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Item List 261126 |
Date:07/31/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 261126 | Primary Project Number | DE105NBRA26W1 |
| Contract Description | I-75 NB REST AREA TRUCK PARKING EXPANSION - SCOTT | ||
| Primary County | SCOTT | Fed/St Number | NHPP 0756 (109) |
| Vendor ID | 02734 | Vendor Name | FOX ENTERPRISES INC |
| Bid Amount | $ 6,819,953.90 | ||
| SM- Project | DE105NBRA26W1 |
| Fed/State Number | NHPP 0756 (109) |
| Project Description | I-75 NB REST AREA TRUCK PARKING EXPANSION - SCOTT CO. |
| *********** |
| SM- Project | DE105NBRA26W1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | STANDARD INTEGRAL CURB | 01830 | 1,124.000 |
1,124.000 |
$34.750 |
LF | 0.6 |
| 0010 | REMOVE CURB | 01904 | 1,129.000 |
1,129.000 |
$12.650 |
LF | 0.2 |
| 0015 | DELINEATOR FOR G/R MONO DIRECTIONAL WHITE | 01982 | 5.000 |
5.000 |
$10.000 |
EACH | 0.0 |
| 0020 | RELOCATE TEMP CONC BARRIER | 02003 | 1,440.000 |
1,440.000 |
$14.500 |
LF | 0.3 |
| 0025 | REMOVE PCC PAVEMENT | 02058 | 15,119.000 |
15,119.000 |
$14.500 |
SQYD | 3.2 |
| 0030 | TEMP DITCH | 02159 | 960.000 |
960.000 |
$1.000 |
LF | 0.0 |
| 0035 | CLEAN TEMP DITCH | 02160 | 960.000 |
960.000 |
$0.100 |
LF | 0.0 |
| 0040 | ROADWAY EXCAVATION | 02200 | 14,561.000 |
14,561.000 |
$21.500 |
CUYD | 4.6 |
| 0045 | G/R-W BEAM-S FACE TL-3 | 02351 | 25.000 |
25.000 |
$33.000 |
LF | 0.0 |
| 0050 | G/R END TREATMENT TYPE 1 | 02367 | 1.000 |
1.000 |
$4,200.000 |
EACH | 0.1 |
| 0055 | REMOVE G/R | 02381 | 50.000 |
50.000 |
$1.000 |
LF | 0.0 |
| 0060 | CLEARING AND GRUBBING 3.74 ACRES - SCOTT | 02545 | 1.000 |
1.000 |
$15,000.000 |
LS | 0.2 |
| 0065 | TEMPORARY SIGNS | 02562 | 200.000 |
200.000 |
$8.480 |
SQFT | 0.0 |
| 0070 | MAINTAIN & CONTROL TRAFFIC SCOTT | 02650 | 1.000 |
1.000 |
$90,000.000 |
LS | 1.3 |
| 0075 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 4.000 |
4.000 |
$3,710.000 |
EACH | 0.2 |
| 0080 | TEMP SILT FENCE | 02701 | 1,300.000 |
1,300.000 |
$4.000 |
LF | 0.1 |
| 0085 | SILT TRAP TYPE B | 02704 | 11.000 |
11.000 |
$350.000 |
EACH | 0.1 |
| 0090 | SILT TRAP TYPE C | 02705 | 11.000 |
11.000 |
$325.000 |
EACH | 0.1 |
| 0095 | CLEAN SILT TRAP TYPE B | 02707 | 11.000 |
11.000 |
$45.000 |
EACH | 0.0 |
| 0100 | CLEAN SILT TRAP TYPE C | 02708 | 11.000 |
11.000 |
$45.000 |
EACH | 0.0 |
| 0105 | SIDEWALK-4 IN CONCRETE | 02720 | 196.000 |
196.000 |
$58.770 |
SQYD | 0.2 |
| 0110 | STAKING SCOTT | 02726 | 1.000 |
1.000 |
$22,500.000 |
LS | 0.3 |
| 0115 | ARROW PANEL | 02775 | 1.000 |
1.000 |
$2,517.500 |
EACH | 0.0 |
| 0120 | RELOCATE CRASH CUSHION | 02898 | 1.000 |
1.000 |
$3,600.000 |
EACH | 0.1 |
| 0125 | CONC BARRIER WALL TYPE 9T | 03171 | 1,440.000 |
1,440.000 |
$35.000 |
LF | 0.7 |
| 0130 | TEMP MULCH | 05952 | 15,580.000 |
15,580.000 |
$0.490 |
SQYD | 0.1 |
| 0135 | TEMP SEEDING AND PROTECTION | 05953 | 11,685.000 |
11,685.000 |
$0.580 |
SQYD | 0.1 |
| 0140 | INITIAL FERTILIZER | 05963 | 1.200 |
1.200 |
$1,590.000 |
TON | 0.0 |
| 0145 | MAINTENANCE FERTILIZER | 05964 | 0.700 |
0.700 |
$1,590.000 |
TON | 0.0 |
| 0150 | SEEDING AND PROTECTION | 05985 | 23,370.000 |
23,370.000 |
$0.650 |
SQYD | 0.2 |
| 0155 | AGRICULTURAL LIMESTONE | 05992 | 12.000 |
12.000 |
$130.000 |
TON | 0.0 |
| 0160 | SBM ALUMINUM PANEL SIGNS | 06405 | 8.250 |
8.250 |
$35.000 |
SQFT | 0.0 |
| 0165 | SBM ALUM SHEET SIGNS .080 IN | 06406 | 18.000 |
18.000 |
$35.000 |
SQFT | 0.0 |
| 0170 | SBM ALUM SHEET SIGNS .125 IN | 06407 | 292.000 |
292.000 |
$35.000 |
SQFT | 0.1 |
| 0175 | STEEL POST TYPE 1 | 06410 | 419.000 |
419.000 |
$35.000 |
LF | 0.2 |
| 0180 | CLASS A CONCRETE FOR SIGNS | 06490 | 1.150 |
1.150 |
$1,000.000 |
CUYD | 0.0 |
| 0185 | PAVE STRIPING-THERMO-6 IN W | 06542 | 2,666.000 |
2,666.000 |
$2.250 |
LF | 0.1 |
| 0190 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 1,468.000 |
1,468.000 |
$2.250 |
LF | 0.0 |
| 0195 | PAVE STRIPING-TEMP REM TAPE-W | 06550 | 10,480.000 |
10,480.000 |
$2.500 |
LF | 0.4 |
| 0200 | PAVE STRIPING-TEMP REM TAPE-Y | 06551 | 2,630.000 |
2,630.000 |
$2.500 |
LF | 0.1 |
| 0205 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 331.000 |
331.000 |
$15.000 |
LF | 0.1 |
| 0210 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 1,997.000 |
1,997.000 |
$4.000 |
SQFT | 0.1 |
| 0215 | PAVE MARKING-PAINT PARKING LOT | 06571 | 10,856.000 |
10,856.000 |
$1.000 |
LF | 0.2 |
| 0220 | FUEL ADJUSTMENT | 10020NS | 11,698.000 |
11,698.000 |
$1.000 |
DOLL | 0.2 |
| 0225 | ASPHALT ADJUSTMENT | 10030NS | 5,759.000 |
5,759.000 |
$1.000 |
DOLL | 0.1 |
| 0230 | OBJECT MARKER TY 3 | 20191ED | 1.000 |
1.000 |
$100.000 |
EACH | 0.0 |
| 0235 | PAVE MARK HANDICAP SYMBOL | 20206EC | 6.000 |
6.000 |
$300.000 |
EACH | 0.0 |
| 0240 | TEMP CRASH CUSHION | 20738NS112 | 1.000 |
1.000 |
$6,243.400 |
EACH | 0.1 |
| 0245 | RETAINING WALL SYSTEM BLOCK AND CAP | 20752ED | 6,010.000 |
6,010.000 |
$66.110 |
SQFT | 5.8 |
| 0250 | LONGITUDINAL EDGE KEY | 21289ED | 1,638.000 |
1,638.000 |
$8.100 |
LF | 0.2 |
| 0255 | GMSS TYPE D | 21596ND | 5.000 |
5.000 |
$800.000 |
EACH | 0.1 |
| 0260 | BARCODE SIGN INVENTORY | 24631EC | 35.000 |
35.000 |
$25.000 |
EACH | 0.0 |
| 0265 | PAVE MARK THERMO-WRONG WAY ARROW | 24689EC | 1.000 |
1.000 |
$500.000 |
EACH | 0.0 |
| 0270 | LONGITUDINAL SAW CUT | 24969ED | 2,332.000 |
2,332.000 |
$5.100 |
LF | 0.2 |
| 0275 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG SCOTT | 26248EC | 1.000 |
1.000 |
$590.000 |
LS | 0.0 |
| 0280 | ROCK EXCAVATION | 40027 | 3,640.000 |
3,640.000 |
$63.850 |
CUYD | 3.4 |
Category Total $1,651,860.02 |
| SM- Project | DE105NBRA26W1 | CATEGORY NUMBER | 0002 | CATEGORY Description | PAVEMENT |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0285 | DGA BASE | 00001 | 10,538.000 |
10,538.000 |
$41.000 |
TON | 6.3 |
| 0290 | DRAINAGE BLANKET-TYPE II-ASPH | 00018 | 368.000 |
368.000 |
$160.000 |
TON | 0.9 |
| 0295 | ASPHALT SEAL AGGREGATE | 00100 | 68.000 |
68.000 |
$140.000 |
TON | 0.1 |
| 0300 | ASPHALT SEAL COAT | 00103 | 8.000 |
8.000 |
$2,050.000 |
TON | 0.2 |
| 0305 | CL4 ASPH BASE 1.00D PG64-22 | 00217 | 655.000 |
655.000 |
$155.000 |
TON | 1.5 |
| 0310 | CL4 ASPH BASE 1.00D PG76-22 | 00219 | 267.000 |
267.000 |
$175.000 |
TON | 0.7 |
| 0315 | CL4 ASPH SURF 0.38A PG76-22 | 00342 | 132.000 |
132.000 |
$220.000 |
TON | 0.4 |
| 0320 | ASPHALT CURING SEAL | 00358 | 1.500 |
1.500 |
$2,850.000 |
TON | 0.1 |
| 0325 | JPC PAVEMENT-10 IN | 02069 | 26,742.000 |
26,742.000 |
$114.550 |
SQYD | 44.9 |
| 0330 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 1.000 |
1.000 |
$6,575.000 |
TON | 0.1 |
Category Total $3,768,294.10 |
| SM- Project | DE105NBRA26W1 | CATEGORY NUMBER | 0003 | CATEGORY Description | DRAINAGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0335 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 7.000 |
7.000 |
$100.000 |
TON | 0.0 |
| 0340 | STORM SEWER PIPE-18 IN | 00522 | 209.000 |
209.000 |
$100.000 |
LF | 0.3 |
| 0345 | PERFORATED PIPE-4 IN | 01000 | 1,638.000 |
1,638.000 |
$24.000 |
LF | 0.6 |
| 0350 | INSPECT & CERTIFY EDGE DRAIN SYSTEM SCOTT | 01015 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.0 |
| 0355 | PERF PIPE HEADWALL TY 3-4 IN | 01028 | 7.000 |
7.000 |
$1,875.000 |
EACH | 0.2 |
| 0360 | REMOVE PIPE | 01310 | 200.000 |
200.000 |
$34.000 |
LF | 0.1 |
| 0365 | CURB BOX INLET TYPE B | 01480 | 3.000 |
3.000 |
$7,800.000 |
EACH | 0.3 |
| 0370 | CAP CURB BOX INLET | 01634 | 9.000 |
9.000 |
$1,341.000 |
EACH | 0.2 |
| 0375 | FLUME INLET TYPE 2 | 01691 | 1.000 |
1.000 |
$5,526.780 |
EACH | 0.1 |
| 0380 | REMOVE CATCH BASIN | 01706 | 1.000 |
1.000 |
$1,650.000 |
EACH | 0.0 |
Category Total $125,982.78 |
| SM- Project | DE105NBRA26W1 | CATEGORY NUMBER | 0004 | CATEGORY Description | LIGHTING NB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0385 | POLE 120 FT MTG HT HIGH MAST | 04714 | 4.000 |
4.000 |
$68,100.000 |
EACH | 4.0 |
| 0390 | MARKER | 04800 | 8.000 |
8.000 |
$428.000 |
EACH | 0.1 |
| 0395 | TRENCHING AND BACKFILLING | 04820 | 1,786.000 |
1,786.000 |
$6.000 |
LF | 0.2 |
| 0400 | REMOVE LIGHTING | 04940 | 1.000 |
1.000 |
$24,425.000 |
LS | 0.4 |
| 0405 | REMOVE AND REPLACE SIDEWALK | 04960 | 15.000 |
15.000 |
$84.000 |
SQYD | 0.0 |
| 0410 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | 5.000 |
5.000 |
$1,854.000 |
EACH | 0.1 |
| 0415 | BORE AND JACK CONDUIT | 21543EN | 370.000 |
370.000 |
$146.000 |
LF | 0.8 |
| 0420 | POLE BASE-HIGH MAST | 23161EN | 35.000 |
35.000 |
$2,732.000 |
CUYD | 1.4 |
| 0425 | HIGH MAST LED LUMINAIRE | 24749EC | 22.000 |
22.000 |
$1,723.000 |
EACH | 0.6 |
| 0430 | CABLE-NO. 10/3C DUCTED | 24851EC | 3,640.000 |
3,640.000 |
$7.200 |
LF | 0.4 |
| 0435 | PVC CONDUIT-3 IN-SCHEDULE 80 | 24902EC | 370.000 |
370.000 |
$15.000 |
LF | 0.1 |
Category Total $540,799.00 |
| SM- Project | DE105NBRA26W1 | CATEGORY NUMBER | 0005 | CATEGORY Description | LIGHTING SB |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0440 | POLE 120 FT MTG HT HIGH MAST | 04714 | 3.000 |
3.000 |
$68,100.000 |
EACH | 3.0 |
| 0445 | MARKER | 04800 | 8.000 |
8.000 |
$428.000 |
EACH | 0.1 |
| 0450 | TRENCHING AND BACKFILLING | 04820 | 2,115.000 |
2,115.000 |
$6.000 |
LF | 0.2 |
| 0455 | REMOVE LIGHTING SCOTT | 04940 | 1.000 |
1.000 |
$20,888.000 |
LS | 0.3 |
| 0460 | ELECTRICAL JUNCTION BOX TYPE A | 20391NS835 | 6.000 |
6.000 |
$1,854.000 |
EACH | 0.2 |
| 0465 | BORE AND JACK CONDUIT | 21543EN | 95.000 |
95.000 |
$146.000 |
LF | 0.2 |
| 0470 | POLE BASE-HIGH MAST | 23161EN | 27.000 |
27.000 |
$2,732.000 |
CUYD | 1.1 |
| 0475 | HIGH MAST LED LUMINAIRE | 24749EC | 22.000 |
22.000 |
$1,723.000 |
EACH | 0.6 |
| 0480 | CABLE-NO. 10/3C DUCTED | 24851EC | 2,960.000 |
2,960.000 |
$7.200 |
LF | 0.3 |
| 0485 | PVC CONDUIT-3 IN-SCHEDULE 80 | 24902EC | 95.000 |
95.000 |
$15.000 |
LF | 0.0 |
Category Total $400,703.00 |
| SM- Project | DE105NBRA26W1 | CATEGORY NUMBER | 0006 | CATEGORY Description | MOBILIZATION & DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0490 | MOBILIZATION | 02568 | 1.000 |
1.000 |
$235,000.000 |
LS | 3.4 |
| 0495 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$97,315.000 |
LS | 1.4 |
Category Total $332,315.00 |