Item List 251012

Date:02/06/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 251012 Primary Project Number DE0730NEW2512
Contract Description NEW ROUTE
Primary County MCCRACKEN Fed/St Number FD06 073 NEW ROUTE
Vendor ID 02618 Vendor Name JIM SMITH CONTRACTING COMPANY LLC
Bid Amount $ 15,543,898.66

SM- Project DE0730NEW2512
Fed/State Number FD06 073 NEW ROUTE
Project Description NEW ROUTE
***********
SM- Project DE0730NEW2512 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 CRUSHED STONE BASE (REVISED 12-9-25) 00003

13,863.000

13,863.000

$34.000

TON
3.0
0010 CEMENT STABILIZED ROADBED (REVISED 12-9-25) 00008

18,877.000

18,877.000

$5.650

SQYD
0.7
0015 ASPHALT SEAL AGGREGATE 00100

113.000

113.000

$95.650

TON
0.1
0020 ASPHALT SEAL COAT 00103

13.000

13.000

$1,042.000

TON
0.1
0025 LEVELING & WEDGING PG64-22 00190

602.000

602.000

$105.000

TON
0.4
0030 CL2 ASPH BASE 1.00D PG64-22 00212

931.000

931.000

$90.000

TON
0.5
0035 CL3 ASPH BASE 1.00D PG64-22 00214

4,836.000

4,836.000

$90.000

TON
2.8
0040 CL2 ASPH SURF 0.38D PG64-22 00301

483.000

483.000

$105.000

TON
0.3
0045 CL3 ASPH SURF 0.50D PG64-22 00312

1,468.000

1,468.000

$105.000

TON
1.0
0050 ASPHALT MATERIAL FOR TACK 00356

16.000

16.000

$900.000

TON
0.1
0055 JPC PAVEMENT-8 IN 02084

3,255.000

3,255.000

$98.780

SQYD
2.1
0060 CEMENT (REVISED 12-9-25) 02542

415.000

415.000

$245.000

TON
0.7
0065 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$3,500.000

LS
0.0
0070 ASPHALT PAVE MILLING & TEXTURING 02677

10.000

10.000

$400.000

TON
0.0
0075 JOINT ADHESIVE 20071EC

13,981.000

13,981.000

$0.750

LF
0.1
0080 LONGITUDINAL EDGE KEY 21289ED

2,060.000

2,060.000

$10.000

LF
0.1
0085 LONGITUDINAL SAW CUT 24969ED

2,430.000

2,430.000

$6.140

LF
0.1
0615 ASPHALT CURING SEAL (REVISED 12-9-25) 00358

18.900

18.900

$750.000

TON
0.1
0620 SAND FOR BLOTTER (REVISED 12-9-25) 02702

47.200

47.200

$95.870

TON
0.0

Category Total $1,899,256.41

SM- Project DE0730NEW2512 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0090 DRAINAGE BLANKET-EMBANKMENT 00021

3,100.000

3,100.000

$66.380

CUYD
1.3
0095 CRUSHED AGGREGATE SIZE NO 2 00078

4.000

4.000

$98.520

TON
0.0
0100 CRUSHED AGGREGATE SIZE NO 23 00080

1,900.000

1,900.000

$32.900

TON
0.4
0105 PERFORATED PIPE-4 IN 01000

273.000

273.000

$15.720

LF
0.0
0110 NON-PERFORATED PIPE-4 IN 01010

40.000

40.000

$36.250

LF
0.0
0115 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015

1.000

1.000

$2,500.000

LS
0.0
0120 PERF PIPE HEADWALL TY 3-4 IN 01028

4.000

4.000

$1,754.150

EACH
0.0
0125 FLUME INLET TYPE 2 01691

9.000

9.000

$7,125.000

EACH
0.4
0130 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

92.000

92.000

$13.730

EACH
0.0
0135 TEMP DITCH 02159

4,243.000

4,243.000

$0.400

LF
0.0
0140 CLEAN TEMP DITCH 02160

2,122.000

2,122.000

$0.180

LF
0.0
0145 EMBANKMENT IN PLACE 02230

351,990.000

351,990.000

$11.930

CUYD
27.0
0150 WATER 02242

50.000

50.000

$118.000

MGAL
0.0
0155 GUARDRAIL-STEEL W BEAM-S FACE 02351

4,200.000

4,200.000

$27.090

LF
0.7
0160 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$86.110

EACH
0.0
0165 GUARDRAIL END TREATMENT TYPE 1 02367

3.000

3.000

$3,403.830

EACH
0.1
0170 GUARDRAIL END TREATMENT TYPE 2A 02369

4.000

4.000

$1,795.720

EACH
0.0
0175 RIGHT-OF-WAY MONUMENT TYPE 1 02429

58.000

58.000

$140.000

EACH
0.1
0180 WITNESS POST 02432

58.000

58.000

$125.000

EACH
0.0
0185 CHANNEL LINING CLASS II 02483

185.000

185.000

$38.000

TON
0.0
0190 CHANNEL LINING CLASS III 02484

683.000

683.000

$34.000

TON
0.1
0195 CLEARING AND GRUBBING 14 ACRES 02545

1.000

1.000

$575,000.000

LS
3.7
0200 TEMPORARY SIGNS 02562

500.000

500.000

$13.580

SQFT
0.0
0205 EDGE KEY 02585

61.000

61.000

$89.790

LF
0.0
0210 FABRIC-GEOTEXTILE CLASS 1 02602

18,750.000

18,750.000

$2.050

SQYD
0.2
0215 FABRIC-GEOTEXTILE CLASS 2 02603

3,570.000

3,570.000

$1.730

SQYD
0.0
0220 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$80,000.000

LS
0.5
0225 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$2,500.000

EACH
0.0
0230 EDGELINE RUMBLE STRIPS 02697

2,062.000

2,062.000

$2.120

LF
0.0
0235 TEMP SILT FENCE 02701

4,243.000

4,243.000

$2.150

LF
0.1
0240 SILT TRAP TYPE A 02703

9.000

9.000

$125.000

EACH
0.0
0245 SILT TRAP TYPE B 02704

9.000

9.000

$125.000

EACH
0.0
0250 SILT TRAP TYPE C 02705

9.000

9.000

$125.000

EACH
0.0
0255 CLEAN SILT TRAP TYPE A 02706

9.000

9.000

$50.000

EACH
0.0
0260 CLEAN SILT TRAP TYPE B 02707

9.000

9.000

$50.000

EACH
0.0
0265 CLEAN SILT TRAP TYPE C 02708

9.000

9.000

$50.000

EACH
0.0
0270 STAKING 02726

1.000

1.000

$100,000.000

LS
0.6
0275 PREFABRICATED WICK DRAIN 02774

85,200.000

85,200.000

$31.190

LF
17.1
0280 TEMP SIGNAL 2 PHASE 04933

3.000

3.000

$1,500.000

EACH
0.0
0285 EROSION CONTROL BLANKET 05950

11,641.000

11,641.000

$3.750

SQYD
0.3
0290 TEMP MULCH 05952

83,345.000

83,345.000

$0.400

SQYD
0.2
0295 TEMP SEEDING AND PROTECTION 05953

62,509.000

62,509.000

$0.480

SQYD
0.2
0300 INITIAL FERTILIZER 05963

3.000

3.000

$1,400.000

TON
0.0
0305 MAINTENANCE FERTILIZER 05964

4.000

4.000

$1,400.000

TON
0.0
0310 SEEDING AND PROTECTION 05985

64,393.000

64,393.000

$0.650

SQYD
0.3
0315 AGRICULTURAL LIMESTONE 05992

78.000

78.000

$900.000

TON
0.5
0320 FLEXIBLE DELINEATOR POST-B/W 06403

75.000

75.000

$69.780

EACH
0.0
0325 PAVE STRIPING-THERMO-6 IN W 06542

21,165.000

21,165.000

$0.750

LF
0.1
0330 PAVE STRIPING-THERMO-6 IN Y 06543

12,717.000

12,717.000

$0.750

LF
0.1
0335 PAVE STRIPING-THERMO-12 IN W 06546

250.000

250.000

$1.000

LF
0.0
0340 PAVE STRIPING-TEMP REM TAPE-B 06549

2,400.000

2,400.000

$2.000

LF
0.0
0345 PAVE STRIPING-TEMP REM TAPE-W 06550

2,400.000

2,400.000

$2.000

LF
0.0
0350 PAVE STRIPING-TEMP REM TAPE-Y 06551

2,400.000

2,400.000

$2.000

LF
0.0
0355 PAVE STRIPING-DUR TY 1-6 IN W 06556

624.000

624.000

$10.000

LF
0.0
0360 PAVE STRIPING-DUR TY 1-6 IN Y 06557

624.000

624.000

$10.000

LF
0.0
0365 PAVE MARKING-THERMO STOP BAR-24IN 06568

24.000

24.000

$4.000

LF
0.0
0370 PAVE MARKING-THERMO CURV ARROW 06574

9.000

9.000

$70.000

EACH
0.0
0375 PAVE MARKING-THERMO ONLY 06576

2.000

2.000

$250.000

EACH
0.0
0380 INLAID PAVEMENT MARKER-MW 06610

25.000

25.000

$20.000

EACH
0.0
0385 INLAID PAVEMENT MARKER-BY 06612

109.000

109.000

$20.000

EACH
0.0
0390 FUEL ADJUSTMENT 10020NS

81,694.000

81,694.000

$1.000

DOLL
0.5
0395 ASPHALT ADJUSTMENT 10030NS

32,536.000

32,536.000

$1.000

DOLL
0.2
0400 OBJECT MARKER TY 3 20191ED

3.000

3.000

$28.370

EACH
0.0
0405 CENTERLINE RUMBLE STRIPS 20458ES403

1,030.000

1,030.000

$2.250

LF
0.0
0410 CONCRETE WEDGE CURB 22883EN

2,870.000

2,870.000

$16.300

LF
0.3
0415 PAVE MARK THERMO CHEVRON 24679ED

662.000

662.000

$3.000

SQFT
0.0
0420 THRIE BEAM GUARDRAIL TRANSITION TL-2 25079ED

4.000

4.000

$5,853.130

EACH
0.2
0425 ELECTRONIC DELIVERY MGMT SYSTEM - AGG 26248EC

1.000

1.000

$2,949.990

LS
0.0

Category Total $8,712,711.06

SM- Project DE0730NEW2512 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0430 ENTRANCE PIPE-15 IN 00440

304.000

304.000

$51.400

LF
0.1
0435 ENTRANCE PIPE-18 IN 00441

88.000

88.000

$61.000

LF
0.0
0440 CULVERT PIPE-18 IN 00462

317.000

317.000

$87.610

LF
0.2
0445 CULVERT PIPE-24 IN 00464

53.000

53.000

$110.300

LF
0.0
0450 CULVERT PIPE-30 IN 00466

188.000

188.000

$133.290

LF
0.2
0455 PIPE CULVERT HEADWALL-30 IN 01210

2.000

2.000

$3,877.570

EACH
0.0
0460 SLOPED BOX OUTLET TYPE 1-18 IN 01433

9.000

9.000

$3,514.940

EACH
0.2
0465 SLOPED BOX OUTLET TYPE 1-24 IN 01434

2.000

2.000

$4,149.860

EACH
0.1
0470 S & F BOX INLET-OUTLET-18 IN 01450

1.000

1.000

$3,325.800

EACH
0.0
0475 JUNCTION BOX 01650

1.000

1.000

$2,632.670

EACH
0.0
0480 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

2,407.000

2,407.000

$2.000

SQYD
0.0
0485 PIPE CULVERT HEADWALL-54 IN 24026EC

2.000

2.000

$7,983.460

EACH
0.1
0490 STEEL ENCASEMENT PIPE SIZE 24668EC

309.000

309.000

$752.940

LF
1.5

Category Total $386,757.56

SM- Project DE0730NEW2512 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE- ILLINOIS CENTRAL R/R BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0495 STRUCTURE GRANULAR BACKFILL 02231

251.000

251.000

$78.440

CUYD
0.1
0500 SETTLEMENT PLATFORM 02692

2.000

2.000

$14,490.750

EACH
0.2
0505 ARMORED EDGE FOR CONCRETE 03299

264.000

264.000

$94.250

LF
0.2
0510 STEEL PIPE-2 1/2 IN 03340

84.000

84.000

$75.200

LF
0.0
0515 STEEL PIPE-4 IN 03343

84.000

84.000

$94.760

LF
0.1
0520 FOUNDATION PREPARATION 08003

1.000

1.000

$28,706.010

LS
0.2
0525 CRUSHED AGGREGATE SLOPE PROT 08020

463.000

463.000

$44.030

TON
0.1
0530 TEST PILES 08033

340.000

340.000

$347.110

LF
0.8
0535 PILES-STEEL HP14X89 08051

5,572.000

5,572.000

$105.060

LF
3.8
0540 CONCRETE-CLASS A 08100

277.000

277.000

$1,126.180

CUYD
2.0
0545 CONCRETE-CLASS AA 08104

433.000

433.000

$1,242.460

CUYD
3.5
0550 STEEL REINFORCEMENT 08150

55,360.000

55,360.000

$1.930

LB
0.7
0555 STEEL REINFORCEMENT-EPOXY COATED 08151

125,420.000

125,420.000

$1.930

LB
1.6
0560 APPROACH SLAB 08500

200.000

200.000

$573.350

SQYD
0.7
0565 PRECAST PC I BEAM TYPE 5 08636

1,407.000

1,407.000

$636.640

LF
5.8
0570 CONCRETE SEALING 23378EC

27,350.000

27,350.000

$2.350

SQFT
0.4
0575 PROTECTIVE FENCE 23964EC

540.000

540.000

$102.000

LF
0.4
0580 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED

572.000

572.000

$108.590

LF
0.4
0585 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC

1.000

1.000

$2,088.580

LS
0.0

Category Total $3,233,151.68

SM- Project DE0730NEW2512 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE- CULVERT 14' X 8' RCBC STA. 113+49.29
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0590 FOUNDATION PREPARATION 08003

1.000

1.000

$40,179.750

LS
0.3
0595 CONCRETE-CLASS A 08100

211.000

211.000

$1,186.000

CUYD
1.6
0600 STEEL REINFORCEMENT 08150

32,487.000

32,487.000

$1.600

LB
0.3
0625 GRANULAR EMBANKMENT (ADDED 12-9-25) - REVISED 12-10-25 02223

465.000

465.000

$60.000

CUYD
0.2

Category Total $370,304.95

SM- Project DE0730NEW2512 CATEGORY NUMBER 0006 CATEGORY Description MOBILIZATION AND/OR DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0605 MOBILIZATION 02568

1.000

1.000

$724,397.000

LS
4.7
0610 DEMOBILIZATION 02569

1.000

1.000

$217,320.000

LS
1.4

Category Total $941,717.00