Item List 041208

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 041208 Primary Project Number D002023104208
Contract Description SCOTTSVILLE-BOWLING GREEN ROAD (US 231)
Primary County WARREN Fed/St Number STPR 231-1 (15)
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING AND STONE LLC
Bid Amount $ 6,330,122.52

SM- Project D002023104208
Fed/State Number STPR 231-1 (15)
Project Description SCOTTSVILLE-BOWLING GREEN ROAD (US 231)
***********
SM- Project D002023104208 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003M

96,795.000

96,795.000

$13.500

MTON
20.6
0020 LIME STABILIZED ROADBED 00013M

170,979.000

170,979.000

$1.850

SQ M
5.0
0030 LIME 00014M

3,356.000

3,356.000

$111.000

MTON
5.9
0040 TRAFFIC BOUND BASE 00020M

1,105.000

1,105.000

$13.500

MTON
0.2
0050 ASPHALT SEAL AGGREGATE 00100M

375.000

375.000

$45.000

MTON
0.3
0060 CL1 ASPH BASE 25.0D PG64-22 00211M

13,596.000

13,596.000

$34.950

MTON
7.5
0070 CL2 ASPH BASE 25.0D PG64-22 00212M

51,848.000

51,848.000

$34.900

MTON
28.6
0080 EMULSIFIED ASPHALT RS-2 00291M

45.000

45.000

$375.000

MTON
0.3
0090 ASPHALT CURING SEAL 00358M

274.000

274.000

$275.000

MTON
1.2
0100 GUARDRAIL-STEEL W BEAM-S FACE 02351M

2,034.540

2,034.540

$49.000

M
1.6
0110 GUARDRAIL TERMINAL SECTION NO 1 02360

7.000

7.000

$60.000

EACH
0.0
0120 GUARDRAIL END TREATMENT TYPE 2A 02369

6.000

6.000

$525.000

EACH
0.0
0130 GUARDRAIL END TREATMENT TYPE 3 02373

2.000

2.000

$725.000

EACH
0.0
0140 GUARDRAIL END TREATMENT TYPE 4A 02391

3.000

3.000

$1,835.000

EACH
0.1
0150 SIGNS 02562M

28.000

28.000

$80.000

SQ M
0.0
0160 FINAL DRESSING CLASS B 02601M

7,570.000

7,570.000

$4.880

M
0.6
0170 MAINTAIN & CONTROL TRAFFIC FOR ALLEN CO. 02650

1.000

1.000

$65,200.000

LS
1.0
0180 SAND FOR BLOTTER 02702M

462.000

462.000

$12.750

MTON
0.1
0190 STAKING FOR ALLEN CO. 02726

1.000

1.000

$45,125.000

LS
0.7
0200 FLASHING ARROW 02775

2.000

2.000

$550.000

EACH
0.0
0210 CRASH CUSHION TYPE VI-T 02894

1.000

1.000

$7,700.000

EACH
0.1
0220 SEEDING AND PROTECTION 05985M

3,672.000

3,672.000

$0.400

SQ M
0.0
0230 PAVE STRIPING-TEMP PAINT-100MM 06510M

916.000

916.000

$0.730

M
0.0
0240 PAVE STRIPING-THERMO-100 MM W 06540M

18,998.000

18,998.000

$1.320

M
0.4
0250 PAVE STRIPING-THERMO-100 MM Y 06541M

17,276.000

17,276.000

$1.320

M
0.4
0260 PAVEMENT MARKER TYPE V-MW 06589

78.000

78.000

$20.500

EACH
0.0
0270 PAVEMENT MARKER TYPE V-B W/R 06592

577.000

577.000

$20.500

EACH
0.2
0280 TEMPORARY MEDIAN CROSSOVER 20259ED

2.000

2.000

$12,200.000

EACH
0.4
0290 CL2 ASPHALT SURF 12.5B PG64-22 20260MS400

10,180.000

10,180.000

$39.700

MTON
6.4
0300 CL1 ASPHALT SURF 12.5D PG64-22 20261MS400

5,440.000

5,440.000

$39.800

MTON
3.4
8001 REMOVE GUARDRAIL 02381M

0.000

61.000

$10.330

M
0.0
8002 REMOVE AND RELOCATE CRASH CUSHION 20320ES719

0.000

1.000

$3,150.000

EACH
0.0

Category Total $5,387,171.77

SM- Project D002023104208 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0310 CRUSHED STONE BASE 00003M

6,636.000

6,636.000

$13.500

MTON
1.4
0320 LIME STABILIZED ROADBED 00013M

12,312.000

12,312.000

$1.850

SQ M
0.4
0330 LIME 00014M

242.000

242.000

$111.000

MTON
0.4
0340 ASPHALT SEAL AGGREGATE 00100M

22.000

22.000

$45.000

MTON
0.0
0350 CL1 ASPH BASE 25.0D PG64-22 00211M

920.000

920.000

$34.950

MTON
0.5
0360 CL2 ASPH BASE 25.0D PG64-22 00212M

3,627.000

3,627.000

$34.900

MTON
2.0
0370 EMULSIFIED ASPHALT RS-2 00291M

3.000

3.000

$375.000

MTON
0.0
0380 ASPHALT CURING SEAL 00358M

20.000

20.000

$275.000

MTON
0.1
0390 EMBANKMENT IN PLACE 02230M

8,674.000

8,674.000

$13.920

CU M
1.9
0400 GUARDRAIL-STEEL W BEAM-S FACE 02351M

533.400

533.400

$49.000

M
0.4
0410 GUARDRAIL TERMINAL SECTION NO 1 02360

4.000

4.000

$60.000

EACH
0.0
0420 GUARDRAIL END TREATMENT TYPE 2A 02369

2.000

2.000

$525.000

EACH
0.0
0430 GUARDRAIL END TREATMENT TYPE 3 02373

1.000

1.000

$725.000

EACH
0.0
0440 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$1,835.000

EACH
0.0
0450 CHANNEL LINING CLASS II 02483M

32.000

32.000

$30.000

MTON
0.0
0460 SIGNS 02562M

15.600

15.600

$80.000

SQ M
0.0
0470 FINAL DRESSING CLASS B 02601M

470.000

470.000

$4.880

M
0.0
0480 MAINTAIN & CONTROL TRAFFIC FOR WARREN CO. 02650

1.000

1.000

$16,800.000

LS
0.3
0490 TEMPORARY SILT FENCE 02701M

46.000

46.000

$7.000

M
0.0
0500 SAND FOR BLOTTER 02702M

33.000

33.000

$12.750

MTON
0.0
0510 SILT CHECK TYPE II 02705

2.000

2.000

$100.000

EACH
0.0
0520 CLEAN SILT CHECK 02708

8.000

8.000

$25.000

EACH
0.0
0530 CLEAN TEMPORARY SILT FENCE 02709M

184.000

184.000

$1.650

M
0.0
0540 STAKING FOR WARREN CO. 02726

1.000

1.000

$9,500.000

LS
0.2
0550 FLASHING ARROW 02775

1.000

1.000

$550.000

EACH
0.0
0560 CRASH CUSHION TYPE VI-T 02894

1.000

1.000

$7,700.000

EACH
0.1
0570 SEEDING AND PROTECTION 05985M

2,219.000

2,219.000

$0.400

SQ M
0.0
0580 PAVE STRIPING-TEMP PAINT-100MM 06510M

420.000

420.000

$0.730

M
0.0
0590 PAVE STRIPING-THERMO-100 MM W 06540M

1,049.000

1,049.000

$1.320

M
0.0
0600 PAVE STRIPING-THERMO-100 MM Y 06541M

932.000

932.000

$1.320

M
0.0
0610 PAVEMENT MARKER TYPE V-B W/R 06592

41.000

41.000

$20.500

EACH
0.0
0620 TEMPORARY MEDIAN CROSSOVER 20259ED

1.000

1.000

$12,200.000

EACH
0.2
0630 CL2 ASPHALT SURF 12.5B PG64-22 20260MS400

713.000

713.000

$39.700

MTON
0.4
0640 CL1 ASPHALT SURF 12.5D PG64-22 20261MS400

368.000

368.000

$39.800

MTON
0.2
8000 ASPHALT WEDGE CURB 01897M

0.000

200.000

$21.000

M
0.0

Category Total $556,605.25

SM- Project D002023104208 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0650 MOBILIZATION 02568

1.000

1.000

$272,370.669

LS
4.3
0660 DEMOBILIZATION 02569

1.000

1.000

$81,711.191

LS
1.3

Category Total $354,081.86

SM- Project D002023104208 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0670 MOBILIZATION 02568

1.000

1.000

$24,818.180

LS
0.4
0680 DEMOBILIZATION 02569

1.000

1.000

$7,445.458

LS
0.1

Category Total $32,263.63