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Item List 242429 |
Date:02/28/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242429 | Primary Project Number | MP11414022401 |
| Contract Description | PORTER PIKE (KY 1402) | ||
| Primary County | WARREN | Fed/St Number | FD05 114 1402 002-012 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 1,453,199.73 | ||
| SM- Project | MP11414022401 |
| Fed/State Number | FD05 114 1402 002-012 |
| Project Description | PORTER PIKE (KY 1402) |
| *********** |
| SM- Project | MP11414022401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 900.000 |
900.000 |
$53.110 |
TON | 3.3 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 744.000 |
744.000 |
$117.950 |
TON | 6.0 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 7,775.000 |
7,775.000 |
$108.840 |
TON | 58.2 |
| 0020 | TEMPORARY SIGNS | 02562 | 450.000 |
450.000 |
$8.610 |
SQFT | 0.3 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$36,490.670 |
LS | 2.5 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$4,040.790 |
LS | 0.3 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 7,775.000 |
7,775.000 |
$26.690 |
TON | 14.3 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 95,100.000 |
95,100.000 |
$0.250 |
LF | 1.6 |
| 0045 | BASE FAILURE REPAIR | 03240 | 305.000 |
305.000 |
$131.800 |
SQYD | 2.8 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 95,072.000 |
95,072.000 |
$0.300 |
LF | 2.0 |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 190,144.000 |
190,144.000 |
$0.320 |
LF | 4.2 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 191.000 |
191.000 |
$13.000 |
LF | 0.2 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 11,906.000 |
11,906.000 |
$1.000 |
DOLL | 0.8 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 29,905.000 |
29,905.000 |
$1.000 |
DOLL | 2.1 |
| 0075 | PAVE MARKING-THERMO STOP | 22950NN | 2.000 |
2.000 |
$500.000 |
EACH | 0.1 |
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 56.000 |
56.000 |
$0.010 |
TON | 0.0 |
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
Category Total $1,432,341.76 |
| SM- Project | MP11414022401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$20,857.970 |
LS | 1.4 |
Category Total $20,857.97 |