Item List 193140

Date:09/06/2019

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