Item List 051202

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051202 Primary Project Number DE11400680502
Contract Description BOWLING GREEN-GLASGOW ROAD (KY 68)
Primary County WARREN Fed/St Number FD39 114 0068 013-014
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING AND STONE LLC
Bid Amount $ 2,525,512.51

SM- Project DE11400680502
Fed/State Number FD39 114 0068 013-014
Project Description BOWLING GREEN-GLASGOW ROAD (KY 68)
***********
SM- Project DE11400680502 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003

26,085.000

25,814.720

$12.950

TON
13.4
0020 TRAFFIC BOUND BASE 00020

331.000

331.000

$14.000

TON
0.2
0030 CRUSHED AGGREGATE SIZE NO 2 00078

13,584.000

13,584.000

$14.000

TON
7.5
0040 ASPHALT SEAL AGGREGATE 00100

132.000

132.000

$46.000

TON
0.2
0050 LEVELING & WEDGING PG64-22 00190

2,798.000

2,798.000

$35.500

TON
3.9
0060 CL2 ASPH BASE 1.00D PG64-22 00212

26,103.000

26,603.000

$32.500

TON
33.6
0070 CL1 ASPH BASE 0.75D PG64-22 00220

201.000

201.000

$46.000

TON
0.4
0080 EMULSIFIED ASPHALT RS-2 00291

16.000

16.000

$400.000

TON
0.3
0090 CL1 ASPH SURF 0.38D PG64-22 00300

99.000

99.000

$60.000

TON
0.2
0100 CL2 ASPH SURF 0.38D PG64-22 00301

3,847.000

4,147.000

$36.800

TON
5.6
0110 ENTRANCE PIPE-15 INCH 00440

466.000

466.000

$35.810

LF
0.7
0120 ENTRANCE PIPE-18 INCH 00441

86.000

86.000

$37.500

LF
0.1
0130 CULVERT PIPE-18 INCH 00462

129.750

129.750

$42.000

LF
0.2
0140 STORM SEWER PIPE-12 INCH 00520

114.000

114.000

$34.120

LF
0.2
0150 STORM SEWER PIPE-15 INCH 00521

788.000

788.000

$35.810

LF
1.1
0160 STORM SEWER PIPE-18 INCH 00522

865.900

865.900

$37.500

LF
1.3
0170 STORM SEWER PIPE-24 INCH 00524

127.000

127.000

$40.610

LF
0.2
0180 S & F BOX INLET-OUTLET-18 INCH 01450

1.000

1.000

$2,400.000

EACH
0.1
0190 CURB BOX INLET TYPE B 01480

2.000

2.000

$3,500.000

EACH
0.3
0200 DROP BOX INLET TYPE 5D 01511

3.000

3.000

$2,800.000

EACH
0.3
0210 DROP BOX INLET TYPE 5F 01517

9.000

9.000

$2,800.000

EACH
1.0
0220 ISLAND HEADER CURB TYPE 1 01890

180.000

180.000

$32.500

LF
0.2
0230 EMBANKMENT IN PLACE 02230

16,938.000

16,938.000

$18.210

CUYD
12.2
0240 RIGHT-OF-WAY MONUMENT TYPE 1 02429

38.000

38.000

$315.000

EACH
0.5
0250 CHANNEL LINING CLASS II 02483

10.900

10.900

$25.000

TON
0.0
0260 CLEARING AND GRUBBING 24.9 ACRES 02545

1.000

1.000

$12,900.000

LS
0.5
0270 SIGNS 02562

366.000

366.000

$6.000

SQFT
0.1
0280 FABRIC-GEOTEXTILE TYPE II 02597

454.000

454.000

$1.800

SQYD
0.0
0290 FABRIC-GEOTEXTILE TYPE IV 02599

30,873.000

34,073.000

$1.300

SQYD
1.6
0300 MAINTAIN & CONTROL TRAFFIC 02650

1.000

0.000

$9,250.000

LS
0.4
0310 MOBILIZATION FOR MILL & TEXT 02676

1.000

0.000

$500.000

LS
0.0
0320 ASPH PAVE MILLING & TEXTURING 02677

832.000

982.000

$18.750

TON
0.6
0330 SAFELOADING 02690

12.000

12.000

$300.000

CUYD
0.1
0340 SAND FOR DRAINAGE 02700

113.000

113.000

$25.000

TON
0.1
0350 TEMPORARY SILT FENCE 02701

3,408.000

3,408.000

$3.000

LF
0.4
0360 SILT CHECK TYPE II 02705

77.000

77.000

$60.000

EACH
0.2
0370 CLEAN SILT CHECK 02708

77.000

77.000

$5.000

EACH
0.0
0380 CLEAN TEMPORARY SILT FENCE 02709

3,408.000

3,408.000

$0.100

LF
0.0
0390 STAKING 02726

1.000

1.000

$9,300.000

LS
0.4
0400 EROSION CONTROL BLANKET 05950

2,128.000

2,128.000

$1.150

SQYD
0.1
0410 TEMP SEEDING AND PROTECTION 05953

4,786.000

4,786.000

$0.320

SQYD
0.1
0420 TOPDRESSING FERTILIZER 05966

3.000

3.000

$450.000

TON
0.1
0430 SEEDING AND PROTECTION 05985

47,856.000

56,856.000

$0.300

SQYD
0.6
0440 PAVE STRIPING-TEMP PAINT-4 IN 06510

29,580.000

29,580.000

$0.190

LF
0.2
0450 PAVE STRIPING-PERM PAINT-4 IN 06514

37,020.000

37,020.000

$0.210

LF
0.3
0460 PAVEMENT MARKER TY IVA-BY TEMP 06588

331.000

331.000

$6.890

EACH
0.1
0470 PAVEMENT MARKER TYPE V-MW 06589

348.000

348.000

$21.980

EACH
0.3
0480 PAVEMENT MARKER TYPE V-BY 06591

158.000

158.000

$21.980

EACH
0.1
0490 CONCRETE-CLASS A 08100

5.350

5.350

$850.000

CUYD
0.2
0500 STEEL REINFORCEMENT 08150

24.000

24.000

$2.000

LB
0.0
8001 STANDARD CURB AND GUTTER 01810

0.000

641.000

$23.000

LF
0.0
8002 MAINTAIN & CONTROL TRAFFIC Turn Lane Extension 02650

0.000

0.000

$1,000.000

LS
0.0
8004 MOBILIZATION FOR MILL & TEXT Add mobilization for milling for additional turn lane 02676

0.000

1.000

$1,000.000

LS
0.0
8005 MAINTAIN & CONTROL TRAFFIC Additional qty for US 31-W turn lane construction. 02650

0.000

1.000

$10,250.000

LS
0.0

Category Total $2,277,917.76

SM- Project DE11400680502 CATEGORY NUMBER 0002 CATEGORY Description SIGNALS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0510 CONDUIT-1 1/4 INCH 04793

1,827.000

1,827.000

$2.000

LF
0.1
0520 CONDUIT-2 INCH 04795

80.000

80.000

$2.750

LF
0.0
0530 JUNCTION BOX TYPE B 04811

10.000

10.000

$240.000

EACH
0.1
0540 TRENCHING AND BACKFILLING 04820

1,797.000

1,797.000

$4.000

LF
0.3
0550 LOOP WIRE 04830

5,968.000

5,968.000

$0.500

LF
0.1
0560 CABLE-NO. 14/5C 04844

1,180.000

1,180.000

$1.500

LF
0.1
0570 CABLE-NO. 14/7C 04845

565.000

565.000

$1.500

LF
0.0
0580 CABLE-NO. 14/1 PAIR 04850

11,072.000

11,072.000

$1.500

LF
0.7
0590 MESSENGER-10800 LB 04885

1,138.000

1,138.000

$1.500

LF
0.1
0600 LOOP SAW SLOT AND FILL 04895

2,046.000

2,046.000

$12.000

LF
1.0
0610 SIGNAL-3 SECTION 12 INCH 04912

15.000

15.000

$475.000

EACH
0.3
0620 INSTALL CONTROLLER TYPE 170 04931

2.000

2.000

$2,200.000

EACH
0.2
0630 INSTALL STEEL STRAIN POLE 04932

8.000

8.000

$2,500.000

EACH
0.8

Category Total $93,455.50

SM- Project DE11400680502 CATEGORY NUMBER 0003 CATEGORY Description DEMOBILIZATION/MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0640 MOBILIZATION 02568

1.000

0.000

$118,568.660

LS
4.7
0650 DEMOBILIZATION 02569

1.000

1.000

$35,570.590

LS
1.4
8003 MOBILIZATION Additional mobilization to include US 31-W turning lane 02568

0.000

1.000

$120,568.660

LS
0.0

Category Total $154,139.25