Item List 242409 |
Date:03/14/2025 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 242409 | Primary Project Number | MP04703472401 |
Contract Description | SOLWAY MEETING CREEK ROAD (KY 347) | ||
Primary County | HARDIN | Fed/St Number | FD05 047 0347 000-003 |
Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
Bid Amount | $ 210,756.70 |
SM- Project | MP04703472401 |
Fed/State Number | FD05 047 0347 000-003 |
Project Description | SOLWAY MEETING CREEK ROAD (KY 347) |
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SM- Project | MP04703472401 | 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 | 400.000 |
400.000 |
$37.150 |
TON | 7.1 |
0010 | LEVELING & WEDGING PG64-22 | 00190 | 263.000 |
263.000 |
$92.700 |
TON | 11.6 |
0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,535.000 |
1,535.000 |
$92.700 |
TON | 67.5 |
0020 | ASPHALT MATERIAL FOR TACK | 00356 | 14.000 |
14.000 |
$0.010 |
TON | 0.0 |
0025 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$0.010 |
SQFT | 0.0 |
0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,325.000 |
LS | 3.0 |
0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$4,400.000 |
LS | 2.1 |
0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$28.900 |
TON | 0.2 |
0045 | BASE FAILURE REPAIR | 03240 | 40.000 |
40.000 |
$157.150 |
SQYD | 3.0 |
0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 6,714.000 |
6,714.000 |
$0.010 |
LF | 0.0 |
0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 26,854.000 |
26,854.000 |
$0.320 |
LF | 4.1 |
0060 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$0.500 |
LS | 0.0 |
Category Total $207,642.06 |
SM- Project | MP04703472401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0065 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,114.640 |
LS | 1.5 |
Category Total $3,114.64 |