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Item List 103119 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 103119 | Primary Project Number | 0300201001002 |
| Contract Description | VARIOUS ROUTES IN ALLEN COUNTY | ||
| Primary County | ALLEN | Fed/St Number | 002GR10R049-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 481,499.06 | ||
| SM- Project | 0300201001002 |
| Fed/State Number | CB06 002 0100 017-022 |
| Project Description | HOLLAND ROAD (KY 100) |
| *********** |
| SM- Project | 0300201001002 | 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 | 250.000 |
250.000 |
$7.000 |
SQFT | 0.4 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 100 | 02650 | 1.000 |
1.000 |
$3,235.000 |
LS | 0.7 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,625.000 |
2,625.000 |
$70.060 |
TON | 38.2 |
| 0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 400.000 |
400.000 |
$70.060 |
TON | 5.8 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 456.000 |
456.000 |
$70.050 |
TON | 6.6 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$88.000 |
TON | 0.3 |
| 0070 | MOBILIZATION FOR MILL & TEXT KY 100 | 02676 | 1.000 |
1.000 |
$750.000 |
LS | 0.2 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 40,685.000 |
40,685.000 |
$0.210 |
LF | 1.8 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 40,685.000 |
40,685.000 |
$0.190 |
LF | 1.6 |
| 0100 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 150.000 |
150.000 |
$21.000 |
TON | 0.7 |
| 0110 | DGA BASE | 00001 | 400.000 |
400.000 |
$21.000 |
TON | 1.7 |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | 8,386.000 |
8,386.000 |
$1.000 |
DOLL | 1.7 |
| 0130 | FUEL ADJUSTMENT | 10020NS | 4,759.000 |
4,759.000 |
$1.000 |
DOLL | 1.0 |
Category Total $291,898.30 |
| SM- Project | 0300201001002 | 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 |
$4,219.971 |
LS | 0.9 |
Category Total $4,219.97 |
| SM- Project | 0300215201001 |
| Fed/State Number | CB06 002 5520 000-001 |
| Project Description | MAXWELL DRIVE (CR 1520) |
| *********** |
| SM- Project | 0300215201001 | 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 | 210.000 |
210.000 |
$7.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CR 1520 | 02650 | 1.000 |
1.000 |
$1,990.000 |
LS | 0.4 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 550.000 |
550.000 |
$70.060 |
TON | 8.0 |
| 0040 | DGA BASE | 00001 | 155.000 |
155.000 |
$21.000 |
TON | 0.7 |
| 0050 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 30.000 |
30.000 |
$74.400 |
TON | 0.5 |
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | 108.000 |
108.000 |
$70.050 |
TON | 1.6 |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 40.000 |
40.000 |
$88.000 |
TON | 0.7 |
| 0080 | MOBILIZATION FOR MILL & TEXT CR 1520 | 02676 | 1.000 |
1.000 |
$750.000 |
LS | 0.2 |
| 0090 | BASE FAILURE REPAIR | 03240 | 10.000 |
10.000 |
$125.000 |
SQYD | 0.3 |
| 0100 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 10,000.000 |
10,000.000 |
$0.210 |
LF | 0.4 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,000.000 |
5,000.000 |
$0.190 |
LF | 0.2 |
| 0120 | TRENCHING | 06427 | 200.000 |
200.000 |
$9.900 |
LF | 0.4 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 1,657.000 |
1,657.000 |
$1.000 |
DOLL | 0.3 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 941.000 |
941.000 |
$1.000 |
DOLL | 0.2 |
Category Total $68,193.40 |
| SM- Project | 0300215201001 | 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 |
$955.667 |
LS | 0.2 |
Category Total $955.66 |
| SM- Project | 0300232411003 |
| Fed/State Number | CB06 002 3241 000-002 |
| Project Description | BOWLING GREEN ROAD (KY 3241) |
| *********** |
| SM- Project | 0300232411003 | 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 | 250.000 |
250.000 |
$7.000 |
SQFT | 0.4 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 3241 | 02650 | 1.000 |
1.000 |
$2,050.000 |
LS | 0.4 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 910.000 |
910.000 |
$70.060 |
TON | 13.2 |
| 0040 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 125.000 |
125.000 |
$70.060 |
TON | 1.8 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 218.000 |
218.000 |
$70.050 |
TON | 3.2 |
| 0060 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$88.000 |
TON | 0.3 |
| 0070 | MOBILIZATION FOR MILL & TEXT KY 3241 | 02676 | 1.000 |
1.000 |
$750.000 |
LS | 0.2 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 29,440.000 |
29,440.000 |
$0.210 |
LF | 1.3 |
| 0090 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 14,720.000 |
14,720.000 |
$0.190 |
LF | 0.6 |
| 0100 | AGGREGATE FOR MAILBOX TURNOUTS | 00077 | 150.000 |
150.000 |
$21.000 |
TON | 0.7 |
| 0110 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 186.000 |
186.000 |
$5.000 |
EACH | 0.2 |
| 0120 | DGA BASE | 00001 | 150.000 |
150.000 |
$21.000 |
TON | 0.7 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 3,019.000 |
3,019.000 |
$1.000 |
DOLL | 0.6 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 1,713.000 |
1,713.000 |
$1.000 |
DOLL | 0.4 |
Category Total $114,594.20 |
| SM- Project | 0300232411003 | 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 |
$1,637.520 |
LS | 0.3 |
Category Total $1,637.52 |