|
Item List 164000 |
Date:05/25/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 164000 | Primary Project Number | 0311401851601 |
| Contract Description | GORDON AVENUE (KY 185) | ||
| Primary County | WARREN | Fed/St Number | HSIP 7409 (006) |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 60,638.80 | ||
| SM- Project | 0311401851601 |
| Fed/State Number | HSIP 7409 (006) |
| Project Description | GORDON AVENUE (KY 185) |
| *********** |
| SM- Project | 0311401851601 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$6.650 |
SQFT | 2.5 |
| 0010 | EDGE KEY | 02585 | 570.000 |
570.000 |
$12.400 |
LF | 11.7 |
| 0015 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 5.8 |
| 0020 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$1,050.000 |
EACH | 3.5 |
| 0025 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,000.000 |
5,000.000 |
$0.190 |
LF | 1.6 |
| 0030 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 9,500.000 |
9,500.000 |
$0.210 |
LF | 3.3 |
| 0035 | PAVE STRIPING-THERMO-6 IN W | 06542 | 840.000 |
840.000 |
$0.800 |
LF | 1.1 |
| 0040 | PAVE STRIPING-THERMO-12 IN W | 06546 | 1,003.000 |
1,003.000 |
$1.600 |
LF | 2.6 |
| 0045 | PAVE STRIPING-THERMO-12 IN Y | 06547 | 210.000 |
210.000 |
$1.600 |
LF | 0.6 |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 160.000 |
160.000 |
$10.000 |
LF | 2.6 |
| 0055 | PAVE MARKING-THERMO CURV ARROW | 06574 | 19.000 |
19.000 |
$125.000 |
EACH | 3.9 |
| 0060 | PAVE MARKING-THERMO COMB ARROW | 06575 | 2.000 |
2.000 |
$250.000 |
EACH | 0.8 |
| 0065 | PAVEMENT MARKER TYPE V-BY TWLTL-ONLY | 06591 | 56.000 |
56.000 |
$40.000 |
EACH | 3.7 |
| 0070 | PAVEMENT MARKING REMOVAL | 06598 | 662.000 |
662.000 |
$4.000 |
SQFT | 4.4 |
| 0075 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | 415.000 |
415.000 |
$68.700 |
TON | 47.0 |
| 0080 | REMOVE THERMOPLASTIC ARROWS | 23875NC | 8.000 |
8.000 |
$250.000 |
EACH | 3.3 |
Category Total $59,628.80 |
| SM- Project | 0311401851601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,010.000 |
LS | 1.7 |
Category Total $1,010.00 |