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Item List 203123 |
Date:05/06/2022 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 203123 | Primary Project Number | 0308504962002 |
| Contract Description | VARIOUS ROUTES IN METCALFE COUNTY | ||
| Primary County | METCALFE | Fed/St Number | 085GR20R023-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 483,919.65 | ||
| SM- Project | 0308504962002 |
| Fed/State Number | CB06 085 0496 003-007 |
| Project Description | SUBTLE RD (KY 496) |
| *********** |
| SM- Project | 0308504962002 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 450.000 |
450.000 |
$29.800 |
TON | 2.8 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 403.000 |
403.000 |
$70.400 |
TON | 5.9 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,960.000 |
1,960.000 |
$67.950 |
TON | 27.5 |
| 0020 | CULVERT PIPE-18 IN | 00462 | 120.000 |
120.000 |
$144.330 |
LF | 3.6 |
| 0025 | CHANNEL LINING CLASS II | 02483 | 20.000 |
20.000 |
$39.390 |
TON | 0.2 |
| 0030 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$0.010 |
SQFT | 0.0 |
| 0035 | MAINTAIN & CONTROL TRAFFIC (KY 496) | 02650 | 1.000 |
1.000 |
$7,244.100 |
LS | 1.5 |
| 0040 | MOBILIZATION FOR MILL & TEXT (KY 496) | 02676 | 1.000 |
1.000 |
$2,580.000 |
LS | 0.5 |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$10.000 |
TON | 0.0 |
| 0050 | BASE FAILURE REPAIR | 03240 | 260.000 |
260.000 |
$67.650 |
SQYD | 3.6 |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 31,332.000 |
31,332.000 |
$0.010 |
LF | 0.1 |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 31,332.000 |
31,332.000 |
$0.240 |
LF | 1.6 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 3,704.000 |
3,704.000 |
$1.000 |
DOLL | 0.8 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 9,305.000 |
9,305.000 |
$1.000 |
DOLL | 1.9 |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 23.000 |
23.000 |
$475.000 |
TON | 2.3 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $252,404.20 |
| SM- Project | 0308504962002 | 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 |
$3,403.640 |
LS | 0.7 |
Category Total $3,403.64 |
| SM- Project | 0308523992003 |
| Fed/State Number | CB06 085 2399 000-003 |
| Project Description | A H BOSTON RD / CORK GASCON RD (KY 2399) |
| *********** |
| SM- Project | 0308523992003 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DGA BASE | 00001 | 319.000 |
319.000 |
$29.800 |
TON | 2.0 |
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | 319.000 |
319.000 |
$70.400 |
TON | 4.6 |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,550.000 |
1,550.000 |
$67.950 |
TON | 21.8 |
| 0100 | CULVERT PIPE-18 IN | 00462 | 228.000 |
228.000 |
$144.330 |
LF | 6.8 |
| 0105 | CULVERT PIPE-18 IN EQUIV | 00491 | 30.000 |
30.000 |
$156.710 |
LF | 1.0 |
| 0110 | CHANNEL LINING CLASS II | 02483 | 50.000 |
50.000 |
$39.390 |
TON | 0.4 |
| 0115 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$0.010 |
SQFT | 0.0 |
| 0120 | MAINTAIN & CONTROL TRAFFIC (KY 2399) | 02650 | 1.000 |
1.000 |
$8,710.350 |
LS | 1.8 |
| 0125 | MOBILIZATION FOR MILL & TEXT (KY 2399) | 02676 | 1.000 |
1.000 |
$4,840.000 |
LS | 1.0 |
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 45.000 |
45.000 |
$10.000 |
TON | 0.1 |
| 0135 | EDGELINE RUMBLE STRIPS | 02697 | 22,472.000 |
22,472.000 |
$0.250 |
LF | 1.2 |
| 0140 | BASE FAILURE REPAIR | 03240 | 50.000 |
50.000 |
$67.650 |
SQYD | 0.7 |
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 22,472.000 |
22,472.000 |
$0.240 |
LF | 1.1 |
| 0150 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 34.000 |
34.000 |
$18.000 |
LF | 0.1 |
| 0155 | FUEL ADJUSTMENT | 10020NS | 2,929.000 |
2,929.000 |
$1.000 |
DOLL | 0.6 |
| 0160 | ASPHALT ADJUSTMENT | 10030NS | 7,356.000 |
7,356.000 |
$1.000 |
DOLL | 1.5 |
| 0165 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 18.000 |
18.000 |
$475.000 |
TON | 1.8 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $224,708.17 |
| SM- Project | 0308523992003 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,403.640 |
LS | 0.7 |
Category Total $3,403.64 |