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Item List 193152 |
Date:09/06/2019 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 193152 | Primary Project Number | 0303113651902 |
| Contract Description | VARIOUS ROUTES IN EDMONSON COUNTY | ||
| Primary County | EDMONSON | Fed/St Number | 031GR19R059-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 442,323.00 | ||
| SM- Project | 0303106551901 |
| Fed/State Number | CB06 031 0655 006-010 |
| Project Description | SEGAL RD (KY 655) |
| *********** |
| SM- Project | 0303106551901 | 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 | 310.000 |
310.000 |
$6.500 |
SQFT | 0.5 |
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 655) | 02650 | 1.000 |
1.000 |
$3,490.000 |
LS | 0.8 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,510.000 |
2,510.000 |
$73.200 |
TON | 41.5 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 35.000 |
35.000 |
$510.000 |
TON | 4.0 |
| 0025 | LEVELING & WEDGING PG64-22 | 00190 | 516.000 |
516.000 |
$73.300 |
TON | 8.6 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 655) | 02676 | 1.000 |
1.000 |
$885.000 |
LS | 0.2 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$64.700 |
TON | 0.4 |
| 0040 | BASE FAILURE REPAIR | 03240 | 40.000 |
40.000 |
$69.850 |
SQYD | 0.6 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 67,880.000 |
67,880.000 |
$0.250 |
LF | 3.8 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 33,940.000 |
33,940.000 |
$0.240 |
LF | 1.8 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 24.000 |
24.000 |
$20.000 |
LF | 0.1 |
| 0060 | DGA BASE | 00001 | 400.000 |
400.000 |
$25.600 |
TON | 2.3 |
| 0065 | EDGELINE RUMBLE STRIPS | 02697 | 33,940.000 |
33,940.000 |
$0.320 |
LF | 2.5 |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | 11,967.000 |
11,967.000 |
$1.000 |
DOLL | 2.7 |
| 0080 | FUEL ADJUSTMENT | 10020NS | 4,765.000 |
4,765.000 |
$1.000 |
DOLL | 1.1 |
Category Total $313,634.70 |
| SM- Project | 0303106551901 | 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 |
$3,268.410 |
LS | 0.7 |
Category Total $3,268.41 |
| SM- Project | 0303113651902 |
| Fed/State Number | CB06 031 1365 000-002 |
| Project Description | GRASSLAND RD (KY 1365) |
| *********** |
| SM- Project | 0303113651902 | 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 | 270.000 |
270.000 |
$6.500 |
SQFT | 0.4 |
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 1365) | 02650 | 1.000 |
1.000 |
$2,985.000 |
LS | 0.7 |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 950.000 |
950.000 |
$73.200 |
TON | 15.7 |
| 0100 | ASPHALT MATERIAL FOR TACK | 00356 | 14.000 |
14.000 |
$510.000 |
TON | 1.6 |
| 0105 | LEVELING & WEDGING PG64-22 | 00190 | 195.000 |
195.000 |
$73.300 |
TON | 3.2 |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 1365) | 02676 | 1.000 |
1.000 |
$885.000 |
LS | 0.2 |
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$64.700 |
TON | 0.2 |
| 0120 | BASE FAILURE REPAIR | 03240 | 75.000 |
75.000 |
$69.850 |
SQYD | 1.2 |
| 0125 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 14,826.000 |
14,826.000 |
$0.250 |
LF | 0.8 |
| 0130 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 14,826.000 |
14,826.000 |
$0.240 |
LF | 0.8 |
| 0135 | DGA BASE | 00001 | 215.000 |
215.000 |
$25.600 |
TON | 1.2 |
| 0145 | ASPHALT ADJUSTMENT | 10030NS | 4,531.000 |
4,531.000 |
$1.000 |
DOLL | 1.0 |
| 0150 | FUEL ADJUSTMENT | 10020NS | 1,804.000 |
1,804.000 |
$1.000 |
DOLL | 0.4 |
| 0155 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 12.000 |
12.000 |
$20.000 |
LF | 0.1 |
Category Total $122,151.49 |
| SM- Project | 0303113651902 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,268.400 |
LS | 0.7 |
Category Total $3,268.40 |