Item List 193144

Date:09/06/2019

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

3,940.000

$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

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