Item List 204410

Date:01/20/2023

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 204410 Primary Project Number 0211301302001
Contract Description AIRLINE ROAD (KY 130)
Primary County UNION Fed/St Number HSIP 5049(006)
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING AND STONE LLC
Bid Amount $ 1,499,849.82

SM- Project 0211301302001
Fed/State Number HSIP 5049(006)
Project Description AIRLINE ROAD (KY 130)
***********
SM- Project 0211301302001 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

622.000

622.000

$43.000

TON
1.8
0010 TRAFFIC BOUND BASE 00020

25.000

25.000

$40.000

TON
0.1
0015 ASPHALT SEAL AGGREGATE 00100

5.000

5.000

$500.000

TON
0.2
0020 ASPHALT SEAL COAT 00103

0.600

0.600

$5,000.000

TON
0.2
0025 LEVELING & WEDGING PG64-22 00190

935.000

935.000

$89.200

TON
5.6
0030 CL2 ASPH BASE 1.00D PG64-22 00212

1,149.000

1,149.000

$66.510

TON
5.1
0035 CL2 ASPH SURF 0.38D PG64-22 00301

4,838.000

4,838.000

$65.290

TON
21.1
0040 ENTRANCE PIPE-18 IN 00441

77.000

77.000

$65.000

LF
0.3
0045 CULVERT PIPE-18 IN 00462

12.000

12.000

$125.000

LF
0.1
0050 CULVERT PIPE-24 IN 00464

13.000

13.000

$150.000

LF
0.1
0055 REMOVE PIPE 01310

90.000

90.000

$20.000

LF
0.1
0060 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

16.000

16.000

$6.950

EACH
0.0
0065 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE (LUCIOL SYSTEMS BIDIRECTIONAL LINEAR DEL 01987

44.000

44.000

$940.540

EACH
2.8
0070 GUARDRAIL-STEEL W BEAM-S FACE 02351

1,345.000

1,345.000

$21.320

LF
1.9
0075 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$43.420

EACH
0.0
0080 GUARDRAIL END TREATMENT TYPE 1 02367

9.000

9.000

$3,209.140

EACH
1.9
0085 GUARDRAIL CONNECTOR TO BRIDGE END TY D 02378

4.000

4.000

$1,062.390

EACH
0.3
0090 REMOVE GUARDRAIL 02381

200.000

200.000

$6.480

LF
0.1
0095 REMOVE GUARDRAIL END TREATMENT 02396

3.000

3.000

$215.850

EACH
0.0
0100 CHANNEL LINING CLASS II 02483

630.000

630.000

$35.000

TON
1.5
0105 TEMPORARY SIGNS 02562

603.000

603.000

$10.000

SQFT
0.4
0110 DITCHING AND SHOULDERING 02575

31,259.000

31,259.000

$5.500

LF
11.5
0115 FABRIC-GEOTEXTILE CLASS 2 02603

190.000

190.000

$2.500

SQYD
0.0
0120 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

52.000

52.000

$2.000

SQYD
0.0
0125 REMOVE HEADWALL 02625

1.000

1.000

$500.000

EACH
0.0
0130 MAINTAIN & CONTROL TRAFFIC (UNION KY 130 HSIP) 02650

1.000

1.000

$77,690.560

LS
5.2
0135 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$1,000.000

EACH
0.1
0140 MOBILIZATION FOR MILL & TEXT (UNION KY 130 HSIP) 02676

1.000

1.000

$3,000.000

LS
0.2
0145 ASPHALT PAVE MILLING & TEXTURING 02677

339.000

339.000

$58.000

TON
1.3
0150 EDGELINE RUMBLE STRIPS 02697

60,705.000

60,705.000

$0.170

LF
0.7
0155 TEMP SILT FENCE 02701

13,755.000

566.025

$2.000

LF
1.8
0160 SILT TRAP TYPE A 02703

18.000

18.000

$250.000

EACH
0.3
0165 SILT TRAP TYPE B 02704

18.000

18.000

$250.000

EACH
0.3
0170 SILT TRAP TYPE C 02705

18.000

18.000

$250.000

EACH
0.3
0175 CLEAN SILT TRAP TYPE A 02706

18.000

18.000

$100.000

EACH
0.1
0180 CLEAN SILT TRAP TYPE B 02707

18.000

18.000

$100.000

EACH
0.1
0185 CLEAN SILT TRAP TYPE C 02708

18.000

18.000

$100.000

EACH
0.1
0190 STAKING (UNION KY 130 HSIP) 02726

1.000

1.000

$55,000.000

LS
3.7
0195 BASE FAILURE REPAIR 03240

631.000

631.000

$50.000

SQYD
2.1
0200 EROSION CONTROL BLANKET 05950

31,259.000

31,259.000

$1.800

SQYD
3.8
0205 TEMP MULCH 05952

57,760.000

57,760.000

$0.240

SQYD
0.9
0210 TEMP SEEDING AND PROTECTION 05953

43,320.000

43,320.000

$0.260

SQYD
0.8
0215 INITIAL FERTILIZER 05963

0.500

0.500

$797.100

TON
0.0
0220 MAINTENANCE FERTILIZER 05964

0.300

0.300

$811.300

TON
0.0
0225 SEEDING AND PROTECTION 05985

52,251.000

52,251.000

$0.530

SQYD
1.8
0230 SODDING 05990

3,126.000

3,126.000

$8.730

SQYD
1.8
0235 SBM ALUM SHEET SIGNS .080 IN 06406

446.630

446.630

$27.110

SQFT
0.8
0240 SBM ALUM SHEET SIGNS .125 IN 06407

77.840

77.840

$34.760

SQFT
0.2
0245 STEEL POST TYPE 1 06410

978.000

978.000

$17.030

LF
1.1
0250 PAVE STRIPING-TEMP PAINT-4 IN 06510

13,376.000

13,376.000

$0.250

LF
0.2
0255 PAVE STRIPING-THERMO-6 IN W 06542

60,705.000

60,705.000

$1.000

LF
4.0
0260 PAVE STRIPING-THERMO-6 IN Y 06543

32,065.000

32,065.000

$1.000

LF
2.1
0265 PAVE STRIPING-DUR TY 1-6 IN W 06556

230.000

230.000

$5.750

LF
0.1
0270 PAVE STRIPING-DUR TY 1-6 IN Y 06557

230.000

230.000

$5.750

LF
0.1
0275 CONCRETE-CLASS A 08100

6.390

6.390

$600.000

CUYD
0.3
0280 SHOULDER MILLING/TRENCHING 20748ED

5,222.000

5,222.000

$8.100

SQYD
2.8
0285 REMOVE SIGN 21373ND

73.000

73.000

$44.350

EACH
0.2
0290 HEADWALL (18 INCH TRIPLE PIPE CULVERT) 24575ES610

1.000

1.000

$2,500.000

EACH
0.2
0295 HEADWALL (24 INCH STANDARD CONCRETE) 24575ES610

1.000

1.000

$1,500.000

EACH
0.1
0300 HEADWALL (SLOPED & MITERED CONCRETE-FOR 24 INCH P 24575ES610

1.000

1.000

$2,000.000

EACH
0.1
0305 HEADWALL (SLOPED & MITERED CONCRETE-FOR 36 INCH P 24575ES610

1.000

1.000

$2,000.000

EACH
0.1
0310 BARCODE SIGN INVENTORY 24631EC

133.000

133.000

$9.740

EACH
0.1
0315 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

25.200

25.200

$600.000

TON
1.0
0325 FUEL ADJUSTMENT (ADDED: 11-10-20) 10020NS

10,933.000

10,933.000

$1.000

DOLL
0.7
0330 ASPHALT ADJUSTMENT (ADDED: 11-10-20) 10030NS

27,461.000

27,461.000

$1.000

DOLL
1.8
0335 CL2 ASPH SURF 0.5B PG64-22 (ADDED: 11-17-20) 23362ES403

154.000

154.000

$75.000

TON
0.8
8000 DROP BOX INLET TYPE 3 01496

0.000

1.000

$6,200.000

EACH
0.0
8001 CURB BOX INLET TYPE A MOD 01459

0.000

1.000

$6,300.000

EACH
0.0
8002 STORM SEWER PIPE-15 IN 00521

0.000

56.000

$98.000

LF
0.0
8003 CEM CONC ENT PAVEMENT-8 IN 02101

0.000

2.000

$105.000

SQYD
0.0
8004 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0
8005 CULVERT PIPE-15 IN 00461

0.000

16.000

$66.209

LF
0.0
8006 CULVERT PIPE-30 IN 00466

0.000

16.000

$110.737

LF
0.0
8007 PIPE CULVERT HEADWALL-15 IN 01202

0.000

1.000

$1,995.961

EACH
0.0
8008 PIPE CULVERT HEADWALL-30 IN 01210

0.000

1.000

$3,352.855

EACH
0.0

Category Total $1,462,218.60

SM- Project 0211301302001 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0320 DEMOBILIZATION 02569

1.000

1.000

$37,631.210

LS
2.5

Category Total $37,631.21