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Item List 242273 |
Date:09/27/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242273 | Primary Project Number | MP09200622401 |
| Contract Description | BEAVER DAMN TO ROSINE ROAD (US 62) | ||
| Primary County | OHIO | Fed/St Number | FD05 092 0062 014-020 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 770,101.73 | ||
| SM- Project | MP09200622401 |
| Fed/State Number | FD05 092 0062 014-020 |
| Project Description | BEAVER DAMN TO ROSINE ROAD (US 62) |
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| SM- Project | MP09200622401 | 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 | 390.000 |
390.000 |
$48.300 |
TON | 2.4 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 740.000 |
740.000 |
$111.750 |
TON | 10.7 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,440.000 |
4,440.000 |
$104.150 |
TON | 60.0 |
| 0020 | SAW-CLEAN-RESEAL TVERSE JOINT | 02115 | 10,000.000 |
10,000.000 |
$4.460 |
LF | 5.8 |
| 0025 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$9.000 |
SQFT | 0.4 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$19,250.000 |
LS | 2.5 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$4,085.000 |
LS | 0.5 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 55.000 |
55.000 |
$161.950 |
TON | 1.2 |
| 0045 | EDGELINE RUMBLE STRIPS | 02697 | 53,000.000 |
53,000.000 |
$0.260 |
LF | 1.8 |
| 0050 | BASE FAILURE REPAIR | 03240 | 10.000 |
10.000 |
$375.000 |
SQYD | 0.5 |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 28,000.000 |
28,000.000 |
$0.310 |
LF | 1.1 |
| 0060 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 90,512.000 |
90,512.000 |
$0.340 |
LF | 4.0 |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 14.000 |
14.000 |
$35.000 |
LF | 0.1 |
| 0070 | FUEL ADJUSTMENT | 10020NS | 8,063.000 |
8,063.000 |
$1.000 |
DOLL | 1.0 |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | 20,252.000 |
20,252.000 |
$1.000 |
DOLL | 2.6 |
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 35.000 |
35.000 |
$840.000 |
TON | 3.8 |
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
Category Total $759,139.34 |
| SM- Project | MP09200622401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,962.390 |
LS | 1.4 |
Category Total $10,962.39 |