|
Item List 193144 |
Date:01/24/2020 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 193144 | Primary Project Number | 0311414351901 |
| Contract Description | VARIOUS ROUTES IN WARREN COUNTY | ||
| Primary County | WARREN | Fed/St Number | 114GR19R051-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 974,507.32 | ||
| SM- Project | 0311406261904 |
| Fed/State Number | CB06 114 0626 000-004 |
| Project Description | JACKSON BRIDGE ROAD (KY 626) |
| *********** |
| SM- Project | 0311406261904 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$6.650 |
SQFT | 0.2 |
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 626) | 02650 | 1.000 |
1.000 |
$5,922.000 |
LS | 0.6 |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,935.000 |
2,935.000 |
$68.900 |
TON | 20.8 |
| 0100 | LEVELING & WEDGING PG64-22 | 00190 | 253.000 |
253.000 |
$68.850 |
TON | 1.8 |
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$39.750 |
TON | 0.1 |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 626) | 02676 | 1.000 |
1.000 |
$950.000 |
LS | 0.1 |
| 0115 | BASE FAILURE REPAIR | 03240 | 260.000 |
260.000 |
$49.450 |
SQYD | 1.3 |
| 0120 | REMOVE GUARDRAIL | 02381 | 1,600.000 |
1,600.000 |
$1.800 |
LF | 0.3 |
| 0125 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 1,600.000 |
1,600.000 |
$16.600 |
LF | 2.7 |
| 0130 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 2.000 |
2.000 |
$2,100.000 |
EACH | 0.4 |
| 0135 | ASPHALT ADJUSTMENT | 10030NS | 12,464.000 |
12,464.000 |
$1.000 |
DOLL | 1.3 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 4,962.000 |
4,962.000 |
$1.000 |
DOLL | 0.5 |
| 0150 | ENTRANCE PIPE-15 IN | 00440 | 336.000 |
336.000 |
$53.330 |
LF | 1.8 |
| 0155 | ENTRANCE PIPE-18 IN | 00441 | 50.000 |
50.000 |
$76.360 |
LF | 0.4 |
| 0160 | DGA BASE | 00001 | 1,000.000 |
1,000.000 |
$22.850 |
TON | 2.3 |
| 0165 | REMOVE PIPE | 01310 | 386.000 |
386.000 |
$9.600 |
LF | 0.4 |
| 0170 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 22.000 |
22.000 |
$505.000 |
TON | 1.1 |
| 0175 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 32.000 |
32.000 |
$10.000 |
EACH | 0.0 |
Category Total $352,880.03 |
| SM- Project | 0311406261904 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0145 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,801.040 |
LS | 0.5 |
Category Total $4,801.04 |
| SM- Project | 0311410831908 |
| Fed/State Number | CB06 114 1083 008-011 |
| Project Description | GALLOWAYS MILL RD (KY 1083) |
| *********** |
| SM- Project | 0311410831908 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$6.650 |
SQFT | 0.1 |
| 0185 | MAINTAIN & CONTROL TRAFFIC (KY 1083) | 02650 | 1.000 |
1.000 |
$2,685.000 |
LS | 0.3 |
| 0190 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,105.000 |
2,105.000 |
$68.900 |
TON | 14.9 |
| 0195 | LEVELING & WEDGING PG64-22 | 00190 | 121.000 |
121.000 |
$68.850 |
TON | 0.9 |
| 0200 | MOBILIZATION FOR MILL & TEXT (KY 1083) | 02676 | 1.000 |
1.000 |
$950.000 |
LS | 0.1 |
| 0205 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 31.000 |
31.000 |
$39.750 |
TON | 0.1 |
| 0210 | BASE FAILURE REPAIR | 03240 | 200.000 |
200.000 |
$49.450 |
SQYD | 1.0 |
| 0215 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 26,200.000 |
26,200.000 |
$0.250 |
LF | 0.7 |
| 0220 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 26,200.000 |
26,200.000 |
$0.240 |
LF | 0.6 |
| 0225 | ASPHALT ADJUSTMENT | 10030NS | 8,703.000 |
8,703.000 |
$1.000 |
DOLL | 0.9 |
| 0230 | FUEL ADJUSTMENT | 10020NS | 3,465.000 |
3,465.000 |
$1.000 |
DOLL | 0.4 |
| 0240 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 16.000 |
16.000 |
$505.000 |
TON | 0.8 |
Category Total $202,605.10 |
| SM- Project | 0311410831908 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0235 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,801.030 |
LS | 0.5 |
Category Total $4,801.03 |
| SM- Project | 0311414351901 |
| Fed/State Number | CB06 114 1435 000-003 |
| Project Description | BARREN RIVER ROAD (KY 1435) |
| *********** |
| SM- Project | 0311414351901 | 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 | 250.000 |
250.000 |
$6.650 |
SQFT | 0.2 |
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 1435) | 02650 | 1.000 |
1.000 |
$4,490.000 |
LS | 0.5 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,940.000 |
3,796.022 |
$68.900 |
TON | 27.9 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 226.000 |
226.000 |
$68.850 |
TON | 1.6 |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 1435) | 02676 | 1.000 |
1.000 |
$950.000 |
LS | 0.1 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 150.000 |
150.000 |
$39.750 |
TON | 0.6 |
| 0035 | BASE FAILURE REPAIR | 03240 | 580.000 |
580.000 |
$49.450 |
SQYD | 2.9 |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 63,000.000 |
63,000.000 |
$0.250 |
LF | 1.6 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 63,000.000 |
63,000.000 |
$0.240 |
LF | 1.6 |
| 0050 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 24601EC | 2.000 |
2.000 |
$2,525.000 |
EACH | 0.5 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 36.000 |
36.000 |
$20.000 |
LF | 0.1 |
| 0060 | PAVE MARKING-THERMO CURV ARROW | 06574 | 6.000 |
6.000 |
$130.000 |
EACH | 0.1 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 16,287.000 |
16,287.000 |
$1.000 |
DOLL | 1.7 |
| 0070 | FUEL ADJUSTMENT | 10020NS | 6,485.000 |
6,485.000 |
$1.000 |
DOLL | 0.7 |
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 31.000 |
31.000 |
$505.000 |
TON | 1.6 |
| 8000 | EDGELINE RUMBLE STRIPS | 02697 | 0.000 |
31,000.000 |
$0.320 |
LF | 0.0 |
Category Total $404,619.10 |
| SM- Project | 0311414351901 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,801.020 |
LS | 0.5 |
Category Total $4,801.02 |