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Item List 052014 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 052014 | Primary Project Number | MP110068X0501 |
| Contract Description | EAST JEFFERSON DAVIS HIGHWAY (US 68X) | ||
| Primary County | TODD | Fed/St Number | FD05 110 068X 002-005 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 174,498.44 | ||
| SM- Project | MP110068X0501 |
| Fed/State Number | FD05 110 068X 002-005 |
| Project Description | EAST JEFFERSON DAVIS HIGHWAY (US 68X) |
| *********** |
| SM- Project | MP110068X0501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | AGGREGATE FOR SHOULDERS | 00067 | 180.000 |
180.000 |
$16.000 |
TON | 1.7 |
| 0020 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 60.000 |
60.000 |
$16.000 |
TON | 0.6 |
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | 530.000 |
530.000 |
$44.500 |
TON | 13.5 |
| 0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 250.000 |
250.000 |
$44.350 |
TON | 6.4 |
| 0050 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,925.000 |
1,925.000 |
$44.350 |
TON | 48.9 |
| 0060 | SIGNS | 02562 | 390.000 |
390.000 |
$7.000 |
SQFT | 1.6 |
| 0070 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 1.4 |
| 0080 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.3 |
| 0090 | ASPH PAVE MILLING & TEXTURING | 02677 | 820.000 |
820.000 |
$28.850 |
TON | 13.6 |
| 0100 | SIDEWALK RAMP TYPE 1 | 03287 | 3.000 |
3.000 |
$1,550.000 |
EACH | 2.7 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 14,500.000 |
14,500.000 |
$0.270 |
LF | 2.2 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 29,000.000 |
29,000.000 |
$0.280 |
LF | 4.7 |
| 0130 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 225.000 |
225.000 |
$5.000 |
EACH | 0.6 |
| 0135 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$175.000 |
EACH | 0.2 |
| 0140 | REM & RESET VEHICLE STOPS | 20267EC | 38.000 |
38.000 |
$12.800 |
EACH | 0.3 |
Category Total $171,919.65 |
| SM- Project | MP110068X0501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,578.790 |
LS | 1.5 |
Category Total $2,578.79 |