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Item List 213114 |
Date:01/20/2023 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 213114 | Primary Project Number | 0405007282101 |
| Contract Description | VARIOUS ROUTES IN HART COUNTY | ||
| Primary County | HART | Fed/St Number | 050GR21R053-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING AND STONE LLC |
| Bid Amount | $ 453,915.71 | ||
| SM- Project | 0405007282101 |
| Fed/State Number | CB06 050 0728 021-025 |
| Project Description | BACON CREEK RD (KY 728) |
| *********** |
| SM- Project | 0405007282101 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | 279.000 |
279.000 |
$63.150 |
TON | 3.9 |
| 0150 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 310.000 |
310.000 |
$64.150 |
TON | 4.4 |
| 0155 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,360.000 |
1,360.000 |
$64.150 |
TON | 19.2 |
| 0160 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$3.000 |
SQFT | 0.1 |
| 0165 | MAINTAIN & CONTROL TRAFFIC (KY 728) | 02650 | 1.000 |
1.000 |
$3,020.000 |
LS | 0.7 |
| 0170 | MOBILIZATION FOR MILL & TEXT (KY 728) | 02676 | 1.000 |
1.000 |
$2,195.000 |
LS | 0.5 |
| 0175 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$12.950 |
TON | 0.1 |
| 0180 | BASE FAILURE REPAIR | 03240 | 230.000 |
402.670 |
$50.450 |
SQYD | 2.6 |
| 0185 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,605.000 |
5,605.000 |
$0.010 |
LF | 0.0 |
| 0190 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 22,418.000 |
22,418.000 |
$0.290 |
LF | 1.4 |
| 0195 | FUEL ADJUSTMENT | 10020NS | 3,051.000 |
3,051.000 |
$1.000 |
DOLL | 0.7 |
| 0200 | ASPHALT ADJUSTMENT | 10030NS | 7,663.000 |
25,209.960 |
$1.000 |
DOLL | 1.7 |
| 0205 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 11.000 |
11.000 |
$560.000 |
TON | 1.4 |
| 8000 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8003 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $166,017.62 |
| SM- Project | 0405007282101 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0210 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,089.150 |
LS | 0.5 |
Category Total $2,089.15 |
| SM- Project | 0405013912101 |
| Fed/State Number | CB06 050 1391 002-005 |
| Project Description | LONE STAR RD (KY 1391) |
| *********** |
| SM- Project | 0405013912101 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | 182.000 |
182.000 |
$63.150 |
TON | 2.5 |
| 0080 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 230.000 |
230.000 |
$64.150 |
TON | 3.3 |
| 0085 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 885.000 |
885.000 |
$64.150 |
TON | 12.5 |
| 0090 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$3.000 |
SQFT | 0.1 |
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 1391) | 02650 | 1.000 |
1.000 |
$1,840.000 |
LS | 0.4 |
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 1391) | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.1 |
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$12.950 |
TON | 0.1 |
| 0110 | BASE FAILURE REPAIR | 03240 | 100.000 |
200.010 |
$50.450 |
SQYD | 1.1 |
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,105.000 |
4,105.000 |
$0.010 |
LF | 0.0 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 16,420.000 |
16,420.000 |
$0.290 |
LF | 1.0 |
| 0125 | FUEL ADJUSTMENT | 10020NS | 2,030.000 |
2,030.000 |
$1.000 |
DOLL | 0.4 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 5,098.000 |
16,517.890 |
$1.000 |
DOLL | 1.1 |
| 0135 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 7.000 |
7.000 |
$560.000 |
TON | 0.9 |
| 8001 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8004 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $107,274.90 |
| SM- Project | 0405013912101 | 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 |
$2,089.150 |
LS | 0.5 |
Category Total $2,089.15 |
| SM- Project | 0405027862101 |
| Fed/State Number | CB06 050 2786 004-008 |
| Project Description | MACON KESSINGER RD (KY 2786) |
| *********** |
| SM- Project | 0405027862101 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 309.000 |
309.000 |
$63.150 |
TON | 4.3 |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 365.000 |
365.000 |
$64.150 |
TON | 5.2 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,505.000 |
1,505.000 |
$64.150 |
TON | 21.3 |
| 0020 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$3.000 |
SQFT | 0.1 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 2786) | 02650 | 1.000 |
1.000 |
$2,635.000 |
LS | 0.6 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 2786) | 02676 | 1.000 |
1.000 |
$500.000 |
LS | 0.1 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$12.950 |
TON | 0.0 |
| 0040 | BASE FAILURE REPAIR | 03240 | 90.000 |
104.890 |
$50.450 |
SQYD | 1.0 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,569.000 |
6,569.000 |
$0.010 |
LF | 0.0 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 26,274.000 |
26,274.000 |
$0.290 |
LF | 1.7 |
| 0055 | FUEL ADJUSTMENT | 10020NS | 3,411.000 |
3,411.000 |
$1.000 |
DOLL | 0.8 |
| 0060 | ASPHALT ADJUSTMENT | 10030NS | 8,566.000 |
27,241.860 |
$1.000 |
DOLL | 1.9 |
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 12.000 |
12.000 |
$560.000 |
TON | 1.5 |
| 8002 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8005 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $174,355.75 |
| SM- Project | 0405027862101 | 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 |
$2,089.140 |
LS | 0.5 |
Category Total $2,089.14 |