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Item List 073183 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 073183 | Primary Project Number | 0311409610702 |
| Contract Description | CLAYPOOL-BOYCE ROAD (KY 961) | ||
| Primary County | WARREN | Fed/St Number | CB06 114 0961 003-006 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 103,346.12 | ||
| SM- Project | 0311409610702 |
| Fed/State Number | CB06 114 0961 003-006 |
| Project Description | CLAYPOOL-BOYCE ROAD (KY 961) |
| *********** |
| SM- Project | 0311409610702 | 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 | 230.000 |
230.000 |
$7.000 |
SQFT | 1.6 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,100.000 |
LS | 2.0 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 915.000 |
915.000 |
$56.150 |
TON | 49.7 |
| 0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 185.000 |
185.000 |
$56.150 |
TON | 10.1 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 157.000 |
157.000 |
$58.100 |
TON | 8.8 |
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 20.000 |
20.000 |
$110.000 |
TON | 2.1 |
| 0070 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$650.000 |
LS | 0.6 |
| 0080 | BASE FAILURE REPAIR | 03240 | 100.000 |
100.000 |
$91.400 |
SQYD | 8.8 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 11,889.000 |
11,889.000 |
$0.190 |
LF | 2.2 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 14,531.000 |
14,531.000 |
$0.180 |
LF | 2.5 |
| 0110 | AGGREGATE FOR SHOULDERS | 00067 | 243.000 |
243.000 |
$18.550 |
TON | 4.4 |
| 0120 | CULVERT PIPE-18 INCH | 00462 | 40.000 |
40.000 |
$71.000 |
LF | 2.7 |
| 0125 | PILOT TRUCK | 21566ND | 1.000 |
1.000 |
$750.000 |
LS | 0.7 |
| 0126 | LOT PAY ADJUSTMENT | 10000NS | 1,260.000 |
1,260.000 |
$1.000 |
DOLL | 1.2 |
| 0130 | REMOVE PIPE | 01310 | 40.000 |
40.000 |
$15.000 |
LF | 0.6 |
| 0150 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$200.000 |
EACH | 0.4 |
Category Total $101,818.84 |
| SM- Project | 0311409610702 | 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 |
$1,527.280 |
LS | 1.5 |
Category Total $1,527.28 |