Item List 231327

Date:06/20/2025

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 231327 Primary Project Number DE114031W2327
Contract Description US 31W
Primary County WARREN Fed/St Number FD04 114 031W 019-020
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING & STONE LLC
Bid Amount $ 934,178.62

SM- Project DE114031W2327
Fed/State Number FD04 114 031W 019-020
Project Description US 31W
***********
SM- Project DE114031W2327 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

1,526.000

1,665.000

$50.520

TON
8.3
0010 ASPHALT SEAL AGGREGATE 00100

20.000

20.000

$580.060

TON
1.2
0015 ASPHALT SEAL COAT 00103

3.000

3.000

$1,373.830

TON
0.4
0020 CL2 ASPH BASE 1.00D PG64-22 00212

1,626.000

1,626.000

$123.130

TON
21.4
0025 CL2 ASPH SURF 0.38B PG64-22 00307

33.000

0.000

$181.830

TON
0.6
0030 CL3 ASPH SURF 0.38A PG64-22 22906ES403

251.000

351.000

$158.860

TON
4.3
0035 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

4.000

4.000

$762.820

TON
0.3

Category Total $341,951.12

SM- Project DE114031W2327 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0040 CRUSHED AGGREGATE SIZE NO 2 00078

100.000

147.000

$41.800

TON
0.4
0045 ADJUST MANHOLE FRAME TO GRADE 01791

1.000

1.000

$1,000.000

EACH
0.1
0050 STANDARD CURB AND GUTTER 01810

174.000

174.000

$55.000

LF
1.0
0055 STANDARD BARRIER MEDIAN TYPE 4 01921

59.000

59.000

$200.000

SQYD
1.3
0060 TEMP DITCH 02159

975.000

975.000

$0.010

LF
0.0
0065 CLEAN TEMP DITCH 02160

488.000

488.000

$0.010

LF
0.0
0070 ROADWAY EXCAVATION 02200

1,224.000

1,376.320

$61.270

CUYD
8.0
0075 WATER 02242

50.000

50.000

$0.010

MGAL
0.0
0080 RIGHT-OF-WAY MONUMENT TYPE 1 02429

8.000

8.000

$261.510

EACH
0.2
0085 WITNESS POST 02432

4.000

4.000

$136.750

EACH
0.1
0090 CHANNEL LINING CLASS II 02483

10.000

10.000

$143.000

TON
0.2
0095 CLEARING AND GRUBBING - 02545

1.000

1.000

$15,969.190

LS
1.7
0100 TEMPORARY SIGNS 02562

300.000

300.000

$7.170

SQFT
0.2
0105 FABRIC-GEOTEXTILE CLASS 1 02602

3,595.000

3,595.000

$1.140

SQYD
0.4
0110 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$75,978.400

LS
8.1
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$3,132.710

EACH
0.7
0120 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$7,443.650

LS
0.8
0125 ASPHALT PAVE MILLING & TEXTURING 02677

13.000

13.000

$165.660

TON
0.2
0130 TEMP SILT FENCE 02701

975.000

975.000

$3.610

LF
0.4
0135 SILT TRAP TYPE A 02703

2.000

2.000

$526.450

EACH
0.1
0140 SILT TRAP TYPE B 02704

2.000

2.000

$397.690

EACH
0.1
0145 SILT TRAP TYPE C 02705

2.000

2.000

$324.190

EACH
0.1
0150 CLEAN SILT TRAP TYPE A 02706

2.000

2.000

$227.900

EACH
0.0
0155 CLEAN SILT TRAP TYPE B 02707

2.000

2.000

$227.900

EACH
0.0
0160 CLEAN SILT TRAP TYPE C 02708

2.000

2.000

$227.900

EACH
0.0
0165 STAKING 02726

1.000

1.000

$19,696.150

LS
2.1
0170 ARROW PANEL 02775

1.000

2.000

$1,967.690

EACH
0.2
0175 POLE BASE 04740

1.000

1.000

$2,000.000

EACH
0.2
0180 EROSION CONTROL BLANKET 05950

3,533.000

3,533.000

$2.000

SQYD
0.8
0185 TEMP MULCH 05952

3,533.000

3,533.000

$0.250

SQYD
0.1
0190 TEMP SEEDING AND PROTECTION 05953

3,533.000

3,533.000

$0.300

SQYD
0.1
0195 INITIAL FERTILIZER 05963

0.250

0.250

$1,500.000

TON
0.0
0200 MAINTENANCE FERTILIZER 05964

0.200

0.200

$1,500.000

TON
0.0
0205 AGRICULTURAL LIMESTONE 05992

5.000

5.000

$85.000

TON
0.0
0210 SBM ALUM SHEET SIGNS .080 IN 06406

364.000

364.000

$41.870

SQFT
1.6
0215 SBM ALUM SHEET SIGNS .125 IN 06407

139.000

139.000

$43.660

SQFT
0.6
0220 STEEL POST TYPE 1 06410

612.000

612.000

$30.500

LF
2.0
0225 PAVE STRIPING-TEMP PAINT-4 IN 06510

7,800.000

7,800.000

$0.300

LF
0.3
0230 PAVE STRIPING-PERM PAINT-4 IN 06514

761.000

761.000

$0.320

LF
0.0
0235 PAVE STRIPING-THERMO-6 IN W 06542

2,013.000

2,013.000

$1.400

LF
0.3
0240 PAVE STRIPING-THERMO-6 IN Y 06543

2,166.000

2,166.000

$1.400

LF
0.3
0245 PAVE STRIPING-THERMO-12 IN W 06546

506.000

506.000

$4.000

LF
0.2
0250 PAVE MARKING-THERMO CROSS-HATCH 06569

795.000

795.000

$4.000

SQFT
0.3
0255 PAVE MARKING-THERMO CURV ARROW 06574

4.000

4.000

$150.000

EACH
0.1
0260 JOINT ADHESIVE 20071EC

1,993.000

1,993.000

$3.000

LF
0.6
0265 SAWCUT PAVEMENT 20550ND

1,993.000

1,993.000

$5.590

LF
1.2
0270 LONGITUDINAL EDGE KEY 21289ED

1,993.000

1,993.000

$14.030

LF
3.0
0275 YELLOW PAINT FOR MEDIAN SAFETY NOSE 23608EC

59.000

59.000

$10.000

SQFT
0.1
0280 BARCODE SIGN INVENTORY 24631EC

51.000

51.000

$60.000

EACH
0.3
0285 REMOVE & RESET LIGHT POLE 24705EC

1.000

1.000

$5,300.000

EACH
0.6
0290 PAVE MARKING-THERMO U-TURN 24889EC

9.000

9.000

$175.000

EACH
0.2
8000 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $370,665.23

SM- Project DE114031W2327 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0295 STORM SEWER PIPE-15 IN 00521

403.000

403.000

$164.350

LF
7.1
0300 STORM SEWER PIPE-18 IN 00522

295.000

295.000

$194.760

LF
6.2
0305 METAL END SECTION TY 1-15 IN 01370

3.000

3.000

$2,500.000

EACH
0.8
0310 METAL END SECTION TY 1-18 IN 01371

1.000

1.000

$3,000.000

EACH
0.3
0315 DROP BOX INLET TYPE 6D 01529

2.000

2.000

$7,500.000

EACH
1.6
0320 DROP BOX INLET TYPE 6F 01535

1.000

1.000

$7,500.000

EACH
0.8
0325 DROP BOX INLET TYPE 12A 01550

27.330

27.330

$750.000

LF
2.2
0330 DROP BOX INLET TYPE 13G 01559

1.000

1.000

$6,000.000

EACH
0.6
0335 JUNCTION BOX-18 IN 01642

1.000

1.000

$4,500.000

EACH
0.5
0340 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE (SUBSURFACE DRAINAGE) 02607

1,132.000

1,132.000

$2.000

SQYD
0.2
0345 DROP BOX INLET TY 6E 22767ES710

1.000

1.000

$7,500.000

EACH
0.8
0350 DRAINAGE JUNCTION BOX TY B 23952EC

1.000

1.000

$4,800.000

EACH
0.5
0355 HEADWALL (SLOPED & METERED CONCRETE FOR 18 INCH P 24575ES610

1.000

1.000

$3,500.000

EACH
0.4
0360 PIPELINE INSPECTION 24814EC

349.000

349.000

$5.730

LF
0.2

Category Total $207,748.52

SM- Project DE114031W2327 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0365 DEMOBILIZATION 02569

1.000

1.000

$13,813.750

LS
1.5

Category Total $13,813.75