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Item List 232208 |
Date:11/01/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 232208 | Primary Project Number | MP00502492301 |
| Contract Description | ROSEVILLE ROAD (KY 249) | ||
| Primary County | BARREN | Fed/St Number | 005GR23P035 - FD05 & FE02 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 768,169.63 | ||
| SM- Project | MP00502492301 |
| Fed/State Number | FD05 005 0249 005-011 |
| Project Description | ROSEVILLE ROAD (KY 249) |
| *********** |
| SM- Project | MP00502492301 | 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 | 380.000 |
380.000 |
$44.570 |
TON | 2.2 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 898.000 |
898.000 |
$105.620 |
TON | 12.3 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,340.000 |
4,340.000 |
$102.440 |
TON | 57.9 |
| 0020 | TEMPORARY SIGNS | 02562 | 290.000 |
290.000 |
$7.380 |
SQFT | 0.3 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (FD05) | 02650 | 1.000 |
1.000 |
$10,916.850 |
LS | 1.4 |
| 0030 | MOBILIZATION FOR MILL & TEXT (FD05) | 02676 | 1.000 |
1.000 |
$2,636.040 |
LS | 0.3 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 415.000 |
415.000 |
$32.970 |
TON | 1.8 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 59,010.000 |
59,010.000 |
$0.380 |
LF | 2.9 |
| 0045 | BASE FAILURE REPAIR | 03240 | 225.000 |
225.000 |
$100.320 |
SQYD | 2.9 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 59,010.000 |
59,010.000 |
$0.300 |
LF | 2.3 |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 118,020.000 |
118,020.000 |
$0.330 |
LF | 5.1 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 20.000 |
20.000 |
$30.000 |
LF | 0.1 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 8,812.000 |
8,812.000 |
$1.000 |
DOLL | 1.1 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 23,132.000 |
23,132.000 |
$1.000 |
DOLL | 3.0 |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 35.000 |
35.000 |
$877.410 |
TON | 4.0 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $750,647.35 |
| SM- Project | MP00502492301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,440.130 |
LS | 0.7 |
Category Total $5,440.13 |
| SM- Project | MP00502492302 |
| Fed/State Number | FE02 005 0249 005-006 |
| Project Description | ROSEVILLE ROAD (KY 249) |
| *********** |
| SM- Project | MP00502492302 | CATEGORY NUMBER | 0001 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | TEMPORARY SIGNS (FE02) | 02562 | 200.000 |
200.000 |
$0.010 |
SQFT | 0.0 |
| 0090 | MAINTAIN & CONTROL TRAFFIC (FE02) | 02650 | 1.000 |
1.000 |
$1,549.880 |
LS | 0.2 |
| 0095 | WATERPROOFING MEMBRANE | 03250 | 127.000 |
127.000 |
$40.080 |
SQYD | 0.7 |
Category Total $6,642.04 |
| SM- Project | MP00502492302 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,440.110 |
LS | 0.7 |
Category Total $5,440.11 |