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Item List 253020 |
Date:05/16/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 253020 | Primary Project Number | 0300221632501 |
| Contract Description | PERRYTOWN RD (KY 2163) | ||
| Primary County | ALLEN | Fed/St Number | CB01 002 2163 000-003 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 623,263.48 | ||
| SM- Project | 0300221632501 |
| Fed/State Number | CB01 002 2163 000-003 |
| Project Description | PERRYTOWN RD (KY 2163) |
| *********** |
| SM- Project | 0300221632501 | 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 | 675.000 |
675.000 |
$39.120 |
TON | 4.2 |
| 0010 | ASPHALT SCRATCH COURSE PG64-22 | 00191 | 1,424.000 |
1,424.000 |
$91.600 |
TON | 20.9 |
| 0015 | CL2 ASPH BIND 0.50D PG64-22 | 00272 | 3,340.000 |
3,340.000 |
$88.850 |
TON | 47.6 |
| 0020 | TEMPORARY SIGNS | 02562 | 240.000 |
240.000 |
$5.610 |
SQFT | 0.2 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 2163) | 02650 | 1.000 |
1.000 |
$9,234.330 |
LS | 1.5 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 2163) | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$149.150 |
TON | 0.7 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 30,592.000 |
30,592.000 |
$0.350 |
LF | 1.7 |
| 0045 | BASE FAILURE REPAIR | 03240 | 585.000 |
585.000 |
$83.550 |
SQYD | 7.8 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,592.000 |
30,592.000 |
$0.320 |
LF | 1.6 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 15.000 |
15.000 |
$20.000 |
LF | 0.0 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 7,452.000 |
7,452.000 |
$1.000 |
DOLL | 1.2 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 18,717.000 |
18,717.000 |
$1.000 |
DOLL | 3.0 |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 24.000 |
24.000 |
$660.000 |
TON | 2.5 |
| 0080 | FIBER REINFORCEMENT FOR HMA (ADDED 3-11-25) | 24785EC | 3,340.000 |
3,340.000 |
$9.760 |
TON | 5.2 |
Category Total $614,439.42 |
| SM- Project | 0300221632501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$8,824.060 |
LS | 1.4 |
Category Total $8,824.06 |