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Item List 113254 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 113254 | Primary Project Number | 0311010021101 |
| Contract Description | VARIOUS CITY STREETS IN ELKTON AND GUTHRIE | ||
| Primary County | TODD | Fed/St Number | 110GR11R100-FD39 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 175,615.41 | ||
| SM- Project | 0311010021101 |
| Fed/State Number | FD39 110 7123 000-001 |
| Project Description | WEST SHELBY AVENUE (CS 1002) IN CITY OF ELKTON |
| *********** |
| SM- Project | 0311010021101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 1002 | 02650 | 1.000 |
1.000 |
$295.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 145.000 |
145.000 |
$59.900 |
TON | 4.9 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 35.000 |
35.000 |
$59.900 |
TON | 1.2 |
Category Total $11,653.00 |
| SM- Project | 0311010021101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$221.808 |
LS | 0.1 |
Category Total $221.80 |
| SM- Project | 0311010051101 |
| Fed/State Number | FD39 110 7123 000-001 |
| Project Description | GARTH LANE (CS 1005) IN CITY OF ELKTON |
| *********** |
| SM- Project | 0311010051101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 1005 | 02650 | 1.000 |
1.000 |
$295.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 170.000 |
170.000 |
$59.900 |
TON | 5.8 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 26.000 |
26.000 |
$59.900 |
TON | 0.9 |
Category Total $12,611.40 |
| SM- Project | 0311010051101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$166.733 |
LS | 0.1 |
Category Total $166.73 |
| SM- Project | 0311010181101 |
| Fed/State Number | FD39 110 7123 000-001 |
| Project Description | EAST WASHINGTON STREET (CS 1018) IN CITY OF ELKTON |
| *********** |
| SM- Project | 0311010181101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 1018 | 02650 | 1.000 |
1.000 |
$650.000 |
LS | 0.4 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 146.000 |
146.000 |
$59.900 |
TON | 5.0 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 35.000 |
35.000 |
$59.900 |
TON | 1.2 |
| 0050 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 50.000 |
50.000 |
$59.700 |
TON | 1.7 |
| 0060 | GRADE AND RECOMPACT SHOULDER | 23972EC | 480.000 |
480.000 |
$1.000 |
LF | 0.3 |
| 0070 | REMOVE GRAVEL | 23787EC | 24.000 |
24.000 |
$14.500 |
CUYD | 0.2 |
Category Total $15,880.90 |
| SM- Project | 0311010181101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$224.826 |
LS | 0.1 |
Category Total $224.82 |
| SM- Project | 0311010191101 |
| Fed/State Number | FD39 110 7123 000-001 |
| Project Description | CHURCH HILL LANE (CS 1019) IN CITY OF ELKTON |
| *********** |
| SM- Project | 0311010191101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 1019 | 02650 | 1.000 |
1.000 |
$295.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 46.000 |
46.000 |
$59.900 |
TON | 1.6 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 15.000 |
15.000 |
$59.900 |
TON | 0.5 |
Category Total $4,524.90 |
| SM- Project | 0311010191101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$67.146 |
LS | 0.0 |
Category Total $67.14 |
| SM- Project | 0311010551101 |
| Fed/State Number | FD39 110 7123 000-001 |
| Project Description | EAST MCREYNOLDS STREET (CS 1055) IN CITY OF ELKTON |
| *********** |
| SM- Project | 0311010551101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 1055 | 02650 | 1.000 |
1.000 |
$295.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 209.000 |
209.000 |
$59.900 |
TON | 7.1 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 30.000 |
30.000 |
$59.900 |
TON | 1.0 |
| 0050 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 34.000 |
34.000 |
$59.700 |
TON | 1.2 |
| 0060 | GRADE AND RECOMPACT SHOULDER | 23972EC | 365.000 |
365.000 |
$1.000 |
LF | 0.2 |
| 0070 | REMOVE GRAVEL | 23787EC | 15.000 |
15.000 |
$14.500 |
CUYD | 0.1 |
Category Total $17,799.40 |
| SM- Project | 0311010551101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$268.584 |
LS | 0.2 |
Category Total $268.58 |
| SM- Project | 0311010591101 |
| Fed/State Number | FD39 110 7123 000-001 |
| Project Description | ALLEY NO. 1 (CS 1059) IN CITY OF ELKTON |
| *********** |
| SM- Project | 0311010591101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 1059 | 02650 | 1.000 |
1.000 |
$295.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 75.000 |
75.000 |
$59.900 |
TON | 2.6 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 30.000 |
30.000 |
$59.900 |
TON | 1.0 |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 5.000 |
5.000 |
$225.000 |
TON | 0.6 |
| 0060 | MOBILIZATION FOR MILL & TEXT CS 1059 | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.5 |
Category Total $9,085.50 |
| SM- Project | 0311010591101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$135.046 |
LS | 0.1 |
Category Total $135.04 |
| SM- Project | 0311010641101 |
| Fed/State Number | FD39 110 7123 000-001 |
| Project Description | NORTH STREETS AVENUE (CS 1064) IN CITY OF ELKTON |
| *********** |
| SM- Project | 0311010641101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 1064 | 02650 | 1.000 |
1.000 |
$295.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 75.000 |
75.000 |
$59.900 |
TON | 2.6 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 15.000 |
15.000 |
$59.900 |
TON | 0.5 |
| 0050 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 15.000 |
15.000 |
$59.700 |
TON | 0.5 |
| 0060 | DGA BASE | 00001 | 125.000 |
125.000 |
$15.500 |
TON | 1.1 |
| 0070 | ROADWAY EXCAVATION | 02200 | 60.000 |
60.000 |
$9.000 |
CUYD | 0.3 |
| 0080 | STANDARD CURB AND GUTTER | 01810 | 440.000 |
440.000 |
$22.000 |
LF | 5.5 |
Category Total $19,315.00 |
| SM- Project | 0311010641101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$265.566 |
LS | 0.2 |
Category Total $265.56 |
| SM- Project | 0311020311101 |
| Fed/State Number | FD39 110 7174 000-001 |
| Project Description | LOCUST STREET (CS 3021) IN CITY OF GUTHRIE |
| *********** |
| SM- Project | 0311020311101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 3021 | 02650 | 1.000 |
1.000 |
$295.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 46.000 |
46.000 |
$59.900 |
TON | 1.6 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 8.000 |
8.000 |
$59.900 |
TON | 0.3 |
Category Total $4,105.60 |
| SM- Project | 0311020311101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$59.601 |
LS | 0.0 |
Category Total $59.60 |
| SM- Project | 0311030011101 |
| Fed/State Number | FD39 110 7174 000-001 |
| Project Description | EAST PARK STREET (CS 3001) IN GUTHRIE |
| *********** |
| SM- Project | 0311030011101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 3001 | 02650 | 1.000 |
1.000 |
$295.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 584.000 |
584.000 |
$59.900 |
TON | 19.9 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 70.000 |
70.000 |
$59.900 |
TON | 2.4 |
Category Total $40,045.60 |
| SM- Project | 0311030011101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$621.667 |
LS | 0.4 |
Category Total $621.66 |
| SM- Project | 0311030071101 |
| Fed/State Number | FD39 110 7174 000-001 |
| Project Description | KENDALL STREET (CS 3007) IN CITY OF GUTHRIE |
| *********** |
| SM- Project | 0311030071101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 3007 | 02650 | 1.000 |
1.000 |
$295.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 67.000 |
67.000 |
$59.900 |
TON | 2.3 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 8.000 |
8.000 |
$59.900 |
TON | 0.3 |
Category Total $5,363.50 |
| SM- Project | 0311030071101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$79.217 |
LS | 0.0 |
Category Total $79.21 |
| SM- Project | 0311030111101 |
| Fed/State Number | FD39 110 7174 000-001 |
| Project Description | THIRD STREET (CS 3011) IN CITY OF GUTHRIE |
| *********** |
| SM- Project | 0311030111101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 3011 | 02650 | 1.000 |
1.000 |
$295.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 92.000 |
92.000 |
$59.900 |
TON | 3.1 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 11.000 |
11.000 |
$59.900 |
TON | 0.4 |
Category Total $7,040.70 |
| SM- Project | 0311030111101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$101.096 |
LS | 0.1 |
Category Total $101.09 |
| SM- Project | 0311030131101 |
| Fed/State Number | FD39 110 7174 000-001 |
| Project Description | FIFTH STREET (CS 3013) IN CITY OF GUTHRIE |
| *********** |
| SM- Project | 0311030131101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 3013 | 02650 | 1.000 |
1.000 |
$295.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 88.000 |
88.000 |
$59.900 |
TON | 3.0 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 11.000 |
11.000 |
$59.900 |
TON | 0.4 |
Category Total $6,801.10 |
| SM- Project | 0311030131101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$101.096 |
LS | 0.1 |
Category Total $101.09 |
| SM- Project | 0311030271101 |
| Fed/State Number | FD39 110 7174 000-001 |
| Project Description | FIRST STREET (CS 3027) IN CITY OF GUTHRIE |
| *********** |
| SM- Project | 0311030271101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 3027 | 02650 | 1.000 |
1.000 |
$295.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 196.000 |
196.000 |
$59.900 |
TON | 6.7 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 24.000 |
24.000 |
$59.900 |
TON | 0.8 |
Category Total $14,049.00 |
| SM- Project | 0311030271101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$214.263 |
LS | 0.1 |
Category Total $214.26 |
| SM- Project | 0311030301101 |
| Fed/State Number | FD39 110 7174 000-001 |
| Project Description | LIZZY DANCY STREET (CS 3030) IN CITY OF GUTHRIE |
| *********** |
| SM- Project | 0311030301101 | 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 | 96.000 |
96.000 |
$6.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC CS 3030 | 02650 | 1.000 |
1.000 |
$275.000 |
LS | 0.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 55.000 |
55.000 |
$59.900 |
TON | 1.9 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 10.000 |
10.000 |
$59.900 |
TON | 0.3 |
Category Total $4,744.50 |
| SM- Project | 0311030301101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$68.655 |
LS | 0.0 |
Category Total $68.65 |