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Item List 123136 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 123136 | Primary Project Number | 03005008712R1 |
| Contract Description | VARIOUS ROUTES IN BARREN COUNTY | ||
| Primary County | BARREN | Fed/St Number | 005GR12R069-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 1,029,999.13 | ||
| SM- Project | 03005008712R1 |
| Fed/State Number | CB06 005 0087 001-009 |
| Project Description | AUSTIN TRACY ROAD (KY 87) |
| *********** |
| SM- Project | 03005008712R1 | 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 | 500.000 |
500.000 |
$21.200 |
TON | 1.0 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 1,251.000 |
1,251.000 |
$79.100 |
TON | 9.6 |
| 0030 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 640.000 |
640.000 |
$79.150 |
TON | 4.9 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,145.000 |
4,145.000 |
$79.150 |
TON | 31.9 |
| 0050 | CULVERT PIPE-18 IN | 00462 | 5.000 |
5.000 |
$64.080 |
LF | 0.0 |
| 0060 | CULVERT PIPE-24 IN | 00464 | 10.000 |
10.000 |
$80.100 |
LF | 0.1 |
| 0070 | CULVERT PIPE-48 IN | 00470 | 55.000 |
55.000 |
$251.740 |
LF | 1.3 |
| 0080 | CHANNEL LINING CLASS II | 02483 | 250.000 |
250.000 |
$24.560 |
TON | 0.6 |
| 0090 | SIGNS | 02562 | 370.000 |
370.000 |
$7.000 |
SQFT | 0.3 |
| 0100 | REMOVE HEADWALL | 02625 | 1.000 |
1.000 |
$213.600 |
EACH | 0.0 |
| 0110 | MAINTAIN & CONTROL TRAFFIC KY 87 | 02650 | 1.000 |
1.000 |
$6,885.000 |
LS | 0.7 |
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 13.000 |
13.000 |
$83.400 |
TON | 0.1 |
| 0130 | BASE FAILURE REPAIR | 03240 | 51.000 |
51.000 |
$86.600 |
SQYD | 0.4 |
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 70,000.000 |
70,000.000 |
$0.170 |
LF | 1.2 |
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 70,000.000 |
70,000.000 |
$0.190 |
LF | 1.3 |
| 0160 | CONCRETE-CLASS A | 08100 | 9.000 |
9.000 |
$1,100.000 |
CUYD | 1.0 |
| 0170 | STEEL REINFORCEMENT | 08150 | 513.000 |
513.000 |
$1.500 |
LB | 0.1 |
| 0180 | FUEL ADJUSTMENT | 10020NS | 9,117.000 |
9,117.000 |
$1.000 |
DOLL | 0.9 |
| 0190 | ASPHALT ADJUSTMENT | 10030NS | 16,067.000 |
16,067.000 |
$1.000 |
DOLL | 1.6 |
| 0210 | MOBILIZATION FOR MILL & TEXT KY 87 | 02676 | 1.000 |
1.000 |
$845.000 |
LS | 0.1 |
Category Total $586,481.85 |
| SM- Project | 03005008712R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0200 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,300.450 |
LS | 0.7 |
Category Total $7,300.45 |
| SM- Project | 03005317912R1 |
| Fed/State Number | CB06 005 3179 000-006 |
| Project Description | OIL WELL ROAD (KY 3179) |
| *********** |
| SM- Project | 03005317912R1 | 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 | 300.000 |
300.000 |
$21.200 |
TON | 0.6 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 234.000 |
234.000 |
$79.100 |
TON | 1.8 |
| 0030 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 800.000 |
800.000 |
$79.150 |
TON | 6.1 |
| 0040 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,420.000 |
3,420.000 |
$79.150 |
TON | 26.3 |
| 0050 | ENTRANCE PIPE-18 IN | 00441 | 50.000 |
50.000 |
$112.320 |
LF | 0.5 |
| 0060 | CULVERT PIPE-48 IN EQUIV | 00499 | 72.000 |
72.000 |
$263.340 |
LF | 1.8 |
| 0070 | SIGNS | 02562 | 270.000 |
270.000 |
$7.000 |
SQFT | 0.2 |
| 0080 | MAINTAIN & CONTROL TRAFFIC KY 3179 | 02650 | 1.000 |
1.000 |
$6,885.000 |
LS | 0.7 |
| 0090 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$83.400 |
TON | 0.2 |
| 0100 | CONCRETE-CLASS A | 08100 | 14.000 |
14.000 |
$1,100.000 |
CUYD | 1.5 |
| 0110 | STEEL REINFORCEMENT | 08150 | 1,021.000 |
1,021.000 |
$1.500 |
LB | 0.1 |
| 0120 | FUEL ADJUSTMENT | 10020NS | 6,090.000 |
6,090.000 |
$1.000 |
DOLL | 0.6 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 10,731.000 |
10,731.000 |
$1.000 |
DOLL | 1.0 |
| 0150 | MOBILIZATION FOR MILL & TEXT KY 3179 | 02676 | 1.000 |
1.000 |
$845.000 |
LS | 0.1 |
Category Total $428,916.38 |
| SM- Project | 03005317912R1 | 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 |
$7,300.450 |
LS | 0.7 |
Category Total $7,300.45 |