|
Item List 052367 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 052367 | Primary Project Number | MP04301850501 |
| Contract Description | CANEYVILLE-SOUTH MAIN STREET (KY 185) | ||
| Primary County | GRAYSON | Fed/St Number | FD05 043 0185 004-009 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 136,289.37 | ||
| SM- Project | MP04301850501 |
| Fed/State Number | FD05 043 0185 004-009 |
| Project Description | CANEYVILLE-SOUTH MAIN STREET (KY 185) |
| *********** |
| SM- Project | MP04301850501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 440.000 |
440.000 |
$35.950 |
TON | 11.6 |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 550.000 |
550.000 |
$32.800 |
TON | 13.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,555.000 |
2,555.000 |
$35.950 |
TON | 67.4 |
| 0040 | SIGNS | 02562 | 270.000 |
270.000 |
$5.000 |
SQFT | 1.0 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$665.000 |
LS | 0.5 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,000.000 |
10,000.000 |
$0.100 |
LF | 0.7 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 37,500.000 |
37,500.000 |
$0.140 |
LF | 3.9 |
| 0080 | INSTALL PROJECT IDENTIFICATION SIGNS 44" X 72" WITH CHANNEL POSTS | 20588NC | 2.000 |
2.000 |
$150.000 |
EACH | 0.2 |
| 8000 | ASPHALT ADJUSTMENT | 10030NS | 0.000 |
1.000 |
$15,869.920 |
DOLL | 0.0 |
| 8001 | FUEL ADJUSTMENT | 10020NS | 0.000 |
-2,008.380 |
$1.000 |
DOLL | 0.0 |
| 8002 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
1,663.510 |
$1.000 |
DOLL | 0.0 |
Category Total $134,275.25 |
| SM- Project | MP04301850501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,014.120 |
LS | 1.5 |
Category Total $2,014.12 |