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Item List 243052 |
Date:07/25/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 243052 | Primary Project Number | 0404304792501 |
| Contract Description | VARIOUS PROJECTS IN GRAYSON CO | ||
| Primary County | GRAYSON | Fed/St Number | 043GR23R023-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 1,370,493.85 | ||
| SM- Project | 0404304792501 |
| Fed/State Number | CB06 043 0479 003-009 |
| Project Description | WAX RD (KY 479) |
| *********** |
| SM- Project | 0404304792501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 687.000 |
687.000 |
$111.750 |
TON | 5.6 |
| 0010 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 480.000 |
480.000 |
$111.750 |
TON | 3.9 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,340.000 |
3,340.000 |
$111.750 |
TON | 27.2 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 26.000 |
26.000 |
$0.010 |
TON | 0.0 |
| 0025 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$6.250 |
SQFT | 0.2 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 479) | 02650 | 1.000 |
1.000 |
$14,670.000 |
LS | 1.1 |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 479) | 02676 | 1.000 |
1.000 |
$2,570.000 |
LS | 0.2 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 35.000 |
35.000 |
$102.950 |
TON | 0.3 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 18,000.000 |
18,000.000 |
$0.310 |
LF | 0.4 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 36,000.000 |
36,000.000 |
$0.320 |
LF | 0.8 |
| 0055 | FUEL ADJUSTMENT | 10020NS | 7,015.000 |
7,015.000 |
$1.000 |
DOLL | 0.5 |
| 0060 | ASPHALT ADJUSTMENT | 10030NS | 17,621.000 |
17,621.000 |
$1.000 |
DOLL | 1.3 |
| 8000 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 0.000 |
113.030 |
$194.250 |
TON | 0.0 |
| 8001 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 0.000 |
101.730 |
$102.950 |
TON | 0.0 |
| 8002 | MAINTAIN & CONTROL TRAFFIC Additional for KY 479 Base Failure Repairs | 02650 | 0.000 |
1.000 |
$1,918.200 |
LS | 0.0 |
| 8006 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $568,424.26 |
| SM- Project | 0404304792501 | 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 |
$4,853.670 |
LS | 0.4 |
Category Total $4,853.67 |
| SM- Project | 0404306312501 |
| Fed/State Number | CB06 043 0631 005-008 |
| Project Description | CONCORD RD (KY 631) |
| *********** |
| SM- Project | 0404306312501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | LEVELING & WEDGING PG64-22 | 00190 | 338.000 |
338.000 |
$111.750 |
TON | 2.8 |
| 0075 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 250.000 |
250.000 |
$111.750 |
TON | 2.0 |
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,645.000 |
1,645.000 |
$111.750 |
TON | 13.4 |
| 0085 | ASPHALT MATERIAL FOR TACK | 00356 | 15.000 |
15.000 |
$0.010 |
TON | 0.0 |
| 0090 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$6.250 |
SQFT | 0.1 |
| 0095 | MAINTAIN & CONTROL TRAFFIC (KY 631) | 02650 | 1.000 |
1.000 |
$7,420.000 |
LS | 0.5 |
| 0100 | MOBILIZATION FOR MILL & TEXT (KY 631) | 02676 | 1.000 |
1.000 |
$2,570.000 |
LS | 0.2 |
| 0105 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$102.950 |
TON | 0.1 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
15,000.000 |
$0.310 |
LF | 0.3 |
| 0115 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 26,000.000 |
26,000.000 |
$0.320 |
LF | 0.6 |
| 0120 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 16.000 |
16.000 |
$35.000 |
LF | 0.0 |
| 0125 | FUEL ADJUSTMENT | 10020NS | 3,476.000 |
3,476.000 |
$1.000 |
DOLL | 0.3 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 8,730.000 |
8,730.000 |
$1.000 |
DOLL | 0.6 |
| 8007 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $288,495.65 |
| SM- Project | 0404306312501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0135 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,853.680 |
LS | 0.4 |
Category Total $4,853.68 |
| SM- Project | 0404308892501 |
| Fed/State Number | CB06 043 0889 000-003 |
| Project Description | ROCKY HILL ESTATES RD (KY 889) |
| *********** |
| SM- Project | 0404308892501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0185 | LEVELING & WEDGING PG64-22 | 00190 | 390.000 |
390.000 |
$111.750 |
TON | 3.2 |
| 0190 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 95.000 |
95.000 |
$194.250 |
TON | 1.3 |
| 0195 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 365.000 |
365.000 |
$111.750 |
TON | 3.0 |
| 0200 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,900.000 |
1,900.000 |
$111.750 |
TON | 15.5 |
| 0205 | ASPHALT MATERIAL FOR TACK | 00356 | 15.000 |
15.000 |
$0.010 |
TON | 0.0 |
| 0210 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$6.250 |
SQFT | 0.1 |
| 0215 | MAINTAIN & CONTROL TRAFFIC (KY 889) | 02650 | 1.000 |
1.000 |
$10,670.000 |
LS | 0.8 |
| 0220 | MOBILIZATION FOR MILL & TEXT (KY 889) | 02676 | 1.000 |
1.000 |
$4,625.000 |
LS | 0.3 |
| 0225 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 125.000 |
125.000 |
$102.950 |
TON | 0.9 |
| 0230 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
15,000.000 |
$0.310 |
LF | 0.3 |
| 0235 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 30,000.000 |
30,000.000 |
$0.320 |
LF | 0.7 |
| 0240 | FUEL ADJUSTMENT | 10020NS | 4,281.000 |
4,281.000 |
$1.000 |
DOLL | 0.3 |
| 0245 | ASPHALT ADJUSTMENT | 10030NS | 10,751.000 |
10,751.000 |
$1.000 |
DOLL | 0.8 |
| 8008 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $374,033.40 |
| SM- Project | 0404308892501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0250 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,853.680 |
LS | 0.4 |
Category Total $4,853.68 |
| SM- Project | 0404328042501 |
| Fed/State Number | CB06 043 2804 000-005 |
| Project Description | HOPEWELL RD (KY 2804) |
| *********** |
| SM- Project | 0404328042501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 895.000 |
895.000 |
$111.750 |
TON | 7.3 |
| 0145 | ASPHALT MATERIAL FOR TACK | 00356 | 8.000 |
8.000 |
$0.010 |
TON | 0.0 |
| 0150 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$6.250 |
SQFT | 0.1 |
| 0155 | MAINTAIN & CONTROL TRAFFIC (KY 2804) | 02650 | 1.000 |
1.000 |
$7,540.000 |
LS | 0.6 |
| 0160 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,000.000 |
7,000.000 |
$0.310 |
LF | 0.2 |
| 0165 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 13,500.000 |
13,500.000 |
$0.320 |
LF | 0.3 |
| 0170 | FUEL ADJUSTMENT | 10020NS | 1,393.000 |
1,393.000 |
$1.000 |
DOLL | 0.1 |
| 0175 | ASPHALT ADJUSTMENT | 10030NS | 3,499.000 |
3,499.000 |
$1.000 |
DOLL | 0.3 |
| 8005 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $120,125.83 |
| SM- Project | 0404328042501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,853.680 |
LS | 0.4 |
Category Total $4,853.68 |