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Item List 042207 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042207 | Primary Project Number | P107031W04001 |
| Contract Description | LOUISVILLE-NASHVILLE ROAD (US 31W) | ||
| Primary County | SIMPSON | Fed/St Number | FD05 107 031W 000-002 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 189,416.00 | ||
| SM- Project | P107031W04001 |
| Fed/State Number | FD05 107 031W 000-002 |
| Project Description | LOUISVILLE-NASHVILLE ROAD (US 31W) |
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| SM- Project | P107031W04001 | 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 | 1,670.000 |
1,670.000 |
$14.950 |
TON | 13.2 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 460.000 |
460.000 |
$42.550 |
TON | 10.3 |
| 0030 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 340.000 |
340.000 |
$46.450 |
TON | 8.3 |
| 0040 | CL3 ASPH SURF 0.50B PG76-22 | 00326 | 2,015.000 |
2,015.000 |
$46.450 |
TON | 49.4 |
| 0050 | SIGNS | 02562 | 200.000 |
200.000 |
$7.000 |
SQFT | 0.7 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,100.000 |
LS | 1.6 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.3 |
| 0080 | ASPH PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$95.000 |
TON | 1.3 |
| 0090 | BASE FAILURE REPAIR | 03240 | 196.000 |
196.000 |
$59.000 |
SQYD | 6.1 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 11,000.000 |
11,000.000 |
$0.250 |
LF | 1.5 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 34,650.000 |
34,650.000 |
$0.250 |
LF | 4.6 |
| 0120 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 227.000 |
227.000 |
$5.000 |
EACH | 0.6 |
| 0130 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0150 | BARRICADE-TYPE III | 02014 | 4.000 |
4.000 |
$300.000 |
EACH | 0.6 |
Category Total $186,616.75 |
| SM- Project | P107031W04001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,799.250 |
LS | 1.5 |
Category Total $2,799.25 |