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Item List 242430 |
Date:03/14/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242430 | Primary Project Number | MP00502522401 |
| Contract Description | FINNEY ROAD (KY 252) | ||
| Primary County | BARREN | Fed/St Number | FD05 005 0252 000-005 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 724,278.53 | ||
| SM- Project | MP00502522401 |
| Fed/State Number | FD05 005 0252 000-005 |
| Project Description | FINNEY ROAD (KY 252) |
| *********** |
| SM- Project | MP00502522401 | 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 | 315.000 |
315.000 |
$53.010 |
TON | 2.3 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 968.000 |
968.000 |
$110.200 |
TON | 14.7 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,825.000 |
3,825.000 |
$110.670 |
TON | 58.4 |
| 0020 | TEMPORARY SIGNS | 02562 | 390.000 |
390.000 |
$8.000 |
SQFT | 0.4 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$16,117.940 |
LS | 2.2 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,567.950 |
LS | 0.4 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 275.000 |
275.000 |
$41.560 |
TON | 1.6 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 48,798.000 |
48,798.000 |
$0.250 |
LF | 1.7 |
| 0045 | BASE FAILURE REPAIR | 03240 | 715.000 |
715.000 |
$94.220 |
SQYD | 9.3 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 48,798.000 |
48,798.000 |
$0.010 |
LF | 0.1 |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 92,716.000 |
92,716.000 |
$0.310 |
LF | 4.0 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 22.000 |
22.000 |
$19.000 |
LF | 0.1 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 7,064.000 |
7,064.000 |
$1.000 |
DOLL | 1.0 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 17,743.000 |
17,743.000 |
$1.000 |
DOLL | 2.4 |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 33.000 |
33.000 |
$0.010 |
TON | 0.0 |
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
Category Total $713,941.47 |
| SM- Project | MP00502522401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,337.060 |
LS | 1.4 |
Category Total $10,337.06 |