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Item List 252182 |
Date:07/25/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 252182 | Primary Project Number | MP07101002501 |
| Contract Description | FRANKLIN ROAD (KY 100) | ||
| Primary County | LOGAN | Fed/St Number | FD05 071 0100 000-010 |
| Vendor ID | 02519 | Vendor Name | SCOTTY'S CONTRACTING & STONE LLC |
| Bid Amount | $ 1,014,203.93 | ||
| SM- Project | MP07101002501 |
| Fed/State Number | FD05 071 0100 000-010 |
| Project Description | FRANKLIN ROAD (KY 100) |
| *********** |
| SM- Project | MP07101002501 | 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 | 200.000 |
200.000 |
$64.810 |
TON | 1.3 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 494.000 |
494.000 |
$102.240 |
TON | 5.0 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 7,760.000 |
7,760.000 |
$90.180 |
TON | 69.0 |
| 0020 | TEMPORARY SIGNS | 02562 | 590.000 |
590.000 |
$5.310 |
SQFT | 0.3 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$16,940.090 |
LS | 1.7 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$9,668.650 |
LS | 1.0 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 220.000 |
220.000 |
$17.410 |
TON | 0.4 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 94,364.000 |
94,364.000 |
$0.260 |
LF | 2.4 |
| 0045 | BASE FAILURE REPAIR | 03240 | 485.000 |
485.000 |
$80.010 |
SQYD | 3.8 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
20,000.000 |
$0.310 |
LF | 0.6 |
| 0055 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 155,000.000 |
155,000.000 |
$0.330 |
LF | 5.0 |
| 0060 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 46.000 |
46.000 |
$15.000 |
LF | 0.1 |
| 0065 | FUEL ADJUSTMENT | 10020NS | 12,847.000 |
12,847.000 |
$1.000 |
DOLL | 1.3 |
| 0070 | ASPHALT ADJUSTMENT | 10030NS | 32,268.000 |
32,268.000 |
$1.000 |
DOLL | 3.2 |
| 0075 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 54.000 |
54.000 |
$676.850 |
TON | 3.6 |
Category Total $999,881.59 |
| SM- Project | MP07101002501 | 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 |
$14,322.340 |
LS | 1.4 |
Category Total $14,322.34 |