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) |
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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 |