,02938,0003 , 045GR19R013-CB06 ,0904510431901,0001,0130,MAINTAIN & CONTROL TRAFFIC (KY 1043),02650 ,0060,LS ,0.10 , 02938 , 05/06/2020,3760.00 ,"Lt. & Rt. Sta. 0+00 to 184+00 Ky. 1043",1,0+0.000,184+0.000,MOUNTAIN ENTERPRISES INC,05/01/20,mflanner 193355,02938,0003 , 045GR19R013-CB06 ,0904510431901,0001,0110,PAVE MARKING-THERMO STOP BAR-24IN ,06568 ,0140,LF ,33.00 , 02761 , 05/07/2020,9.10 ,"Lt. & Rt. Sta. 0+00 to 184+00 Ky. 1043",1,0+0.000,184+0.000,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,mflanner 193355,02938,0003 , 045GR19R013-CB06 ,0904510431901,0002,0155,DEMOBILIZATION ,02569 ,0210 ,LS ,0.25 , 02938 , 05/08/2020,3850.01 ,"KY 1043 NB & SB" ,1 ,1043 +0.000 ,1043 +0.000 ,MOUNTAIN ENTERPRISES INC,05/01/20,ctuel 193355,02938,0001 , 045GR19R013-CB06 ,0904510931901,0001,0005,TEMPORARY SIGNS ,02562 ,0050 ,SQFT ,150.50 , 02938 , 04/07/2020,7.00 ,"Lt. & Rt. Sta. 0+00 to 102+04 Ky. 1093",1,0+0.000,102+4.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0001 , 045GR19R013-CB06 ,0904510931901,0001,0075,RADAR PRESENCE DETECTOR TYPE A (INSTALL),24365EC ,0190,EACH,2.00,00434, 04/16/2020,3639.35 ,"Lt. Sta. 65+20 & Rt. Sta. 66+00 Ky. 1093",1,65+20.000,66+0.000,DAVIS H ELLIOT COMPANY INC AND SUBSIDIARIES,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0030,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0100,TON ,26.10 , 02938 , 04/20/2020,46.10 ,"Lt. & Rt. Sta. 0+00 to 67+26 Ky. 1093",1,0+0.000,67+26.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0025,MOBILIZATION FOR MILL & TEXT (KY 1093),02676 ,0090,LS ,1.00, 02938 , 04/20/2020,1500.00 ,"Lt. & Rt. Sta. 0+00 to 102+04 Ky. 1093",1,0+0.000,102+4.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0010,MAINTAIN & CONTROL TRAFFIC (KY 1093),02650 ,0070,LS ,0.50 , 02938 , 04/20/2020,3355.00 ,"Lt. & Rt. Sta. 0+00 to 102+04 Ky. 1093",1,0+0.000,102+4.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0030,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0100,TON ,69.34 , 02938 , 04/21/2020,46.10 ,"Lt. & Rt. Sta. 67+26 to 102+04 Ky. 1093",1,67+26.000,102+4.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0010,MAINTAIN & CONTROL TRAFFIC (KY 1093),02650 ,0070,LS ,0.10 , 02938 , 04/21/2020,3355.00 ,"Lt. & Rt. Sta. 0+00 to 102+04 Ky. 1093",1,0+0.000,102+4.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0060,ASPHALT MATERIAL FOR TACK NON-TRACKING ,24970EC ,0200,TON ,4.72,02938 , 04/21/2020,10.00 ,"Lt. & Rt. Sta. 0+00 to 67+00 Ky. 1093",1,0+0.000,67+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0020,LEVELING & WEDGING PG64-22 ,00190 ,0020,TON ,103.92 , 02938 , 04/21/2020,90.50 ,"Lt. & Rt. Sta. 0+00 to 67+00 Ky. 1093",1,0+0.000,67+0.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0015,CL2 ASPH SURF 0.38B PG64-22 ,00307 ,0040,TON ,1341.79 , 02938 , 04/22/2020,90.50 ,"Lt. & Rt. Sta. 0+00 to 65+40 Ky. 1093",1,0+0.000,65+40.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0035,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0130,LF ,12212.00 , 02761 , 04/22/2020,0.18 ,"Lt. & Rt. Sta. 0+00 to 65+40 Ky. 1093",1,0+0.000,65+40.000,R & B SEALING & STRIPING OF ROUTE 10 LLC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0010,MAINTAIN & CONTROL TRAFFIC (KY 1093),02650 ,0070,LS ,0.10 , 02938 , 04/22/2020,3355.00 ,"Lt. & Rt. Sta. 0+00 to 102+04 Ky. 1093",1,0+0.000,102+4.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0040,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0120,LF ,514.00 , 02761 , 04/22/2020,0.15 ,"Lt. & Rt. Sta. 65+40 to 70+00 Ky. 1093",1,65+40.000,70+0.000,R & B SEALING & STRIPING OF ROUTE 10 LLC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0015,CL2 ASPH SURF 0.38B PG64-22 ,00307 ,0040,TON ,858.30 , 02938 , 04/29/2020,90.50 ,"Lt. & Rt. Sta. 65+40 to 102+04 Ky. 1093",1,65+40.000,102+4.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0010,MAINTAIN & CONTROL TRAFFIC (KY 1093),02650 ,0070,LS ,0.20 , 02938 , 04/29/2020,3355.00 ,"Lt. & Rt. Sta. 0+00 to 102+04 Ky. 1093",1,0+0.000,102+4.000,MOUNTAIN ENTERPRISES INC,04/01/20,mflanner 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0065,ASPHALT ADJUSTMENT ,10030NS ,0180 ,DOLL ,-3929.52 , 02938 , 05/01/2020,1.00 ,"Asphalt Adj. KY 1093" ,1 ,1093 +0.000 ,1093 +0.000 ,MOUNTAIN ENTERPRISES INC,05/01/20,ctuel 193355,02938,0002 , 045GR19R013-CB06 ,0904510931901,0001,0070,FUEL ADJUSTMENT ,10020NS ,0170 ,DOLL ,-5339.54 , 02938 , 05/01/2020,1.00 ,"Fuel Adj. For KY 1093 ",1 ,1093 +0.000 ,1093 +0.000 ,MOUNTAIN ENTERPRISES INC,05/01/20,ctuel 193355,02938,0003 , 045GR19R013-CB06 ,0904510931901,0001,0035,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0130,LF ,6053.00 , 02761 , 05/02/2020,0.18 ,"Lt. & Rt. Sta. 65+40 to 102+04 Ky. 1093",1,65+40.000,102+40.000,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,mflanner 193355,02938,0003 , 045GR19R013-CB06 ,0904510931901,0001,0050,PAVE MARKING-THERMO CURV ARROW ,06574 ,0150,EACH,4.00 , 02761 , 05/07/2020,110.00 ,"Lt. & Rt. Sta. 60+00 to 61+00 Ky. 1093",1,60+0.000,61+0.000,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,mflanner 193355,02938,0003 , 045GR19R013-CB06 ,0904510931901,0001,0045,PAVE MARKING-THERMO STOP BAR-24IN ,06568 ,0140,LF ,126.00 , 02761 , 05/07/2020,9.10 ,"Lt. & Rt. Sta. 0+00 to 102+04",1,0+0.000 ,102 +4.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,mflanner 193355,02938,0003 , 045GR19R013-CB06 ,0904510931901,0001,0055,PAVE MARKING-THERMO COMB ARROW ,06575 ,0160,EACH,4.00 , 02761 , 05/07/2020,110.00 ,"Lt. & Rt. Sta. 60+00 to 61+00 Ky. 1093",1,60+0.000,61+0.000,R & B SEALING & STRIPING OF ROUTE 10 LLC,05/01/20,mflanner 193355,02938,0003 , 045GR19R013-CB06 ,0904510931901,0002,0080,DEMOBILIZATION ,02569 ,0210 ,LS ,0.25 , 02938 , 05/08/2020,3849.99 ,"KY 1093 NB & SB" ,1 ,1093 +0.000 ,1093 +0.000 ,MOUNTAIN ENTERPRISES INC,05/01/20,ctuel 193355,02938,0003 , 045GR19R013-CB06 ,0904510931901,0001,0010,MAINTAIN & CONTROL TRAFFIC (KY 1093),02650 ,0070,LS ,0.10 , 02938 , 05/08/2020,3355.00 ,"Lt. & Rt. Sta. 0+00 to 102+04 Ky. 1093",1,0+0.000,102+4.000,MOUNTAIN ENTERPRISES INC,05/01/20,mflanner