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 |