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Item List 040131 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 040131 | Primary Project Number | X092023105001 |
| Contract Description | MAIN STREET IN BEAVER DAM (US 231) | ||
| Primary County | OHIO | Fed/St Number | FD05 092 0231 009-010 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 113,611.99 | ||
| SM- Project | X092023105001 |
| Fed/State Number | FD05 092 0231 009-010 |
| Project Description | MAIN STREET IN BEAVER DAM (US 231) |
| *********** |
| SM- Project | X092023105001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY | CPES SUBSECTION A |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | ASPH PAVE MILLING & TEXTURING | 02677 | 1,705.000 |
1,705.000 |
$14.000 |
TON | 21.0 |
| 0002 | LEVELING & WEDGING PG64-22 | 00190 | 160.000 |
160.000 |
$34.750 |
TON | 4.9 |
| 0003 | SIDEWALK RAMP TYPE 1 | 03287 | 6.000 |
6.000 |
$1,200.000 |
EACH | 6.3 |
| 0004 | CL3 ASPH SURF 0.50C PG70-22 | 00319 | 1,705.000 |
1,705.000 |
$40.000 |
TON | 60.0 |
| 0005 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 9,500.000 |
9,500.000 |
$0.120 |
LF | 1.0 |
| 0006 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 2,000.000 |
2,000.000 |
$0.120 |
LF | 0.2 |
| 0007 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 76.000 |
76.000 |
$7.000 |
EACH | 0.5 |
| 0008 | SIGNS | 02562 | 220.000 |
220.000 |
$7.000 |
SQFT | 1.4 |
| 0009 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$850.000 |
EACH | 1.5 |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,150.000 |
LS | 1.0 |
| 0011 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0012 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.7 |
| 0013 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,678.990 |
LS | 1.5 |
Category Total $113,611.99 |