Item List 042059

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042059 Primary Project Number P043008804001
Contract Description KY 88 AND KY 259 IN GRAYSON COUNTY
Primary County GRAYSON Fed/St Number 043GR04P055 - FD05
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING AND STONE LLC
Bid Amount $ 573,606.95

SM- Project P043008804001
Fed/State Number FD05 043 0088 005-009
Project Description PEONIA ROAD (KY 88)
***********
SM- Project P043008804001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 LEVELING & WEDGING PG64-22 00190

145.000

145.000

$28.650

TON
0.7
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263

435.000

435.000

$24.900

TON
1.9
0030 CL2 ASPH SURF 0.38D PG64-22 00301

2,490.000

2,490.000

$28.250

TON
12.3
0040 SIGNS 02562

375.000

375.000

$2.500

SQFT
0.2
0050 MAINTAIN & CONTROL TRAFFIC KY 88 02650

1.000

1.000

$1,225.000

LS
0.2
0060 PAVE STRIPING-TEMP PAINT-4 IN 06510

10,000.000

10,000.000

$0.040

LF
0.1
0070 PAVE STRIPING-PERM PAINT-4 IN 06514

31,000.000

31,000.000

$0.130

LF
0.7
0080 REMOVE PAVEMENT MARKER TYPE V 06600

390.000

390.000

$5.000

EACH
0.3
0085 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0

Category Total $93,871.75

SM- Project P043008804001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0090 DEMOBILIZATION 02569

1.000

1.000

$1,577.106

LS
0.3

Category Total $1,577.10

SM- Project P043025904001
Fed/State Number FD05 043 0259 013-018
Project Description NORTH MAIN STREET/BRANDENBURG ROAD (KY 259)
***********
SM- Project P043025904001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 LEVELING & WEDGING PG64-22 00190

600.000

600.000

$28.650

TON
3.0
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263

595.000

595.000

$24.900

TON
2.6
0030 CL3 ASPH SURF 0.50B PG76-22 00326

4,355.000

4,355.000

$36.500

TON
27.7
0040 SIGNS 02562

725.000

725.000

$2.500

SQFT
0.3
0050 MAINTAIN & CONTROL TRAFFIC KY 259 (13-18) 02650

1.000

1.000

$2,475.000

LS
0.4
0060 MOBILIZATION FOR MILL & TEXT KY 259 (13-18) 02676

1.000

1.000

$600.000

LS
0.1
0070 ASPH PAVE MILLING & TEXTURING 02677

25.000

25.000

$80.000

TON
0.3
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510

18,000.000

18,000.000

$0.040

LF
0.1
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

42,000.000

42,000.000

$0.130

LF
1.0
0095 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0

Category Total $204,031.50

SM- Project P043025904001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0100 DEMOBILIZATION 02569

1.000

1.000

$2,957.075

LS
0.5

Category Total $2,957.07

SM- Project P043025904002
Fed/State Number FD05 043 0259 006-012
Project Description BROWNSVILLE-LEITCHFIELD ROAD (KY259)
***********
SM- Project P043025904002 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 LEVELING & WEDGING PG64-22 00190

805.000

805.000

$28.650

TON
4.0
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263

850.000

850.000

$24.900

TON
3.7
0030 CL3 ASPH SURF 0.50B PG70-22 00325

5,850.000

5,850.000

$33.350

TON
34.0
0040 SIGNS 02562

400.000

400.000

$2.500

SQFT
0.2
0050 MAINTAIN & CONTROL TRAFFIC KY 259 (6-12) 02650

1.000

1.000

$3,200.000

LS
0.6
0060 MOBILIZATION FOR MILL & TEXT KY 259 (6-12) 02676

1.000

1.000

$600.000

LS
0.1
0070 ASPH PAVE MILLING & TEXTURING 02677

30.000

30.000

$80.000

TON
0.4
0080 PAVE STRIPING-TEMP PAINT-4 IN 06510

32,000.000

32,000.000

$0.040

LF
0.2
0090 PAVE STRIPING-PERM PAINT-4 IN 06514

120,000.000

120,000.000

$0.130

LF
2.7
0100 REMOVE PAVEMENT MARKER TYPE V 06600

764.000

764.000

$5.000

EACH
0.7
0105 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0

Category Total $267,226.75

SM- Project P043025904002 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0110 DEMOBILIZATION 02569

1.000

1.000

$3,942.767

LS
0.7

Category Total $3,942.76