Item List 261119

Date:07/31/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 261119 Primary Project Number DE02401072619
Contract Description LAFAYETTE ROAD(KY 107)
Primary County CHRISTIAN Fed/St Number STP 5044002
Vendor ID 03305 Vendor Name RAME CONTRACTING LLC
Bid Amount $ 2,346,914.73

SM- Project DE02401072619
Fed/State Number STP 5044002
Project Description LAFAYETTE ROAD(KY 107)
***********
SM- Project DE02401072619 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

4,414.000

4,414.000

$43.000

TON
8.1
0010 CRUSHED AGGREGATE SIZE NO 2 00078

7,732.000

7,732.000

$42.000

TON
13.8
0015 ASPHALT SEAL AGGREGATE 00100

37.800

37.800

$138.620

TON
0.2
0020 ASPHALT SEAL COAT 00103

4.500

4.500

$1,137.040

TON
0.2
0025 LEVELING & WEDGING PG64-22 00190

24.000

24.000

$144.490

TON
0.1
0030 CL2 ASPH BASE 0.75D PG64-22 00221

2,173.000

2,173.000

$98.760

TON
9.1
0035 CL2 ASPH SURF 0.38D PG64-22 00301

742.000

742.000

$129.420

TON
4.1
0040 FABRIC-GEOTEXTILE CLASS 1 02602

7,664.000

7,664.000

$2.500

SQYD
0.8
0045 FABRIC-GEOTEXTILE CLASS 4A 02608

7,664.000

7,664.000

$3.750

SQYD
1.2
0050 JOINT ADHESIVE 20071EC

3,452.000

3,452.000

$2.500

LF
0.4
0055 SAWCUT PAVEMENT 20550ND

545.000

545.000

$7.000

LF
0.2
0060 LONGITUDINAL EDGE KEY 21289ED

480.000

480.000

$17.000

LF
0.3
0065 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

5.600

5.600

$1,145.000

TON
0.3
0070 ELECTRONIC DELIVERY MGMT SYSTEM - AGG 26248EC

1.000

1.000

$350.000

LS
0.0

Category Total $914,272.39

SM- Project DE02401072619 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0075 PERFORATED PIPE-4 IN 01000

490.000

490.000

$50.000

LF
1.0
0080 NON-PERFORATED PIPE-4 IN 01010

48.000

48.000

$50.000

LF
0.1
0085 PERF PIPE HEADWALL TY 3-4 IN 01028

4.000

4.000

$1,550.000

EACH
0.3
0090 REMOVE PAVEMENT 02091

23.000

23.000

$55.000

SQYD
0.1
0095 TEMP DITCH 02159

1,206.000

1,206.000

$1.000

LF
0.1
0100 CLEAN TEMP DITCH 02160

603.000

603.000

$1.000

LF
0.0
0105 ROADWAY EXCAVATION (REVISED 5-19-26) 02200

11,228.000

11,228.000

$18.500

CUYD
8.9
0110 WATER 02242

250.000

250.000

$1.000

MGAL
0.0
0115 RIGHT-OF-WAY MONUMENT TYPE 1 02429

19.000

19.000

$295.000

EACH
0.2
0120 WITNESS POST 02432

3.000

3.000

$177.000

EACH
0.0
0125 CHANNEL LINING CLASS II 02483

971.000

971.000

$46.000

TON
1.9
0130 CHANNEL LINING CLASS III 02484

9.000

9.000

$48.000

TON
0.0
0135 CLEARING AND GRUBBING APPROX. 6 ACRES 02545

1.000

1.000

$1,750.000

LS
0.1
0140 TEMPORARY SIGNS 02562

287.000

287.000

$10.000

SQFT
0.1
0145 EDGE KEY 02585

22.000

22.000

$500.000

LF
0.5
0150 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

1,781.000

1,781.000

$2.000

SQYD
0.2
0155 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$105,000.000

LS
4.5
0160 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$2,600.000

EACH
0.2
0165 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$5,500.000

LS
0.2
0170 EDGELINE RUMBLE STRIPS 02697

4,215.000

4,215.000

$1.050

LF
0.2
0175 TEMP SILT FENCE 02701

1,206.000

1,206.000

$3.000

LF
0.2
0180 SILT TRAP TYPE A 02703

7.000

7.000

$350.000

EACH
0.1
0185 SILT TRAP TYPE B 02704

7.000

7.000

$350.000

EACH
0.1
0190 SILT TRAP TYPE C 02705

7.000

7.000

$350.000

EACH
0.1
0195 CLEAN SILT TRAP TYPE A 02706

7.000

7.000

$25.000

EACH
0.0
0200 CLEAN SILT TRAP TYPE B 02707

7.000

7.000

$25.000

EACH
0.0
0205 CLEAN SILT TRAP TYPE C 02708

7.000

7.000

$25.000

EACH
0.0
0210 STAKING 02726

1.000

1.000

$14,400.000

LS
0.6
0215 ARROW PANEL 02775

2.000

2.000

$1,250.000

EACH
0.1
0220 EROSION CONTROL BLANKET 05950

3,778.000

3,778.000

$3.140

SQYD
0.5
0225 TEMP MULCH 05952

20,005.000

20,005.000

$0.280

SQYD
0.2
0230 TEMP SEEDING AND PROTECTION 05953

15,004.000

15,004.000

$0.520

SQYD
0.3
0235 INITIAL FERTILIZER 05963

2.200

2.200

$1,959.510

TON
0.2
0240 MAINTENANCE FERTILIZER 05964

1.100

1.100

$2,052.830

TON
0.1
0245 SEEDING AND PROTECTION 05985

20,812.000

20,812.000

$0.810

SQYD
0.7
0250 AGRICULTURAL LIMESTONE 05992

13.000

13.000

$92.570

TON
0.1
0255 PAVE STRIPING-PERM PAINT-6 IN 06515

8,863.000

8,863.000

$0.120

LF
0.0
0260 PAVE MARKING-THERMO STOP BAR-24IN 06568

55.000

55.000

$7.950

LF
0.0
0265 PAVE MARKING-THERMO CURV ARROW 06574

6.000

6.000

$50.000

EACH
0.0
0270 FUEL ADJUSTMENT 10020NS

4,247.000

4,247.000

$1.000

DOLL
0.2
0275 CENTERLINE RUMBLE STRIPS 20458ES403

2,034.000

2,034.000

$1.450

LF
0.1
0280 PIPELINE INSPECTION 24814EC

359.000

359.000

$9.000

LF
0.1
0420 SBM ALUM SHEET SIGNS .080 IN (ADDED 5-18-26) 06406

15.250

15.250

$67.810

SQFT
0.0
0425 SBM ALUM SHEET SIGNS .125 IN (ADDED 5-19-26) 06407

12.560

12.560

$69.800

SQFT
0.0
0430 STEEL POST TYPE 1 (ADDED 5-19-26) 06410

58.000

58.000

$45.460

LF
0.1
0435 REMOVE AND RELOCATE SHEET SIGNS (ADDED 5-19-26) 21813NN

4.000

4.000

$457.040

EACH
0.1
0440 BARCODE SIGN INVENTORY (ADDED 5-19-26) 24631EC

2.000

2.000

$57.140

EACH
0.0

Category Total $531,691.33

SM- Project DE02401072619 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0285 ENTRANCE PIPE-18 IN 00441

288.000

288.000

$77.000

LF
0.9
0290 CULVERT PIPE-24 IN 00464

161.000

161.000

$115.000

LF
0.8
0295 CULVERT PIPE-30 IN 00466

54.000

54.000

$132.000

LF
0.3
0300 S & F BOX INLET-OUTLET-24 IN 01451

3.000

3.000

$2,050.000

EACH
0.3
0305 S & F BOX INLET-OUTLET-30 IN 01452

2.000

2.000

$2,600.000

EACH
0.2
0310 DROP BOX INLET TYPE 1 01490

1.000

1.000

$8,500.000

EACH
0.4

Category Total $67,669.00

SM- Project DE02401072619 CATEGORY NUMBER 0004 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0315 SAFELOADING 02690

8.000

8.000

$695.000

CUYD
0.2
0320 W AIR RELEASE VALVE 3/4 INCH 14001

1.000

1.000

$2,055.000

EACH
0.1
0325 W CAP EXISTING MAIN 14003

3.000

3.000

$4,285.000

EACH
0.5
0330 W ENCASEMENT STEEL BORED RANGE 5 24 INCH 14010

85.000

85.000

$861.000

LF
3.1
0335 W FIRE HYDRANT ASSEMBLY 14019

2.000

2.000

$12,955.000

EACH
1.1
0340 W METER 1 INCH 14025

1.000

1.000

$3,460.000

EACH
0.1
0345 W METER 2 INCH 14027

1.000

1.000

$9,080.000

EACH
0.4
0350 W PIPE DUCTILE IRON 12 INCH 14039

852.000

852.000

$137.000

LF
5.0
0355 W PIPE DCTL IRON RSTRND JOINT 12 IN 14050

1,036.000

1,036.000

$214.000

LF
9.4
0360 W SERV PE/PLST LONG SIDE 1 IN 14077

1.000

1.000

$6,045.000

EACH
0.3
0365 W SERV PE/PLST LONG SIDE 2 IN 14079

1.000

1.000

$7,900.000

EACH
0.3
0370 W SERV PE/PLST LONG SIDE 3/4 IN 14080

6.000

6.000

$7,085.000

EACH
1.8
0375 W SERV PE/PLST SHORT SIDE 3/4 IN 14085

2.000

2.000

$180.000

EACH
0.0
0380 W TAPPING SLEEVE AND VALVE SIZE 2 14090

3.000

3.000

$17,250.000

EACH
2.2
0385 W VALVE 12 INCH 14108

3.000

3.000

$7,515.000

EACH
1.0
0390 W VALVE SPECIAL 14124

3.000

3.000

$19,975.000

EACH
2.6
0395 W LINE MARKER 14144

4.000

4.000

$115.000

EACH
0.0
0400 W METER 5/8 INCH 14182

7.000

7.000

$3,015.000

EACH
0.9
0405 ASPHALT DRIVEWAY/PARKING LOT REPLACEMENT 23967EC

50.000

50.000

$145.000

LF
0.3

Category Total $690,383.00

SM- Project DE02401072619 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0410 MOBILIZATION 02568

1.000

1.000

$109,899.000

LS
4.7
0415 DEMOBILIZATION 02569

1.000

1.000

$33,000.000

LS
1.4

Category Total $142,899.00