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Item List 203134 |
Date:03/31/2023 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 203134 | Primary Project Number | 0202405072003 |
| Contract Description | VARIOUS ROUTES IN CHRISTIAN COUNTY | ||
| Primary County | CHRISTIAN | Fed/St Number | 024GR20R030-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 1,140,961.39 | ||
| SM- Project | 0202401172001 |
| Fed/State Number | CB06 024 0117 004-007 |
| Project Description | HERNDON-OAK GROVE RD (KY 117) |
| *********** |
| SM- Project | 0202401172001 | 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 | 400.000 |
199.240 |
$24.120 |
TON | 0.8 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 290.000 |
281.460 |
$56.890 |
TON | 1.4 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,770.000 |
1,765.960 |
$55.070 |
TON | 8.5 |
| 0020 | TEMPORARY SIGNS | 02562 | 190.000 |
76.000 |
$7.000 |
SQFT | 0.1 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 117) | 02650 | 1.000 |
1.000 |
$4,400.000 |
LS | 0.4 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 117) | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.3 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 35.000 |
22.050 |
$11.950 |
TON | 0.0 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 25,000.000 |
24,884.000 |
$0.230 |
LF | 0.5 |
| 0045 | BASE FAILURE REPAIR | 03240 | 90.000 |
90.000 |
$74.700 |
SQYD | 0.6 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
0.000 |
$0.050 |
LF | 0.1 |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 25,000.000 |
12,869.000 |
$0.250 |
LF | 0.5 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 3,350.000 |
3,641.590 |
$1.000 |
DOLL | 0.3 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 8,054.000 |
26,829.550 |
$1.000 |
DOLL | 0.7 |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 14.000 |
5.560 |
$464.000 |
TON | 0.6 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
911.239 |
$1.000 |
DOLL | 0.0 |
Category Total $170,641.25 |
| SM- Project | 0202401172001 | 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 |
$2,810.250 |
LS | 0.2 |
Category Total $2,810.25 |
| SM- Project | 0202402872005 |
| Fed/State Number | CB06 024 0287 000-007 |
| Project Description | BINNS MILL RD (KY 287) |
| *********** |
| SM- Project | 0202402872005 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0315 | DGA BASE | 00001 | 850.000 |
594.150 |
$24.120 |
TON | 1.8 |
| 0320 | LEVELING & WEDGING PG64-22 | 00190 | 508.000 |
226.140 |
$56.890 |
TON | 2.5 |
| 0325 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,105.000 |
4,176.370 |
$55.070 |
TON | 19.8 |
| 0330 | TEMPORARY SIGNS | 02562 | 350.000 |
136.000 |
$7.000 |
SQFT | 0.2 |
| 0335 | MAINTAIN & CONTROL TRAFFIC (KY 287) | 02650 | 1.000 |
1.000 |
$6,000.000 |
LS | 0.5 |
| 0340 | MOBILIZATION FOR MILL & TEXT (KY 287) | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.3 |
| 0345 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 125.000 |
26.140 |
$11.950 |
TON | 0.1 |
| 0350 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 35,000.000 |
11,393.000 |
$0.050 |
LF | 0.2 |
| 0355 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 65,000.000 |
44,333.000 |
$0.250 |
LF | 1.4 |
| 0360 | FUEL ADJUSTMENT | 10020NS | 7,486.000 |
7,830.420 |
$1.000 |
DOLL | 0.7 |
| 0365 | ASPHALT ADJUSTMENT | 10030NS | 18,035.000 |
56,297.100 |
$1.000 |
DOLL | 1.6 |
| 0370 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 30.000 |
6.110 |
$464.000 |
TON | 1.2 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
911.239 |
$1.000 |
DOLL | 0.0 |
Category Total $346,349.22 |
| SM- Project | 0202402872005 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0375 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,810.250 |
LS | 0.2 |
Category Total $2,810.25 |
| SM- Project | 0202404072006 |
| Fed/State Number | CB06 024 0407 000-003 |
| Project Description | MANNINGTON LOOP (KY 407) |
| *********** |
| SM- Project | 0202404072006 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0380 | DGA BASE | 00001 | 450.000 |
206.790 |
$24.120 |
TON | 1.0 |
| 0385 | LEVELING & WEDGING PG64-22 | 00190 | 179.000 |
398.490 |
$56.890 |
TON | 0.9 |
| 0390 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,010.000 |
2,005.530 |
$55.070 |
TON | 9.7 |
| 0395 | TEMPORARY SIGNS | 02562 | 250.000 |
56.000 |
$7.000 |
SQFT | 0.2 |
| 0400 | MAINTAIN & CONTROL TRAFFIC (KY 407) | 02650 | 1.000 |
1.000 |
$4,400.000 |
LS | 0.4 |
| 0405 | MOBILIZATION FOR MILL & TEXT (KY 407) | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.3 |
| 0410 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 135.000 |
24.080 |
$11.950 |
TON | 0.1 |
| 0415 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
12,492.000 |
$0.050 |
LF | 0.1 |
| 0420 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,000.000 |
27,457.000 |
$0.250 |
LF | 0.7 |
| 0425 | FUEL ADJUSTMENT | 10020NS | 3,569.000 |
4,929.980 |
$1.000 |
DOLL | 0.3 |
| 0430 | ASPHALT ADJUSTMENT | 10030NS | 8,558.000 |
37,903.820 |
$1.000 |
DOLL | 0.8 |
| 0435 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 14.000 |
7.430 |
$464.000 |
TON | 0.6 |
| 8002 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
911.239 |
$1.000 |
DOLL | 0.0 |
Category Total $169,864.26 |
| SM- Project | 0202404072006 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0440 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,810.250 |
LS | 0.2 |
Category Total $2,810.25 |
| SM- Project | 0202405072003 |
| Fed/State Number | CB06 024 0507 003-006 |
| Project Description | PILOT ROCK RD (KY 507) |
| *********** |
| SM- Project | 0202405072003 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0145 | DGA BASE | 00001 | 350.000 |
272.240 |
$24.120 |
TON | 0.7 |
| 0150 | LEVELING & WEDGING PG64-22 | 00190 | 159.000 |
120.020 |
$56.890 |
TON | 0.8 |
| 0155 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,695.000 |
1,710.370 |
$55.070 |
TON | 8.2 |
| 0160 | TEMPORARY SIGNS | 02562 | 210.000 |
84.000 |
$7.000 |
SQFT | 0.1 |
| 0165 | MAINTAIN & CONTROL TRAFFIC (KY 507) | 02650 | 1.000 |
1.000 |
$4,400.000 |
LS | 0.4 |
| 0170 | MOBILIZATION FOR MILL & TEXT (KY 507) | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.3 |
| 0175 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 75.000 |
64.090 |
$11.950 |
TON | 0.1 |
| 0180 | EDGELINE RUMBLE STRIPS | 02697 | 24,000.000 |
23,831.000 |
$0.230 |
LF | 0.5 |
| 0185 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 12,000.000 |
0.000 |
$0.050 |
LF | 0.1 |
| 0190 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 24,000.000 |
16,670.000 |
$0.250 |
LF | 0.5 |
| 0195 | FUEL ADJUSTMENT | 10020NS | 3,012.000 |
3,255.580 |
$1.000 |
DOLL | 0.3 |
| 0200 | ASPHALT ADJUSTMENT | 10030NS | 7,248.000 |
23,406.120 |
$1.000 |
DOLL | 0.6 |
| 0205 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 12.000 |
7.680 |
$464.000 |
TON | 0.5 |
| 8003 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
911.239 |
$1.000 |
DOLL | 0.0 |
Category Total $149,045.41 |
| SM- Project | 0202405072003 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0210 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,810.250 |
LS | 0.2 |
Category Total $2,810.25 |
| SM- Project | 0202406952002 |
| Fed/State Number | CB06 024 0695 000-002 |
| Project Description | COX MILL RD (KY 695) |
| *********** |
| SM- Project | 0202406952002 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DGA BASE | 00001 | 300.000 |
321.570 |
$24.120 |
TON | 0.6 |
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | 118.000 |
123.490 |
$56.890 |
TON | 0.6 |
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,270.000 |
1,257.120 |
$55.070 |
TON | 6.1 |
| 0095 | TEMPORARY SIGNS | 02562 | 190.000 |
68.000 |
$7.000 |
SQFT | 0.1 |
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 695) | 02650 | 1.000 |
1.000 |
$4,000.000 |
LS | 0.4 |
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 695) | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.3 |
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 75.000 |
65.800 |
$11.950 |
TON | 0.1 |
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,000.000 |
1,419.000 |
$0.050 |
LF | 0.0 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 20,000.000 |
17,243.000 |
$0.250 |
LF | 0.4 |
| 0125 | FUEL ADJUSTMENT | 10020NS | 2,268.000 |
2,455.590 |
$1.000 |
DOLL | 0.2 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 5,427.000 |
17,654.550 |
$1.000 |
DOLL | 0.5 |
| 0135 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 9.000 |
6.130 |
$464.000 |
TON | 0.4 |
| 8004 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
911.239 |
$1.000 |
DOLL | 0.0 |
Category Total $110,985.17 |
| SM- Project | 0202406952002 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,810.250 |
LS | 0.2 |
Category Total $2,810.25 |
| SM- Project | 0202408002004 |
| Fed/State Number | CB06 024 0800 006-009 |
| Project Description | CROFTON-FRUIT HILL RD (KY 800) |
| *********** |
| SM- Project | 0202408002004 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0215 | DGA BASE | 00001 | 250.000 |
180.380 |
$24.120 |
TON | 0.5 |
| 0220 | LEVELING & WEDGING PG64-22 | 00190 | 167.000 |
150.030 |
$56.890 |
TON | 0.8 |
| 0225 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,810.000 |
1,825.120 |
$55.070 |
TON | 8.7 |
| 0230 | TEMPORARY SIGNS | 02562 | 470.000 |
200.000 |
$7.000 |
SQFT | 0.3 |
| 0235 | MAINTAIN & CONTROL TRAFFIC (KY 800) | 02650 | 1.000 |
1.000 |
$6,000.000 |
LS | 0.5 |
| 0240 | MOBILIZATION FOR MILL & TEXT (KY 800) | 02676 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.3 |
| 0245 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 675.000 |
468.320 |
$11.950 |
TON | 0.7 |
| 0250 | BASE FAILURE REPAIR | 03240 | 130.000 |
130.000 |
$74.700 |
SQYD | 0.9 |
| 0255 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
5,927.000 |
$0.050 |
LF | 0.1 |
| 0260 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 25,000.000 |
19,718.000 |
$0.250 |
LF | 0.5 |
| 0265 | PAVE MARKING-THERMO R 6 FT | 06562 | 4.000 |
4.000 |
$75.000 |
EACH | 0.0 |
| 0270 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 88.000 |
88.000 |
$8.000 |
LF | 0.1 |
| 0275 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 76.000 |
70.000 |
$10.000 |
LF | 0.1 |
| 0280 | PAVE MARKING-THERMO CURV ARROW | 06574 | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
| 0285 | FUEL ADJUSTMENT | 10020NS | 3,167.000 |
3,513.050 |
$1.000 |
DOLL | 0.3 |
| 0290 | ASPHALT ADJUSTMENT | 10030NS | 7,729.000 |
25,257.230 |
$1.000 |
DOLL | 0.7 |
| 0295 | SHOULDER RUMBLE STRIPS-SAWED | 20362ES403 | 10,000.000 |
7,470.000 |
$0.230 |
LF | 0.2 |
| 0300 | DETECTABLE WARNINGS | 23158ES505 | 18.000 |
24.000 |
$115.000 |
SQFT | 0.2 |
| 0305 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 15.000 |
7.968 |
$464.000 |
TON | 0.6 |
| 8005 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
911.239 |
$1.000 |
DOLL | 0.0 |
Category Total $177,214.58 |
| SM- Project | 0202408002004 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0310 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,810.250 |
LS | 0.2 |
Category Total $2,810.25 |