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Item List 243126 |
Date:03/14/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 243126 | Primary Project Number | 0308505332501 |
| Contract Description | KY 533 (KY 533) | ||
| Primary County | METCALFE | Fed/St Number | CB06 085 0533 004-008 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 519,498.23 | ||
| SM- Project | 0308505332501 |
| Fed/State Number | CB06 085 0533 004-008 |
| Project Description | KY 533 (KY 533) |
| *********** |
| SM- Project | 0308505332501 | 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 | 255.000 |
255.000 |
$62.120 |
TON | 3.0 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 573.000 |
573.000 |
$121.040 |
TON | 13.4 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,785.000 |
2,785.000 |
$116.690 |
TON | 62.6 |
| 0020 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$8.610 |
SQFT | 0.4 |
| 0025 | MAINTAIN & CONTROL TRAFFIC (KY 533) | 02650 | 1.000 |
1.000 |
$13,677.910 |
LS | 2.6 |
| 0030 | MOBILIZATION FOR MILL & TEXT (KY 533) | 02676 | 1.000 |
1.000 |
$2,424.330 |
LS | 0.5 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 30.000 |
30.000 |
$200.360 |
TON | 1.2 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 39,432.000 |
39,432.000 |
$0.260 |
LF | 2.0 |
| 0045 | BASE FAILURE REPAIR | 03240 | 135.000 |
135.000 |
$132.130 |
SQYD | 3.4 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 39,432.000 |
39,432.000 |
$0.010 |
LF | 0.1 |
| 0055 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 78,864.000 |
78,864.000 |
$0.320 |
LF | 4.9 |
| 0060 | PAVE STRIPING-DUR TY 1-4 IN W | 06554 | 450.000 |
450.000 |
$6.000 |
LF | 0.5 |
| 0065 | PAVE STRIPING-DUR TY 1-4 IN Y | 06555 | 450.000 |
450.000 |
$6.000 |
LF | 0.5 |
| 0070 | FUEL ADJUSTMENT | 10020NS | 5,277.000 |
5,277.000 |
$1.000 |
DOLL | 1.0 |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | 13,253.000 |
13,253.000 |
$1.000 |
DOLL | 2.6 |
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 32.000 |
32.000 |
$0.010 |
TON | 0.0 |
Category Total $512,094.70 |
| SM- Project | 0308505332501 | 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 |
$7,403.530 |
LS | 1.4 |
Category Total $7,403.53 |