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Item List 193153 |
Date:09/06/2019 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 193153 | Primary Project Number | 0308512431903 |
| Contract Description | VARIOUS ROUTES IN METCALFE COUNTY | ||
| Primary County | METCALFE | Fed/St Number | 085GR19R060-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 359,647.66 | ||
| SM- Project | 0308506401904 |
| Fed/State Number | CB06 085 0640 009-012 |
| Project Description | WISDOM RD (KY 640) |
| *********** |
| SM- Project | 0308506401904 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0095 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$7.000 |
SQFT | 0.5 |
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 640) | 02650 | 1.000 |
1.000 |
$1,775.000 |
LS | 0.5 |
| 0105 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 880.000 |
880.000 |
$80.900 |
TON | 19.8 |
| 0110 | ASPHALT MATERIAL FOR TACK | 00356 | 13.000 |
13.000 |
$575.000 |
TON | 2.1 |
| 0115 | LEVELING & WEDGING PG64-22 | 00190 | 181.000 |
181.000 |
$80.850 |
TON | 4.1 |
| 0120 | MOBILIZATION FOR MILL & TEXT (KY 640) | 02676 | 1.000 |
1.000 |
$985.000 |
LS | 0.3 |
| 0125 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 55.000 |
55.000 |
$52.000 |
TON | 0.8 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 24,288.000 |
24,288.000 |
$0.250 |
LF | 1.7 |
| 0135 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 12,144.000 |
12,144.000 |
$0.240 |
LF | 0.8 |
| 0140 | EDGELINE RUMBLE STRIPS | 02697 | 12,144.000 |
12,144.000 |
$0.310 |
LF | 1.0 |
| 0145 | DGA BASE | 00001 | 175.000 |
175.000 |
$24.500 |
TON | 1.2 |
| 0150 | PAVE MARKING-THERMO STOP | 22950NN | 1.000 |
1.000 |
$450.000 |
EACH | 0.1 |
| 0155 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 8.000 |
8.000 |
$60.000 |
LF | 0.1 |
| 0165 | ASPHALT ADJUSTMENT | 10030NS | 4,197.000 |
4,197.000 |
$1.000 |
DOLL | 1.2 |
| 0170 | FUEL ADJUSTMENT | 10020NS | 1,671.000 |
1,671.000 |
$1.000 |
DOLL | 0.5 |
Category Total $124,647.55 |
| SM- Project | 0308506401904 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,657.720 |
LS | 0.7 |
Category Total $2,657.72 |
| SM- Project | 0308512431903 |
| Fed/State Number | CB06 085 1243 009-012 |
| Project Description | PLEASANT VALLEY CHURCH RD (KY 1243) |
| *********** |
| SM- Project | 0308512431903 | 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 | 230.000 |
230.000 |
$7.000 |
SQFT | 0.4 |
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 1243) | 02650 | 1.000 |
1.000 |
$4,140.000 |
LS | 1.2 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,560.000 |
1,560.000 |
$80.900 |
TON | 35.1 |
| 0020 | DGA BASE | 00001 | 145.000 |
145.000 |
$24.500 |
TON | 1.0 |
| 0025 | LEVELING & WEDGING PG64-22 | 00190 | 321.000 |
321.000 |
$80.850 |
TON | 7.2 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 1243) | 02676 | 1.000 |
1.000 |
$985.000 |
LS | 0.3 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 20.000 |
20.000 |
$52.000 |
TON | 0.3 |
| 0040 | BASE FAILURE REPAIR | 03240 | 70.000 |
70.000 |
$71.850 |
SQYD | 1.4 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 44,140.000 |
44,140.000 |
$0.250 |
LF | 3.1 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 22,070.000 |
22,070.000 |
$0.240 |
LF | 1.5 |
| 0055 | ASPHALT MATERIAL FOR TACK | 00356 | 22.000 |
22.000 |
$575.000 |
TON | 3.5 |
| 0060 | CULVERT PIPE-18 IN | 00462 | 56.000 |
56.000 |
$232.740 |
LF | 3.6 |
| 0065 | CHANNEL LINING CLASS II | 02483 | 10.000 |
10.000 |
$71.340 |
TON | 0.2 |
| 0070 | DITCHING | 02237 | 75.000 |
75.000 |
$16.020 |
LF | 0.3 |
| 0075 | EDGELINE RUMBLE STRIPS | 02697 | 22,070.000 |
22,070.000 |
$0.310 |
LF | 1.9 |
| 0085 | ASPHALT ADJUSTMENT | 10030NS | 7,438.000 |
7,438.000 |
$1.000 |
DOLL | 2.1 |
| 0090 | FUEL ADJUSTMENT | 10020NS | 2,961.000 |
2,961.000 |
$1.000 |
DOLL | 0.8 |
Category Total $229,684.69 |
| SM- Project | 0308512431903 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,657.700 |
LS | 0.7 |
Category Total $2,657.70 |