Item List 229103

Date:02/06/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 229103 Primary Project Number DE05900082202
Contract Description KY 8 MATERIAL TRACKING
Primary County KENTON Fed/St Number FD52 059 008 007-008
Vendor ID 03961 Vendor Name PCL CONSTRUCTION INC
Bid Amount $ 25,412,258.30

SM- Project DE05900082202
Fed/State Number FD52 059 008 007-008
Project Description KY 8 MATERIAL TRACKING
***********
SM- Project DE05900082202 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 PERFORATED PIPE-4 IN 01000

1,539.000

1,539.000

$10.000

LF
0.1
0010 INSPECT & CERTIFY EDGE DRAIN SYSTEM . 01015

1.000

1.000

$10.000

LS
0.0
0015 REMOVE DROP BOX INLET 01585

10.000

10.000

$10.000

EACH
0.0
0020 REMOVE MANHOLE 01787

3.000

3.000

$10.000

EACH
0.0
0025 ADJUST MANHOLE FRAME TO GRADE 01791

6.000

6.000

$10.000

EACH
0.0
0030 STANDARD CURB AND GUTTER 01810

22.000

22.000

$10.000

LF
0.0
0035 STANDARD INTEGRAL CURB 01830

593.000

593.000

$10.000

LF
0.0
0040 STANDARD HEADER CURB 01875

1,092.000

1,092.000

$10.000

LF
0.0
0045 LIP HEADER CURB 01885

62.000

62.000

$10.000

LF
0.0
0050 STANDARD BARRIER MEDIAN TYPE 1 01915

245.000

245.000

$10.000

SQYD
0.0
0055 STANDARD BARRIER MEDIAN TYPE 2 01917

37.000

37.000

$10.000

SQYD
0.0
0060 CURB TO BARRIER WALL TRANS 02001

6.000

6.000

$10.000

EACH
0.0
0065 BARRICADE-TYPE III 02014

22.000

22.000

$10.000

EACH
0.0
0070 CEMENT CONCRETE ISLAND 02015

38.100

38.100

$10.000

SQYD
0.0
0075 TEMP DITCH 02159

960.000

960.000

$10.000

LF
0.0
0080 CLEAN TEMP DITCH 02160

960.000

960.000

$10.000

LF
0.0
0085 GRANULAR EMBANKMENT 02223

17,139.000

17,139.000

$10.000

CUYD
0.7
0090 WATER 02242

100.000

100.000

$10.000

MGAL
0.0
0095 FENCE-6 FT CHAIN LINK 02274

56.000

56.000

$10.000

LF
0.0
0100 FENCE-8 FT CHAIN LINK 02275

24.000

24.000

$10.000

LF
0.0
0105 PEDESTRIAN GATE-CHAIN LINK 02281

1.000

1.000

$10.000

EACH
0.0
0110 SINGLE VEHICULAR CHAIN LINK GATE 02286

1.000

1.000

$10.000

EACH
0.0
0115 REMOVE GUARDRAIL 02381

202.000

202.000

$10.000

LF
0.0
0120 RIGHT-OF-WAY MONUMENT TYPE 1 02429

17.000

17.000

$10.000

EACH
0.0
0125 RIGHT-OF-WAY MONUMENT TYPE 1A 02430

6.000

6.000

$10.000

EACH
0.0
0130 WITNESS POST 02432

3.000

3.000

$10.000

EACH
0.0
0135 CHANNEL LINING CLASS II 02483

116.000

116.000

$10.000

TON
0.0
0140 CLEARING AND GRUBBING . 02545

1.000

1.000

$10.000

LS
0.0
0145 CONCRETE-CLASS A FOR STEPS 02551

2.000

2.000

$10.000

CUYD
0.0
0150 CONCRETE-CLASS B 02555

2.000

2.000

$10.000

CUYD
0.0
0155 TEMPORARY SIGNS 02562

649.000

649.000

$10.000

SQFT
0.0
0160 EDGE KEY 02585

164.000

164.000

$10.000

LF
0.0
0165 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

1,667.000

1,667.000

$10.000

SQYD
0.1
0170 MAINTAIN & CONTROL TRAFFIC . 02650

1.000

1.000

$10.000

LS
0.0
0175 PORTABLE CHANGEABLE MESSAGE SIGN 02671

9.000

9.000

$10.000

EACH
0.0
0180 MOBILIZATION FOR MILL & TEXT . 02676

1.000

1.000

$10.000

LS
0.0
0185 SAFELOADING 02690

0.800

0.800

$10.000

CUYD
0.0
0190 TEMP SILT FENCE 02701

1,580.000

1,580.000

$10.000

LF
0.1
0195 SILT TRAP TYPE B 02704

4.000

4.000

$10.000

EACH
0.0
0200 SILT TRAP TYPE C 02705

20.000

20.000

$10.000

EACH
0.0
0205 CLEAN SILT TRAP TYPE B 02707

4.000

4.000

$10.000

EACH
0.0
0210 CLEAN SILT TRAP TYPE C 02708

20.000

20.000

$10.000

EACH
0.0
0215 SIDEWALK-4 IN CONCRETE 02720

1,389.300

1,389.300

$10.000

SQYD
0.1
0220 REMOVE CONCRETE SIDEWALK 02721

60.000

60.000

$10.000

SQYD
0.0
0225 STAKING 02726

1.000

1.000

$10.000

LS
0.0
0230 EROSION CONTROL BLANKET 05950

658.000

658.000

$10.000

SQYD
0.0
0235 TEMP MULCH 05952

300.000

300.000

$10.000

SQYD
0.0
0240 TEMP SEEDING AND PROTECTION 05953

19,000.000

19,000.000

$10.000

SQYD
0.7
0245 INITIAL FERTILIZER 05963

1.500

1.500

$10.000

TON
0.0
0250 MAINTENANCE FERTILIZER 05964

1.000

1.000

$10.000

TON
0.0
0255 SEEDING AND PROTECTION 05985

38,000.000

38,000.000

$10.000

SQYD
1.5
0260 SODDING 05990

1,098.000

1,098.000

$10.000

SQYD
0.0
0265 AGRICULTURAL LIMESTONE 05992

60.000

60.000

$10.000

TON
0.0
0270 SBM ALUM SHEET SIGNS .080 IN 06406

80.000

80.000

$10.000

SQFT
0.0
0275 SBM ALUM SHEET SIGNS .125 IN 06407

45.000

45.000

$10.000

SQFT
0.0
0280 STEEL POST TYPE 1 06410

230.000

230.000

$10.000

LF
0.0
0285 CLASS A CONCRETE FOR SIGNS 06490

4.600

4.600

$10.000

CUYD
0.0
0290 PAVE STRIPING-THERMO-4 IN Y 06541

92.000

92.000

$10.000

LF
0.0
0295 PAVE STRIPING-THERMO-6 IN W 06542

629.000

629.000

$10.000

LF
0.0
0300 PAVE STRIPING-THERMO-6 IN Y 06543

241.000

241.000

$10.000

LF
0.0
0305 PAVE STRIPING-THERMO-8 IN W 06544

494.000

494.000

$10.000

LF
0.0
0310 PAVE STRIPING-DUR TY 1-6 IN W 06556

4,024.000

4,024.000

$10.000

LF
0.2
0315 PAVE STRIPING-DUR TY 1-6 IN Y 06557

3,289.000

3,289.000

$10.000

LF
0.1
0320 PAVE MARKING-THERMO X-WALK-12 IN 06566

280.000

280.000

$10.000

LF
0.0
0325 PAVE MARKING-THERMO STOP BAR-24IN 06568

55.000

55.000

$10.000

LF
0.0
0330 PAVE MARKING-THERMO CROSS-HATCH 06569

110.000

110.000

$10.000

SQFT
0.0
0335 PAVE MARKING-THERMO STR ARROW 06573

2.000

2.000

$10.000

EACH
0.0
0340 PAVE MARKING-THERMO CURV ARROW 06574

2.000

2.000

$10.000

EACH
0.0
0345 PAVE MARKING-THERMO COMB ARROW 06575

6.000

6.000

$10.000

EACH
0.0
0350 PAVE MARKING-THERMO ONLY 06576

1.000

1.000

$10.000

EACH
0.0
0355 FUEL ADJUSTMENT 10020NS

4,130.000

4,130.000

$10.000

DOLL
0.2
0360 CONCRETE BARRIER 20172ED

647.000

647.000

$10.000

LF
0.0
0365 SAWCUT PAVEMENT 20550ND

174.000

174.000

$10.000

LF
0.0
0370 PAVE MARKING THERMO-BIKE 20782NS714

4.000

4.000

$10.000

EACH
0.0
0375 REMOVE AND RESET HISTORIC MARKERS 20870ND

1.000

1.000

$10.000

EACH
0.0
0380 REMOVE SIGN 21373ND

24.000

24.000

$10.000

EACH
0.0
0385 GMSS TYPE D 21596ND

16.000

16.000

$10.000

EACH
0.0
0390 DETECTABLE WARNINGS 23158ES505

108.000

108.000

$10.000

SQFT
0.0
0395 ACCESS STAIRS TEMPORARY 23541EC

1.000

1.000

$10.000

LS
0.0
0400 PAVE MARKING THERMO-BIKE LANE ARROW 24386EC

4.000

4.000

$10.000

EACH
0.0
0405 BARCODE SIGN INVENTORY 24631EC

21.000

21.000

$10.000

EACH
0.0
0410 PIPELINE INSPECTION 24814EC

1,591.000

1,591.000

$10.000

LF
0.1
0415 DECORATIVE HANDRAIL 26129EC

627.000

627.000

$10.000

LF
0.0
0420 RELOCATE STONE WALL 26272EC

115.000

115.000

$10.000

LF
0.0
0425 TACTILE DIRECTIONAL INDICATORS 26273EC

49.000

49.000

$10.000

LF
0.0
0430 PAVE MARK-GREEN THERMO FOR BIKE LANE 26277EC

774.000

774.000

$10.000

SQFT
0.0

Category Total $1,058,253.00

SM- Project DE05900082202 CATEGORY NUMBER 0002 CATEGORY Description WATER
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0435 PLUG PIPE 01314

3.000

3.000

$10.000

EACH
0.0
0440 SAFELOADING 02690

30.000

30.000

$10.000

CUYD
0.0
0445 W FIRE HYDRANT ASSEMBLY 14019

1.000

1.000

$10.000

EACH
0.0
0450 W FIRE HYDRANT RELOCATE 14020

1.000

1.000

$10.000

EACH
0.0
0455 W METER RELOCATE 14030

1.000

1.000

$10.000

EACH
0.0
0460 W PIPE DUCTILE IRON 08 INCH 14037

165.000

165.000

$10.000

LF
0.0
0465 W PIPE DUCTILE IRON 10 INCH 14038

62.000

62.000

$10.000

LF
0.0
0470 W PLUG EXISTING MAIN 14074

2.000

2.000

$10.000

EACH
0.0
0475 W SERVICE RELOCATE 14081

5.000

5.000

$10.000

EACH
0.0
0480 W SERVICE SPECIAL 14086

1.000

1.000

$10.000

EACH
0.0
0485 W TIE-IN 08 INCH 14095

1.000

1.000

$10.000

EACH
0.0
0490 W TIE-IN 10 INCH 14096

1.000

1.000

$10.000

EACH
0.0

Category Total $2,730.00

SM- Project DE05900082202 CATEGORY NUMBER 0003 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0495 CRUSHED STONE BASE 00003

2,876.000

2,876.000

$10.000

TON
0.1
0500 CRUSHED AGGREGATE SIZE NO 2 00078

438.000

438.000

$10.000

TON
0.0
0505 LEVELING & WEDGING PG64-22 00190

34.000

34.000

$10.000

TON
0.0
0510 CL3 ASPH BASE 1.00D PG64-22 00214

179.000

179.000

$10.000

TON
0.0
0515 CL2 ASPH BASE 0.75D PG64-22 00221

46.000

46.000

$10.000

TON
0.0
0520 CL3 ASPH SURF 0.38B PG64-22 00388

230.000

230.000

$10.000

TON
0.0
0525 JPC PAVEMENT-10 IN 02069

4,109.000

4,109.000

$10.000

SQYD
0.2
0530 JPC PAVEMENT-8 IN 02084

986.000

986.000

$10.000

SQYD
0.0
0535 FABRIC-GEOTEXTILE CLASS 1 02602

586.000

586.000

$10.000

SQYD
0.0
0540 FABRIC-GEOTEXTILE CLASS 1A 02604

586.000

586.000

$10.000

SQYD
0.0
0545 ASPHALT PAVE MILLING & TEXTURING 02677

161.000

161.000

$10.000

TON
0.0

Category Total $102,310.00

SM- Project DE05900082202 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE - KY 8 OVER LICKING RIVER
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0550 MOUNTABLE MEDIAN TYPE 3 01939

6.500

6.500

$10.000

SQYD
0.0
0555 STRUCTURE GRANULAR BACKFILL 02231

754.000

754.000

$10.000

CUYD
0.0
0560 REMOVE STRUCTURE . 02731

1.000

1.000

$10.000

LS
0.0
0565 ARMORED EDGE FOR CONCRETE 03299

353.000

353.000

$10.000

LF
0.0
0570 CONDUIT-4 IN 04799

900.000

900.000

$10.000

LF
0.0
0575 STRUCTURE EXCAVATION-COMMON 08001

2,430.000

2,430.000

$10.000

CUYD
0.1
0580 CYCLOPEAN STONE RIP RAP 08019

3,598.000

3,598.000

$10.000

TON
0.1
0585 CRUSHED AGGREGATE SLOPE PROT 08020

300.000

300.000

$10.000

TON
0.0
0590 TEST PILES 08033

208.000

208.000

$10.000

LF
0.0
0595 PRE-DRILLING FOR PILES 08039

300.000

300.000

$10.000

LF
0.0
0600 PILES-STEEL HP14X89 08051

3,188.000

3,188.000

$10.000

LF
0.1
0605 PILE POINTS-14 IN 08095

35.000

35.000

$10.000

EACH
0.0
0610 CONCRETE-CLASS A 08100

497.000

497.000

$10.000

CUYD
0.0
0615 CONCRETE-CLASS AA 08104

2,291.000

2,291.000

$10.000

CUYD
0.1
0620 CONCRETE-CLASS AAA 08105

4,862.000

4,862.000

$10.000

CUYD
0.2
0625 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140

156.000

156.000

$10.000

EACH
0.0
0630 MECHANICAL REINF COUPLER #11 EPOXY COAT 08142

552.000

552.000

$10.000

EACH
0.0
0635 MECHANICAL REINF COUPLER #18 EPOXY COAT 08143

1,536.000

1,536.000

$10.000

EACH
0.1
0640 STEEL REINFORCEMENT 08150

495,763.000

495,763.000

$10.000

LB
19.5
0645 STEEL REINFORCEMENT-EPOXY COATED 08151

1,749,663.000

1,749,663.000

$10.000

LB
68.9
0650 STRUCTURAL STEEL appx. 4,664,036 lbs 08160

1.000

1.000

$10.000

LS
0.0
0655 SHEAR CONNECTORS . 08170

1.000

1.000

$10.000

LS
0.0
0660 EXPANSION DAM-2 IN NEOPRENE 08470

8.000

8.000

$10.000

LF
0.0
0665 EXPANSION DAM-1 IN NEOPRENE 08476

8.000

8.000

$10.000

LF
0.0
0670 APPROACH SLAB 08500

328.000

328.000

$10.000

SQYD
0.0
0675 PRECAST PC BOX BEAM B27-48 08654

134.000

134.000

$10.000

LF
0.0
0680 PAINT CLEARANCE GAUGES . 08752

1.000

1.000

$10.000

LS
0.0
0685 DRAIN PIPE-6 IN 08820

132.000

132.000

$10.000

LF
0.0
0690 DRILLED SHAFT 54 IN-SOLID ROCK 20743ED

540.000

540.000

$10.000

LF
0.0
0695 DRILLED SHAFT 60 IN-COMMON 20744ED

2,213.000

2,213.000

$10.000

LF
0.1
0700 ROCK SOUNDINGS 20745ED

2,765.000

2,765.000

$10.000

LF
0.1
0705 ROCK CORINGS 20746ED

1,362.000

1,362.000

$10.000

LF
0.1
0710 CONCRETE FORM LINER 21119ED

45.000

45.000

$10.000

SQYD
0.0
0715 CSL TESTING (6 TUBES) 21322NC

252.000

252.000

$10.000

EACH
0.0
0720 DRILLED SHAFT-66 IN (ROCK) 23000EX

66.000

66.000

$10.000

LF
0.0
0725 DRILLED SHAFT-72 IN COMMON 23249EC

479.000

479.000

$10.000

LF
0.0
0730 CONCRETE SEALING 23378EC

71,497.000

71,497.000

$10.000

SQFT
2.8
0735 CONDUIT-6 IN 23431EC

3,598.000

3,598.000

$10.000

LF
0.1
0740 PEDESTRIAN RAIL 23538EC

1,799.000

1,799.000

$10.000

LF
0.1
0745 DECK DRAIN 23813EC

22.000

22.000

$10.000

EACH
0.0
0750 STRUCTURE LIGHTNING PROTECTION . 23868EC

1.000

1.000

$10.000

LS
0.0
0755 BRIDGE STRAND HANGER-FABRICATE & INSTALL . 24608EC

1.000

1.000

$10.000

LS
0.0
0760 CONCRETE COATING . 24982EC

1.000

1.000

$10.000

LS
0.0
0765 STRIP SEAL EXPANSION JOINT - 4 INCH 25047EC

84.000

84.000

$10.000

LF
0.0
0770 STRIP SEAL EXPANSION JOINT - 5 INCH 25085EC

84.000

84.000

$10.000

LF
0.0
0775 MECHANICAL REINF COUPLER #10-EPOXY COAT 25121EC

8.000

8.000

$10.000

EACH
0.0
0780 RAIL SYSTEM TYPE T80SS 26270ED

647.000

647.000

$10.000

LF
0.0

Category Total $23,534,705.00

SM- Project DE05900082202 CATEGORY NUMBER 0005 CATEGORY Description LIGHTING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0785 POLE BASE BARRIER WALL 04740

26.000

26.000

$10.000

EACH
0.0
0790 LIGHTING CONTROL EQUIPMENT 04761

2.000

2.000

$10.000

EACH
0.0
0795 LIGHTING CONTROL EQUIPMENT AESTHETIC CONTROL BOX (CBX-DS) 04761

21.000

21.000

$10.000

EACH
0.0
0800 NAVIGATION LIGHT 360 DEG GREEN 04775

2.000

2.000

$10.000

EACH
0.0
0805 NAVIGATION LIGHT 180 DEG RED 04776

4.000

4.000

$10.000

EACH
0.0
0810 CONDUIT-1/2 IN 04790

2,070.000

2,070.000

$10.000

LF
0.1
0815 CONDUIT-1 IN 04792

210.000

210.000

$10.000

LF
0.0
0820 CONDUIT-1 1/4 IN 04793

70.000

70.000

$10.000

LF
0.0
0825 TRENCHING AND BACKFILLING 04820

1,910.000

1,910.000

$10.000

LF
0.1
0830 WIRE-NO. 14 04831

20,240.000

20,240.000

$10.000

LF
0.8
0835 WIRE-NO. 8 04833

8,200.000

8,200.000

$10.000

LF
0.3
0840 WIRE-NO. 4 04835

1,150.000

1,150.000

$10.000

LF
0.0
0845 SBM ALUM SHEET SIGNS .080 IN 06406

8.000

8.000

$10.000

SQFT
0.0
0850 EC DUCT - 04 BANK 17007

1,040.000

1,040.000

$10.000

LF
0.0
0855 EC DUCT - 05 BANK 17009

947.000

947.000

$10.000

LF
0.0
0860 EC DUCT - SINGLE 17025

111.000

111.000

$10.000

LF
0.0
0865 EC ELECTRIC PIT 17029

2.000

2.000

$10.000

EACH
0.0
0870 EC COMMUNICATIONS PULL BOX INST 17501

4.000

4.000

$10.000

EACH
0.0
0875 EC ELECTRIC PULL BOX INST 17518

12.000

12.000

$10.000

EACH
0.0
0880 COMMUNICATION CABLE CAT5E 21419ND

5,536.000

5,536.000

$10.000

EACH
0.2
0885 BORE AND JACK CONDUIT 21543EN

240.000

240.000

$10.000

LF
0.0
0890 SPLICE BOX 21563NN

202.000

202.000

$10.000

EACH
0.0
0895 SPLICE BOX 21563NN

1.000

1.000

$10.000

EACH
0.0
0900 SPLICE BOX 21563NN

33.000

33.000

$10.000

EACH
0.0
0905 LIGHTING-NAV MONITORING SYSTEM . 23365EC

1.000

1.000

$10.000

LS
0.0
0910 WIRE-NO. 10 23778EC

10,710.000

10,710.000

$10.000

LF
0.4
0915 PVC CONDUIT-1 1/4 IN-SCHEDULE 40 24123EC

1,400.000

1,400.000

$10.000

LF
0.1
0920 PVC CONDUIT-2 IN-SCHEDULE 40 24124EC

3,610.000

3,610.000

$10.000

LF
0.1
0925 LED LUMINAIRE 24589ED

16.000

16.000

$10.000

EACH
0.0
0930 LED LUMINAIRE 24589ED

152.000

152.000

$10.000

EACH
0.0
0935 PVC CONDUIT-2 IN-SCHEDULE 80 24901EC

200.000

200.000

$10.000

LF
0.0
0940 DECORATIVE HANDRAIL ILLUMINATED 26129EC

2,486.000

2,486.000

$10.000

LF
0.1
0945 PVC CONDUIT-1 1/2 IN-SCHEDULE 40 26271EC

3,150.000

3,150.000

$10.000

LF
0.1
0950 PVC CONDUIT-1 1/2 IN-SCHEDULE 40 26271EC

90.000

90.000

$10.000

LF
0.0
0955 PVC CONDUIT-1 IN-SCHEDULE 40 26274EC

2,780.000

2,780.000

$10.000

LF
0.1
0960 POWER SUPPLY 288W - PEDESTRIAN HANDRAIL 26275EC

8.000

8.000

$10.000

EACH
0.0

Category Total $666,440.00

SM- Project DE05900082202 CATEGORY NUMBER 0006 CATEGORY Description SIGNS AND SIGNALS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0965 FUSED CONNECTOR KIT 04780

6.000

6.000

$10.000

EACH
0.0
0970 TRENCHING AND BACKFILLING 04820

113.000

113.000

$10.000

LF
0.0
0975 WIRE-NO. 2 04836

426.000

426.000

$10.000

LF
0.0
0980 CABLE-NO. 14/5C 04844

559.000

559.000

$10.000

LF
0.0
0985 CABLE-NO. 14/7C 04845

1,326.000

1,326.000

$10.000

LF
0.1
0990 MESSENGER-10800 LB 04885

296.000

296.000

$10.000

LF
0.0
0995 INSTALL STEEL STRAIN POLE 04932

4.000

4.000

$10.000

EACH
0.0
1000 REMOVE SIGNAL EQUIPMENT 04950

1.000

1.000

$10.000

EACH
0.0
1005 INSTALL PEDESTRIAN HEAD-LED 20093NS835

6.000

6.000

$10.000

EACH
0.0
1010 INSTALL LED SIGNAL-3 SECTION 20188NS835

3.000

3.000

$10.000

EACH
0.0
1015 INSTALL LED SIGNAL-5 SECTION 20189NS835

1.000

1.000

$10.000

EACH
0.0

Category Total $27,410.00