Item List 251128

Date:02/06/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 251128 Primary Project Number DE05610652528
Contract Description OUTER LOOP / FEGENBUSH LANE IMPROVEMENTS
Primary County JEFFERSON Fed/St Number FD06 056 1065 009-010
Vendor ID 00563 Vendor Name LOUISVILLE PAVING COMPANY INC
Bid Amount $ 9,778,458.50

SM- Project DE05610652528
Fed/State Number FD06 056 1065 009-010
Project Description OUTER LOOP / FEGENBUSH LANE IMPROVEMENTS
***********
SM- Project DE05610652528 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

9,574.000

9,574.000

$46.000

TON
4.5
0010 LEVELING & WEDGING PG64-22 00190

500.000

500.000

$90.520

TON
0.5
0015 CL3 ASPH BASE 1.00D PG64-22 00214

8,894.000

8,894.000

$84.200

TON
7.7
0020 ASPHALT MATERIAL FOR TACK 00356

19.000

19.000

$0.010

TON
0.0
0025 CEM CONC ENT PAVEMENT-6 IN 02099

137.000

137.000

$80.410

SQYD
0.1
0030 CEM CONC ENT PAVEMENT-8 IN 02101

447.000

447.000

$105.730

SQYD
0.5
0035 CL3 ASPH SURF 0.38A PG64-22 22906ES403

2,845.000

2,845.000

$90.520

TON
2.6

Category Total $1,550,345.87

SM- Project DE05610652528 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0040 CRUSHED AGGREGATE SIZE NO 2 00078

15,250.000

15,250.000

$40.000

TON
6.2
0045 PERFORATED PIPE-4 IN 01000

400.000

400.000

$17.170

LF
0.1
0050 CORED HOLE DRAINAGE BOX CON-4 IN 01740

50.000

50.000

$0.010

EACH
0.0
0055 ADJUST MANHOLE FRAME TO GRADE 01791

4.000

4.000

$1,546.830

EACH
0.1
0060 STANDARD CURB AND GUTTER 01810

7,932.000

7,932.000

$28.180

LF
2.3
0065 STANDARD HEADER CURB 01875

640.000

640.000

$43.030

LF
0.3
0070 STANDARD BARRIER MEDIAN TYPE 4 01921

35.000

35.000

$171.300

SQYD
0.1
0075 STANDARD BARRIER MEDIAN TYPE 5 01923

1,504.000

1,504.000

$118.040

SQYD
1.8
0080 BARRICADE-TYPE III 02014

12.000

12.000

$116.600

EACH
0.0
0085 TEMP DITCH 02159

1,277.000

1,277.000

$1.130

LF
0.0
0090 CLEAN TEMP DITCH 02160

639.000

639.000

$1.130

LF
0.0
0095 ROADWAY EXCAVATION (REVISED 12-9-25) 02200

19,156.000

19,156.000

$42.000

CUYD
8.2
0100 WATER 02242

50.000

50.000

$0.010

MGAL
0.0
0105 RIGHT-OF-WAY MONUMENT TYPE 1 02429

70.000

70.000

$201.200

EACH
0.1
0110 CLEARING AND GRUBBING 11.0 ACRES 02545

1.000

1.000

$100,000.000

LS
1.0
0115 CONCRETE-CLASS B 02555

65.000

65.000

$1,418.240

CUYD
0.9
0120 TEMPORARY SIGNS (REVISED 12-9-25) 02562

1,066.000

1,066.000

$6.360

SQFT
0.1
0125 EDGE KEY 02585

253.000

253.000

$69.170

LF
0.2
0130 FABRIC-GEOTEXTILE CLASS 1 02602

26,500.000

26,500.000

$1.220

SQYD
0.3
0135 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

28,790.000

28,790.000

$2.000

SQYD
0.6
0140 FABRIC-GEOTEXTILE CLASS 4A 02608

37,500.000

37,500.000

$2.270

SQYD
0.9
0145 HANDRAIL-TYPE A-1 02611

90.000

90.000

$93.730

LF
0.1
0150 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$562,000.000

LS
5.7
0155 PORTABLE CHANGEABLE MESSAGE SIGN 02671

5.000

5.000

$9,010.000

EACH
0.5
0160 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$10,000.000

LS
0.1
0165 ASPHALT PAVE MILLING & TEXTURING 02677

647.000

647.000

$18.250

TON
0.1
0170 TEMP SILT FENCE 02701

2,102.000

2,102.000

$2.110

LF
0.0
0175 SILT TRAP TYPE A 02703

2.000

2.000

$892.310

EACH
0.0
0180 SILT TRAP TYPE B 02704

9.000

9.000

$456.010

EACH
0.0
0185 SILT TRAP TYPE C 02705

75.000

75.000

$188.560

EACH
0.1
0190 CLEAN SILT TRAP TYPE A 02706

2.000

2.000

$123.460

EACH
0.0
0195 CLEAN SILT TRAP TYPE B 02707

9.000

9.000

$123.460

EACH
0.0
0200 CLEAN SILT TRAP TYPE C 02708

75.000

75.000

$21.820

EACH
0.0
0205 SIDEWALK-4 IN CONCRETE 02720

3,425.000

3,425.000

$71.470

SQYD
2.5
0210 STAKING 02726

1.000

1.000

$100,000.000

LS
1.0
0215 EROSION CONTROL BLANKET 05950

1,537.000

1,537.000

$2.360

SQYD
0.0
0220 TEMP MULCH 05952

27,564.000

27,564.000

$0.250

SQYD
0.1
0225 TEMP SEEDING AND PROTECTION 05953

20,694.000

20,694.000

$0.320

SQYD
0.1
0230 INITIAL FERTILIZER 05963

1.300

1.300

$964.000

TON
0.0
0235 MAINTENANCE FERTILIZER 05964

2.100

2.100

$964.000

TON
0.0
0240 SEEDING AND PROTECTION 05985

37,196.000

37,196.000

$0.470

SQYD
0.2
0245 SODDING 05990

4,257.000

4,257.000

$5.950

SQYD
0.3
0250 AGRICULTURAL LIMESTONE 05992

26.000

26.000

$97.000

TON
0.0
0255 PAVE STRIPING-TEMP PAINT-6 IN 06511

16,000.000

16,000.000

$0.230

LF
0.0
0260 PAVE STRIPING-THERMO-6 IN W 06542

11,854.000

11,854.000

$1.150

LF
0.1
0265 PAVE STRIPING-THERMO-6 IN Y 06543

14,207.000

14,207.000

$1.150

LF
0.2
0270 PAVE STRIPING-THERMO-12 IN Y 06547

150.000

150.000

$3.000

LF
0.0
0275 PAVE STRIPING-TEMP REM TAPE-W 06550

5,000.000

5,000.000

$2.250

LF
0.1
0280 PAVE STRIPING-TEMP REM TAPE-Y 06551

5,000.000

5,000.000

$2.250

LF
0.1
0285 PAVE MARKING-THERMO X-WALK-6 IN 06565

1,308.000

1,308.000

$3.500

LF
0.0
0290 PAVE MARKING-THERMO STOP BAR-24IN 06568

356.000

356.000

$12.950

LF
0.0
0295 PAVE MARKING-THERMO CROSS-HATCH 06569

589.000

589.000

$4.950

SQFT
0.0
0300 PAVE MARKING-THERMO CURV ARROW 06574

63.000

63.000

$115.000

EACH
0.1
0305 INLAID PAVEMENT MARKER-MW 06610

24.000

24.000

$32.000

EACH
0.0
0310 INLAID PAVEMENT MARKER-MY 06611

83.000

83.000

$32.000

EACH
0.0
0315 INLAID PAVEMENT MARKER-BY 06612

25.000

25.000

$32.000

EACH
0.0
0320 FUEL ADJUSTMENT 10020NS

20,714.000

20,714.000

$1.000

DOLL
0.2
0325 ASPHALT ADJUSTMENT 10030NS

65,707.000

65,707.000

$1.000

DOLL
0.7
0335 LONGITUDINAL EDGE KEY 21289ED

3,390.000

3,390.000

$10.290

LF
0.4
0340 PAVE MARK THERMO CONE CAP-SOLID YELLOW 21417ES717

163.000

163.000

$5.950

SQFT
0.0
0345 WATER BLASTING EXISTING STRIPE 22664EN

15,000.000

15,000.000

$0.010

LF
0.0
0350 QWICK CURB MEDIAN SEPARATOR 22680EN

168.000

168.000

$126.020

LF
0.2
0355 DETECTABLE WARNINGS 23158ES505

1,196.000

1,196.000

$48.600

SQFT
0.6
0360 TURF REINFORCEMENT MAT 1 23274EN11F

207.000

207.000

$7.440

SQYD
0.0
0365 PAVE MARK THERMO-LANE REDUCTION ARROW 23607EC

9.000

9.000

$395.000

EACH
0.0
0370 ELECTRONIC DELIVERY MGMT SYSTEM - AGG 26248EC

1.000

1.000

$0.010

LS
0.0
0835 PIPELINE INSPECTION (ADDED 11-21-25) 24814EC

6,737.000

6,737.000

$2.350

LF
0.2
0840 SAFELOADING (ADDED 12-10-25) 02690

42.000

42.000

$215.410

CUYD
0.1

Category Total $3,658,505.62

SM- Project DE05610652528 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0375 ENTRANCE PIPE-15 IN 00440

146.000

146.000

$102.740

LF
0.2
0380 ENTRANCE PIPE-24 IN 00443

84.000

84.000

$154.760

LF
0.1
0385 STORM SEWER PIPE-15 IN 00521

2,580.000

2,580.000

$87.210

LF
2.3
0390 STORM SEWER PIPE-18 IN 00522

2,953.000

2,953.000

$118.520

LF
3.6
0395 STORM SEWER PIPE-24 IN 00524

447.000

447.000

$167.790

LF
0.8
0400 STORM SEWER PIPE-30 IN 00526

257.000

257.000

$194.550

LF
0.5
0405 STORM SEWER PIPE-36 IN 00528

40.000

40.000

$250.000

LF
0.1
0410 STORM SEWER PIPE-48 IN 00530

60.000

60.000

$333.330

LF
0.2
0415 STORM SEWER PIPE-24 IN EQUIV 00554

117.000

117.000

$170.940

LF
0.2
0420 STORM SEWER PIPE-48 IN EQUIV 00560

53.000

53.000

$471.700

LF
0.3
0425 PIPE CULVERT HEADWALL-15 IN 01202

3.000

3.000

$2,500.000

EACH
0.1
0430 PIPE CULVERT HEADWALL-18 IN 01204

2.000

2.000

$3,750.000

EACH
0.1
0435 PIPE CULVERT HEADWALL-24 IN 01208

3.000

3.000

$3,333.330

EACH
0.1
0440 PIPE CULVERT HEADWALL-24 IN EQUIV 01209

1.000

1.000

$5,000.000

EACH
0.1
0445 PIPE CULVERT HEADWALL-36 IN 01212

1.000

1.000

$5,000.000

EACH
0.1
0450 PIPE CULVERT HEADWALL-48 IN 01216

1.000

1.000

$7,500.000

EACH
0.1
0455 PIPE CULVERT HEADWALL-48 IN EQUIV 01217

1.000

1.000

$7,500.000

EACH
0.1
0460 SLOPED BOX OUTLET TYPE 1-15 IN 01432

2.000

2.000

$2,500.000

EACH
0.1
0465 CURB BOX INLET TYPE A 01456

40.000

40.000

$5,808.920

EACH
2.4
0470 CURB BOX INLET TYPE F 01487

7.000

7.000

$2,815.900

EACH
0.2
0475 DROP BOX INLET TYPE 3 01496

2.000

2.000

$9,272.300

EACH
0.2
0480 DROP BOX INLET TYPE 11 01544

10.000

10.000

$2,827.740

EACH
0.3
0485 DROP BOX INLET TYPE 13G 01559

15.000

15.000

$2,799.120

EACH
0.4
0490 JUNCTION BOX-30 IN 01644

1.000

1.000

$3,573.630

EACH
0.0
0495 JUNCTION BOX 01650

2.000

2.000

$13,684.970

EACH
0.3
0500 CHANNEL LINING CLASS II 02483

9.000

9.000

$136.780

TON
0.0
0505 CHANNEL LINING CLASS III 02484

76.000

76.000

$133.040

TON
0.1
0510 CONCRETE-CLASS A 08100

8.340

8.340

$537.050

CUYD
0.0

Category Total $1,245,634.11

SM- Project DE05610652528 CATEGORY NUMBER 0004 CATEGORY Description WATER MAIN RELOCATIONS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0515 PLUG PIPE 01314

13.000

13.000

$643.500

EACH
0.1
0520 SAFELOADING 02690

423.000

423.000

$297.000

CUYD
1.3
0525 W ENCASEMENT STEEL BORED RANGE 5 14010

230.000

230.000

$821.410

LF
1.9
0530 W FIRE HYDRANT ASSEMBLY 14019

6.000

6.000

$9,702.000

EACH
0.6
0535 W FIRE HYDRANT REMOVE 14021

6.000

6.000

$2,079.000

EACH
0.1
0540 W METER RELOCATE 14030

27.000

27.000

$673.200

EACH
0.2
0545 W METER/FIRE SERVICE COMBO VAULT 14032

7.000

7.000

$45,540.000

EACH
3.3
0550 W PIPE DUCTILE IRON 04 INCH 14035

95.000

95.000

$242.550

LF
0.2
0555 W PIPE DUCTILE IRON 06 INCH 14036

290.000

290.000

$158.400

LF
0.5
0560 W PIPE DUCTILE IRON 08 INCH 14037

95.000

95.000

$249.480

LF
0.2
0565 W PIPE DUCTILE IRON 12 INCH 14039

4,045.000

4,045.000

$170.280

LF
7.0
0570 W PIPE DUCTILE IRON 24 INCH 14042

635.000

635.000

$770.280

LF
5.0
0575 W TAPPING SLEEVE AND VALVE SIZE 2 14090

1.000

1.000

$25,915.000

EACH
0.3
0580 W TIE-IN 06 INCH 14094

3.000

3.000

$7,771.500

EACH
0.2
0585 W TIE-IN 08 INCH 14095

1.000

1.000

$8,217.000

EACH
0.1
0590 W TIE-IN 12 INCH 14097

5.000

5.000

$9,405.000

EACH
0.5
0595 W TIE-IN 24 INCH 14100

2.000

2.000

$71,662.200

EACH
1.5
0600 W VALVE 04 INCH 14104

1.000

1.000

$1,881.000

EACH
0.0
0605 W VALVE 06 INCH 14105

5.000

5.000

$2,128.500

EACH
0.1
0610 W VALVE 08 INCH 14106

1.000

1.000

$2,970.000

EACH
0.0
0615 W VALVE 12 INCH 14108

9.000

9.000

$4,752.000

EACH
0.4
0620 W VALVE 24 INCH 14111

1.000

1.000

$53,460.000

EACH
0.5
0625 W SERV COPPER LONG SIDE 1 IN 14145

3.000

3.000

$7,326.000

EACH
0.2
0630 W SERV COPPER LONG SIDE 2 IN 14147

1.000

1.000

$17,622.000

EACH
0.2
0635 W SERV COPPER LONG SIDE 3/4 IN 14148

1.000

1.000

$3,960.000

EACH
0.0
0640 W SERV COPPER SHORT SIDE 1 IN 14149

2.000

2.000

$3,267.000

EACH
0.1
0645 W SERV COPPER SHORT SIDE 3/4 IN 14152

9.000

9.000

$2,673.000

EACH
0.2
0650 W SERV COPPER SHORT SIDE 5/8 IN 14191

12.000

12.000

$2,475.000

EACH
0.3
0655 W SERV COPPER LONG SIDE 5/8 IN 14192

3.000

3.000

$10,395.000

EACH
0.3

Category Total $2,495,705.85

SM- Project DE05610652528 CATEGORY NUMBER 0005 CATEGORY Description SIGNING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0660 POLE BASE 04740

2.000

2.000

$3,943.460

EACH
0.1
0665 SBM ALUM SHEET SIGNS .080 IN 06406

407.000

407.000

$50.750

SQFT
0.2
0670 STEEL POST TYPE 1 06410

659.000

659.000

$33.310

LF
0.2
0675 STEEL POST MILE MARKERS 06412

2.000

2.000

$326.360

EACH
0.0
0680 REMOVE & RELOCATE SIGNS 20418ED

1.000

1.000

$679.620

EACH
0.0
0685 REMOVE SIGN 21373ND

8.000

8.000

$205.710

EACH
0.0
0690 GMSS TYPE D 21596ND

3.000

3.000

$527.510

EACH
0.0
0695 INSTALL LUMINAIRE POLE 22939ND

2.000

2.000

$1,520.000

EACH
0.0
0700 INSTALL-BEACON CONTROLLER-2 CIRCUIT 24526ED

2.000

2.000

$1,511.140

EACH
0.0
0705 BARCODE SIGN INVENTORY 24631EC

87.000

87.000

$51.430

EACH
0.0
0710 REMOVE SIGNAL EQUIPMENT 24955ED

2.000

2.000

$1,645.670

EACH
0.0

Category Total $68,882.04

SM- Project DE05610652528 CATEGORY NUMBER 0006 CATEGORY Description SIGNALIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0715 TRENCHING AND BACKFILLING 04820

240.000

240.000

$6.000

LF
0.0
0720 CABLE-NO. 14/5C 04844

3,690.000

3,690.000

$3.000

LF
0.1
0725 CABLE-NO. 14/7C 04845

2,825.000

2,825.000

$3.000

LF
0.1
0730 MESSENGER-15400 LB 04886

1,055.000

1,055.000

$8.000

LF
0.1
0735 INSTALL STEEL STRAIN POLE 04932

8.000

8.000

$7,500.000

EACH
0.6
0740 TEMP RELOCATION OF SIGNAL HEAD 04953

12.000

12.000

$150.000

EACH
0.0
0745 INSTALL SPAN MOUNTED SIGN 06472

2.000

2.000

$225.000

EACH
0.0
0750 INSTALL PEDESTRIAN HEAD-LED 20093NS835

12.000

12.000

$300.000

EACH
0.0
0755 INSTALL LED SIGNAL-3 SECTION 20188NS835

17.000

17.000

$350.000

EACH
0.1
0760 INSTALL LED SIGNAL-5 SECTION 20189NS835

1.000

1.000

$425.000

EACH
0.0
0765 INSTALL LED SIGNAL- 4 SECTION 20266ES835

3.000

3.000

$425.000

EACH
0.0
0770 INSTALL COORDINATING UNIT 20390NS835

2.000

2.000

$1,500.000

EACH
0.0
0775 INSTALL PEDESTRIAN DETECTOR 21743NN

12.000

12.000

$125.000

EACH
0.0
0780 TRAFFIC SIGNAL POLE BASE 23157EN

36.000

36.000

$350.000

CUYD
0.1
0785 INSTALL SIGNAL PEDESTAL 23222EC

1.000

1.000

$1,750.000

EACH
0.0
0790 INSTALL PEDESTAL POST 23235EC

8.000

8.000

$375.000

EACH
0.0
0795 TETHER WIRE 24528ED

1,055.000

1,055.000

$8.000

LF
0.1
0800 PVC CONDUIT-1 1/4 IN-SCHEDULE 80 24900EC

140.000

140.000

$6.000

LF
0.0
0805 PVC CONDUIT-2 IN-SCHEDULE 80 24901EC

180.000

180.000

$8.500

LF
0.0
0810 INSTALL SIGNAL CONTROLLER-TY ATC 24908EC

2.000

2.000

$14,200.000

EACH
0.3
0815 REMOVE SIGNAL EQUIPMENT 24955ED

2.000

2.000

$8,500.000

EACH
0.2
0820 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC

7.000

7.000

$1,200.000

EACH
0.1

Category Total $189,385.00

SM- Project DE05610652528 CATEGORY NUMBER 0007 CATEGORY Description DEMOBILIZATION &/ OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0825 MOBILIZATION 02568

1.000

1.000

$430,000.000

LS
4.4
0830 DEMOBILIZATION 02569

1.000

1.000

$140,000.000

LS
1.4

Category Total $570,000.00