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Item List 073401 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 073401 | Primary Project Number | 0404711360700 |
| Contract Description | NEW GLENDALE ROAD (KY 1136) | ||
| Primary County | HARDIN | Fed/St Number | CB06 047 1136 003-011 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 357,819.21 | ||
| SM- Project | 0404711360700 |
| Fed/State Number | CB06 047 1136 003-011 |
| Project Description | NEW GLENDALE ROAD (KY 1136) |
| *********** |
| SM- Project | 0404711360700 | 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 | 225.000 |
225.000 |
$19.750 |
TON | 1.2 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 898.000 |
898.000 |
$47.250 |
TON | 11.9 |
| 0030 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 900.000 |
900.000 |
$42.900 |
TON | 10.8 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,430.000 |
4,430.000 |
$47.250 |
TON | 58.5 |
| 0050 | SIGNS | 02562 | 350.000 |
350.000 |
$5.750 |
SQFT | 0.6 |
| 0060 | MAINTAIN & CONTROL TRAFFIC KY 1136 | 02650 | 1.000 |
1.000 |
$4,750.000 |
LS | 1.3 |
| 0070 | MOBILIZATION FOR MILL & TEXT KY 1136 | 02676 | 1.000 |
1.000 |
$1,000.000 |
LS | 0.3 |
| 0080 | ASPH PAVE MILLING & TEXTURING | 02677 | 24.000 |
24.000 |
$100.000 |
TON | 0.7 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
20,000.000 |
$0.120 |
LF | 0.7 |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 132,000.000 |
132,000.000 |
$0.140 |
LF | 5.2 |
| 0110 | LOT PAY ADJUSTMENT | 10000NS | 6,230.000 |
6,230.000 |
$1.000 |
DOLL | 1.7 |
| 0120 | FUEL ADJUSTMENT | 10020NS | 5,549.000 |
5,549.000 |
$1.000 |
DOLL | 1.6 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 11,210.000 |
11,210.000 |
$1.000 |
DOLL | 3.1 |
| 0140 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$200.000 |
EACH | 0.1 |
| 0160 | PILOT TRUCK KY 1136 | 21566ND | 1.000 |
1.000 |
$3,298.000 |
LS | 0.9 |
Category Total $352,531.25 |
| SM- Project | 0404711360700 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,287.960 |
LS | 1.5 |
Category Total $5,287.96 |