Item List 264513

Date:07/31/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 264513 Primary Project Number 04062031E2601
Contract Description LINCOLN PARKWAY (US 31E)
Primary County LARUE Fed/St Number HSIP 9010(811)
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING & STONE LLC
Bid Amount $ 690,867.11

SM- Project 04062031E2601
Fed/State Number HSIP 9010(811)
Project Description LINCOLN PARKWAY (US 31E)
***********
SM- Project 04062031E2601 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

40.000

40.000

$69.800

TON
0.4
0010 LEVELING & WEDGING PG64-22 00190

43.000

43.000

$150.700

TON
0.9
0015 CL3 ASPH SURF 0.38D PG64-22 00339

2,382.000

2,382.000

$98.650

TON
34.0
0020 ASPHALT MATERIAL FOR TACK 00356

11.000

11.000

$500.000

TON
0.8
0025 MOBILIZATION FOR MILL & TEXT LARUE US 31E HSIP 02676

1.000

1.000

$1,675.000

LS
0.2
0030 ASPHALT PAVE MILLING & TEXTURING 02677

741.000

741.000

$20.950

TON
2.2

Category Total $266,955.35

SM- Project 04062031E2601 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0035 STANDARD BARRIER MEDIAN TYPE 4 MOD 01922

1,086.000

1,086.000

$89.220

SQYD
14.0
0040 CEMENT CONCRETE ISLAND 02015

139.000

139.000

$143.190

SQYD
2.9
0045 EDGE KEY 02585

130.000

130.000

$23.400

LF
0.4
0050 MAINTAIN & CONTROL TRAFFIC LARUE US 31E HSIP 02650

1.000

1.000

$33,515.000

LS
4.9
0055 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$1,500.000

EACH
0.4
0060 STAKING LARUE US 31E HSIP 02726

1.000

1.000

$12,500.000

LS
1.8
0065 ARROW PANEL 02775

4.000

4.000

$175.000

EACH
0.1
0070 FLEXIBLE DELINEATOR POST-M/W 06401

193.000

193.000

$50.000

EACH
1.4
0075 FLEXIBLE DELINEATOR POST-M/Y 06404

16.000

16.000

$50.000

EACH
0.1
0080 PAVE STRIPING-TEMP PAINT-6 IN 06511

46,662.000

46,662.000

$0.230

LF
1.6
0085 PAVE STRIPING-TEMP PAINT-12 IN 06513

1,275.000

1,275.000

$0.370

LF
0.1
0090 PAVE STRIPING-THERMO-6 IN W 06542

25,286.000

25,286.000

$0.890

LF
3.3
0095 PAVE STRIPING-THERMO-6 IN Y 06543

21,376.000

21,376.000

$0.900

LF
2.8
0100 PAVE STRIPING-THERMO-12 IN W 06546

1,275.000

1,275.000

$2.100

LF
0.4
0105 PAVE MARKING-THERMO STOP BAR-24IN 06568

265.000

265.000

$9.990

LF
0.4
0110 PAVE MARKING-THERMO CROSS-HATCH 06569

7,049.000

7,049.000

$5.250

SQFT
5.4
0115 PAVE MARKING-THERMO CURV ARROW 06574

56.000

56.000

$130.000

EACH
1.1
0120 PAVE MARKING-THERMO COMB ARROW 06575

3.000

3.000

$215.000

EACH
0.1
0125 PAVE MARKING-THERMO ONLY 06576

3.000

3.000

$285.000

EACH
0.1
0130 PAVE MARKING-THERMO MERGE ARROW 06578

4.000

4.000

$300.000

EACH
0.2
0135 INLAID PAVEMENT MARKER-MW 06610

729.000

729.000

$27.000

EACH
2.8
0140 INLAID PAVEMENT MARKER-BY 06612

205.000

205.000

$27.000

EACH
0.8
0145 CONCRETE-CLASS A 08100

3.000

3.000

$3,270.810

CUYD
1.4
0150 LAW ENFORCEMENT OFFICER 20411ED

150.000

150.000

$55.000

HOUR
1.2
0155 LONGITUDINAL EDGE KEY 21289ED

8,842.000

8,842.000

$0.010

LF
0.0
0160 WATER BLASTING EXISTING STRIPE 22664EN

3,275.000

3,275.000

$1.250

LF
0.6
0165 QWICK CURB MEDIAN SEPARATOR 22680EN

200.000

200.000

$145.000

LF
4.2
0170 DETECTABLE WARNINGS 23158ES505

144.000

144.000

$45.000

SQFT
0.9
0175 PAVE MARK-THERMO-X-WALK-24 IN 23261EC

1,184.000

1,184.000

$14.000

LF
2.4
0180 PAVE MARK THERMO-LANE REDUCTION ARROW 23607EC

3.000

3.000

$400.000

EACH
0.2
0185 PAVE MARKING THERMO-BIKE LANE ARROW 24386EC

52.000

52.000

$175.000

EACH
1.3
0190 BARCODE SIGN INVENTORY 24631EC

14.000

14.000

$30.000

EACH
0.1
0195 REMOVE PAVEMENT MARKER 24880EC

934.000

934.000

$5.100

EACH
0.7

Category Total $400,264.38

SM- Project 04062031E2601 CATEGORY NUMBER 0003 CATEGORY Description SIGNING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0200 SBM ALUM SHEET SIGNS .080 IN 06406

71.750

71.750

$50.000

SQFT
0.5
0205 STEEL POST TYPE 1 06410

115.000

115.000

$50.000

LF
0.8
0210 REMOVE SIGN 21373ND

3.000

3.000

$300.000

EACH
0.1
0215 GMSS TYPE D 21596ND

2.000

2.000

$1,600.000

EACH
0.5

Category Total $13,437.50

SM- Project 04062031E2601 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0220 DEMOBILIZATION 02569

1.000

1.000

$10,209.880

LS
1.5

Category Total $10,209.88