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Item List 242257 |
Date:09/27/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242257 | Primary Project Number | MP11461422401 |
| Contract Description | AMBASSADOR DRIVE (KY 6142) | ||
| Primary County | WARREN | Fed/St Number | FD05 114 6142 000-001 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 191,252.43 | ||
| SM- Project | MP11461422401 |
| Fed/State Number | FD05 114 6142 000-001 |
| Project Description | AMBASSADOR DRIVE (KY 6142) |
| *********** |
| SM- Project | MP11461422401 | 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 | 150.000 |
150.000 |
$85.550 |
TON | 6.7 |
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 710.000 |
710.000 |
$115.610 |
TON | 42.9 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 190.000 |
190.000 |
$150.750 |
TON | 15.0 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 1.000 |
1.000 |
$783.410 |
TON | 0.4 |
| 0025 | REMOVE PAVEMENT | 02091 | 1,600.000 |
1,600.000 |
$24.490 |
SQYD | 20.5 |
| 0030 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$8.380 |
SQFT | 1.0 |
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$10,578.210 |
LS | 5.5 |
| 0040 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,891.580 |
LS | 2.0 |
| 0045 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 60.000 |
60.000 |
$20.000 |
TON | 0.6 |
| 0050 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$598.830 |
EACH | 0.3 |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 3,650.000 |
3,650.000 |
$0.330 |
LF | 0.6 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 25.000 |
25.000 |
$20.000 |
LF | 0.3 |
| 0065 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$5,000.000 |
LS | 2.6 |
Category Total $188,426.03 |
| SM- Project | MP11461422401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,826.400 |
LS | 1.5 |
Category Total $2,826.40 |