Item List 042919

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042919 Primary Project Number P085006804000
Contract Description US 68 IN METCALFE COUNTY
Primary County METCALFE Fed/St Number 085GR04P062 - FD05
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING AND STONE LLC
Bid Amount $ 732,700.33

SM- Project P085006804000
Fed/State Number FD05 085 0068 009-015
Project Description GREENSBURG ROAD (US 68)
***********
SM- Project P085006804000 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 SIGNS 02562

235.000

235.000

$7.000

SQFT
0.2
0002 MAINTAIN & CONTROL TRAFFIC US 68 MP 009-015 02650

1.000

1.000

$6,500.000

LS
0.9
0003 CL3 ASPH SURF 0.50D PG70-22 00313

5,930.000

5,930.000

$43.350

TON
35.1
0004 ASPHALT MIX FOR PAVEMENT WEDGE 00263

710.000

710.000

$45.450

TON
4.4
0005 LEVELING & WEDGING PG64-22 00190

675.000

675.000

$39.900

TON
3.7
0006 DGA BASE 00001

775.000

775.000

$15.000

TON
1.6
0007 ASPH PAVE MILLING & TEXTURING 02677

85.000

85.000

$24.800

TON
0.3
0008 MOBILIZATION FOR MILL & TEXT US 68 MP 009-015 02676

1.000

1.000

$500.000

LS
0.1
0009 BASE FAILURE REPAIR 03240

50.000

50.000

$56.000

SQYD
0.4
0010 PAVE STRIPING-TEMP PAINT-4 IN 06510

25,000.000

25,000.000

$0.200

LF
0.7
0011 PAVE STRIPING-PERM PAINT-4 IN 06514

100,000.000

100,000.000

$0.220

LF
3.0
0012 REMOVE PAVEMENT MARKER TYPE V 06600

700.000

700.000

$5.000

EACH
0.5
0013 BARRICADE-TYPE III 02014

2.000

2.000

$390.000

EACH
0.1
0014 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0

Category Total $372,726.50

SM- Project P085006804000 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0015 DEMOBILIZATION 02569

1.000

1.000

$5,709.516

LS
0.8

Category Total $5,709.51

SM- Project P085006804001
Fed/State Number FD05 085 0068 005-010
Project Description GLASGOW ROAD (US 68)
***********
SM- Project P085006804001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 SIGNS 02562

330.000

330.000

$7.000

SQFT
0.3
0002 MAINTAIN & CONTROL TRAFFIC US 68 MP 005-010 02650

1.000

1.000

$5,500.000

LS
0.8
0003 CL3 ASPH SURF 0.50B PG70-22 00325

4,675.000

4,675.000

$45.140

TON
28.8
0004 ASPHALT MIX FOR PAVEMENT WEDGE 00263

465.000

465.000

$45.450

TON
2.9
0005 LEVELING & WEDGING PG64-22 00190

430.000

430.000

$39.900

TON
2.3
0006 SIDEWALK RAMP TYPE 3 03289

1.000

1.000

$1,750.000

EACH
0.2
0007 SIDEWALK RAMP TYPE 1 03287

18.000

18.000

$1,370.000

EACH
3.4
0008 ASPH PAVE MILLING & TEXTURING 02677

1,840.000

1,840.000

$24.800

TON
6.2
0009 MOBILIZATION FOR MILL & TEXT US 68 MP 005-010 02676

1.000

1.000

$500.000

LS
0.1
0010 PAVE STRIPING-TEMP PAINT-4 IN 06510

25,000.000

25,000.000

$0.200

LF
0.7
0011 PAVE STRIPING-PERM PAINT-4 IN 06514

60,100.000

60,100.000

$0.220

LF
1.8
0012 REMOVE PAVEMENT MARKER TYPE V 06600

50.000

50.000

$5.000

EACH
0.0
0013 FLASHING ARROW 02775

2.000

2.000

$500.000

EACH
0.1
0014 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0

Category Total $349,145.75

SM- Project P085006804001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0015 DEMOBILIZATION 02569

1.000

1.000

$5,118.563

LS
0.7

Category Total $5,118.56