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       Item List 040103  | 
    
       Date:06/01/2018  | 
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       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  |