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Item List 252064 |
Date:07/25/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 252064 | Primary Project Number | MP00531EX2501 |
| Contract Description | SOUTH GREEN ST. (US 31EX) | ||
| Primary County | BARREN | Fed/St Number | FD05 005 31EX 000-002 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 296,317.81 | ||
| SM- Project | MP00531EX2501 |
| Fed/State Number | FD05 005 31EX 000-002 |
| Project Description | SOUTH GREEN ST. (US 31EX) |
| *********** |
| SM- Project | MP00531EX2501 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 330.000 |
330.000 |
$93.150 |
TON | 10.4 |
| 0010 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 2,050.000 |
2,050.000 |
$89.140 |
TON | 61.7 |
| 0015 | TEMPORARY SIGNS | 02562 | 590.000 |
590.000 |
$5.480 |
SQFT | 1.1 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$13,360.370 |
LS | 4.5 |
| 0025 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$569.750 |
EACH | 0.4 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,860.410 |
LS | 0.6 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 2,050.000 |
2,050.000 |
$12.030 |
TON | 8.3 |
| 0040 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$0.010 |
EACH | 0.0 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 22,272.000 |
22,272.000 |
$0.320 |
LF | 2.4 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 22,272.000 |
22,272.000 |
$0.330 |
LF | 2.5 |
| 0055 | PAVE STRIPING-THERMO-6 IN W | 06542 | 144.000 |
144.000 |
$3.000 |
LF | 0.1 |
| 0060 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 678.000 |
678.000 |
$7.000 |
LF | 1.6 |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 246.000 |
246.000 |
$15.000 |
LF | 1.2 |
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | 6.000 |
6.000 |
$150.000 |
EACH | 0.3 |
| 0075 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 50.000 |
50.000 |
$8.400 |
EACH | 0.1 |
| 0080 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 13.000 |
13.000 |
$536.020 |
TON | 2.4 |
| 0085 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | 1.000 |
1.000 |
$2,574.160 |
EACH | 0.9 |
Category Total $291,938.72 |
| SM- Project | MP00531EX2501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,379.090 |
LS | 1.5 |
Category Total $4,379.09 |