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Item List 042055 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042055 | Primary Project Number | P089137904000 |
| Contract Description | KY 69 IN OHIO COUNTY AND KY 1379 IN MUHLENBURG COUNTY | ||
| Primary County | OHIO | Fed/St Number | 121GR04P006 - FD05 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 277,009.51 | ||
| SM- Project | P089137904000 |
| Fed/State Number | FD05 089 1379 000-004 |
| Project Description | KY 277-NELSON ROAD (KY 1379) |
| *********** |
| SM- Project | P089137904000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | SIGNS | 02562 | 230.000 |
230.000 |
$5.000 |
SQFT | 0.4 |
| 0002 | MAINTAIN & CONTROL TRAFFIC KY 1379 | 02650 | 1.000 |
1.000 |
$4,100.000 |
LS | 1.5 |
| 0003 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 12,000.000 |
12,000.000 |
$0.120 |
LF | 0.5 |
| 0004 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 24,600.000 |
24,600.000 |
$0.160 |
LF | 1.4 |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 485.000 |
485.000 |
$36.300 |
TON | 6.4 |
| 0006 | MOBILIZATION FOR MILL & TEXT KY 1379 | 02676 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.4 |
| 0007 | ASPH PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$90.000 |
TON | 0.8 |
| 0008 | CL3 ASPH SURF 0.50D PG76-22 | 00314 | 625.000 |
625.000 |
$38.900 |
TON | 8.8 |
| 0009 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 2,315.000 |
2,315.000 |
$36.300 |
TON | 30.3 |
| 0010 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 50.000 |
50.000 |
$32.000 |
TON | 0.6 |
| 0011 | CL1 ASPH BASE 0.75D PG64-22 | 00220 | 1,065.000 |
1,065.000 |
$35.500 |
TON | 13.6 |
| 0012 | TRENCHING | 06427 | 38,724.000 |
38,724.000 |
$0.220 |
LF | 3.1 |
| 0013 | BARRICADE-TYPE III | 02014 | 4.000 |
4.000 |
$150.000 |
EACH | 0.2 |
| 0014 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,824.670 |
LS | 1.0 |
| 0015 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $191,180.95 |
| SM- Project | P089137904000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
Category Total $0.00 |
| SM- Project | P092006904001 |
| Fed/State Number | FD05 092 0069 000-003 |
| Project Description | GREEN RIVER-CENTERTOWN ROAD (KY 69) |
| *********** |
| SM- Project | P092006904001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DGA BASE | 00001 | 320.000 |
320.000 |
$14.750 |
TON | 1.7 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 520.000 |
520.000 |
$36.300 |
TON | 6.8 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,515.000 |
1,515.000 |
$36.300 |
TON | 19.9 |
| 0040 | SIGNS | 02562 | 152.000 |
152.000 |
$5.000 |
SQFT | 0.3 |
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 69 | 02650 | 1.000 |
1.000 |
$1,325.000 |
LS | 0.5 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 8,825.000 |
8,825.000 |
$0.120 |
LF | 0.4 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 17,650.000 |
17,650.000 |
$0.160 |
LF | 1.0 |
| 0090 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
2,863.320 |
$1.000 |
DOLL | 0.0 |
Category Total $84,559.50 |
| SM- Project | P092006904001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,269.060 |
LS | 0.5 |
Category Total $1,269.06 |