Item List 261109

Date:07/31/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 261109 Primary Project Number DE0760NEW2609
Contract Description MAYDE RD EXTENDING ONTO MENELAUS RD (KY 1983)
Primary County MADISON Fed/St Number FD04 076 NEW ROUTE
Vendor ID 00135 Vendor Name THE ALLEN COMPANY INC
Bid Amount $ 4,389,629.39

SM- Project DE0760NEW2609
Fed/State Number FD04 076 NEW ROUTE
Project Description MAYDE RD EXTENDING ONTO MENELAUS RD (KY 1983)
***********
SM- Project DE0760NEW2609 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

5,714.000

5,714.000

$38.500

TON
5.0
0010 CEMENT STABILIZED ROADBED 00008

16,487.000

16,487.000

$1.230

SQYD
0.5
0015 TRAFFIC BOUND BASE 00020

81.000

81.000

$38.500

TON
0.1
0020 LEVELING & WEDGING PG64-22 00190

356.000

356.000

$121.100

TON
1.0
0025 CL2 ASPH BASE 1.00D PG64-22 00212

6,041.000

6,041.000

$105.800

TON
14.6
0030 CL2 ASPH BASE 0.75D PG64-22 00221

27.000

27.000

$105.800

TON
0.1
0035 CL2 ASPH SURF 0.38D PG64-22 00301

1,406.000

1,406.000

$121.100

TON
3.9
0040 ASPHALT MATERIAL FOR TACK 00356

13.280

13.280

$775.000

TON
0.2
0045 ASPHALT CURING SEAL 00358

48.400

48.400

$1.000

TON
0.0
0050 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$6,000.000

LS
0.1
0055 ASPHALT PAVE MILLING & TEXTURING 02677

287.000

287.000

$58.950

TON
0.4
0060 SAND FOR BLOTTER 02702

48.000

48.000

$40.000

TON
0.0

Category Total $1,133,938.16

SM- Project DE0760NEW2609 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0065 REMOVE PIPE 01310

1,309.000

1,309.000

$12.500

LF
0.4
0070 STANDARD CURB AND GUTTER 01810

6,990.000

6,990.000

$25.190

LF
4.0
0075 DELINEATOR FOR G/R MONO DIRECTIONAL WHITE 01982

21.000

21.000

$13.230

EACH
0.0
0080 BARRICADE-TYPE III 02014

4.000

4.000

$300.000

EACH
0.0
0085 REMOVE PAVEMENT 02091

1,436.000

1,436.000

$3.000

SQYD
0.1
0090 TEMP DITCH 02159

2,166.000

2,166.000

$0.050

LF
0.0
0095 CLEAN TEMP DITCH 02160

1,083.000

1,083.000

$0.060

LF
0.0
0100 EMBANKMENT IN PLACE 02230

41,831.000

41,831.000

$27.250

CUYD
26.0
0105 WATER 02242

41.000

41.000

$0.200

MGAL
0.0
0110 G/R-W BEAM-S FACE TL-3 02351

1,000.000

1,000.000

$31.490

LF
0.7
0115 G/R END TREATMENT TYPE 1 02367

5.000

5.000

$3,506.710

EACH
0.4
0120 G/R END TREATMENT TYPE 2M 02370

5.000

5.000

$1,863.710

EACH
0.2
0125 RIGHT-OF-WAY MONUMENT TYPE 1 02429

25.000

25.000

$205.000

EACH
0.1
0130 WITNESS POST 02432

25.000

25.000

$165.000

EACH
0.1
0135 CHANNEL LINING CLASS II 02483

1,623.000

1,623.000

$54.500

TON
2.0
0140 CHANNEL LINING CLASS III 02484

65.000

65.000

$75.000

TON
0.1
0145 CLEARING AND GRUBBING APPROXIMATELY 10 ACRES 02545

1.000

1.000

$67,500.000

LS
1.5
0150 TEMPORARY SIGNS 02562

275.000

275.000

$16.500

SQFT
0.1
0155 EDGE KEY 02585

71.900

71.900

$45.000

LF
0.1
0160 REMOVE HEADWALL 02625

4.000

4.000

$750.000

EACH
0.1
0165 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$75,000.000

LS
1.7
0170 LANE CLOSURE 02653

1.000

1.000

$200.000

EACH
0.0
0175 TEMP SILT FENCE 02701

2,166.000

2,166.000

$3.250

LF
0.2
0180 SILT TRAP TYPE A 02703

10.000

10.000

$25.000

EACH
0.0
0185 SILT TRAP TYPE B 02704

10.000

10.000

$250.000

EACH
0.1
0190 SILT TRAP TYPE C 02705

10.000

10.000

$350.000

EACH
0.1
0195 CLEAN SILT TRAP TYPE A 02706

10.000

10.000

$10.000

EACH
0.0
0200 CLEAN SILT TRAP TYPE B 02707

10.000

10.000

$10.000

EACH
0.0
0205 CLEAN SILT TRAP TYPE C 02708

10.000

10.000

$10.000

EACH
0.0
0210 STAKING 02726

1.000

1.000

$45,000.000

LS
1.0
0215 TEMP SIGNAL APPROX STA. 52+50 04935

1.000

1.000

$250.000

LS
0.0
0220 TEMP SIGNAL APPROX STA. 56+00 04935

1.000

1.000

$250.000

LS
0.0
0225 TEMP MULCH 05952

33,300.000

33,300.000

$0.010

SQYD
0.0
0230 TEMP SEEDING AND PROTECTION 05953

24,675.000

24,675.000

$0.010

SQYD
0.0
0235 INITIAL FERTILIZER 05963

1.000

1.000

$2,200.000

TON
0.1
0240 MAINTENANCE FERTILIZER 05964

1.600

1.600

$1,500.000

TON
0.1
0245 SEEDING AND PROTECTION 05985

30,910.000

30,910.000

$0.750

SQYD
0.5
0250 AGRICULTURAL LIMESTONE 05992

30.000

30.000

$2.000

TON
0.0
0255 SBM ALUM SHEET SIGNS .080 IN 06406

61.000

61.000

$36.440

SQFT
0.1
0260 STEEL POST TYPE 1 06410

100.000

100.000

$22.030

LF
0.1
0265 PAVE STRIPING-PERM PAINT-4 IN 06514

90.000

90.000

$0.330

LF
0.0
0270 PAVE STRIPING-PERM PAINT-4 IN 06514

8,012.000

8,012.000

$0.330

LF
0.1
0275 PAVE MARKING-THERMO STOP BAR-24IN 06568

24.000

24.000

$15.450

LF
0.0
0280 PAVE MARKING-THERMO CURV ARROW 06574

2.000

2.000

$123.600

EACH
0.0
0285 STRUCTURE EXCAV-SOLID ROCK 08002

13.000

13.000

$350.000

CUYD
0.1
0290 FOUNDATION PREPARATION 08003

1.000

1.000

$41,000.000

LS
0.9
0295 CONCRETE-CLASS A 08100

363.500

363.500

$802.000

CUYD
6.6
0300 STEEL REINFORCEMENT 08150

66,881.000

66,881.000

$1.840

LB
2.8
0305 FUEL ADJUSTMENT 10020NS

19,784.000

19,784.000

$1.000

DOLL
0.5
0310 ASPHALT ADJUSTMENT 10030NS

30,270.000

30,270.000

$1.000

DOLL
0.7
0315 OBJECT MARKER TY 3 20191ED

5.000

5.000

$22.980

EACH
0.0
0320 BARCODE SIGN INVENTORY 24631EC

8.000

8.000

$25.130

EACH
0.0
0325 PIPELINE INSPECTION 24814EC

5,203.000

5,203.000

$2.580

LF
0.3
0330 ELECTRONIC DELIVERY MGMT SYSTEM - AGG 26248EC

1.000

1.000

$3,000.000

LS
0.1
0415 CEMENT (REVISED 5-14-26) 02542

335.000

335.000

$88.000

TON
0.7

Category Total $2,304,337.23

SM- Project DE0760NEW2609 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0335 ENTRANCE PIPE-15 IN 00440

93.000

93.000

$80.000

LF
0.2
0340 ENTRANCE PIPE-24 IN 00443

60.000

60.000

$95.000

LF
0.1
0345 CULVERT PIPE-18 IN 00462

34.000

34.000

$200.000

LF
0.2
0350 STORM SEWER PIPE-15 IN 00521

3,925.000

3,925.000

$70.000

LF
6.3
0355 STORM SEWER PIPE-18 IN 00522

602.000

602.000

$80.000

LF
1.1
0360 STORM SEWER PIPE-21 IN 00523

41.000

41.000

$150.000

LF
0.1
0365 STORM SEWER PIPE-24 IN 00524

248.000

248.000

$125.000

LF
0.7
0370 PERFORATED PIPE-4 IN 01000

168.000

168.000

$28.000

LF
0.1
0375 NON-PERFORATED PIPE-4 IN 01010

32.000

32.000

$50.000

LF
0.0
0380 PERF PIPE HEADWALL TY 2-4 IN 01024

1.000

1.000

$1,500.000

EACH
0.0
0385 PERF PIPE HEADWALL TY 3-4 IN 01028

2.000

2.000

$1,500.000

EACH
0.1
0390 S & F BOX INLET-OUTLET-18 IN 01450

2.000

2.000

$3,400.000

EACH
0.2
0395 S & F BOX INLET-OUTLET-24 IN 01451

5.000

5.000

$4,750.000

EACH
0.5
0400 CURB BOX INLET TYPE A 01456

39.000

39.000

$6,800.000

EACH
6.0

Category Total $686,554.00

SM- Project DE0760NEW2609 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0405 MOBILIZATION 02568

1.000

1.000

$203,675.000

LS
4.6
0410 DEMOBILIZATION 02569

1.000

1.000

$61,125.000

LS
1.4

Category Total $264,800.00