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Item List 243102 |
Date:11/15/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 243102 | Primary Project Number | 0300502552501 |
| Contract Description | VARIOUS ROADS IN BARREN CO | ||
| Primary County | BARREN | Fed/St Number | 005GR23R047-CB06 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 877,787.73 | ||
| SM- Project | 0300502552501 |
| Fed/State Number | CB06 005 0255 000-002 |
| Project Description | ROCKY HILL RD (KY 255) |
| *********** |
| SM- Project | 0300502552501 | 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 | 85.000 |
85.000 |
$62.000 |
TON | 0.6 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 184.000 |
184.000 |
$123.500 |
TON | 2.6 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 895.000 |
895.000 |
$121.500 |
TON | 12.4 |
| 0020 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$8.380 |
SQFT | 0.2 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 255) | 02650 | 1.000 |
1.000 |
$7,652.740 |
LS | 0.9 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 255) | 02676 | 1.000 |
1.000 |
$2,127.720 |
LS | 0.2 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$107.030 |
TON | 0.3 |
| 0040 | BASE FAILURE REPAIR | 03240 | 90.000 |
90.000 |
$168.740 |
SQYD | 1.7 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 13,284.000 |
13,284.000 |
$0.010 |
LF | 0.0 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 13,284.000 |
13,284.000 |
$0.320 |
LF | 0.5 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 10.000 |
10.000 |
$15.000 |
LF | 0.0 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 1,680.000 |
1,680.000 |
$1.000 |
DOLL | 0.2 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 4,218.000 |
4,218.000 |
$1.000 |
DOLL | 0.5 |
| 0070 | PAVE MARKING-THERMO STOP | 22950NN | 1.000 |
1.000 |
$500.000 |
EACH | 0.1 |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 10.000 |
10.000 |
$0.010 |
TON | 0.0 |
Category Total $177,238.53 |
| SM- Project | 0300502552501 | 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 |
$4,144.300 |
LS | 0.5 |
Category Total $4,144.30 |
| SM- Project | 0300513182501 |
| Fed/State Number | CB06 005 1318 003-007 |
| Project Description | TOBACCO RD (KY 1318) |
| *********** |
| SM- Project | 0300513182501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DGA BASE | 00001 | 220.000 |
220.000 |
$62.000 |
TON | 1.6 |
| 0090 | LEVELING & WEDGING PG64-22 | 00190 | 462.000 |
462.000 |
$123.500 |
TON | 6.5 |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,250.000 |
2,250.000 |
$121.500 |
TON | 31.1 |
| 0100 | TEMPORARY SIGNS | 02562 | 310.000 |
310.000 |
$8.380 |
SQFT | 0.3 |
| 0105 | MAINTAIN & CONTROL TRAFFIC (KY 1318) | 02650 | 1.000 |
1.000 |
$5,902.190 |
LS | 0.7 |
| 0110 | MOBILIZATION FOR MILL & TEXT (KY 1318) | 02676 | 1.000 |
1.000 |
$1,845.790 |
LS | 0.2 |
| 0115 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 50.000 |
50.000 |
$107.030 |
TON | 0.6 |
| 0120 | EDGELINE RUMBLE STRIPS | 02697 | 33,824.000 |
33,824.000 |
$0.270 |
LF | 1.0 |
| 0125 | BASE FAILURE REPAIR | 03240 | 40.000 |
40.000 |
$168.740 |
SQYD | 0.8 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 33,824.000 |
33,824.000 |
$0.320 |
LF | 1.2 |
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 32.000 |
32.000 |
$15.000 |
LF | 0.1 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 4,262.000 |
4,262.000 |
$1.000 |
DOLL | 0.5 |
| 0145 | ASPHALT ADJUSTMENT | 10030NS | 10,705.000 |
10,705.000 |
$1.000 |
DOLL | 1.2 |
| 0150 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 26.000 |
26.000 |
$0.010 |
TON | 0.0 |
Category Total $401,922.30 |
| SM- Project | 0300513182501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0155 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,144.280 |
LS | 0.5 |
Category Total $4,144.28 |
| SM- Project | 0300521312501 |
| Fed/State Number | CB06 005 2131 002-004 |
| Project Description | CORAL HILL HALFWAY RD (KY 2131) |
| *********** |
| SM- Project | 0300521312501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DGA BASE | 00001 | 120.000 |
120.000 |
$62.000 |
TON | 0.8 |
| 0165 | LEVELING & WEDGING PG64-22 | 00190 | 282.000 |
282.000 |
$123.500 |
TON | 4.0 |
| 0170 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,370.000 |
1,370.000 |
$121.500 |
TON | 19.0 |
| 0175 | TEMPORARY SIGNS | 02562 | 230.000 |
230.000 |
$8.380 |
SQFT | 0.2 |
| 0180 | MAINTAIN & CONTROL TRAFFIC (KY 2131) | 02650 | 1.000 |
1.000 |
$10,581.200 |
LS | 1.2 |
| 0185 | MOBILIZATION FOR MILL & TEXT (KY 2131) | 02676 | 1.000 |
1.000 |
$1,845.790 |
LS | 0.2 |
| 0190 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$107.030 |
TON | 0.2 |
| 0195 | EDGELINE RUMBLE STRIPS | 02697 | 18,522.000 |
18,522.000 |
$0.270 |
LF | 0.6 |
| 0200 | BASE FAILURE REPAIR | 03240 | 170.000 |
170.000 |
$168.740 |
SQYD | 3.3 |
| 0205 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 18,522.000 |
18,522.000 |
$0.010 |
LF | 0.0 |
| 0210 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 37,044.000 |
37,044.000 |
$0.320 |
LF | 1.4 |
| 0215 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 10.000 |
10.000 |
$15.000 |
LF | 0.0 |
| 0220 | FUEL ADJUSTMENT | 10020NS | 2,596.000 |
2,596.000 |
$1.000 |
DOLL | 0.3 |
| 0225 | ASPHALT ADJUSTMENT | 10030NS | 6,520.000 |
6,520.000 |
$1.000 |
DOLL | 0.7 |
| 0230 | ASPHALT ADJUSTMENT | 10030NS | 6,520.000 |
6,520.000 |
$1.000 |
DOLL | 0.7 |
| 0235 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 16.000 |
16.000 |
$0.010 |
TON | 0.0 |
Category Total $286,194.04 |
| SM- Project | 0300521312501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0240 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,144.280 |
LS | 0.5 |
Category Total $4,144.28 |