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Item List 042058 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042058 | Primary Project Number | P114088004001 |
| Contract Description | KY 2665 AND KY 880 IN WARREN COUNTY | ||
| Primary County | WARREN | Fed/St Number | 114GR04P065 - FD05 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 880,182.52 | ||
| SM- Project | P114088004001 |
| Fed/State Number | FD05 114 0880 000-004 |
| Project Description | HOBSON LANE-VETERANS MEMORIAL PARKWAY (KY 880) |
| *********** |
| SM- Project | P114088004001 | 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 | 410.000 |
410.000 |
$14.950 |
TON | 0.7 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 1,950.000 |
1,950.000 |
$40.050 |
TON | 8.9 |
| 0030 | CL2 ASPH SURF 0.50D PG64-22 | 00309 | 2,710.000 |
2,710.000 |
$40.050 |
TON | 12.3 |
| 0040 | CL3 ASPH SURF 0.50B PG76-22 | 00326 | 8,140.000 |
8,140.000 |
$44.450 |
TON | 41.1 |
| 0050 | SIGNS | 02562 | 510.000 |
510.000 |
$7.000 |
SQFT | 0.4 |
| 0060 | MAINTAIN & CONTROL TRAFFIC KY 880 | 02650 | 1.000 |
1.000 |
$7,450.000 |
LS | 0.8 |
| 0070 | MOBILIZATION FOR MILL & TEXT KY 880 | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.1 |
| 0080 | ASPH PAVE MILLING & TEXTURING | 02677 | 1,390.000 |
1,390.000 |
$23.000 |
TON | 3.6 |
| 0090 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$350.000 |
EACH | 0.1 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 77,000.000 |
77,000.000 |
$0.210 |
LF | 1.8 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 105,880.000 |
105,880.000 |
$0.230 |
LF | 2.8 |
| 0120 | PAVEMENT MARKER TYPE V-MW | 06589 | 200.000 |
200.000 |
$20.500 |
EACH | 0.5 |
| 0130 | PAVEMENT MARKER TYPE V-BY | 06591 | 800.000 |
800.000 |
$20.500 |
EACH | 1.9 |
| 0140 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 1,000.000 |
1,000.000 |
$5.000 |
EACH | 0.6 |
| 0160 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8000 | ASPHALT PLACEMENT WITH MTV | 00338 | 0.000 |
8,140.000 |
$1.650 |
TON | 0.0 |
Category Total $664,798.90 |
| SM- Project | P114088004001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$9,779.145 |
LS | 1.1 |
Category Total $9,779.14 |
| SM- Project | P114266504001 |
| Fed/State Number | FD05 114 2665 005-009 |
| Project Description | GLEN LILY RD-STUBBINS ST-W 12TH AVE-CLAY ST (KY 2665) |
| *********** |
| SM- Project | P114266504001 | 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 | 150.000 |
150.000 |
$14.950 |
TON | 0.3 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 780.000 |
780.000 |
$40.050 |
TON | 3.5 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,310.000 |
1,975.000 |
$40.100 |
TON | 10.5 |
| 0040 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$125.000 |
EACH | 0.0 |
| 0050 | SIGNS | 02562 | 690.000 |
690.000 |
$7.000 |
SQFT | 0.5 |
| 0060 | MAINTAIN & CONTROL TRAFFIC KY 2665 | 02650 | 1.000 |
1.000 |
$4,250.000 |
LS | 0.5 |
| 0070 | MOBILIZATION FOR MILL & TEXT KY 2665 | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.1 |
| 0080 | ASPH PAVE MILLING & TEXTURING | 02677 | 670.000 |
670.000 |
$23.000 |
TON | 1.8 |
| 0090 | BASE FAILURE REPAIR | 03240 | 30.000 |
30.000 |
$68.000 |
SQYD | 0.2 |
| 0100 | SIDEWALK RAMP TYPE 1 | 03287 | 26.000 |
26.000 |
$1,300.000 |
EACH | 3.8 |
| 0110 | SIDEWALK RAMP TYPE 3 | 03289 | 2.000 |
2.000 |
$1,650.000 |
EACH | 0.4 |
| 0120 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 28,200.000 |
28,200.000 |
$0.210 |
LF | 0.7 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 25,350.000 |
25,350.000 |
$0.230 |
LF | 0.7 |
| 0140 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 26.000 |
26.000 |
$5.000 |
EACH | 0.0 |
| 0160 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $202,376.00 |
| SM- Project | P114266504001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,228.474 |
LS | 0.4 |
Category Total $3,228.47 |