Item List 251125

Date:02/06/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 251125 Primary Project Number DE09705502525
Contract Description KY 550 (COMBS ROAD)
Primary County PERRY Fed/St Number STP 6000 (314)
Vendor ID 01218 Vendor Name FREDERICK & MAY CONSTRUCTION CO
Bid Amount $ 761,663.52

SM- Project DE09705502525
Fed/State Number STP 6000 (314)
Project Description KY 550 (COMBS ROAD)
***********
SM- Project DE09705502525 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 00003

170.000

170.000

$66.000

TON
1.5
0010 CL2 ASPH BASE 1.00D PG64-22 00212

147.000

147.000

$341.850

TON
6.6
0015 CL2 ASPH SURF 0.38B PG64-22 00307

330.000

330.000

$273.750

TON
11.9
0020 CEM CONC ENT PAVEMENT-6 IN 02099

288.000

288.000

$140.000

SQYD
5.3
0025 ASPHALT PAVE MILLING & TEXTURING 02677

322.000

322.000

$87.700

TON
3.7
0030 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

1.400

1.400

$925.000

TON
0.2

Category Total $221,663.85

SM- Project DE09705502525 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0035 PERFORATED PIPE-4 IN 01000

86.000

86.000

$25.000

LF
0.3
0040 NON-PERFORATED PIPE-4 IN 01010

4.000

4.000

$25.000

LF
0.0
0045 REMOVE PIPE 01310

317.000

317.000

$30.000

LF
1.2
0050 PLUG PIPE 01314

6.000

6.000

$500.000

EACH
0.4
0055 REMOVE INLET 01718

3.000

3.000

$1,000.000

EACH
0.4
0060 LIP CURB AND GUTTER MOD 01821

98.000

98.000

$100.000

LF
1.3
0065 BARRICADE-TYPE III 02014

22.000

22.000

$75.000

EACH
0.2
0070 REMOVE PAVEMENT 02091

47.000

47.000

$20.000

SQYD
0.1
0075 PAVED DITCH TYPE 1 MOD 02155

2.000

2.000

$500.000

SQYD
0.1
0080 TEMP DITCH 02159

286.000

286.000

$1.000

LF
0.0
0085 CLEAN TEMP DITCH 02160

143.000

143.000

$0.100

LF
0.0
0090 DITCHING 02237

151.000

151.000

$10.000

LF
0.2
0095 WATER 02242

50.000

50.000

$1.000

MGAL
0.0
0100 CHANNEL LINING CLASS III 02484

58.000

58.000

$66.500

TON
0.5
0105 CLEARING AND GRUBBING APPROXIMATELY 0.50 ACRES 02545

1.000

1.000

$41,541.000

LS
5.5
0110 CONCRETE-CLASS B 02555

3.000

3.000

$2,000.000

CUYD
0.8
0115 TEMPORARY SIGNS 02562

329.000

329.000

$13.000

SQFT
0.6
0120 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

726.000

726.000

$2.000

SQYD
0.2
0125 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$36,000.000

LS
4.7
0130 PORTABLE CHANGEABLE MESSAGE SIGN 02671

3.000

3.000

$3,750.000

EACH
1.5
0135 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$5,800.000

LS
0.8
0140 SAFELOADING 02690

10.000

10.000

$1,000.000

CUYD
1.3
0145 TEMP SILT FENCE 02701

286.000

286.000

$3.000

LF
0.1
0150 SILT TRAP TYPE A 02703

1.000

1.000

$125.000

EACH
0.0
0155 SILT TRAP TYPE B 02704

1.000

1.000

$125.000

EACH
0.0
0160 SILT TRAP TYPE C 02705

1.000

1.000

$125.000

EACH
0.0
0165 CLEAN SILT TRAP TYPE A 02706

1.000

1.000

$10.000

EACH
0.0
0170 CLEAN SILT TRAP TYPE B 02707

1.000

1.000

$10.000

EACH
0.0
0175 CLEAN SILT TRAP TYPE C 02708

1.000

1.000

$10.000

EACH
0.0
0180 STAKING 02726

1.000

1.000

$8,000.000

LS
1.1
0185 REMOVE STRUCTURE REMOVAL OF SMITTY'S FRUIT MARKET 02731

1.000

1.000

$35,000.000

LS
4.6
0190 CLEAN PIPE STRUCTURE 03262

6.000

6.000

$1,200.000

EACH
0.9
0195 TEMP MULCH 05952

1,509.000

1,509.000

$0.500

SQYD
0.1
0200 TEMP SEEDING AND PROTECTION 05953

1,126.000

1,126.000

$0.500

SQYD
0.1
0205 INITIAL FERTILIZER 05963

0.100

0.100

$2,000.000

TON
0.0
0210 MAINTENANCE FERTILIZER 05964

0.100

0.100

$2,000.000

TON
0.0
0215 SEEDING AND PROTECTION 05985

1,449.000

1,449.000

$1.250

SQYD
0.2
0220 AGRICULTURAL LIMESTONE 05992

0.900

0.900

$200.000

TON
0.0
0225 PAVE STRIPING-TEMP PAINT-4 IN 06510

6,556.000

6,556.000

$1.300

LF
1.1
0230 PAVE STRIPING-PERM PAINT-4 IN 06514

3,802.000

3,802.000

$1.000

LF
0.5
0235 PAVE MARKING-PAINT CROSS-HATCH 06570

98.000

98.000

$3.000

SQFT
0.0
0240 PAVE MARKING-THERMO CURV ARROW 06574

4.000

4.000

$125.000

EACH
0.1
0245 INLAID PAVEMENT MARKER-BY 06612

26.000

26.000

$75.000

EACH
0.3
0250 JOINT ADHESIVE 20071EC

2,030.000

2,030.000

$1.750

LF
0.5
0255 LAW ENFORCEMENT OFFICER (REVISED 11-19-25) 20411ED

100.000

100.000

$175.000

HOUR
2.3
0260 SAWCUT PAVEMENT 20550ND

592.000

592.000

$6.000

LF
0.5
0265 TURF REINFORCEMENT MAT 1 23274EN11F

73.000

73.000

$25.000

SQYD
0.2
0270 PIPELINE INSPECTION 24814EC

363.000

363.000

$6.890

LF
0.3

Category Total $252,358.42

SM- Project DE09705502525 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0275 STORM SEWER PIPE-18 IN 00522

129.000

129.000

$250.000

LF
4.2
0280 STORM SEWER PIPE-30 IN 00526

298.000

298.000

$260.000

LF
10.2
0285 PIPE CULVERT HEADWALL-30 IN 01210

2.000

2.000

$3,100.000

EACH
0.8
0290 SLOPED AND PARALLEL HEADWALL-18 IN 01444

2.000

2.000

$2,200.000

EACH
0.6
0295 DROP BOX INLET TYPE 5F 01517

1.000

1.000

$5,200.000

EACH
0.7
0300 DROP BOX INLET TYPE 6F 01535

2.000

2.000

$6,000.000

EACH
1.6
0305 DROP BOX INLET TYPE 13G 01559

2.000

2.000

$4,000.000

EACH
1.1
0310 MANHOLE TYPE C 01767

2.000

2.000

$6,400.000

EACH
1.7
0315 DROP BOX INLET TYPE 12A MODIFIED 23562EC

37.170

37.170

$525.000

LF
2.6

Category Total $177,844.25

SM- Project DE09705502525 CATEGORY NUMBER 0004 CATEGORY Description UTILITY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0320 W METER RELOCATE 14030

2.000

2.000

$3,500.000

EACH
0.9
0325 W PIPE DUCTILE IRON 06 INCH 14036

75.000

75.000

$200.000

LF
2.0
0330 W SERV PE/PLST SHORT SIDE 3/4 IN 14085

2.000

2.000

$800.000

EACH
0.2
0335 W SERVICE SPECIAL CUT & CAP 14086

1.000

1.000

$3,500.000

EACH
0.5
0340 W TIE-IN 06 INCH 14094

2.000

2.000

$6,000.000

EACH
1.6
0345 W VALVE 06 INCH 14105

1.000

1.000

$3,000.000

EACH
0.4
0350 S SPECIAL ITEM UTILITY SUPPORT DURING EXCAVATION 15120

3.000

3.000

$8,980.000

EACH
3.5
0355 G PIPE POLYETHYLENE/PLASTIC 04 INCH 16017

100.000

100.000

$180.000

LF
2.4
0360 G SERVICE SPECIAL CUT & CAP 16040

1.000

1.000

$2,400.000

EACH
0.3
0365 G TIE-IN POLYETHYLENE/PLASTIC 04 INCH 16043

2.000

2.000

$2,800.000

EACH
0.7
0370 G VALVE POLYETHYLENE/PLASTIC 04 INCH 16051

1.000

1.000

$3,500.000

EACH
0.5

Category Total $98,540.00

SM- Project DE09705502525 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION&/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0375 DEMOBILIZATION 02569

1.000

1.000

$11,257.000

LS
1.5

Category Total $11,257.00