Item List 261127

Date:07/31/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 261127 Primary Project Number DE118NBRA26W1
Contract Description I-75 NB REST AREA TRUCK PARKING EXPANSION - WHITLEY CO.
Primary County WHITLEY Fed/St Number NHPP 0751 (094)
Vendor ID 02734 Vendor Name FOX ENTERPRISES INC
Bid Amount $ 2,176,324.08

SM- Project DE118NBRA26W1
Fed/State Number NHPP 0751 (094)
Project Description I-75 NB REST AREA TRUCK PARKING EXPANSION - WHITLEY CO.
***********
SM- Project DE118NBRA26W1 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 CURB BOX INLET TYPE B 01480

1.000

1.000

$12,872.000

EACH
0.6
0010 CAP CURB BOX INLET 01634

2.000

2.000

$2,050.000

EACH
0.2
0015 STANDARD INTEGRAL CURB 01830

755.000

755.000

$30.200

LF
1.0
0020 REMOVE CURB 01904

1,032.000

1,032.000

$16.950

LF
0.8
0025 REMOVE PCC PAVEMENT 02058

285.000

285.000

$18.950

SQYD
0.2
0030 TEMP DITCH 02159

1,325.000

1,325.000

$2.000

LF
0.1
0035 CLEAN TEMP DITCH 02160

663.000

663.000

$2.000

LF
0.1
0040 ROADWAY EXCAVATION 02200

2,880.000

2,880.000

$24.850

CUYD
3.3
0045 G/R-W BEAM-S FACE TL-3 02351

375.000

375.000

$35.000

LF
0.6
0050 G/R END TREATMENT TYPE 1 02367

1.000

1.000

$4,500.000

EACH
0.2
0055 REMOVE G/R 02381

225.000

225.000

$2.000

LF
0.0
0060 G/R END TREATMENT TYPE 4A 02391

1.000

1.000

$4,500.000

EACH
0.2
0065 CLEARING AND GRUBBING 1.95 ACRES - WHITLEY 02545

1.000

1.000

$15,000.000

LS
0.7
0070 TEMPORARY SIGNS 02562

640.000

640.000

$8.480

SQFT
0.2
0075 MAINTAIN & CONTROL TRAFFIC WHITLEY 02650

1.000

1.000

$122,220.000

LS
5.6
0080 PORTABLE CHANGEABLE MESSAGE SIGN 02671

4.000

4.000

$3,710.000

EACH
0.7
0085 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$3,700.000

LS
0.2
0090 TEMP SILT FENCE 02701

1,325.000

1,325.000

$5.350

LF
0.3
0095 SILT TRAP TYPE B 02704

7.000

7.000

$620.150

EACH
0.2
0100 SILT TRAP TYPE C 02705

4.000

4.000

$495.000

EACH
0.1
0105 CLEAN SILT TRAP TYPE B 02707

7.000

7.000

$111.700

EACH
0.0
0110 CLEAN SILT TRAP TYPE C 02708

4.000

4.000

$132.000

EACH
0.0
0115 SIDEWALK-4 IN CONCRETE (REVISED 6-24-26) 02720

417.000

417.000

$54.230

SQYD
1.0
0120 STAKING WHITLEY 02726

1.000

1.000

$25,000.000

LS
1.1
0125 ARROW PANEL 02775

1.000

1.000

$2,517.500

EACH
0.1
0130 TEMP MULCH 05952

5,683.000

5,683.000

$0.490

SQYD
0.1
0135 TEMP SEEDING AND PROTECTION 05953

4,260.000

4,260.000

$0.580

SQYD
0.1
0140 INITIAL FERTILIZER 05963

0.500

0.500

$1,590.000

TON
0.0
0145 MAINTENANCE FERTILIZER 05964

0.300

0.300

$1,590.000

TON
0.0
0150 SEEDING AND PROTECTION 05985

8,525.000

8,525.000

$0.650

SQYD
0.3
0155 AGRICULTURAL LIMESTONE 05992

5.000

5.000

$130.000

TON
0.0
0160 SBM ALUMINUM PANEL SIGNS 06405

45.000

45.000

$45.000

SQFT
0.1
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

358.000

358.000

$35.000

SQFT
0.6
0175 STEEL POST TYPE 1 06410

373.000

373.000

$35.000

LF
0.6
0180 GMSS GALV STEEL TYPE C 06441

234.000

234.000

$18.000

LB
0.2
0185 CLASS A CONCRETE FOR SIGNS 06490

3.230

3.230

$1,000.000

CUYD
0.1
0190 STEEL REINFORCEMENT FOR SIGNS 06491

114.000

114.000

$3.000

LB
0.0
0195 PAVE STRIPING-THERMO-6 IN W 06542

3,009.000

3,009.000

$2.250

LF
0.3
0200 PAVE STRIPING-THERMO-6 IN Y 06543

705.000

705.000

$2.250

LF
0.1
0205 PAVE STRIPING-TEMP REM TAPE-W 06550

7,880.000

7,880.000

$2.500

LF
0.9
0210 PAVE STRIPING-TEMP REM TAPE-Y 06551

5,960.000

5,960.000

$2.500

LF
0.7
0215 PAVE MARKING-THERMO X-WALK-12 IN 06566

113.000

113.000

$15.000

LF
0.1
0220 PAVE MARKING-THERMO CROSS-HATCH (REVISED 6-24-26) 06569

2,130.000

2,130.000

$5.000

SQFT
0.5
0225 PAVE MARKING-PAINT PARKING LOT 06571

4,939.000

4,939.000

$1.250

LF
0.3
0230 FUEL ADJUSTMENT 10020NS

2,759.000

2,759.000

$1.000

DOLL
0.1
0235 OBJECT MARKER TY 3 20191ED

2.000

2.000

$100.000

EACH
0.0
0240 PAVE MARK HANDICAP SYMBOL 20206EC

6.000

6.000

$300.000

EACH
0.1
0245 REMOVE ASPHALT SHOULDER 20412ED

1,963.000

1,963.000

$22.300

SQYD
2.0
0250 GMSS TYPE D 21596ND

9.000

9.000

$800.000

EACH
0.3
0255 BARCODE SIGN INVENTORY 24631EC

39.000

39.000

$25.000

EACH
0.0
0260 PAVE MARK THERMO-WRONG WAY ARROW 24689EC

2.000

2.000

$500.000

EACH
0.0
0265 LONGITUDINAL SAW CUT 24969ED

3,805.000

3,805.000

$8.600

LF
1.5
0270 THRIE BEAM G/R TRANSITION TL-2 25079ED

2.000

2.000

$3,500.000

EACH
0.3
0275 ELECTRONIC DELIVERY MGMT SYSTEM - AGG WHITLEY 26248EC

1.000

1.000

$911.200

LS
0.0
0280 ROCK EXCAVATION 40027

320.000

320.000

$104.500

CUYD
1.5

Category Total $628,824.53

SM- Project DE118NBRA26W1 CATEGORY NUMBER 0002 CATEGORY Description PAVEMENT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0285 CRUSHED STONE BASE 00003

2,759.000

2,759.000

$44.000

TON
5.6
0290 ASPHALT SEAL AGGREGATE 00100

15.000

15.000

$290.000

TON
0.2
0295 ASPHALT SEAL COAT 00103

1.800

1.800

$3,500.000

TON
0.3
0300 JPC PAVEMENT-9 IN 02073

9,386.000

9,386.000

$117.170

SQYD
50.5
0305 ASPHALT PAVE MILLING & TEXTURING 02677

25.000

25.000

$20.000

TON
0.0

Category Total $1,232,303.62

SM- Project DE118NBRA26W1 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0310 STORM SEWER PIPE-15 IN 00521

4.000

4.000

$136.750

LF
0.0
0315 REMOVE PIPE 01310

65.000

65.000

$64.650

LF
0.2
0320 FLUME INLET TYPE 2 01691

1.000

1.000

$5,046.460

EACH
0.2

Category Total $9,795.71

SM- Project DE118NBRA26W1 CATEGORY NUMBER 0004 CATEGORY Description LIGHTING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0325 POLE 30 FT MTG HT 04700

3.000

3.000

$4,500.000

EACH
0.6
0330 BRACKET 15 FT 04725

3.000

3.000

$2,000.000

EACH
0.3
0335 POLE BASE 04740

9.000

9.000

$2,500.000

EACH
1.0
0340 TRANSFORMER BASE 04750

3.000

3.000

$1,000.000

EACH
0.1
0345 FUSED CONNECTOR KIT 04780

18.000

18.000

$250.000

EACH
0.2
0350 CONDUIT-1 IN 04792

2,660.000

2,660.000

$0.830

LF
0.1
0355 ELECTRICAL JUNCTION BOX 04810

4.000

4.000

$3,500.000

EACH
0.6
0360 TRENCHING AND BACKFILLING 04820

2,660.000

2,660.000

$12.420

LF
1.5
0365 WIRE-NO. 12 04832

450.000

450.000

$0.270

LF
0.0
0370 WIRE-NO. 8 04833

3,220.000

3,220.000

$2.060

LF
0.3
0375 WIRE-NO. 4 04835

2,150.000

2,150.000

$3.440

LF
0.3
0380 REMOVE STORE & REINSTALL POLE 04942

6.000

6.000

$11,733.260

EACH
3.2
0385 WIRE-NO. 10 23778EC

2,685.000

2,685.000

$1.550

LF
0.2
0390 LED LUMINAIRE 24589ED

3.000

3.000

$1,500.000

EACH
0.2

Category Total $191,957.01

SM- Project DE118NBRA26W1 CATEGORY NUMBER 0005 CATEGORY Description MOBILIZATION & DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0395 MOBILIZATION 02568

1.000

1.000

$82,500.000

LS
3.8
0400 DEMOBILIZATION 02569

1.000

1.000

$30,943.210

LS
1.4

Category Total $113,443.21