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Item List 043232 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 043232 | Primary Project Number | R092141404004 |
| Contract Description | VARIOUS ROUTES IN OHIO COUNTY | ||
| Primary County | OHIO | Fed/St Number | 092GR04R108 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 458,375.50 | ||
| SM- Project | R092141404004 |
| Fed/State Number | CB06 092 1414 000-005 |
| Project Description | ADABURG-DEANFIELD ROAD (KY1414) |
| *********** |
| SM- Project | R092141404004 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 32,200.000 |
32,200.000 |
$0.120 |
LF | 0.8 |
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 12,900.000 |
12,900.000 |
$0.050 |
LF | 0.1 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 2,833.000 |
2,833.000 |
$39.500 |
TON | 24.4 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 778.000 |
778.000 |
$39.500 |
TON | 6.7 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 14.000 |
14.000 |
$18.000 |
TON | 0.1 |
| 0080 | MOBILIZATION FOR MILL & TEXT KY1414 | 02676 | 1.000 |
1.000 |
$700.000 |
LS | 0.2 |
| 0090 | DGA BASE | 00001 | 583.000 |
583.000 |
$16.000 |
TON | 2.0 |
| 0100 | SIGNS | 02562 | 332.000 |
332.000 |
$6.000 |
SQFT | 0.4 |
| 0110 | MAINTAIN & CONTROL TRAFFIC KY1414 | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.5 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
4,691.350 |
$1.000 |
DOLL | 0.0 |
Category Total $161,915.50 |
| SM- Project | R092141404004 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,342.263 |
LS | 0.5 |
Category Total $2,342.26 |
| SM- Project | R092154304001 |
| Fed/State Number | CB06 092 1543 000-002 |
| Project Description | CLAY STREET (KY1543) |
| *********** |
| SM- Project | R092154304001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 13,100.000 |
13,100.000 |
$0.120 |
LF | 0.3 |
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,300.000 |
5,300.000 |
$0.050 |
LF | 0.1 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 992.000 |
992.000 |
$39.500 |
TON | 8.5 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 237.000 |
237.000 |
$39.500 |
TON | 2.0 |
| 0050 | CL1 ASPH BASE 0.75D PG64-22 | 00220 | 123.000 |
123.000 |
$34.800 |
TON | 0.9 |
| 0060 | TRENCHING | 06427 | 4,468.000 |
4,468.000 |
$0.320 |
LF | 0.3 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 950.000 |
950.000 |
$18.000 |
TON | 3.7 |
| 0080 | MOBILIZATION FOR MILL & TEXT KY1543 | 02676 | 1.000 |
1.000 |
$700.000 |
LS | 0.2 |
| 0090 | SIGNS | 02562 | 343.000 |
343.000 |
$6.000 |
SQFT | 0.4 |
| 0100 | MAINTAIN & CONTROL TRAFFIC KY1543 | 02650 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.3 |
Category Total $77,450.66 |
| SM- Project | R092154304001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,216.024 |
LS | 0.3 |
Category Total $1,216.02 |
| SM- Project | R092170004002 |
| Fed/State Number | CB06 092 1700 000-002 |
| Project Description | FORDSVILLE-EASTON ROAD (KY1700) |
| *********** |
| SM- Project | R092170004002 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 9,800.000 |
9,800.000 |
$0.120 |
LF | 0.3 |
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,900.000 |
5,900.000 |
$0.050 |
LF | 0.1 |
| 0030 | CL2 ASPH SURF 0.38D PG70-22 | 00302 | 1,006.000 |
1,006.000 |
$40.000 |
TON | 8.8 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 290.000 |
290.000 |
$39.500 |
TON | 2.5 |
| 0050 | CL1 ASPH BASE 0.75D PG64-22 | 00220 | 300.000 |
300.000 |
$34.800 |
TON | 2.3 |
| 0060 | TRENCHING | 06427 | 10,876.000 |
10,876.000 |
$0.320 |
LF | 0.8 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 44.000 |
44.000 |
$18.000 |
TON | 0.2 |
| 0080 | MOBILIZATION FOR MILL & TEXT KY1700 | 02676 | 1.000 |
1.000 |
$700.000 |
LS | 0.2 |
| 0090 | DGA BASE | 00001 | 50.000 |
50.000 |
$16.000 |
TON | 0.2 |
| 0100 | SIGNS | 02562 | 203.000 |
203.000 |
$6.000 |
SQFT | 0.3 |
| 0110 | MAINTAIN & CONTROL TRAFFIC KY1700 | 02650 | 1.000 |
1.000 |
$1,800.000 |
LS | 0.4 |
Category Total $72,396.32 |
| SM- Project | R092170004002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,176.987 |
LS | 0.3 |
Category Total $1,176.98 |
| SM- Project | R092266804003 |
| Fed/State Number | CB06 092 2668 000-005 |
| Project Description | BELLTOWN ROAD (KY2668) |
| *********** |
| SM- Project | R092266804003 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 37,300.000 |
37,300.000 |
$0.120 |
LF | 1.0 |
| 0020 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
15,000.000 |
$0.050 |
LF | 0.2 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 2,393.000 |
2,393.000 |
$39.500 |
TON | 20.6 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 657.000 |
657.000 |
$39.500 |
TON | 5.7 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 9.000 |
9.000 |
$18.000 |
TON | 0.0 |
| 0080 | MOBILIZATION FOR MILL & TEXT KY2668 | 02676 | 1.000 |
1.000 |
$600.000 |
LS | 0.1 |
| 0090 | DGA BASE | 00001 | 569.000 |
569.000 |
$16.000 |
TON | 2.0 |
| 0100 | SIGNS | 02562 | 312.000 |
312.000 |
$6.000 |
SQFT | 0.4 |
| 0110 | MAINTAIN & CONTROL TRAFFIC KY2668 | 02650 | 1.000 |
1.000 |
$2,400.000 |
LS | 0.5 |
Category Total $139,839.00 |
| SM- Project | R092266804003 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,038.744 |
LS | 0.4 |
Category Total $2,038.74 |