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Item List 193139 |
Date:05/21/2021 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 193139 | Primary Project Number | 0307101071903 |
| Contract Description | VARIOUS ROUTES IN LOGAN COUNTY | ||
| Primary County | LOGAN | Fed/St Number | 071GR19R043-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 758,371.76 | ||
| SM- Project | 0307101071903 |
| Fed/State Number | CB06 071 0107 000-002 |
| Project Description | DEER LICK ROAD (KY 107) |
| *********** |
| SM- Project | 0307101071903 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$5.500 |
SQFT | 0.2 |
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 107) | 02650 | 1.000 |
1.000 |
$17,350.000 |
LS | 2.3 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 870.000 |
870.000 |
$67.400 |
TON | 7.7 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 206.000 |
206.000 |
$66.950 |
TON | 1.8 |
| 0025 | BASE FAILURE REPAIR | 03240 | 175.000 |
175.000 |
$62.500 |
SQYD | 1.4 |
| 0030 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 11,025.000 |
11,025.000 |
$0.250 |
LF | 0.4 |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,000.000 |
4,000.000 |
$0.240 |
LF | 0.1 |
| 0040 | DGA BASE | 00001 | 340.000 |
340.000 |
$22.050 |
TON | 1.0 |
| 0045 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 5.000 |
5.000 |
$485.000 |
TON | 0.3 |
| 0050 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 10.000 |
10.000 |
$28.000 |
LF | 0.0 |
| 0055 | PAVEMENT MARKING-THERMO LETTERS | 22692NS714 | 9.000 |
9.000 |
$125.000 |
EACH | 0.1 |
| 0060 | ENTRANCE PIPE-15 IN | 00440 | 112.000 |
112.000 |
$57.750 |
LF | 0.9 |
| 0065 | REMOVE HEADWALL | 02625 | 5.000 |
5.000 |
$250.000 |
EACH | 0.2 |
| 0070 | REMOVE PIPE | 01310 | 174.000 |
174.000 |
$10.000 |
LF | 0.2 |
| 0075 | CULVERT PIPE-18 IN | 00462 | 154.000 |
154.000 |
$110.000 |
LF | 2.2 |
| 0080 | CULVERT PIPE-24 IN | 00464 | 42.000 |
42.000 |
$124.000 |
LF | 0.7 |
| 0085 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 18.000 |
18.000 |
$82.750 |
TON | 0.2 |
| 0090 | CHANNEL LINING CLASS II | 02483 | 50.000 |
50.000 |
$28.750 |
TON | 0.2 |
| 0095 | SAFELOADING | 02690 | 4.000 |
4.000 |
$285.000 |
CUYD | 0.2 |
| 0100 | EMBANKMENT IN PLACE | 02230 | 730.000 |
730.000 |
$30.000 |
CUYD | 2.9 |
| 0105 | DITCHING | 02237 | 1,670.000 |
1,670.000 |
$12.000 |
LF | 2.6 |
| 0110 | EROSION CONTROL (KY 107) | 21415ND | 1.000 |
1.000 |
$6,500.000 |
LS | 0.9 |
| 0115 | EROSION CONTROL BLANKET | 05950 | 2,500.000 |
2,500.000 |
$1.700 |
SQYD | 0.6 |
| 0120 | ASPHALT ADJUSTMENT | 10030NS | 3,758.000 |
3,758.000 |
$1.000 |
DOLL | 0.5 |
| 0125 | FUEL ADJUSTMENT | 10020NS | 1,496.000 |
1,496.000 |
$1.000 |
DOLL | 0.2 |
| 0135 | STAKING (KY 107) | 02726 | 1.000 |
1.000 |
$2,136.000 |
LS | 0.3 |
| 8001 | NON-SPEC MATERIAL Perm Paint | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $212,998.45 |
| SM- Project | 0307101071903 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,603.730 |
LS | 0.7 |
Category Total $5,603.73 |
| SM- Project | 0307115881904 |
| Fed/State Number | CB06 071 1588 000-003 |
| Project Description | PROCTOR MILL ROAD (KY 1588) |
| *********** |
| SM- Project | 0307115881904 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | TEMPORARY SIGNS | 02562 | 450.000 |
450.000 |
$5.500 |
SQFT | 0.3 |
| 0145 | MAINTAIN & CONTROL TRAFFIC (KY 1588) | 02650 | 1.000 |
1.000 |
$36,900.000 |
LS | 4.9 |
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,160.000 |
2,160.000 |
$67.400 |
TON | 19.2 |
| 0155 | LEVELING & WEDGING PG64-22 | 00190 | 673.000 |
673.000 |
$66.950 |
TON | 5.9 |
| 0160 | MOBILIZATION FOR MILL & TEXT (KY 1588) | 02676 | 1.000 |
1.000 |
$890.000 |
LS | 0.1 |
| 0165 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 85.000 |
85.000 |
$36.500 |
TON | 0.4 |
| 0170 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 13.000 |
13.000 |
$485.000 |
TON | 0.8 |
| 0175 | BASE FAILURE REPAIR | 03240 | 775.000 |
775.000 |
$62.500 |
SQYD | 6.4 |
| 0180 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 31,500.000 |
31,500.000 |
$0.250 |
LF | 1.0 |
| 0185 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 16.000 |
16.000 |
$28.000 |
LF | 0.1 |
| 0190 | DGA BASE | 00001 | 500.000 |
500.000 |
$22.050 |
TON | 1.5 |
| 0195 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 38.000 |
38.000 |
$82.750 |
TON | 0.4 |
| 0200 | REMOVE PIPE | 01310 | 395.000 |
395.000 |
$10.000 |
LF | 0.5 |
| 0205 | CULVERT PIPE-18 IN | 00462 | 108.000 |
108.000 |
$110.000 |
LF | 1.6 |
| 0210 | CULVERT PIPE-24 IN | 00464 | 178.000 |
178.000 |
$124.000 |
LF | 2.9 |
| 0215 | CULVERT PIPE-30 IN EQUIV | 00494 | 116.000 |
116.000 |
$175.000 |
LF | 2.7 |
| 0220 | ENTRANCE PIPE-15 IN EQUIV | 00450 | 564.000 |
564.000 |
$55.000 |
LF | 4.1 |
| 0225 | DITCHING AND SHOULDERING | 02575 | 9,446.000 |
9,446.000 |
$7.750 |
LF | 9.7 |
| 0230 | DITCHING | 02237 | 650.000 |
650.000 |
$12.000 |
LF | 1.0 |
| 0235 | EROSION CONTROL (KY 1588) | 21415ND | 1.000 |
1.000 |
$6,500.000 |
LS | 0.9 |
| 0240 | EROSION CONTROL BLANKET | 05950 | 10,300.000 |
10,300.000 |
$1.700 |
SQYD | 2.3 |
| 0245 | REMOVE & REPLACE FENCE | 02268 | 900.000 |
900.000 |
$8.780 |
LF | 1.0 |
| 0250 | CHANNEL LINING CLASS II | 02483 | 110.000 |
110.000 |
$28.750 |
TON | 0.4 |
| 0255 | STAKING (KY 1588) | 02726 | 1.000 |
1.000 |
$2,136.000 |
LS | 0.3 |
| 0260 | ASPHALT ADJUSTMENT | 10030NS | 11,074.000 |
11,074.000 |
$1.000 |
DOLL | 1.5 |
| 0265 | FUEL ADJUSTMENT | 10020NS | 4,409.000 |
4,409.000 |
$1.000 |
DOLL | 0.6 |
| 8002 | NON-SPEC MATERIAL Perm Paint | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $534,165.85 |
| SM- Project | 0307115881904 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0270 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,603.730 |
LS | 0.7 |
Category Total $5,603.73 |