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Item List 193140 |
Date:01/22/2021 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 193140 | Primary Project Number | 0311001021901 |
| Contract Description | VARIOUS ROUTES IN TODD COUNTY | ||
| Primary County | TODD | Fed/St Number | 110GR19R040-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 645,472.61 | ||
| SM- Project | 0311001021901 |
| Fed/State Number | CB06 110 0102 001-004 |
| Project Description | ALLENSVILLE ROAD (KY 102) |
| *********** |
| SM- Project | 0311001021901 | 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 | 250.000 |
250.000 |
$6.750 |
SQFT | 0.3 |
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 102) | 02650 | 1.000 |
1.000 |
$1,880.000 |
LS | 0.3 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,465.000 |
1,465.000 |
$66.650 |
TON | 15.1 |
| 0020 | DGA BASE | 00001 | 200.000 |
200.000 |
$22.900 |
TON | 0.7 |
| 0025 | LEVELING & WEDGING PG64-22 | 00190 | 184.000 |
184.000 |
$66.800 |
TON | 1.9 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 102) | 02676 | 1.000 |
1.000 |
$980.000 |
LS | 0.2 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$12.700 |
TON | 0.0 |
| 0040 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 8.000 |
8.000 |
$453.900 |
TON | 0.6 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 37,821.000 |
37,821.000 |
$0.250 |
LF | 1.5 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 17,915.000 |
17,915.000 |
$0.240 |
LF | 0.7 |
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | 19,906.000 |
19,906.000 |
$0.230 |
LF | 0.7 |
| 0060 | ASPHALT ADJUSTMENT | 10030NS | 6,445.000 |
6,445.000 |
$1.000 |
DOLL | 1.0 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 2,566.000 |
2,566.000 |
$1.000 |
DOLL | 0.4 |
Category Total $150,226.88 |
| SM- Project | 0311001021901 | 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 |
$4,769.500 |
LS | 0.7 |
Category Total $4,769.50 |
| SM- Project | 0311008481902 |
| Fed/State Number | CB06 110 0848 000-008 |
| Project Description | PENCHEM ROAD (KY 848) |
| *********** |
| SM- Project | 0311008481902 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$6.750 |
SQFT | 0.4 |
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 848) | 02650 | 1.000 |
1.000 |
$5,650.000 |
LS | 0.9 |
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,880.000 |
3,880.000 |
$66.650 |
TON | 40.1 |
| 0090 | DGA BASE | 00001 | 300.000 |
300.000 |
$22.900 |
TON | 1.1 |
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | 1,164.000 |
1,164.000 |
$66.800 |
TON | 12.0 |
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 848) | 02676 | 1.000 |
1.000 |
$980.000 |
LS | 0.2 |
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 510.000 |
510.000 |
$12.700 |
TON | 1.0 |
| 0110 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 23.000 |
23.000 |
$453.900 |
TON | 1.6 |
| 0115 | BASE FAILURE REPAIR | 03240 | 725.000 |
725.000 |
$61.350 |
SQYD | 6.9 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 83,500.000 |
83,500.000 |
$0.250 |
LF | 3.2 |
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 37,800.000 |
37,800.000 |
$0.240 |
LF | 1.4 |
| 0130 | PAVE MARKING-THERMO STOP | 22950NN | 4.000 |
4.000 |
$350.000 |
EACH | 0.2 |
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 99.000 |
99.000 |
$14.000 |
LF | 0.2 |
| 0140 | PAVE MARKING-THERMO R 6 FT | 06562 | 4.000 |
4.000 |
$150.000 |
EACH | 0.1 |
| 0145 | EDGELINE RUMBLE STRIPS | 02697 | 43,946.000 |
43,946.000 |
$0.230 |
LF | 1.6 |
| 0150 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 90.000 |
90.000 |
$12.000 |
LF | 0.2 |
| 0155 | ASPHALT ADJUSTMENT | 10030NS | 19,720.000 |
19,720.000 |
$1.000 |
DOLL | 3.1 |
| 0160 | FUEL ADJUSTMENT | 10020NS | 7,851.000 |
7,851.000 |
$1.000 |
DOLL | 1.2 |
Category Total $485,706.73 |
| SM- Project | 0311008481902 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0165 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,769.500 |
LS | 0.7 |
Category Total $4,769.50 |