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Item List 243090 |
Date:12/19/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 243090 | Primary Project Number | 0303102382501 |
| Contract Description | VARIOUS ROADS IN EDMONSON CO | ||
| Primary County | EDMONSON | Fed/St Number | 031GR23R046-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 685,669.03 | ||
| SM- Project | 0303102382501 |
| Fed/State Number | CB06 031 0238 007-013 |
| Project Description | KY 238 (KY 238) |
| *********** |
| SM- Project | 0303102382501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 275.000 |
275.000 |
$60.770 |
TON | 2.4 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 645.000 |
645.000 |
$125.660 |
TON | 11.8 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,140.000 |
3,140.000 |
$123.880 |
TON | 56.7 |
| 0020 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$8.380 |
SQFT | 0.3 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 238) | 02650 | 1.000 |
1.000 |
$21,951.230 |
LS | 3.2 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 238) | 02676 | 1.000 |
1.000 |
$2,268.680 |
LS | 0.3 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 35.000 |
35.000 |
$181.420 |
TON | 0.9 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 42,906.000 |
42,906.000 |
$0.280 |
LF | 1.8 |
| 0045 | BASE FAILURE REPAIR | 03240 | 70.000 |
70.000 |
$112.140 |
SQYD | 1.1 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 42,906.000 |
42,906.000 |
$0.010 |
LF | 0.1 |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 85,812.000 |
85,812.000 |
$0.320 |
LF | 4.0 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 22.000 |
22.000 |
$15.000 |
LF | 0.0 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 5,949.000 |
5,949.000 |
$1.000 |
DOLL | 0.9 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 14,941.000 |
14,941.000 |
$1.000 |
DOLL | 2.2 |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 36.000 |
36.000 |
$0.010 |
TON | 0.0 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $588,215.40 |
| SM- Project | 0303102382501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,889.820 |
LS | 0.7 |
Category Total $4,889.82 |
| SM- Project | 0303136112501 |
| Fed/State Number | CB06 031 3611 000-001 |
| Project Description | KY 3611 (KY 3611) |
| *********** |
| SM- Project | 0303136112501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | LEVELING & WEDGING PG64-22 | 00190 | 93.000 |
93.000 |
$125.660 |
TON | 1.7 |
| 0090 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 455.000 |
455.000 |
$123.880 |
TON | 8.2 |
| 0095 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$8.380 |
SQFT | 0.3 |
| 0100 | MAINTAIN & CONTROL TRAFFIC (KY 3611) | 02650 | 1.000 |
1.000 |
$4,334.780 |
LS | 0.6 |
| 0105 | MOBILIZATION FOR MILL & TEXT (KY 3611) | 02676 | 1.000 |
1.000 |
$2,268.680 |
LS | 0.3 |
| 0110 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 20.000 |
20.000 |
$181.420 |
TON | 0.5 |
| 0115 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,618.000 |
5,618.000 |
$0.010 |
LF | 0.0 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 11,236.000 |
11,236.000 |
$0.320 |
LF | 0.5 |
| 0125 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 30.000 |
30.000 |
$15.000 |
LF | 0.1 |
| 0130 | FUEL ADJUSTMENT | 10020NS | 862.000 |
862.000 |
$1.000 |
DOLL | 0.1 |
| 0135 | ASPHALT ADJUSTMENT | 10030NS | 2,164.000 |
2,164.000 |
$1.000 |
DOLL | 0.3 |
| 0140 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 5.000 |
5.000 |
$0.010 |
TON | 0.0 |
| 8001 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $87,673.99 |
| SM- Project | 0303136112501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0145 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,889.820 |
LS | 0.7 |
Category Total $4,889.82 |