Item List 040103

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 040103 Primary Project Number P082006004001
Contract Description IRVINGTON-MULDRAUGH ROAD (US60)
Primary County MEADE Fed/St Number FD05 082 0060 011-015
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING AND STONE LLC
Bid Amount $ 314,041.25

SM- Project P082006004001
Fed/State Number FD05 082 0060 011-015
Project Description IRVINGTON-MULDRAUGH ROAD (US60)
***********
SM- Project P082006004001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 DGA BASE (REVISED 4/24/04) 00001

1,800.000

1,800.000

$11.900

TON
6.8
0002 LEVELING & WEDGING PG64-22 (REVISED 4/24/04) 00190

650.000

650.000

$30.950

TON
6.4
0003 CL2 ASPH BASE 1.00D PG64-22 (REVISED 4/24/04) 00212

1,625.000

1,625.000

$26.750

TON
13.8
0004 ASPHALT MIX FOR PAVEMENT WEDGE (ADDED 4/24/04) 00263

455.000

455.000

$28.100

TON
4.1
0005 CL3 ASPH SURF 0.50B PG76-22 (REVISED 4/24/04) 00326

4,945.000

4,945.000

$35.000

TON
55.1
0006 BARRICADE-TYPE III 02014

2.000

2.000

$200.000

EACH
0.1
0007 SIGNS 02562

230.000

230.000

$5.000

SQFT
0.4
0008 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$4,000.000

LS
1.3
0009 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$500.000

LS
0.2
0010 ASPH PAVE MILLING & TEXTURING (REVISED 4/24/04) 02677

100.000

100.000

$35.000

TON
1.1
0011 FLASHING ARROW 02775

2.000

2.000

$250.000

EACH
0.2
0012 TRENCHING 10 FT WIDTH (REVISED 4/24/04) 06427

2,800.000

2,800.000

$0.900

LF
0.8
0013 TRENCHING 2 FT WIDTH (ADDED 4/24/04) 06427

29,850.000

29,850.000

$0.550

LF
5.2
0014 PAVE STRIPING-TEMP PAINT-4 IN (REVISED 4/24/04) 06510

9,000.000

9,000.000

$0.060

LF
0.2
0015 PAVE STRIPING-PERM PAINT-4 IN (REVISED 4/24/04) 06514

51,000.000

51,000.000

$0.130

LF
2.1
0016 REMOVE PAVEMENT MARKER TYPE V (REVISED 4/24/04) 06600

475.000

475.000

$5.000

EACH
0.8
0017 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0

Category Total $309,400.25

SM- Project P082006004001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0018 DEMOBILIZATION 02569

1.000

1.000

$4,641.000

LS
1.5

Category Total $4,641.00