Item List 040086

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 040086 Primary Project Number X031031W05001
Contract Description LOUISVILLE-NASHVILLE ROAD (US31W)
Primary County EDMONSON Fed/St Number FD05 031 031W 000-008
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING AND STONE LLC
Bid Amount $ 328,474.30

SM- Project X031031W05001
Fed/State Number FD05 031 031W 000-008
Project Description LOUISVILLE-NASHVILLE ROAD (US31W)
***********
SM- Project X031031W05001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY CPES SUBSECTION A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 ASPH PAVE MILLING & TEXTURING 02677

18.000

18.000

$90.000

TON
0.5
0002 DGA BASE 00001

1,500.000

1,500.000

$11.950

TON
5.5
0003 LEVELING & WEDGING PG64-22 00190

1,305.000

1,305.000

$30.550

TON
12.1
0004 ASPHALT MIX FOR PAVEMENT WEDGE 00263

1,180.000

1,180.000

$30.450

TON
10.9
0005 CL2 ASPH SURF 0.38D PG64-22 00301

6,335.000

6,335.000

$30.450

TON
58.7
0006 PAVE STRIPING-PERM PAINT-4 IN 06514

165,100.000

165,100.000

$0.120

LF
6.0
0007 PAVE STRIPING-TEMP PAINT-4 IN 06510

40,000.000

40,000.000

$0.060

LF
0.7
0008 REMOVE PAVEMENT MARKER TYPE V 06600

1,175.000

1,175.000

$4.500

EACH
1.6
0009 SIGNS 02562

350.000

350.000

$6.500

SQFT
0.7
0010 FLASHING ARROW 02775

1.000

1.000

$200.000

EACH
0.1
0011 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$4,950.000

LS
1.5
0012 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$450.000

LS
0.1
0013 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0014 DEMOBILIZATION 02569

1.000

1.000

$4,854.300

LS
1.5

Category Total $328,474.30