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Item List 092007 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 092007 | Primary Project Number | MP01602310901 |
| Contract Description | BEAVER DAM ROAD (US 231) | ||
| Primary County | BUTLER | Fed/St Number | FD05 016 0231 010-014 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 369,783.39 | ||
| SM- Project | MP01602310901 |
| Fed/State Number | FD05 016 0231 010-014 |
| Project Description | BEAVER DAM ROAD (US 231) |
| *********** |
| SM- Project | MP01602310901 | 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 | 200.000 |
200.000 |
$23.100 |
TON | 1.2 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 338.000 |
338.000 |
$66.900 |
TON | 6.1 |
| 0030 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 280.000 |
280.000 |
$67.450 |
TON | 5.1 |
| 0040 | SIGNS | 02562 | 490.000 |
490.000 |
$7.000 |
SQFT | 0.9 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,585.000 |
LS | 0.4 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 735.000 |
735.000 |
$24.900 |
TON | 4.9 |
| 0065 | MILLING REIMBURSEMENT | 23135EN | 0.000 |
650.400 |
$-10.000 |
TON | 0.0 |
| 0070 | BASE FAILURE REPAIR | 03240 | 70.000 |
70.000 |
$97.000 |
SQYD | 1.8 |
| 0080 | CONDUIT-2 IN | 04795 | 600.000 |
600.000 |
$5.000 |
LF | 0.8 |
| 0090 | JUNCTION BOX TYPE B | 04811 | 12.000 |
12.000 |
$596.000 |
EACH | 1.9 |
| 0100 | TRENCHING AND BACKFILLING | 04820 | 600.000 |
600.000 |
$5.000 |
LF | 0.8 |
| 0110 | LOOP WIRE | 04830 | 6,000.000 |
6,000.000 |
$0.500 |
LF | 0.8 |
| 0120 | CABLE-NO. 14/1 PAIR | 04850 | 600.000 |
600.000 |
$1.000 |
LF | 0.2 |
| 0130 | LOOP SAW SLOT AND FILL | 04895 | 1,950.000 |
1,950.000 |
$9.000 |
LF | 4.7 |
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 48,927.000 |
48,927.000 |
$0.190 |
LF | 2.5 |
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 48,927.000 |
48,927.000 |
$0.210 |
LF | 2.8 |
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 132.000 |
132.000 |
$17.500 |
LF | 0.6 |
| 0170 | PAVE MARKING-THERMO STR ARROW | 06573 | 2.000 |
2.000 |
$98.950 |
EACH | 0.1 |
| 0180 | PAVE MARKING-THERMO CURV ARROW | 06574 | 12.000 |
12.000 |
$119.950 |
EACH | 0.4 |
| 0190 | PAVEMENT MARKER TYPE V-MW | 06589 | 6.000 |
6.000 |
$29.950 |
EACH | 0.0 |
| 0200 | PAVEMENT MARKER TYPE V-BY | 06591 | 64.000 |
64.000 |
$29.950 |
EACH | 0.5 |
| 0210 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 70.000 |
70.000 |
$5.900 |
EACH | 0.1 |
| 0220 | FUEL ADJUSTMENT | 10020NS | 4,892.000 |
4,892.000 |
$1.000 |
DOLL | 1.3 |
| 0230 | ASPHALT ADJUSTMENT | 10030NS | 8,620.000 |
8,620.000 |
$1.000 |
DOLL | 2.3 |
| 0240 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$8,900.000 |
LS | 2.4 |
| 0250 | CL3 ASPH SURF 0.50B PG64-22 | 00324 | 2,960.000 |
2,960.000 |
$67.450 |
TON | 54.0 |
| 0260 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$875.000 |
EACH | 0.5 |
| 0270 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$1,725.000 |
EACH | 0.9 |
| 0280 | BARRICADE-TYPE III | 02014 | 2.000 |
2.000 |
$350.000 |
EACH | 0.2 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $364,518.30 |
| SM- Project | MP01602310901 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0290 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,265.090 |
LS | 1.4 |
Category Total $5,265.09 |