|
Item List 242187 |
Date:09/27/2024 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242187 | Primary Project Number | MP04711362401 |
| Contract Description | NEW GLANDALE ROAD (KY 1136) | ||
| Primary County | HARDIN | Fed/St Number | FD05 047 1136 010-011 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 112,847.62 | ||
| SM- Project | MP04711362401 |
| Fed/State Number | FD05 047 1136 010-011 |
| Project Description | NEW GLANDALE ROAD (KY 1136) |
| *********** |
| SM- Project | MP04711362401 | 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 | 110.000 |
110.000 |
$40.350 |
TON | 3.9 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 27.000 |
27.000 |
$82.950 |
TON | 2.0 |
| 0015 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 800.000 |
800.000 |
$83.350 |
TON | 59.1 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 7.000 |
7.000 |
$0.010 |
TON | 0.0 |
| 0025 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$0.010 |
SQFT | 0.0 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$8,045.000 |
LS | 7.1 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$865.000 |
LS | 0.8 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 800.000 |
800.000 |
$17.600 |
TON | 12.5 |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | 6,548.000 |
6,548.000 |
$0.850 |
LF | 4.9 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 13,096.000 |
13,096.000 |
$0.010 |
LF | 0.1 |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 13,096.000 |
13,096.000 |
$0.340 |
LF | 3.9 |
| 0060 | PAVE MARKING-THERMO R 6 FT | 06562 | 2.000 |
2.000 |
$150.000 |
EACH | 0.3 |
| 0065 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 42.000 |
42.000 |
$15.000 |
LF | 0.6 |
| 0070 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 20.000 |
20.000 |
$20.000 |
LF | 0.4 |
| 0075 | PAVE MARKING-THERMO CURV ARROW | 06574 | 2.000 |
2.000 |
$150.000 |
EACH | 0.3 |
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$3,050.000 |
LS | 2.7 |
Category Total $111,179.92 |
| SM- Project | MP04711362401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,667.700 |
LS | 1.5 |
Category Total $1,667.70 |