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Item List 242233 |
Date:09/27/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242233 | Primary Project Number | MP07501362401 |
| Contract Description | BEECH GROVE TO JOHNSON ISLAND ROAD (KY 136) | ||
| Primary County | MCLEAN | Fed/St Number | FD05 075 0136 000-005 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 450,515.85 | ||
| SM- Project | MP07501362401 |
| Fed/State Number | FD05 075 0136 000-005 |
| Project Description | BEECH GROVE TO JOHNSON ISLAND ROAD (KY 136) |
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| SM- Project | MP07501362401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 333.000 |
333.000 |
$93.680 |
TON | 6.9 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,355.000 |
3,355.000 |
$87.190 |
TON | 64.9 |
| 0015 | TEMPORARY SIGNS | 02562 | 330.000 |
330.000 |
$3.560 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$4,814.230 |
LS | 1.1 |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$5,961.200 |
LS | 1.3 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 50.000 |
50.000 |
$22.020 |
TON | 0.2 |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | 42,610.000 |
42,610.000 |
$0.280 |
LF | 2.6 |
| 0040 | BASE FAILURE REPAIR | 03240 | 445.000 |
445.000 |
$56.890 |
SQYD | 5.6 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
20,000.000 |
$0.010 |
LF | 0.0 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 90,000.000 |
90,000.000 |
$0.370 |
LF | 7.4 |
| 0055 | FUEL ADJUSTMENT | 10020NS | 5,741.000 |
5,741.000 |
$1.000 |
DOLL | 1.3 |
| 0060 | ASPHALT ADJUSTMENT | 10030NS | 14,419.000 |
14,419.000 |
$1.000 |
DOLL | 3.2 |
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 24.000 |
24.000 |
$686.610 |
TON | 3.7 |
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $444,155.61 |
| SM- Project | MP07501362401 | 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 |
$6,360.240 |
LS | 1.4 |
Category Total $6,360.24 |