Item List 261118

Date:07/31/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 261118 Primary Project Number DE03900712618
Contract Description I-71
Primary County GALLATIN Fed/St Number NHPP 0713 (070)
Vendor ID 00117 Vendor Name EATON ASPHALT PAVING CO INC
Bid Amount $ 3,497,182.95

SM- Project DE03900712618
Fed/State Number NHPP 0713 (070)
Project Description I-71
***********
SM- Project DE03900712618 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

1,000.000

1,000.000

$60.530

TON
1.7
0010 ASPHALT SEAL AGGREGATE 00100

337.000

337.000

$84.980

TON
0.8
0015 ASPHALT SEAL COAT 00103

40.000

40.000

$971.340

TON
1.1
0025 CL3 ASPH SURF 0.38D PG64-22 00339

1,141.000

1,141.000

$95.000

TON
3.1
0030 CL4 ASPH SURF 0.38A PG76-22 00342

17,128.000

17,128.000

$115.000

TON
56.3
0035 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$22,000.000

LS
0.6
0040 ASPHALT PAVE MILLING & TEXTURING 02677

18,269.000

18,269.000

$9.740

TON
5.1
0045 JOINT ADHESIVE 20071EC

93,615.000

93,615.000

$0.510

LF
1.4
0050 PAVEMENT REPAIR 20757ED

3,038.000

3,038.000

$35.690

SQYD
3.1
0055 PAVE MOUNT INFRARED TEMP EQUIPMENT 24891EC

1,601,595.000

1,601,595.000

$0.010

SF
0.5
0060 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

68.000

68.000

$1.000

TON
0.0

Category Total $2,578,330.74

SM- Project DE03900712618 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0065 DELINEATOR FOR G/R MONO DIRECTIONAL WHITE 01982

12.000

12.000

$15.890

EACH
0.0
0070 G/R END TREATMENT TYPE 2M 02370

3.000

3.000

$1,898.000

EACH
0.2
0075 REMOVE G/R 02381

237.500

237.500

$25.530

LF
0.2
0080 REMOVE & RESET G/R 02383

562.500

562.500

$25.530

LF
0.4
0085 TEMPORARY SIGNS 02562

2,500.000

2,500.000

$3.180

SQFT
0.2
0090 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$45,785.000

LS
1.3
0095 TRUCK MOUNTED ATTENUATOR 02654

2.000

2.000

$3,640.000

EACH
0.2
0100 PORTABLE CHANGEABLE MESSAGE SIGN 02671

4.000

4.000

$1,214.350

EACH
0.1
0105 EDGELINE RUMBLE STRIPS 02697

72,267.000

72,267.000

$0.170

LF
0.4
0110 FLEXIBLE DELINEATOR POST-M/W 06401

342.000

342.000

$73.670

EACH
0.7
0115 FLEXIBLE DELINEATOR POST-M/Y 06404

58.000

58.000

$73.670

EACH
0.1
0120 PAVE STRIPING-TEMP PAINT-6 IN 06511

103,500.000

103,500.000

$0.180

LF
0.5
0125 PAVE STRIPING-THERMO-6 IN W 06542

52,179.000

52,179.000

$0.900

LF
1.3
0130 PAVE STRIPING-THERMO-6 IN Y 06543

43,489.000

43,489.000

$0.900

LF
1.1
0135 PAVE STRIPING-THERMO-12 IN W 06546

834.000

834.000

$2.000

LF
0.0
0140 PAVE STRIPING-TEMP REM TAPE-B 06549

4,500.000

4,500.000

$1.500

LF
0.2
0145 PAVE STRIPING-TEMP REM TAPE-W 06550

5,400.000

5,400.000

$1.370

LF
0.2
0150 PAVE STRIPING-TEMP REM TAPE-Y 06551

36,605.000

36,605.000

$1.250

LF
1.3
0155 PAVE MARKING-THERMO STOP BAR-24IN 06568

60.000

60.000

$12.000

LF
0.0
0160 PAVE MARKING-THERMO CROSS-HATCH 06569

1,837.000

1,837.000

$4.000

SQFT
0.2
0165 PAVE MARKING-THERMO CURV ARROW 06574

6.000

6.000

$135.000

EACH
0.0
0170 PAVE MARKING-THERMO ONLY 06576

3.000

3.000

$325.000

EACH
0.0
0175 PAVE MARKING-THERMO MERGE ARROW 06578

3.000

3.000

$350.000

EACH
0.0
0180 INLAID PAVEMENT MARKER-B W/R 06613

873.000

873.000

$28.000

EACH
0.7
0185 INLAID PAVEMENT MARKER-B Y/R 06614

38.000

38.000

$28.000

EACH
0.0
0190 CRASH CUSHION TY 6 CLASS T TL3 08912

2.000

2.000

$3,000.000

EACH
0.2
0195 FUEL ADJUSTMENT 10020NS

9,591.000

9,591.000

$1.000

DOLL
0.3
0200 ASPHALT ADJUSTMENT 10030NS

73,989.000

73,989.000

$1.000

DOLL
2.1
0205 CONC BARR WALL TY 9T-INSTALL 20190ES601

600.000

600.000

$45.060

LF
0.8
0210 REPLACE GRATE 20366NN

2.000

2.000

$519.750

EACH
0.0
0215 LAW ENFORCEMENT OFFICER 20411ED

250.000

250.000

$75.000

HOUR
0.5
0220 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

750.000

750.000

$40.900

LF
0.9
0225 WATER BLASTING EXISTING STRIPE 22664EN

43,125.000

43,125.000

$0.250

LF
0.3
0230 CONCRETE WEDGE CURB 22883EN

113.000

113.000

$47.230

LF
0.2
0235 RESET GRATE 23970NC

2.000

2.000

$136.270

EACH
0.0
0240 PAVE MARKING-THERMO DOTTED LANE EXTEN 24683ED

318.000

318.000

$3.500

LF
0.0
0245 THRIE BEAM G/R TRANSITION TL-3 25078ED

2.000

2.000

$4,011.980

EACH
0.2
0250 THRIE BEAM G/R TRANSITION TL-2 25079ED

2.000

2.000

$2,402.090

EACH
0.1
0255 PORTABLE QUEUE WARNING ALERT SYSTEM 26136EC

6.000

6.000

$1,700.000

MONT
0.3
0260 QUEUE WARNING PCMS 26137EC

36.000

36.000

$250.000

MONT
0.3
0265 QUEUE WARNING PORTABLE RADAR SENSORS 26138EC

36.000

36.000

$0.010

MONT
0.0
0270 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC

1.000

1.000

$8,000.000

LS
0.2
0275 CONNECTED ARROW PANEL 26237EC

6.000

6.000

$475.000

MONT
0.1
0280 ELECTRONIC DELIVERY MGMT SYSTEM - AGG 26248EC

1.000

1.000

$0.010

LS
0.0

Category Total $564,111.71

SM- Project DE03900712618 CATEGORY NUMBER 0003 CATEGORY Description STRUCTURE 039B00015N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0285 CONCRETE-CLASS A 08100

72.800

72.800

$1,425.000

CUYD
3.0
0290 STEEL REINFORCEMENT 08150

4,390.000

4,390.000

$4.950

LB
0.6
0295 REMOVE BARRIER 20591EC

78.000

78.000

$425.000

LF
0.9
0300 CONCRETE SEALING 23378EC

900.000

900.000

$5.000

SQFT
0.1

Category Total $163,120.50

SM- Project DE03900712618 CATEGORY NUMBER 0004 CATEGORY Description TRAFFIC LOOPS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0305 CONDUIT-1 1/4 IN 04793

80.000

80.000

$8.000

LF
0.0
0310 CONDUIT-2 IN 04795

20.000

20.000

$12.000

LF
0.0
0315 TRENCHING AND BACKFILLING 04820

90.000

90.000

$6.000

LF
0.0
0320 PIEZOELECTRIC SENSOR 04829

6.000

6.000

$5,000.000

EACH
0.9
0325 LOOP WIRE 04830

2,900.000

2,900.000

$2.500

LF
0.2
0330 LOOP SAW SLOT AND FILL 04895

560.000

560.000

$15.000

LF
0.2
0335 GALVANIZED STEEL CABINET 20359NN

2.000

2.000

$2,650.000

EACH
0.2
0340 WOOD POST 20360ES818

4.000

4.000

$250.000

EACH
0.0
0345 ELECTRICAL JUNCTION BOX TYPE A 20391NS835

2.000

2.000

$2,850.000

EACH
0.2

Category Total $59,070.00

SM- Project DE03900712618 CATEGORY NUMBER 0005 CATEGORY Description MOBILIZATION/DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0350 MOBILIZATION 02568

1.000

1.000

$80,000.000

LS
2.3
0355 DEMOBILIZATION 02569

1.000

1.000

$52,550.000

LS
1.5

Category Total $132,550.00