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Item List 242428 |
Date:03/14/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242428 | Primary Project Number | MP08901812401 |
| Contract Description | GREENVILLE ROAD (KY 181) | ||
| Primary County | MUHLENBERG | Fed/St Number | FD05 089 0181 005-012 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 969,629.10 | ||
| SM- Project | MP08901812401 |
| Fed/State Number | FD05 089 0181 005-012 |
| Project Description | GREENVILLE ROAD (KY 181) |
| *********** |
| SM- Project | MP08901812401 | 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 | 1,225.000 |
1,225.000 |
$44.120 |
TON | 5.6 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 675.000 |
675.000 |
$114.160 |
TON | 7.9 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,925.000 |
4,925.000 |
$108.160 |
TON | 54.9 |
| 0020 | TEMPORARY SIGNS | 02562 | 610.000 |
610.000 |
$6.440 |
SQFT | 0.4 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$27,899.200 |
LS | 2.9 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$20,751.080 |
LS | 2.1 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 85.000 |
85.000 |
$63.750 |
TON | 0.6 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 56,180.000 |
56,180.000 |
$0.290 |
LF | 1.7 |
| 0045 | BASE FAILURE REPAIR | 03240 | 1,410.000 |
1,410.000 |
$84.430 |
SQYD | 12.3 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 35,000.000 |
35,000.000 |
$0.010 |
LF | 0.0 |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 100,000.000 |
100,000.000 |
$0.320 |
LF | 3.3 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 24.000 |
24.000 |
$20.000 |
LF | 0.0 |
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | 2.000 |
2.000 |
$120.000 |
EACH | 0.0 |
| 0070 | PAVE MARKING-THERMO COMB ARROW | 06575 | 2.000 |
2.000 |
$240.000 |
EACH | 0.0 |
| 0075 | FUEL ADJUSTMENT | 10020NS | 8,717.000 |
8,717.000 |
$1.000 |
DOLL | 0.9 |
| 0080 | ASPHALT ADJUSTMENT | 10030NS | 21,894.000 |
21,894.000 |
$1.000 |
DOLL | 2.3 |
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 37.000 |
37.000 |
$796.260 |
TON | 3.0 |
| 0090 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$5,000.000 |
LS | 0.5 |
Category Total $955,751.55 |
| SM- Project | MP08901812401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0095 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$13,877.550 |
LS | 1.4 |
Category Total $13,877.55 |