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Item List 223038 |
Date:05/03/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 223038 | Primary Project Number | 0308503142204 |
| Contract Description | VARIOUS ROUTES IN METCALFE COUNTY | ||
| Primary County | METCALFE | Fed/St Number | 085GR22R025-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 700,686.93 | ||
| SM- Project | 0308503142204 |
| Fed/State Number | CB06 085 0314 001-005 |
| Project Description | HISEVILLE-CENTER ROAD (KY 314) |
| *********** |
| SM- Project | 0308503142204 | 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 | 225.000 |
225.000 |
$40.960 |
TON | 1.3 |
| 0105 | LEVELING & WEDGING PG64-22 | 00190 | 494.000 |
494.000 |
$111.110 |
TON | 7.8 |
| 0110 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,405.000 |
2,405.000 |
$103.470 |
TON | 35.5 |
| 0115 | CULVERT PIPE-24 IN | 00464 | 38.000 |
38.000 |
$239.050 |
LF | 1.3 |
| 0120 | CHANNEL LINING CLASS II | 02483 | 20.000 |
20.000 |
$57.420 |
TON | 0.2 |
| 0125 | TEMPORARY SIGNS | 02562 | 390.000 |
390.000 |
$7.380 |
SQFT | 0.4 |
| 0130 | MAINTAIN & CONTROL TRAFFIC (KY 314) | 02650 | 1.000 |
1.000 |
$10,997.840 |
LS | 1.6 |
| 0135 | MOBILIZATION FOR MILL & TEXT (KY 314) | 02676 | 1.000 |
1.000 |
$3,211.210 |
LS | 0.5 |
| 0140 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 20.000 |
20.000 |
$31.090 |
TON | 0.1 |
| 0145 | BASE FAILURE REPAIR | 03240 | 40.000 |
40.000 |
$187.050 |
SQYD | 1.1 |
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 35,016.000 |
35,016.000 |
$0.010 |
LF | 0.1 |
| 0155 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 35,016.000 |
35,016.000 |
$0.310 |
LF | 1.5 |
| 0160 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 9.000 |
9.000 |
$30.000 |
LF | 0.0 |
| 0165 | FUEL ADJUSTMENT | 10020NS | 4,555.000 |
4,555.000 |
$1.000 |
DOLL | 0.7 |
| 0170 | ASPHALT ADJUSTMENT | 10030NS | 11,442.000 |
11,442.000 |
$1.000 |
DOLL | 1.6 |
| 0175 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 28.000 |
28.000 |
$931.310 |
TON | 3.7 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $401,921.84 |
| SM- Project | 0308503142204 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,983.170 |
LS | 0.7 |
Category Total $4,983.17 |
| SM- Project | 0308512432203 |
| Fed/State Number | CB06 085 1243 007-010 |
| Project Description | PLEASANT VALLEY CHURCH ROAD (KY 1243) |
| *********** |
| SM- Project | 0308512432203 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | ASPHALT SEAL AGGREGATE | 00100 | 90.000 |
90.000 |
$128.180 |
TON | 1.6 |
| 0010 | ASPHALT SEAL COAT | 00103 | 11.000 |
11.000 |
$1,153.020 |
TON | 1.8 |
| 0015 | LEVELING & WEDGING PG64-22 | 00190 | 317.000 |
317.000 |
$111.110 |
TON | 5.0 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,540.000 |
1,540.000 |
$103.470 |
TON | 22.7 |
| 0025 | CULVERT PIPE-18 IN | 00462 | 31.000 |
31.000 |
$238.340 |
LF | 1.1 |
| 0030 | CULVERT PIPE-24 IN | 00464 | 32.000 |
32.000 |
$239.050 |
LF | 1.1 |
| 0035 | CHANNEL LINING CLASS II | 02483 | 15.000 |
15.000 |
$57.420 |
TON | 0.1 |
| 0040 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$7.380 |
SQFT | 0.3 |
| 0045 | MAINTAIN & CONTROL TRAFFIC (KY 1243) | 02650 | 1.000 |
1.000 |
$13,055.750 |
LS | 1.9 |
| 0050 | MOBILIZATION FOR MILL & TEXT (KY 1243) | 02676 | 1.000 |
1.000 |
$3,211.210 |
LS | 0.5 |
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$31.090 |
TON | 0.1 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 23,496.000 |
23,496.000 |
$0.010 |
LF | 0.0 |
| 0065 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 23,496.000 |
23,496.000 |
$0.310 |
LF | 1.0 |
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 10.000 |
10.000 |
$30.000 |
LF | 0.0 |
| 0075 | FUEL ADJUSTMENT | 10020NS | 2,935.000 |
2,935.000 |
$1.000 |
DOLL | 0.4 |
| 0080 | ASPHALT ADJUSTMENT | 10030NS | 7,371.000 |
7,371.000 |
$1.000 |
DOLL | 1.1 |
| 0085 | PAVE MARKING-THERMO STOP | 22950NN | 1.000 |
1.000 |
$500.000 |
EACH | 0.1 |
| 0090 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 18.000 |
18.000 |
$931.310 |
TON | 2.4 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $288,798.74 |
| SM- Project | 0308512432203 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0095 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,983.180 |
LS | 0.7 |
Category Total $4,983.18 |