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Item List 042138 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042138 | Primary Project Number | P047006204001 |
| Contract Description | US 31W AND US 62 IN HARDIN COUNTY | ||
| Primary County | HARDIN | Fed/St Number | 047GR04P039 - FD05 AND FE01 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 1,554,119.02 | ||
| SM- Project | P047006204001 |
| Fed/State Number | FD05 047 0062 019-024 |
| Project Description | BOSTON ROAD (US 62) |
| *********** |
| SM- Project | P047006204001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 470.000 |
470.000 |
$3.000 |
SQFT | 0.1 |
| 0020 | MAINTAIN & CONTROL TRAFFIC US 62 RESURFACING (19-24) | 02650 | 1.000 |
1.000 |
$7,800.000 |
LS | 0.5 |
| 0030 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 6,020.000 |
6,020.000 |
$39.700 |
TON | 15.4 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 915.000 |
915.000 |
$32.250 |
TON | 1.9 |
| 0050 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 435.000 |
435.000 |
$30.000 |
TON | 0.8 |
| 0055 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0060 | MOBILIZATION FOR MILL & TEXT US 62 (19-24) | 02676 | 1.000 |
1.000 |
$450.000 |
LS | 0.0 |
| 0065 | JOINT ADHESIVE | 20071EC | 30,000.000 |
30,000.000 |
$0.720 |
LF | 1.4 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 615.000 |
615.000 |
$13.000 |
TON | 0.5 |
| 0075 | MILLED RUMBLE STRIPS | 20314ED | 11,000.000 |
11,000.000 |
$0.150 |
LF | 0.1 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 80,500.000 |
80,500.000 |
$0.110 |
LF | 0.6 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 40,000.000 |
40,000.000 |
$0.080 |
LF | 0.2 |
| 0150 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$200.000 |
EACH | 0.0 |
Category Total $334,913.75 |
| SM- Project | P047006204001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,084.578 |
LS | 0.3 |
Category Total $5,084.57 |
| SM- Project | P047006204002 |
| Fed/State Number | FD05 047 0062 014-017 |
| Project Description | LEITCHFIELD ROAD (US 62) |
| *********** |
| SM- Project | P047006204002 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 310.000 |
310.000 |
$3.000 |
SQFT | 0.1 |
| 0020 | MAINTAIN & CONTROL TRAFFIC US 62 (14-17) | 02650 | 1.000 |
1.000 |
$8,700.000 |
LS | 0.6 |
| 0030 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 5,315.000 |
5,315.000 |
$39.700 |
TON | 13.6 |
| 0035 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,550.000 |
1,550.000 |
$32.100 |
TON | 3.2 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 1,255.000 |
1,255.000 |
$32.250 |
TON | 2.6 |
| 0060 | MOBILIZATION FOR MILL & TEXT US 62 (14-17) | 02676 | 1.000 |
1.000 |
$450.000 |
LS | 0.0 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 1,285.000 |
1,285.000 |
$13.000 |
TON | 1.1 |
| 0075 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 55,000.000 |
55,000.000 |
$0.110 |
LF | 0.4 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 30,000.000 |
30,000.000 |
$0.080 |
LF | 0.2 |
| 0110 | JOINT ADHESIVE | 20071EC | 43,900.000 |
43,900.000 |
$0.720 |
LF | 2.0 |
| 0120 | PAVEMENT MARKER TYPE V-BY | 06591 | 550.000 |
550.000 |
$18.950 |
EACH | 0.7 |
| 0125 | PAVEMENT MARKER TYPE V-MW | 06589 | 275.000 |
275.000 |
$18.950 |
EACH | 0.3 |
| 0130 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 824.000 |
824.000 |
$3.500 |
EACH | 0.2 |
| 0150 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$200.000 |
EACH | 0.0 |
Category Total $386,996.00 |
| SM- Project | P047006204002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,240.163 |
LS | 0.4 |
Category Total $6,240.16 |
| SM- Project | P047006204003 |
| Fed/State Number | FE01 047 0062 019-024 |
| Project Description | BOSTON ROAD (US 62) |
| *********** |
| SM- Project | P047006204003 | CATEGORY NUMBER | 0001 | CATEGORY Description | TRAFFIC LOOPS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LOOP WIRE | 04830 | 750.000 |
750.000 |
$0.550 |
LF | 0.0 |
| 0030 | LOOP SAW SLOT AND FILL | 04895 | 165.000 |
165.000 |
$9.500 |
LF | 0.1 |
| 0040 | MAINTAIN & CONTROL TRAFFIC US 62-LOOPS | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.1 |
| 0050 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$250.000 |
EACH | 0.0 |
| 0060 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $3,481.00 |
| SM- Project | P047006204003 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0020 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$34.667 |
LS | 0.0 |
Category Total $34.66 |
| SM- Project | P047031W04000 |
| Fed/State Number | FD05 047 031W 020-025 |
| Project Description | DIXIE HIGHWAY (US 31W) |
| *********** |
| SM- Project | P047031W04000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 390.000 |
390.000 |
$3.000 |
SQFT | 0.1 |
| 0020 | MAINTAIN & CONTROL TRAFFIC US 31W RESURFACING | 02650 | 1.000 |
1.000 |
$17,000.000 |
LS | 1.1 |
| 0030 | CL3 ASPH SURF 0.50A PG76-22 | 00332 | 11,025.000 |
11,025.000 |
$39.700 |
TON | 28.2 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 1,860.000 |
1,860.000 |
$32.250 |
TON | 3.9 |
| 0050 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,430.000 |
4,430.000 |
$32.100 |
TON | 9.2 |
| 0060 | MOBILIZATION FOR MILL & TEXT US 31W | 02676 | 1.000 |
1.000 |
$450.000 |
LS | 0.0 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 70.000 |
70.000 |
$13.000 |
TON | 0.1 |
| 0080 | BASE FAILURE REPAIR | 03240 | 1,200.000 |
1,200.000 |
$62.000 |
SQYD | 4.8 |
| 0085 | MILLED RUMBLE STRIPS | 20314ED | 83,900.000 |
83,900.000 |
$0.150 |
LF | 0.8 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 95,000.000 |
95,000.000 |
$0.110 |
LF | 0.7 |
| 0095 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 50,000.000 |
50,000.000 |
$0.080 |
LF | 0.3 |
| 0110 | JOINT ADHESIVE | 20071EC | 42,000.000 |
42,000.000 |
$0.720 |
LF | 1.9 |
| 0120 | ADJUST INLET | 01719 | 7.000 |
7.000 |
$400.000 |
EACH | 0.2 |
| 0130 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 525.000 |
525.000 |
$3.500 |
EACH | 0.1 |
| 0140 | BARRICADE-TYPE III | 02014 | 6.000 |
6.000 |
$200.000 |
EACH | 0.1 |
| 0150 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$200.000 |
EACH | 0.0 |
Category Total $797,324.00 |
| SM- Project | P047031W04000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$11,498.079 |
LS | 0.7 |
Category Total $11,498.07 |
| SM- Project | P047031W04001 |
| Fed/State Number | FE01 047 031W 0020-025 |
| Project Description | DIXIE HIGHWAY (US 31W) |
| *********** |
| SM- Project | P047031W04001 | CATEGORY NUMBER | 0001 | CATEGORY Description | TRAFFIC LOOPS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CONDUIT-1 1/4 INCH | 04793 | 50.000 |
50.000 |
$7.000 |
LF | 0.0 |
| 0020 | JUNCTION BOX TYPE B | 04811 | 4.000 |
4.000 |
$455.000 |
EACH | 0.1 |
| 0030 | JUNCTION BOX-ELECTRICAL | 04810 | 1.000 |
1.000 |
$250.000 |
EACH | 0.0 |
| 0050 | TRENCHING AND BACKFILLING | 04820 | 50.000 |
50.000 |
$6.000 |
LF | 0.0 |
| 0060 | LOOP WIRE | 04830 | 1,620.000 |
1,620.000 |
$0.550 |
LF | 0.1 |
| 0070 | LOOP SAW SLOT AND FILL | 04895 | 350.000 |
350.000 |
$9.500 |
LF | 0.2 |
| 0080 | MAINTAIN & CONTROL TRAFFIC US 31W-LOOPS | 02650 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.1 |
| 0090 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$250.000 |
EACH | 0.0 |
| 0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $8,437.00 |
| SM- Project | P047031W04001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$109.780 |
LS | 0.0 |
Category Total $109.78 |