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Item List 255394 |
Date:02/06/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 255394 | Primary Project Number | BR01810062500 |
| Contract Description | VAN CLEAVE ROAD | ||
| Primary County | CALLOWAY | Fed/St Number | STP BRZ 9030 (512) |
| Vendor ID | 02618 | Vendor Name | JIM SMITH CONTRACTING COMPANY LLC |
| Bid Amount | $ 646,519.70 | ||
| SM- Project | BR01810062500 |
| Fed/State Number | STP BRZ 9030 (512) |
| Project Description | VAN CLEAVE ROAD |
| *********** |
| SM- Project | BR01810062500 | 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 | 634.000 |
634.000 |
$39.930 |
TON | 3.9 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 4.000 |
4.000 |
$506.450 |
TON | 0.3 |
| 0015 | ASPHALT SEAL COAT | 00103 | 1.000 |
1.000 |
$1,116.570 |
TON | 0.2 |
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 252.000 |
252.000 |
$150.000 |
TON | 5.8 |
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 38.000 |
38.000 |
$250.000 |
TON | 1.5 |
| 0030 | ASPHALT MATERIAL FOR TACK | 00356 | 1.000 |
1.000 |
$850.000 |
TON | 0.1 |
Category Total $76,607.99 |
| SM- Project | BR01810062500 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0035 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 10.000 |
10.000 |
$16.610 |
EACH | 0.0 |
| 0040 | BARRICADE-TYPE III | 02014 | 8.000 |
8.000 |
$431.970 |
EACH | 0.5 |
| 0045 | GRANULAR EMBANKMENT | 02223 | 45.000 |
45.000 |
$76.370 |
CUYD | 0.5 |
| 0050 | EMBANKMENT IN PLACE | 02230 | 178.000 |
178.000 |
$91.890 |
CUYD | 2.5 |
| 0055 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 212.500 |
212.500 |
$33.390 |
LF | 1.1 |
| 0060 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 4.000 |
4.000 |
$3,608.290 |
EACH | 2.2 |
| 0065 | CLEARING AND GRUBBING APPROX. LESS THAN 1 ACRE | 02545 | 1.000 |
1.000 |
$6,640.370 |
LS | 1.0 |
| 0070 | TEMPORARY SIGNS | 02562 | 216.000 |
216.000 |
$16.310 |
SQFT | 0.5 |
| 0075 | EDGE KEY | 02585 | 38.000 |
38.000 |
$100.000 |
LF | 0.6 |
| 0080 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$4,750.880 |
LS | 0.7 |
| 0085 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$7.390 |
EACH | 0.0 |
| 0090 | STAKING | 02726 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.2 |
| 0095 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$3,000.000 |
LS | 0.5 |
| 0100 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | 62.500 |
62.500 |
$35.430 |
LF | 0.3 |
Category Total $70,386.83 |
| SM- Project | BR01810062500 | CATEGORY NUMBER | 0003 | CATEGORY Description | BRIDGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0105 | STRUCTURE GRANULAR BACKFILL | 02231 | 79.000 |
79.000 |
$76.270 |
CUYD | 0.9 |
| 0110 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$39,780.250 |
LS | 6.2 |
| 0115 | ARMORED EDGE FOR CONCRETE | 03299 | 49.000 |
49.000 |
$58.180 |
LF | 0.4 |
| 0120 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$20,476.070 |
LS | 3.2 |
| 0125 | CYCLOPEAN STONE RIP RAP | 08019 | 400.000 |
400.000 |
$39.050 |
TON | 2.4 |
| 0130 | TEST PILES | 08033 | 208.000 |
208.000 |
$212.280 |
LF | 6.8 |
| 0135 | PILES-STEEL HP12X53 | 08046 | 752.000 |
752.000 |
$72.980 |
LF | 8.5 |
| 0140 | CONCRETE-CLASS A | 08100 | 32.000 |
32.000 |
$1,017.360 |
CUYD | 5.0 |
| 0145 | CONCRETE-CLASS AA | 08104 | 30.000 |
30.000 |
$2,945.460 |
CUYD | 13.7 |
| 0150 | STEEL REINFORCEMENT | 08150 | 2,950.000 |
2,950.000 |
$1.740 |
LB | 0.8 |
| 0155 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 2,800.000 |
2,800.000 |
$2.330 |
LB | 1.0 |
| 0160 | PRECAST PC BOX BEAM CB21-48 | 08663 | 336.000 |
336.000 |
$422.000 |
LF | 21.9 |
| 0165 | CONCRETE SEALING | 23378EC | 2,190.000 |
2,190.000 |
$2.500 |
SQFT | 0.8 |
| 0170 | RAIL SYSTEM SIDE MOUNTED MGS | 25017ED | 112.000 |
112.000 |
$220.960 |
LF | 3.8 |
| 0175 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | 1.000 |
1.000 |
$1,591.360 |
LS | 0.2 |
Category Total $489,969.87 |
| SM- Project | BR01810062500 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$9,555.000 |
LS | 1.5 |
Category Total $9,555.00 |