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Item List 251110 |
Date:07/25/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 251110 | Primary Project Number | DE11402342510 |
| Contract Description | LEFT AND RIGHT TURN LANE EXTENSIONS ON KY 234 AT LOVERS LANE | ||
| Primary County | WARREN | Fed/St Number | FD04 114 0234 010-011 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 403,779.68 | ||
| SM- Project | DE11402342510 |
| Fed/State Number | FD04 114 0234 010-011 |
| Project Description | LEFT AND RIGHT TURN LANE EXTENSIONS ON KY 234 AT LOVERS LANE |
| *********** |
| SM- Project | DE11402342510 | CATEGORY NUMBER | 0003 | CATEGORY Description | LIGHTING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0270 | POLE BASE | 04740 | 4.000 |
4.000 |
$3,900.000 |
EACH | 3.9 |
| 0275 | CONDUIT-1 1/2 IN | 04794 | 522.000 |
522.000 |
$12.500 |
LF | 1.6 |
| 0280 | ELECTRICAL JUNCTION BOX | 04810 | 1.000 |
1.000 |
$3,000.000 |
EACH | 0.7 |
| 0285 | INSTALL LUMINAIRE POLE | 22939ND | 4.000 |
4.000 |
$5,850.000 |
EACH | 5.8 |
Category Total $48,525.00 |
| SM- Project | DE11402342510 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0290 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,971.630 |
LS | 1.5 |
Category Total $5,971.63 |
| SM- Project | DE11402342510 | 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 | 312.000 |
312.000 |
$30.680 |
TON | 2.4 |
| 0010 | CRUSHED STONE BASE | 00003 | 564.000 |
564.000 |
$34.600 |
TON | 4.8 |
| 0015 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 796.000 |
796.000 |
$33.360 |
TON | 6.6 |
| 0020 | ASPHALT SEAL AGGREGATE | 00100 | 4.000 |
4.000 |
$659.220 |
TON | 0.7 |
| 0025 | ASPHALT SEAL COAT | 00103 | 1.000 |
1.000 |
$1,263.680 |
TON | 0.3 |
| 0030 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 593.000 |
593.000 |
$122.070 |
TON | 17.9 |
| 0035 | ASPHALT MATERIAL FOR TACK | 00356 | 3.000 |
3.000 |
$683.300 |
TON | 0.5 |
| 0040 | CL3 ASPH SURF 0.38A PG64-22 | 22906ES403 | 308.000 |
308.000 |
$144.190 |
TON | 11.0 |
Category Total $178,389.61 |
| SM- Project | DE11402342510 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0045 | ADJUST MANHOLE FRAME TO GRADE | 01791 | 1.000 |
1.000 |
$1,590.000 |
EACH | 0.4 |
| 0050 | TEMP DITCH | 02159 | 200.000 |
200.000 |
$0.010 |
LF | 0.0 |
| 0055 | CLEAN TEMP DITCH | 02160 | 100.000 |
100.000 |
$0.010 |
LF | 0.0 |
| 0060 | ROADWAY EXCAVATION (REVISED 6-18-25) | 02200 | 1,480.000 |
1,480.000 |
$26.170 |
CUYD | 9.6 |
| 0065 | WATER | 02242 | 1.000 |
1.000 |
$0.010 |
MGAL | 0.0 |
| 0070 | CLEARING AND GRUBBING 0.43 ACRES | 02545 | 1.000 |
1.000 |
$1,750.840 |
LS | 0.4 |
| 0075 | TEMPORARY SIGNS | 02562 | 600.000 |
600.000 |
$5.310 |
SQFT | 0.8 |
| 0080 | FABRIC-GEOTEXTILE CLASS 1A | 02604 | 4,684.000 |
4,684.000 |
$3.590 |
SQYD | 4.2 |
| 0085 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$20,335.140 |
LS | 5.0 |
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 4.000 |
4.000 |
$966.300 |
EACH | 1.0 |
| 0095 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$4,344.600 |
LS | 1.1 |
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 132.000 |
132.000 |
$48.610 |
TON | 1.6 |
| 0105 | TEMP SILT FENCE | 02701 | 200.000 |
200.000 |
$3.500 |
LF | 0.2 |
| 0110 | SILT TRAP TYPE A | 02703 | 1.000 |
1.000 |
$172.660 |
EACH | 0.0 |
| 0115 | SILT TRAP TYPE B | 02704 | 1.000 |
1.000 |
$126.010 |
EACH | 0.0 |
| 0120 | SILT TRAP TYPE C | 02705 | 1.000 |
1.000 |
$79.510 |
EACH | 0.0 |
| 0125 | CLEAN SILT TRAP TYPE A | 02706 | 1.000 |
1.000 |
$0.010 |
EACH | 0.0 |
| 0130 | CLEAN SILT TRAP TYPE B | 02707 | 1.000 |
1.000 |
$0.010 |
EACH | 0.0 |
| 0135 | CLEAN SILT TRAP TYPE C | 02708 | 1.000 |
1.000 |
$0.010 |
EACH | 0.0 |
| 0140 | STAKING | 02726 | 1.000 |
1.000 |
$10,255.500 |
LS | 2.5 |
| 0145 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$419.340 |
EACH | 0.2 |
| 0150 | EROSION CONTROL BLANKET | 05950 | 259.000 |
259.000 |
$5.000 |
SQYD | 0.3 |
| 0155 | TEMP MULCH | 05952 | 781.000 |
781.000 |
$0.500 |
SQYD | 0.1 |
| 0160 | TEMP SEEDING AND PROTECTION | 05953 | 583.000 |
583.000 |
$0.750 |
SQYD | 0.1 |
| 0165 | INITIAL FERTILIZER | 05963 | 0.040 |
0.040 |
$2,500.000 |
TON | 0.0 |
| 0170 | MAINTENANCE FERTILIZER | 05964 | 0.070 |
0.070 |
$2,500.000 |
TON | 0.0 |
| 0175 | AGRICULTURAL LIMESTONE | 05992 | 0.840 |
0.840 |
$100.000 |
TON | 0.0 |
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,986.000 |
4,986.000 |
$0.320 |
LF | 0.4 |
| 0185 | PAVE STRIPING-THERMO-6 IN W | 06542 | 2,493.000 |
2,493.000 |
$1.350 |
LF | 0.8 |
| 0190 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 1,454.000 |
1,454.000 |
$1.350 |
LF | 0.5 |
| 0195 | PAVE STRIPING-TEMP REM TAPE-B | 06549 | 600.000 |
600.000 |
$3.000 |
LF | 0.4 |
| 0200 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 600.000 |
600.000 |
$3.000 |
LF | 0.4 |
| 0205 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 41.000 |
41.000 |
$15.000 |
LF | 0.2 |
| 0210 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 54.000 |
54.000 |
$8.000 |
SQFT | 0.1 |
| 0215 | PAVE MARKING-THERMO CURV ARROW | 06574 | 21.000 |
21.000 |
$150.000 |
EACH | 0.8 |
| 0220 | INLAID PAVEMENT MARKER-MW | 06610 | 42.000 |
42.000 |
$30.000 |
EACH | 0.3 |
| 0225 | INLAID PAVEMENT MARKER-BY | 06612 | 25.000 |
25.000 |
$30.000 |
EACH | 0.2 |
| 0230 | CONCRETE-CLASS A | 08100 | 0.300 |
0.300 |
$9,000.000 |
CUYD | 0.7 |
| 0235 | STEEL REINFORCEMENT | 08150 | 36.000 |
36.000 |
$10.000 |
LB | 0.1 |
| 0240 | JOINT ADHESIVE | 20071EC | 2,877.000 |
2,877.000 |
$2.000 |
LF | 1.4 |
| 0245 | FRAME AND LID TY 2 | 20478ND | 1.000 |
1.000 |
$1,500.000 |
EACH | 0.4 |
| 0250 | LONGITUDINAL EDGE KEY | 21289ED | 1,275.000 |
1,275.000 |
$6.860 |
LF | 2.2 |
| 0255 | REMOVE SIGN | 21373ND | 2.000 |
2.000 |
$16.670 |
EACH | 0.0 |
| 0260 | BARRIER CURB AND GUTTER-MOD | 24109EC | 249.000 |
249.000 |
$57.250 |
LF | 3.5 |
| 0265 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$0.010 |
LS | 0.0 |
| 0295 | TOPSOIL FURNISHED AND PLACED (ADDED 6-18-25) | 05997 | 44.000 |
44.000 |
$207.290 |
CUYD | 2.3 |
Category Total $170,893.44 |