|
Item List 242431 |
Date:03/14/2025 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242431 | Primary Project Number | MP04301872401 |
| Contract Description | SHREWSBURY ROAD (KY 187) | ||
| Primary County | GRAYSON | Fed/St Number | FD05 043 0187 000-003 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 366,435.20 | ||
| SM- Project | MP04301872401 |
| Fed/State Number | FD05 043 0187 000-003 |
| Project Description | SHREWSBURY ROAD (KY 187) |
| *********** |
| SM- Project | MP04301872401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 345.000 |
345.000 |
$142.150 |
TON | 13.4 |
| 0010 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 165.000 |
165.000 |
$205.750 |
TON | 9.3 |
| 0015 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 305.000 |
305.000 |
$123.350 |
TON | 10.3 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,675.000 |
1,675.000 |
$115.500 |
TON | 52.8 |
| 0025 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$6.800 |
SQFT | 0.5 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$14,000.000 |
LS | 3.8 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,800.000 |
LS | 1.0 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 180.000 |
180.000 |
$113.300 |
TON | 5.6 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 8,000.000 |
8,000.000 |
$0.300 |
LF | 0.7 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 15,000.000 |
15,000.000 |
$0.310 |
LF | 1.3 |
| 0055 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 15.000 |
15.000 |
$0.010 |
TON | 0.0 |
| 0060 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $361,019.90 |
| SM- Project | MP04301872401 | 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 |
$5,415.300 |
LS | 1.5 |
Category Total $5,415.30 |