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Item List 253139 |
Date:02/06/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 253139 | Primary Project Number | 0209203692501 |
| Contract Description | VARIOUS ROADS IN OHIO CO | ||
| Primary County | OHIO | Fed/St Number | 092GR25R069-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 888,878.38 | ||
| SM- Project | 0209203692501 |
| Fed/State Number | CB06 092 0369 000-004 |
| Project Description | KY 369 (KY 369) |
| *********** |
| SM- Project | 0209203692501 | 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 | 320.000 |
320.000 |
$48.300 |
TON | 1.7 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 252.000 |
252.000 |
$110.500 |
TON | 3.1 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,455.000 |
2,455.000 |
$110.500 |
TON | 30.5 |
| 0025 | TEMPORARY SIGNS | 02562 | 400.000 |
400.000 |
$7.900 |
SQFT | 0.4 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 369) | 02650 | 1.000 |
1.000 |
$9,650.000 |
LS | 1.1 |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 369) | 02676 | 1.000 |
1.000 |
$4,790.000 |
LS | 0.5 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$139.100 |
TON | 0.4 |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | 33,500.000 |
33,500.000 |
$0.280 |
LF | 1.1 |
| 0050 | BASE FAILURE REPAIR | 03240 | 390.000 |
390.000 |
$56.250 |
SQYD | 2.5 |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 2,000.000 |
2,000.000 |
$0.310 |
LF | 0.1 |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,000.000 |
30,000.000 |
$0.320 |
LF | 1.1 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 520.000 |
520.000 |
$1.000 |
DOLL | 0.1 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 4,628.000 |
4,628.000 |
$1.000 |
DOLL | 0.5 |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 28.000 |
28.000 |
$0.010 |
TON | 0.0 |
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
Category Total $382,342.79 |
| SM- Project | 0209203692501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,387.940 |
LS | 0.7 |
Category Total $6,387.94 |
| SM- Project | 0209208782501 |
| Fed/State Number | CB06 092 0878 002-008 |
| Project Description | KY 878 (KY 878) |
| *********** |
| SM- Project | 0209208782501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DGA BASE | 00001 | 470.000 |
470.000 |
$48.300 |
TON | 2.6 |
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | 328.000 |
328.000 |
$110.500 |
TON | 4.1 |
| 0105 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,190.000 |
3,190.000 |
$110.500 |
TON | 39.7 |
| 0110 | TEMPORARY SIGNS | 02562 | 400.000 |
400.000 |
$7.900 |
SQFT | 0.4 |
| 0115 | MAINTAIN & CONTROL TRAFFIC (KY 878) | 02650 | 1.000 |
1.000 |
$12,695.000 |
LS | 1.4 |
| 0120 | MOBILIZATION FOR MILL & TEXT (KY 878) | 02676 | 1.000 |
1.000 |
$5,995.000 |
LS | 0.7 |
| 0125 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 80.000 |
80.000 |
$139.100 |
TON | 1.3 |
| 0130 | BASE FAILURE REPAIR | 03240 | 250.000 |
250.000 |
$56.250 |
SQYD | 1.6 |
| 0135 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,500.000 |
1,500.000 |
$0.310 |
LF | 0.1 |
| 0140 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 48,700.000 |
48,700.000 |
$0.320 |
LF | 1.8 |
| 0145 | FUEL ADJUSTMENT | 10020NS | 13,754.000 |
13,754.000 |
$1.000 |
DOLL | 1.5 |
| 0150 | ASPHALT ADJUSTMENT | 10030NS | 5,476.000 |
5,476.000 |
$1.000 |
DOLL | 0.6 |
| 0155 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 22.000 |
22.000 |
$0.010 |
TON | 0.0 |
| 0160 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$0.000 |
LS | 0.0 |
Category Total $493,759.72 |
| SM- Project | 0209208782501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0165 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,387.930 |
LS | 0.7 |
Category Total $6,387.93 |