Item List 051139

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051139 Primary Project Number DE10701000539
Contract Description FRANKLIN-SCOTTSVILLE ROAD (KY 100)
Primary County SIMPSON Fed/St Number FD04 107 0100 013-014
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING AND STONE LLC
Bid Amount $ 152,605.37

SM- Project DE10701000539
Fed/State Number FD04 107 0100 013-014
Project Description FRANKLIN-SCOTTSVILLE ROAD (KY 100)
***********
SM- Project DE10701000539 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CLEARING AND GRUBBING 2.10 ACRES 02545

1.000

1.000

$2,500.000

LS
1.6
0020 R/W MARKER RURAL TYPE 1 02434

6.000

6.000

$70.000

EACH
0.3
0030 R/W MARKER MUNICIPAL TYPE 1 02437

4.000

4.000

$70.000

EACH
0.2
0040 R/W MARKER MUNICIPAL TYPE 1A 02440

1.000

1.000

$70.000

EACH
0.0
0050 ROADWAY EXCAVATION 02200

2,065.000

2,065.000

$6.400

CUYD
8.7
0060 SEEDING AND PROTECTION 05985

7,400.000

7,400.000

$0.300

SQYD
1.5
0070 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$6,200.000

LS
4.1
0080 STAKING 02726

1.000

1.000

$1,000.000

LS
0.7
0090 SIGNS 02562

200.000

200.000

$7.000

SQFT
0.9
0100 SILT TRAP TYPE B 02704

6.000

6.000

$200.000

EACH
0.8
0110 CLEAN SILT TRAP TYPE B 02707

12.000

12.000

$1.000

EACH
0.0
0120 EROSION CONTROL BLANKET 05950

600.000

600.000

$1.350

SQYD
0.5
0130 PAVEMENT MARKER TYPE V-BY 06591

32.000

32.000

$40.000

EACH
0.8
0140 PAVEMENT MARKER TYPE V-MW 06589

12.000

12.000

$40.000

EACH
0.3
0150 REMOVE PAVEMENT MARKER TYPE V 06600

32.000

32.000

$7.000

EACH
0.1
0160 PAVE STRIPING-PERM PAINT-4 IN 06514

4,362.000

4,362.000

$0.300

LF
0.9
0170 TOPDRESSING FERTILIZER 05966

0.500

0.500

$550.000

TON
0.2
0180 PAVE MARKING-PRE THERM CURV ARROW 06574

4.000

4.000

$125.000

EACH
0.3
0190 PAVE MARKING-THERMO STOP BAR-12IN 06567

3.000

3.000

$25.000

LF
0.0
0200 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$200.000

EACH
0.3
0210 TEMPORARY MULCH 05952

10,164.000

10,164.000

$0.180

SQYD
1.2
0220 TEMPORARY DITCH 02159

1,300.000

1,300.000

$1.000

LF
0.9
0230 ENTRANCE PIPE-15 INCH 00440

90.000

90.000

$30.000

LF
1.8
0240 ENTRANCE PIPE-15 INCH EQUIV 00450

144.000

144.000

$30.000

LF
2.8
0250 CL1 ASPH BASE 1.00D PG64-22 00211

450.000

450.000

$49.450

TON
14.6
0260 CL3 ASPH BASE 1.00D PG76-22 00216

1,352.000

2,135.000

$52.250

TON
46.3
0270 CRUSHED STONE BASE 00003

803.000

803.000

$15.900

TON
8.4
0280 TRAFFIC BOUND BASE 00020

42.000

42.000

$15.900

TON
0.4

Category Total $150,350.12

SM- Project DE10701000539 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0290 DEMOBILIZATION 02569

1.000

1.000

$2,255.250

LS
1.5

Category Total $2,255.25