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Item List 263011 |
Date:04/10/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 263011 | Primary Project Number | 0208908532601 |
| Contract Description | VARIOUS ROADS IN MUHLENBERG CO | ||
| Primary County | MUHLENBERG | Fed/St Number | 089GR26R010-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 819,124.25 | ||
| SM- Project | 0208908532601 |
| Fed/State Number | CB06 089 0853 002-007 |
| Project Description | KY 853 (KY 853) |
| *********** |
| SM- Project | 0208908532601 | 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 | 500.000 |
500.000 |
$51.850 |
TON | 3.2 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 475.000 |
475.000 |
$111.560 |
TON | 6.5 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,525.000 |
3,525.000 |
$109.090 |
TON | 46.9 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 28.000 |
28.000 |
$707.110 |
TON | 2.4 |
| 0025 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 325.000 |
325.000 |
$33.270 |
LF | 1.3 |
| 0030 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 2.000 |
2.000 |
$3,501.660 |
EACH | 0.9 |
| 0035 | REMOVE GUARDRAIL | 02381 | 325.000 |
325.000 |
$4.580 |
LF | 0.2 |
| 0040 | TEMPORARY SIGNS | 02562 | 410.000 |
410.000 |
$5.710 |
SQFT | 0.3 |
| 0045 | MAINTAIN & CONTROL TRAFFIC (KY 853) | 02650 | 1.000 |
1.000 |
$9,019.790 |
LS | 1.1 |
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 853) | 02676 | 1.000 |
1.000 |
$6,416.530 |
LS | 0.8 |
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$59.130 |
TON | 0.2 |
| 0060 | EDGELINE RUMBLE STRIPS | 02697 | 47,650.000 |
47,650.000 |
$0.230 |
LF | 1.3 |
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,000.000 |
5,000.000 |
$0.300 |
LF | 0.2 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 48,000.000 |
48,000.000 |
$0.330 |
LF | 1.9 |
| 0075 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 30.000 |
30.000 |
$25.000 |
LF | 0.1 |
| 0080 | FUEL ADJUSTMENT | 10020NS | 6,343.000 |
6,343.000 |
$1.000 |
DOLL | 0.8 |
| 0085 | ASPHALT ADJUSTMENT | 10030NS | 15,638.000 |
15,638.000 |
$1.000 |
DOLL | 1.9 |
| 0090 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$2,500.000 |
LS | 0.3 |
Category Total $575,348.07 |
| SM- Project | 0208908532601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILZIATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0095 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,828.580 |
LS | 0.7 |
Category Total $5,828.58 |
| SM- Project | 0208925842601 |
| Fed/State Number | CB06 089 2584 001-003 |
| Project Description | KY 2584 (KY 2584) |
| *********** |
| SM- Project | 0208925842601 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DGA BASE | 00001 | 200.000 |
200.000 |
$51.850 |
TON | 1.3 |
| 0105 | LEVELING & WEDGING PG64-22 | 00190 | 150.000 |
150.000 |
$111.560 |
TON | 2.0 |
| 0110 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,375.000 |
1,375.000 |
$109.090 |
TON | 18.3 |
| 0115 | ASPHALT MATERIAL FOR TACK | 00356 | 10.000 |
10.000 |
$707.110 |
TON | 0.9 |
| 0120 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$5.710 |
SQFT | 0.2 |
| 0125 | MAINTAIN & CONTROL TRAFFIC (KY 2584) | 02650 | 1.000 |
1.000 |
$9,151.780 |
LS | 1.1 |
| 0130 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 20.000 |
20.000 |
$59.130 |
TON | 0.1 |
| 0135 | EDGELINE RUMBLE STRIPS | 02697 | 18,500.000 |
18,500.000 |
$0.230 |
LF | 0.5 |
| 0140 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,000.000 |
4,000.000 |
$0.300 |
LF | 0.1 |
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 18,000.000 |
18,000.000 |
$0.330 |
LF | 0.7 |
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 18,000.000 |
18,000.000 |
$0.330 |
LF | 0.7 |
| 0155 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 16.000 |
16.000 |
$25.000 |
LF | 0.0 |
| 0160 | FUEL ADJUSTMENT | 10020NS | 2,446.000 |
2,446.000 |
$1.000 |
DOLL | 0.3 |
| 0165 | ASPHALT ADJUSTMENT | 10030NS | 5,962.000 |
5,962.000 |
$1.000 |
DOLL | 0.7 |
| 0170 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$2,500.000 |
LS | 0.3 |
| 0180 | MOBILIZATION FOR MILL & TEXT KY 2584 (ADDED 2-9-2026) | 02676 | 1.000 |
1.000 |
$7,426.100 |
LS | 0.9 |
Category Total $232,119.03 |
| SM- Project | 0208925842601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0175 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,828.570 |
LS | 0.7 |
Category Total $5,828.57 |