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Item List 043324 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 043324 | Primary Project Number | R107117004001 |
| Contract Description | VARIOUS ROUTES IN SIMPSON COUNTY | ||
| Primary County | SIMPSON | Fed/St Number | 107GR04R098 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 320,392.77 | ||
| SM- Project | R107117004001 |
| Fed/State Number | CB06 107 1170 000-007 |
| Project Description | TURNERTOWN ROAD (KY1170) |
| *********** |
| SM- Project | R107117004001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 290.000 |
290.000 |
$7.000 |
SQFT | 0.6 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY1170 | 02650 | 1.000 |
1.000 |
$3,575.000 |
LS | 1.1 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 3,522.000 |
3,522.000 |
$40.100 |
TON | 44.1 |
| 0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 915.000 |
915.000 |
$40.100 |
TON | 11.5 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 1,265.000 |
1,265.000 |
$41.200 |
TON | 16.3 |
| 0060 | AGGREGATE FOR SHOULDERS | 00067 | 915.000 |
915.000 |
$14.950 |
TON | 4.3 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$87.000 |
TON | 0.8 |
| 0080 | MOBILIZATION FOR MILL & TEXT KY1170 | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
Category Total $252,435.95 |
| SM- Project | R107117004001 | 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 |
$3,727.209 |
LS | 1.2 |
Category Total $3,727.20 |
| SM- Project | R107513704003 |
| Fed/State Number | CB06 107 5137 |
| Project Description | PEDEN MILL ROAD (CR1137) |
| *********** |
| SM- Project | R107513704003 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 230.000 |
230.000 |
$7.000 |
SQFT | 0.5 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CR1137 | 02650 | 1.000 |
1.000 |
$775.000 |
LS | 0.2 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 780.000 |
780.000 |
$40.100 |
TON | 9.8 |
| 0040 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 64.000 |
64.000 |
$14.950 |
TON | 0.3 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 280.000 |
280.000 |
$41.200 |
TON | 3.6 |
| 0060 | LOW SHOULDER SIGN | 03230 | 4.000 |
4.000 |
$110.000 |
EACH | 0.1 |
Category Total $46,595.80 |
| SM- Project | R107513704003 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$715.571 |
LS | 0.2 |
Category Total $715.57 |
| SM- Project | R107524204002 |
| Fed/State Number | CB06 107 5242 |
| Project Description | NEOSHO ROAD (CR1242) |
| *********** |
| SM- Project | R107524204002 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 190.000 |
190.000 |
$7.000 |
SQFT | 0.4 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CR1242 | 02650 | 1.000 |
1.000 |
$500.000 |
LS | 0.2 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 240.000 |
240.000 |
$40.100 |
TON | 3.0 |
| 0040 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 97.000 |
97.000 |
$14.950 |
TON | 0.5 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 85.000 |
85.000 |
$41.200 |
TON | 1.1 |
| 0060 | LOW SHOULDER SIGN | 03230 | 2.000 |
2.000 |
$110.000 |
EACH | 0.1 |
Category Total $16,626.15 |
| SM- Project | R107524204002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$292.089 |
LS | 0.1 |
Category Total $292.08 |