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Item List 072014 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 072014 | Primary Project Number | MP11002940602 |
| Contract Description | THE PAUL JOHNSON MEMORIAL HIGHWAY (KY 294) | ||
| Primary County | TODD | Fed/St Number | FD05 110 0294 000-003 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 294,415.97 | ||
| SM- Project | MP11002940602 |
| Fed/State Number | FD05 110 0294 000-003 |
| Project Description | THE PAUL JOHNSON MEMORIAL HIGHWAY (KY 294) |
| *********** |
| SM- Project | MP11002940602 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 150.000 |
150.000 |
$19.950 |
TON | 1.0 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 538.000 |
538.000 |
$58.950 |
TON | 10.8 |
| 0030 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 845.000 |
845.000 |
$60.000 |
TON | 17.2 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,300.000 |
2,300.000 |
$59.850 |
TON | 46.8 |
| 0050 | SIGNS | 02562 | 170.000 |
170.000 |
$7.000 |
SQFT | 0.4 |
| 0060 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$5,310.000 |
LS | 1.8 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$675.000 |
LS | 0.2 |
| 0080 | ASPH PAVE MILLING & TEXTURING | 02677 | 47.000 |
47.000 |
$71.000 |
TON | 1.1 |
| 0090 | BASE FAILURE REPAIR | 03240 | 68.000 |
68.000 |
$89.650 |
SQYD | 2.1 |
| 0100 | TRENCHING | 06427 | 30,720.000 |
30,720.000 |
$0.850 |
LF | 8.9 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,360.000 |
15,360.000 |
$0.190 |
LF | 1.0 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,720.000 |
30,720.000 |
$0.240 |
LF | 2.5 |
| 0130 | LOT PAY ADJUSTMENT | 10000NS | 3,680.000 |
3,680.000 |
$1.000 |
DOLL | 1.2 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 3,282.000 |
3,282.000 |
$1.000 |
DOLL | 1.1 |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | 6,629.000 |
6,629.000 |
$1.000 |
DOLL | 2.3 |
| 0160 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$200.000 |
EACH | 0.1 |
Category Total $290,065.00 |
| SM- Project | MP11002940602 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,350.970 |
LS | 1.5 |
Category Total $4,350.97 |