Item List 244402

Date:09/27/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 244402 Primary Project Number MP00500682401
Contract Description NEW BOWLING GREEN ROAD (US 68)
Primary County BARREN Fed/St Number 005GR24T008-HSIP & FD05
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING & STONE LLC
Bid Amount $ 4,112,435.87

SM- Project 0300500682401
Fed/State Number HSIP 5084(028)
Project Description NEW BOWLING GREEN ROAD (US 68)
***********
SM- Project 0300500682401 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

2,590.000

2,590.000

$36.590

TON
2.3
0010 ASPHALT SEAL AGGREGATE 00100

47.000

47.000

$309.280

TON
0.4
0015 ASPHALT SEAL COAT 00103

6.000

6.000

$1,235.960

TON
0.2

Category Total $116,720.02

SM- Project 0300500682401 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0020 TEMP DITCH 02159

5,075.000

5,075.000

$0.850

LF
0.1
0025 CLEAN TEMP DITCH 02160

2,538.000

2,538.000

$0.850

LF
0.1
0030 EMBANKMENT IN PLACE 02230

12,490.000

12,490.000

$35.960

CUYD
10.9
0035 DITCHING 02237

446.000

446.000

$19.730

LF
0.2
0040 REMOVE TREES OR STUMPS 02460

6.000

6.000

$454.730

EACH
0.1
0045 MAINTAIN & CONTROL TRAFFIC (BARREN US 68 HSIP) 02650

1.000

1.000

$351,528.650

LS
8.5
0050 PORTABLE CHANGEABLE MESSAGE SIGN (REVISED 7/9/2024) 02671

6.000

6.000

$7,406.750

EACH
1.1
0055 TEMP SILT FENCE 02701

5,075.000

5,075.000

$2.440

LF
0.3
0060 SILT TRAP TYPE A 02703

5.000

5.000

$345.160

EACH
0.0
0065 SILT TRAP TYPE B 02704

5.000

5.000

$121.130

EACH
0.0
0070 SILT TRAP TYPE C 02705

48.000

48.000

$114.510

EACH
0.1
0075 CLEAN SILT TRAP TYPE A 02706

5.000

5.000

$44.910

EACH
0.0
0080 CLEAN SILT TRAP TYPE B 02707

5.000

5.000

$44.910

EACH
0.0
0085 CLEAN SILT TRAP TYPE C 02708

48.000

48.000

$17.260

EACH
0.0
0090 TRIM & REMOVE TREES & BRUSH 03269

590.000

590.000

$37.470

LF
0.5
0095 EROSION CONTROL BLANKET 05950

3,060.000

3,060.000

$1.900

SQYD
0.1
0100 TEMP MULCH 05952

15,038.000

15,038.000

$0.250

SQYD
0.1
0105 INITIAL FERTILIZER 05963

0.590

0.590

$1,500.000

TON
0.0
0110 MAINTENANCE FERTILIZER 05964

0.700

0.700

$2,000.000

TON
0.0
0115 SEEDING AND PROTECTION 05985

19,496.000

19,496.000

$0.420

SQYD
0.2
0120 AGRICULTURAL LIMESTONE 05992

14.000

14.000

$85.000

TON
0.0
0125 PAVE STRIPING-THERMO-12 IN W 06546

456.000

456.000

$7.000

LF
0.1

Category Total $931,133.19

SM- Project 0300500682401 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0130 CULVERT PIPE-18 IN 00462

367.000

367.000

$394.050

LF
3.5
0135 CULVERT PIPE-24 IN 00464

163.000

163.000

$445.290

LF
1.8
0140 SAFETY BOX INLET-18 IN SDB-1 01726

1.000

1.000

$5,750.000

EACH
0.1
0145 SAFETY BOX INLET-24 IN SDB-1 01727

2.000

2.000

$6,200.000

EACH
0.3
0150 SAFETY BOX INLET-18 IN DBL SDB-5 01728

1.000

1.000

$7,900.000

EACH
0.2
0155 SAFETY BOX INLET-24 IN DBL SDB-5 01729

2.000

2.000

$7,900.000

EACH
0.4
0160 REMOVE CONCRETE MASONRY 02403

4.000

4.000

$500.000

CUYD
0.0
0165 CHANNEL LINING CLASS II 02483

459.000

459.000

$69.830

TON
0.8
0170 REMOVE HEADWALL 02625

59.000

59.000

$84.370

EACH
0.1
0175 FOUNDATION PREPARATION 10FT X 4FT RCBC 08003

1.000

1.000

$7,000.000

LS
0.2
0180 FOUNDATION PREPARATION 8FT X 3FT RCBC 08003

1.000

1.000

$7,000.000

LS
0.2
0185 CONCRETE-CLASS A 08100

41.200

41.200

$1,700.000

CUYD
1.7
0190 STEEL REINFORCEMENT 08150

5,290.000

5,290.000

$2.500

LB
0.3
0195 PVC FOLD AND FORM PIPE LINER-18 IN 24862EC

1,252.000

1,252.000

$126.190

LF
3.8
0200 PVC FOLD AND FORM PIPE LINER-24 IN 24863EC

511.000

511.000

$174.350

LF
2.2
0205 SLOPED AND MITERED HEADWALL-18 IN 26131ED

40.000

40.000

$3,400.000

EACH
3.3
0210 SLOPED AND MITERED HEADWALL-24 IN 26132ED

14.000

14.000

$4,000.000

EACH
1.4

Category Total $834,426.15

SM- Project 0300500682401 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0215 DEMOBILIZATION 02569

1.000

1.000

$28,537.240

LS
0.7

Category Total $28,537.24

SM- Project MP00500682401
Fed/State Number FD05 005 0068 000-011
Project Description NEW BOWLING GREEN ROAD (US 68)
***********
SM- Project MP00500682401 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

1,430.000

1,430.000

$36.590

TON
1.3
0010 LEVELING & WEDGING PG64-22 00190

1,935.000

1,935.000

$111.280

TON
5.2
0015 CL2 ASPH SURF 0.38D PG64-22 00301

8,965.000

8,965.000

$106.890

TON
23.3
0020 TEMPORARY SIGNS 02562

650.000

650.000

$8.710

SQFT
0.1
0025 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$60,496.180

LS
1.5
0030 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$7,826.500

LS
0.2
0035 ASPHALT PAVE MILLING & TEXTURING 02677

1,400.000

1,400.000

$38.200

TON
1.3
0040 EDGELINE RUMBLE STRIPS 02697

98,200.000

98,200.000

$0.260

LF
0.6
0045 BASE FAILURE REPAIR 03240

1,640.000

1,640.000

$86.240

SQYD
3.4
0050 PAVE STRIPING-TEMP PAINT-4 IN 06510

90,000.000

90,000.000

$0.320

LF
0.7
0055 PAVE STRIPING-THERMO-6 IN W 06542

109,249.000

109,249.000

$1.340

LF
3.6
0060 PAVE STRIPING-THERMO-6 IN Y 06543

101,000.000

101,000.000

$1.340

LF
3.3
0065 PAVE STRIPING-DUR TY 1-6 IN W 06556

500.000

500.000

$5.500

LF
0.1
0070 PAVE STRIPING-DUR TY 1-6 IN Y 06557

500.000

500.000

$5.500

LF
0.1
0075 PAVE MARKING-THERMO STOP BAR-24IN 06568

237.000

237.000

$15.000

LF
0.1
0080 PAVE MARKING-THERMO CURV ARROW 06574

28.000

28.000

$150.000

EACH
0.1
0085 REMOVE PAVEMENT MARKER TYPE V 06600

1,257.000

1,257.000

$7.250

EACH
0.2
0090 FUEL ADJUSTMENT 10020NS

17,128.000

17,128.000

$1.000

DOLL
0.4
0095 ASPHALT ADJUSTMENT 10030NS

43,020.000

43,020.000

$1.000

DOLL
1.0
0100 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

73.000

73.000

$812.190

TON
1.4
0105 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC

4.000

4.000

$1,286.220

EACH
0.1
0110 ELECTRONIC DELIVERY MGMT SYSTEM (BARREN US 68 FD05) 26228EC

1.000

1.000

$5,000.000

LS
0.1

Category Total $1,982,833.79

SM- Project MP00500682401 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0115 MOBILIZATION 02568

1.000

1.000

$190,248.240

LS
4.6
0120 DEMOBILIZATION 02569

1.000

1.000

$28,537.240

LS
0.7

Category Total $218,785.48