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Item List 192404 |
Date:12/17/2021 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 192404 | Primary Project Number | MP11000791901 |
| Contract Description | RUSSELLVILLE ROAD (US 79) OMIT MP'S 2.304 TO 2.626 | ||
| Primary County | TODD | Fed/St Number | FD05 110 0079 001-004 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 190,787.68 | ||
| SM- Project | MP11000791901 |
| Fed/State Number | FD05 110 0079 001-004 |
| Project Description | RUSSELLVILLE ROAD (US 79) OMIT MP'S 2.304 TO 2.626 |
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| SM- Project | MP11000791901 | 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 | 300.000 |
300.000 |
$20.350 |
TON | 3.2 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 262.000 |
262.000 |
$66.950 |
TON | 9.2 |
| 0015 | CL3 ASPH SURF 0.38D PG64-22 | 00339 | 1,325.000 |
1,325.000 |
$66.950 |
TON | 46.5 |
| 0020 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$6.650 |
SQFT | 0.9 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,225.000 |
LS | 1.7 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$534.000 |
LS | 0.3 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 1,325.000 |
1,325.000 |
$10.350 |
TON | 7.2 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 18,068.000 |
18,068.000 |
$0.510 |
LF | 4.8 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 19,321.000 |
19,321.000 |
$0.240 |
LF | 2.4 |
| 0050 | SAW AND SEAL ASPHALT JOINT | 23845EC | 5,100.000 |
5,100.000 |
$2.000 |
LF | 5.3 |
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 9.000 |
9.000 |
$470.300 |
TON | 2.2 |
| 0060 | PAVE STRIPING-SPRAY THERMO-6 IN W | 24995EC | 18,068.000 |
18,068.000 |
$0.800 |
LF | 7.6 |
| 0065 | PAVE STRIPING-SPRAY THERMO-6 IN Y | 24996EC | 17,174.000 |
17,174.000 |
$0.800 |
LF | 7.2 |
Category Total $187,967.92 |
| SM- Project | MP11000791901 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,819.760 |
LS | 1.5 |
Category Total $2,819.76 |