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Item List 161208 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 161208 | Primary Project Number | DE04390011538 |
| Contract Description | WESTERN KENTUCKY PARKWAY (9001) | ||
| Primary County | GRAYSON | Fed/St Number | NHPP 0021 (042) |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 1,801,379.93 | ||
| SM- Project | DE04390011538 |
| Fed/State Number | NHPP 0021 (042) |
| Project Description | WESTERN KENTUCKY PARKWAY (9001) |
| *********** |
| SM- Project | DE04390011538 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 400.000 |
400.000 |
$25.000 |
TON | 0.6 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 316.000 |
316.000 |
$66.650 |
TON | 1.2 |
| 0015 | ASPHALT SEAL COAT | 00103 | 40.000 |
40.000 |
$695.000 |
TON | 1.5 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 1,000.000 |
1,000.000 |
$72.050 |
TON | 4.0 |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,617.000 |
1,617.000 |
$71.500 |
TON | 6.4 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,750.000 |
LS | 0.2 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 7,935.000 |
7,935.000 |
$16.300 |
TON | 7.2 |
| 0040 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 43,899.000 |
43,899.000 |
$0.230 |
LF | 0.6 |
| 0045 | BASE FAILURE REPAIR | 03240 | 238.000 |
238.000 |
$180.000 |
SQYD | 2.4 |
| 0050 | JOINT ADHESIVE | 20071EC | 35,270.000 |
35,270.000 |
$0.470 |
LF | 0.9 |
| 0055 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | 6,318.000 |
6,318.000 |
$73.600 |
TON | 25.8 |
| 8000 | RIDE QUALITY ADJUSTMENT ASPHALT | 10005NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | NON-SPEC MATERIAL Joint Adhesive | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $913,135.87 |
| SM- Project | DE04390011538 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0060 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 3,108.000 |
3,108.000 |
$30.000 |
TON | 5.2 |
| 0065 | CULVERT PIPE-15 IN | 00461 | 400.000 |
400.000 |
$30.000 |
LF | 0.7 |
| 0070 | CULVERT PIPE-36 IN | 00468 | 8.000 |
8.000 |
$265.000 |
LF | 0.1 |
| 0075 | PIPE CULVERT HEADWALL-36 IN | 01212 | 1.000 |
1.000 |
$3,500.000 |
EACH | 0.2 |
| 0080 | METAL END SECTION TY 2-15 IN | 01380 | 2.000 |
2.000 |
$2,450.000 |
EACH | 0.3 |
| 0085 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE | 01982 | 187.000 |
187.000 |
$6.000 |
EACH | 0.1 |
| 0090 | DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL YELLOW | 01983 | 49.000 |
49.000 |
$6.000 |
EACH | 0.0 |
| 0095 | REMOVE PAVED DITCH | 02165 | 726.000 |
726.000 |
$20.000 |
SQYD | 0.8 |
| 0100 | ROADWAY EXCAVATION | 02200 | 267.000 |
267.000 |
$31.500 |
CUYD | 0.5 |
| 0105 | DITCHING | 02237 | 850.000 |
850.000 |
$3.500 |
LF | 0.2 |
| 0110 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 8.000 |
8.000 |
$2,500.000 |
EACH | 1.1 |
| 0115 | GUARDRAIL END TREATMENT TYPE 2A | 02369 | 12.000 |
12.000 |
$600.000 |
EACH | 0.4 |
| 0120 | GUARDRAIL END TREATMENT TYPE 3 | 02373 | 2.000 |
2.000 |
$650.000 |
EACH | 0.1 |
| 0125 | REMOVE GUARDRAIL | 02381 | 15,192.000 |
15,192.000 |
$1.500 |
LF | 1.3 |
| 0130 | GUARDRAIL END TREATMENT TYPE 4A | 02391 | 3.000 |
3.000 |
$1,900.000 |
EACH | 0.3 |
| 0135 | CHANNEL LINING CLASS II | 02483 | 3,856.000 |
3,856.000 |
$37.000 |
TON | 7.9 |
| 0140 | CHANNEL LINING CLASS III | 02484 | 1,025.000 |
1,025.000 |
$39.500 |
TON | 2.2 |
| 0145 | TEMPORARY SIGNS | 02562 | 2,000.000 |
2,000.000 |
$7.000 |
SQFT | 0.8 |
| 0150 | FABRIC-GEOTEXTILE TYPE IV | 02599 | 267.000 |
267.000 |
$2.700 |
SQYD | 0.0 |
| 0155 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$94,910.000 |
LS | 5.3 |
| 0160 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 4.000 |
4.000 |
$15,285.000 |
EACH | 3.4 |
| 0165 | FLEXIBLE DELINEATOR POST-M/W | 06401 | 229.000 |
229.000 |
$32.000 |
EACH | 0.4 |
| 0170 | FLEXIBLE DELINEATOR POST-M/Y | 06404 | 55.000 |
55.000 |
$32.000 |
EACH | 0.1 |
| 0175 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 86.000 |
86.000 |
$12.000 |
LF | 0.1 |
| 0180 | FUEL ADJUSTMENT | 10020NS | 12,351.000 |
12,351.000 |
$1.000 |
DOLL | 0.7 |
| 0185 | ASPHALT ADJUSTMENT | 10030NS | 31,023.000 |
31,023.000 |
$1.000 |
DOLL | 1.7 |
| 0190 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | 14,688.000 |
14,688.000 |
$14.000 |
LF | 11.4 |
| 0195 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | 1.000 |
1.000 |
$19,000.000 |
LS | 1.1 |
| 0200 | END ANCHORS | 23148EN | 2.000 |
2.000 |
$1,000.000 |
EACH | 0.1 |
| 0205 | DURABLE WATERBORNE MARKING-6 IN W | 24189ER | 26,750.000 |
26,750.000 |
$0.240 |
LF | 0.4 |
| 0210 | DURABLE WATERBORNE MARKING-6 IN Y | 24190ER | 21,949.000 |
21,949.000 |
$0.240 |
LF | 0.3 |
| 0215 | DURABLE WATERBORNE MARKING-12 IN W | 24191ER | 1,300.000 |
1,300.000 |
$0.500 |
LF | 0.0 |
| 0220 | INLAID PAVEMENT MARKER | 24489EC | 395.000 |
395.000 |
$40.000 |
EACH | 0.9 |
Category Total $862,263.66 |
| SM- Project | DE04390011538 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0225 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$25,980.400 |
LS | 1.4 |
Category Total $25,980.40 |