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Item List 242422 |
Date:02/28/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242422 | Primary Project Number | MP09221152401 |
| Contract Description | OHIO COUNTY (KY 69 & KY 2115) | ||
| Primary County | OHIO | Fed/St Number | 092GR24P061 - FD05 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 745,561.23 | ||
| SM- Project | MP09200692401 |
| Fed/State Number | FD05 092 0069 025-032 |
| Project Description | DUNDEE TO FORDSVILLE ROAD (KY 69) |
| *********** |
| SM- Project | MP09200692401 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$6.500 |
SQFT | 0.3 |
| 0080 | MAINTAIN & CONTROL TRAFFIC (KY 69) | 02650 | 1.000 |
1.000 |
$9,330.000 |
LS | 1.3 |
| 0085 | EDGELINE RUMBLE STRIPS | 02697 | 58,800.000 |
58,800.000 |
$0.250 |
LF | 2.0 |
| 0090 | PAVE STRIPING-THERMO-6 IN W | 06542 | 63,794.000 |
63,794.000 |
$1.320 |
LF | 11.3 |
| 0095 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 45,000.000 |
45,000.000 |
$1.320 |
LF | 8.0 |
| 0100 | OVERBAND CRACK SEALING | 23071EN | 8,000.000 |
8,000.000 |
$1.700 |
LB | 1.8 |
Category Total $183,513.08 |
| SM- Project | MP09200692401 | CATEGORY NUMBER | 0003 | CATEGORY Description | THINLAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | LEVELING & WEDGING PG64-22 | 00190 | 150.000 |
150.000 |
$114.700 |
TON | 2.3 |
| 0125 | MOBILIZATION FOR MILL & TEXT (KY 69) | 02676 | 1.000 |
1.000 |
$7,265.000 |
LS | 1.0 |
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 35.000 |
35.000 |
$25.800 |
TON | 0.1 |
| 0135 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | 32,000.000 |
32,000.000 |
$0.010 |
LF | 0.0 |
| 0140 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | 3,520.000 |
3,520.000 |
$114.700 |
TON | 54.2 |
| 0145 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 31.000 |
31.000 |
$700.000 |
TON | 2.9 |
Category Total $451,137.00 |
| SM- Project | MP09200692401 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,509.080 |
LS | 0.7 |
Category Total $5,509.08 |
| SM- Project | MP09221152401 |
| Fed/State Number | FD05 092 2115 000-002 |
| Project Description | PLEASANT RIDGE LANE (KY 2115) |
| *********** |
| SM- Project | MP09221152401 | 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 | 100.000 |
100.000 |
$51.550 |
TON | 0.7 |
| 0010 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$6.500 |
SQFT | 0.3 |
| 0015 | MAINTAIN & CONTROL TRAFFIC (KY 2115) | 02650 | 1.000 |
1.000 |
$2,710.000 |
LS | 0.4 |
| 0020 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 21.000 |
21.000 |
$15.000 |
LF | 0.0 |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 12,000.000 |
12,000.000 |
$0.320 |
LF | 0.5 |
Category Total $14,295.00 |
| SM- Project | MP09221152401 | CATEGORY NUMBER | 0003 | CATEGORY Description | THINLAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0025 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 5.000 |
5.000 |
$700.000 |
TON | 0.5 |
| 0045 | MOBILIZATION FOR MILL & TEXT (KY 2115) | 02676 | 1.000 |
1.000 |
$7,265.000 |
LS | 1.0 |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 10.000 |
10.000 |
$25.800 |
TON | 0.0 |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | 2,000.000 |
2,000.000 |
$0.010 |
LF | 0.0 |
| 0065 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | 650.000 |
650.000 |
$114.700 |
TON | 10.0 |
Category Total $85,598.00 |
| SM- Project | MP09221152401 | CATEGORY NUMBER | 0004 | 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 |
$5,509.070 |
LS | 0.7 |
Category Total $5,509.07 |