Item List 121039

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 121039 Primary Project Number DE04390011239
Contract Description WESTERN KENTUCKY PARKWAY (PW 9001)
Primary County GRAYSON Fed/St Number FD04 SPP 043 9001 091-096
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING AND STONE LLC
Bid Amount $ 2,958,231.58

SM- Project DE04390011239
Fed/State Number FD04 SPP 043 9001 091-096
Project Description WESTERN KENTUCKY PARKWAY (PW 9001)
***********
SM- Project DE04390011239 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003

551.000

551.000

$21.000

TON
0.4
0020 CRUSHED AGGREGATE SIZE NO 2 00078

2,100.000

2,100.000

$29.000

TON
2.1
0030 ASPHALT SEAL AGGREGATE 00100

376.000

376.000

$65.250

TON
0.8
0040 ASPHALT SEAL COAT 00103

45.000

45.000

$825.000

TON
1.3
0050 CL2 ASPH BASE 1.00D PG64-22 00212

4,660.000

4,660.000

$58.700

TON
9.2
0060 CL2 ASPH BASE 1.00D PG64-22 FOR PERF PIPE TRENCH CAP 00212

772.000

772.000

$59.650

TON
1.6
0070 CL3 ASPH BASE 1.00D PG64-22 00214

319.000

319.000

$62.000

TON
0.7
0080 CL3 ASPH BASE 1.00D PG76-22 00216

12,920.000

12,920.000

$67.150

TON
29.3
0090 CL2 ASPH SURF 0.38D PG64-22 00301

1,773.000

1,773.000

$72.100

TON
4.3
0100 CL3 ASPH SURF 0.38A PG76-22 00336

5,032.000

5,262.000

$81.850

TON
13.9
0110 CULVERT PIPE-18 IN 00462

8.000

8.000

$88.000

LF
0.0
0120 PERFORATED PIPE-4 IN 01000

18,050.000

18,050.000

$5.100

LF
3.1
0130 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015

1.000

1.000

$4,200.000

LS
0.1
0140 PERF PIPE HEADWALL TY 1-4 IN 01020

15.000

15.000

$465.000

EACH
0.2
0150 PERF PIPE HEADWALL TY 3-4 IN 01028

27.000

27.000

$515.000

EACH
0.5
0160 S & F BOX INLET-OUTLET-18 IN 01450

1.000

1.000

$2,750.000

EACH
0.1
0170 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

91.000

91.000

$6.000

EACH
0.0
0180 REMOVE PAVED DITCH 02165

33.000

33.000

$17.500

SQYD
0.0
0190 GUARDRAIL END TREATMENT TYPE 1 02367

8.000

8.000

$1,814.000

EACH
0.5
0200 GUARDRAIL END TREATMENT TYPE 2A 02369

7.000

7.000

$606.000

EACH
0.1
0210 REMOVE GUARDRAIL 02381

6,662.500

6,662.500

$1.000

LF
0.2
0220 CHANNEL LINING CLASS II 02483

3,150.000

3,150.000

$36.000

TON
3.8
0230 CHANNEL LINING CLASS III 02484

1,250.000

1,250.000

$36.000

TON
1.5
0240 SIGNS 02562

372.000

372.000

$7.000

SQFT
0.1
0250 DITCHING AND SHOULDERING 02575

20,750.000

20,750.000

$1.000

LF
0.7
0260 REMOVE HEADWALL 02625

1.000

1.000

$215.000

EACH
0.0
0270 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$85,375.000

LS
2.9
0280 PORTABLE CHANGEABLE MESSAGE SIGN 02671

4.000

4.000

$2,670.000

EACH
0.4
0290 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,800.000

LS
0.1
0300 ASPHALT PAVE MILLING & TEXTURING 02677

8,091.000

8,321.000

$19.000

TON
5.2
0310 SHOULDER RUMBLE STRIPS-SAWED 02696

42,820.000

42,820.000

$0.170

LF
0.2
0320 ARROW PANEL 02775

2.000

2.000

$1,925.000

EACH
0.1
0330 BASE FAILURE REPAIR 03240

341.000

341.000

$127.000

SQYD
1.5
0340 PVC PIPE-4 IN 03383

642.000

642.000

$14.500

LF
0.3
0350 EROSION CONTROL BLANKET 05950

22,500.000

22,500.000

$1.000

SQYD
0.8
0360 STEEL POST MILE MARKERS 06412

10.000

10.000

$110.000

EACH
0.0
0370 PAVE STRIPING-TEMP PAINT-6 IN 06511

46,700.000

46,700.000

$0.160

LF
0.3
0380 PAVEMENT MARKER TYPE V-B W/R 06592

327.000

327.000

$21.000

EACH
0.2
0390 PAVEMENT MARKER TYPE V-B Y/R 06593

34.000

34.000

$21.000

EACH
0.0
0400 FUEL ADJUSTMENT 10020NS

22,699.000

22,699.000

$1.000

DOLL
0.8
0410 ASPHALT ADJUSTMENT 10030NS

45,857.000

45,857.000

$1.000

DOLL
1.6
0420 EARTHWORK 20196ED

1.000

1.000

$6,500.000

LS
0.2
0430 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

6,662.500

6,662.500

$16.600

LF
3.7
0440 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED

1.000

1.000

$20,000.000

LS
0.7
0450 DURABLE WATERBORNE MARKING-6 IN W 24189ER

27,168.000

27,168.000

$0.240

LF
0.2
0460 DURABLE WATERBORNE MARKING-6 IN Y 24190ER

21,869.000

21,869.000

$0.240

LF
0.2
0470 DURABLE WATERBORNE MARKING-12 IN W 24191ER

1,177.000

1,177.000

$0.500

LF
0.0
8000 PAVE MARKING-THERMO STOP BAR-24IN 06568

0.000

60.000

$12.990

LF
0.0
8001 MOBILIZATION FOR MILL & TEXT 02676

0.000

1.000

$1,800.000

LS
0.0
8002 MAINTAIN & CONTROL TRAFFIC 02650

0.000

1.000

$750.000

LS
0.0
8003 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0
8004 RIDE QUALITY ADJUSTMENT ASPHALT 10005NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $2,781,871.58

SM- Project DE04390011239 CATEGORY NUMBER 0002 CATEGORY Description MOB AND DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0480 MOBILIZATION 02568

1.000

1.000

$135,660.000

LS
4.6
0490 DEMOBILIZATION 02569

1.000

1.000

$40,700.000

LS
1.4

Category Total $176,360.00