Item List 261510

Date:07/31/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 261510 Primary Project Number DE11408842610
Contract Description THREE SPRINGS RD (KY 884)
Primary County WARREN Fed/St Number FD06 114 0884 007-009
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING & STONE LLC
Bid Amount $ 14,589,688.92

SM- Project DE11408842610
Fed/State Number FD06 114 0884 007-009
Project Description THREE SPRINGS RD (KY 884)
***********
SM- Project DE11408842610 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

11,715.000

11,715.000

$36.230

TON
2.9
0010 ASPHALT SEAL AGGREGATE 00100

9.000

9.000

$59.300

TON
0.0
0015 ASPHALT SEAL COAT 00103

1.000

1.000

$842.500

TON
0.0
0020 LEVELING & WEDGING PG64-22 00190

1,341.000

1,341.000

$112.300

TON
1.0
0025 CL3 ASPH BASE 1.00D PG64-22 00214

17,384.000

17,384.000

$91.930

TON
11.0
0030 CL3 ASPH SURF 0.38B PG64-22 00388

3,114.000

3,114.000

$122.010

TON
2.6
0035 CEM CONC ENT PAVEMENT-8 IN 02101

1,884.000

1,884.000

$101.570

SQYD
1.3
0040 JOINT ADHESIVE 20071EC

28,600.000

28,600.000

$0.500

LF
0.1
0045 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

40.170

40.170

$664.320

TON
0.2
0840 CL4 ASPH SURF 0.38A PG76-22 (ADDED 4-20-26) 00342

185.000

185.000

$208.200

TON
0.3

Category Total $2,825,315.82

SM- Project DE11408842610 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0050 CRUSHED AGGREGATE SIZE NO 2 00078

12,292.000

12,292.000

$33.880

TON
2.9
0055 STANDARD CURB AND GUTTER 01810

16,150.000

16,150.000

$24.580

LF
2.7
0060 STANDARD CURB AND GUTTER MOD 01811

446.000

446.000

$69.570

LF
0.2
0065 LIP CURB AND GUTTER 01820

301.000

301.000

$36.120

LF
0.1
0070 STANDARD INTEGRAL CURB 01830

138.000

138.000

$32.210

LF
0.0
0075 STANDARD HEADER CURB 01875

920.000

920.000

$26.650

LF
0.2
0080 ISLAND HEADER CURB TYPE 1 01890

86.000

86.000

$44.200

LF
0.0
0085 RELOCATE TEMP CONC BARRIER (REVISED 4-20-26) 02003

5,030.000

5,030.000

$8.430

LF
0.3
0090 JPC PAVEMENT-8 IN 02084

359.000

359.000

$125.450

SQYD
0.3
0095 REMOVE PAVEMENT 02091

700.000

700.000

$18.890

SQYD
0.1
0100 PAVED DITCH TYPE 1 02157

25.000

25.000

$261.710

SQYD
0.0
0105 TEMP DITCH 02159

4,123.000

4,123.000

$0.010

LF
0.0
0110 CLEAN TEMP DITCH 02160

2,062.000

2,062.000

$0.010

LF
0.0
0115 REMOVE PAVED DITCH 02165

22.000

22.000

$54.280

SQYD
0.0
0120 EMBANKMENT IN PLACE 02230

34,092.000

34,092.000

$22.460

CUYD
5.2
0125 WATER 02242

312.000

312.000

$0.010

MGAL
0.0
0130 REMOVE FENCE 02265

1,036.000

1,036.000

$3.910

LF
0.0
0135 FENCE-8 FT CHAIN LINK 02275

924.000

924.000

$82.170

LF
0.5
0140 G/R-W BEAM-S FACE TL-3 (REVISED 4-20-26) 02351

362.500

362.500

$25.570

LF
0.1
0145 G/R END TREATMENT TYPE 1 02367

2.000

2.000

$3,014.840

EACH
0.0
0150 G/R END TREATMENT TYPE 2M 02370

3.000

3.000

$1,371.500

EACH
0.0
0155 REMOVE G/R (REVISED 4-20-26) 02381

1,555.000

1,555.000

$1.790

LF
0.0
0160 RIGHT-OF-WAY MONUMENT TYPE 1 02429

65.000

65.000

$243.700

EACH
0.1
0165 WITNESS POST 02432

33.000

33.000

$145.400

EACH
0.0
0170 CHANNEL LINING CLASS II 02483

3,395.000

3,395.000

$58.960

TON
1.4
0175 CHANNEL LINING CLASS III 02484

3,335.000

3,335.000

$62.840

TON
1.4
0180 CLEARING AND GRUBBING APPROX. 17 ACRES 02545

1.000

1.000

$62,711.240

LS
0.4
0185 TEMPORARY SIGNS 02562

354.000

354.000

$10.250

SQFT
0.0
0190 EDGE KEY 02585

20.000

20.000

$43.870

LF
0.0
0195 FABRIC-GEOTEXTILE CLASS 1 02602

2,320.000

2,320.000

$4.350

SQYD
0.1
0200 FABRIC-GEOTEXTILE CLASS 2 02603

12,850.000

12,850.000

$2.150

SQYD
0.2
0205 MAINTAIN & CONTROL TRAFFIC (KY 884) 02650

1.000

1.000

$242,326.790

LS
1.7
0210 PORTABLE CHANGEABLE MESSAGE SIGN (REVISED 4-20-26) 02671

6.000

6.000

$11,403.600

EACH
0.5
0215 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$5,944.470

LS
0.0
0220 ASPHALT PAVE MILLING & TEXTURING (REVISED 4-20-26) 02677

280.000

280.000

$62.410

TON
0.1
0225 SAFELOADING 02690

10.000

10.000

$500.000

CUYD
0.0
0230 TEMP SILT FENCE 02701

6,477.000

6,477.000

$2.160

LF
0.1
0235 SILT TRAP TYPE A 02703

15.000

15.000

$283.340

EACH
0.0
0240 SILT TRAP TYPE B 02704

15.000

15.000

$266.060

EACH
0.0
0245 SILT TRAP TYPE C 02705

15.000

15.000

$228.790

EACH
0.0
0250 CLEAN SILT TRAP TYPE A 02706

15.000

15.000

$70.440

EACH
0.0
0255 CLEAN SILT TRAP TYPE B 02707

15.000

15.000

$70.440

EACH
0.0
0260 CLEAN SILT TRAP TYPE C 02708

15.000

15.000

$72.280

EACH
0.0
0265 SIDEWALK-4 IN CONCRETE 02720

7,459.000

7,459.000

$49.740

SQYD
2.5
0270 STAKING 02726

1.000

1.000

$126,366.250

LS
0.9
0275 RELOCATE CRASH CUSHION (REVISED 4-20-26) 02898

6.000

6.000

$2,300.450

EACH
0.1
0280 INSTALL TEMP CRASH CUSHION (REVISED 4-20-26) 02900

8.000

8.000

$4,324.830

EACH
0.2
0285 CONC BARRIER WALL TYPE 9T (REVISED 4-20-26) 03171

2,860.000

2,860.000

$23.340

LF
0.5
0290 EROSION CONTROL BLANKET 05950

6,500.000

6,500.000

$1.850

SQYD
0.1
0295 TEMP MULCH 05952

57,482.000

57,482.000

$0.200

SQYD
0.1
0300 TEMP SEEDING AND PROTECTION 05953

42,897.000

42,897.000

$0.300

SQYD
0.1
0305 INITIAL FERTILIZER 05963

1.300

1.300

$1,500.000

TON
0.0
0310 MAINTENANCE FERTILIZER 05964

2.100

2.100

$1,500.000

TON
0.0
0315 SEEDING AND PROTECTION 05985

6,222.000

6,222.000

$0.420

SQYD
0.0
0320 SODDING 05990

27,619.000

27,619.000

$8.000

SQYD
1.5
0325 AGRICULTURAL LIMESTONE 05992

25.000

25.000

$75.000

TON
0.0
0330 SBM ALUM SHEET SIGNS .080 IN 06406

297.000

297.000

$33.970

SQFT
0.1
0335 STEEL POST TYPE 1 06410

400.000

400.000

$17.360

LF
0.0
0340 PAVE STRIPING-TEMP PAINT-6 IN (REVISED 4-20-26) 06511

122,860.000

122,860.000

$0.310

LF
0.3
0345 PAVE STRIPING-PERM PAINT-6 IN (REVISED 4-20-26) 06515

39,989.000

39,989.000

$0.330

LF
0.1
0350 PAVE STRIPING-PERM PAINT-12 IN (REVISED 4-20-26) 06517

77.000

77.000

$5.000

LF
0.0
0355 PAVE STRIPING-THERMO-12 IN W 06546

603.000

603.000

$6.000

LF
0.0
0360 PAVE STRIPING-THERMO-12 IN Y 06547

77.000

77.000

$6.000

LF
0.0
0365 PAVE MARKING-THERMO STOP BAR-24IN 06568

62.000

62.000

$15.000

LF
0.0
0370 PAVE MARKING-THERMO CURV ARROW 06574

34.000

34.000

$150.000

EACH
0.0
0375 PAVE MARKING-THERMO COMB ARROW 06575

8.000

8.000

$300.000

EACH
0.0
0380 PAVE MARKING-THERMO MERGE ARROW 06578

1.000

1.000

$500.000

EACH
0.0
0385 INLAID PAVEMENT MARKER-MW 06610

18.000

18.000

$25.000

EACH
0.0
0390 INLAID PAVEMENT MARKER-BY 06612

379.000

379.000

$25.000

EACH
0.1
0395 FUEL ADJUSTMENT 10020NS

21,374.000

21,374.000

$1.000

DOLL
0.1
0400 ASPHALT ADJUSTMENT 10030NS

83,017.000

83,017.000

$1.000

DOLL
0.6
0405 OBJECT MARKER TY 3 20191ED

2.000

2.000

$26.180

EACH
0.0
0410 THRIE BEAM TO W BEAM CONNECTOR 20629NS719

2.000

2.000

$319.110

EACH
0.0
0415 LONGITUDINAL EDGE KEY 21289ED

7,397.000

7,397.000

$4.310

LF
0.2
0420 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

2,137.500

2,137.500

$28.850

LF
0.4
0425 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN

56.000

56.000

$40.000

LF
0.0
0430 DETECTABLE WARNINGS 23158ES505

428.000

428.000

$43.940

SQFT
0.1
0435 PAVE MARK-THERMO-YIELD 24114EC

4.000

4.000

$400.000

EACH
0.0
0440 BARCODE SIGN INVENTORY 24631EC

67.000

67.000

$23.430

EACH
0.0
0445 UTILITY COORDINATION 24845EC

1.000

1.000

$32,250.000

LS
0.2
0450 THRIE BEAM G/R TRANSITION TL-2 25079ED

4.000

4.000

$2,190.020

EACH
0.1
0455 THRIE BEAM BULLNOSE TERMINAL 26236EC

2.000

2.000

$21,057.570

EACH
0.3
0460 ELECTRONIC DELIVERY MGMT SYSTEM - AGG 26248EC

1.000

1.000

$0.010

LS
0.0
0820 MAINTAIN & CONTROL TRAFFIC (I-165) (ADDED 4-20-26) 02650

1.000

1.000

$60,512.980

LS
0.4
0825 REMOVE STRUCTURE (ADDED 4-20-26) 02731

1.000

1.000

$131,390.000

LS
0.9
0830 MILLED RUMBLE STRIPS (ADDED 4-20-26) 20314ED

1,600.000

1,600.000

$2.850

LF
0.0
0835 LAW ENFORCEMENT OFFICER (ADDED 4-20-26) 20411ED

300.000

300.000

$96.750

HOUR
0.2

Category Total $4,270,328.21

SM- Project DE11408842610 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0465 ENTRANCE PIPE-18 IN 00441

60.000

60.000

$107.270

LF
0.0
0470 ENTRANCE PIPE-24 IN 00443

180.000

180.000

$130.780

LF
0.2
0475 CULVERT PIPE-15 IN 00461

48.000

48.000

$125.580

LF
0.0
0480 STORM SEWER PIPE-12 IN 00520

4.000

4.000

$306.990

LF
0.0
0485 STORM SEWER PIPE-15 IN 00521

2,464.000

2,464.000

$105.720

LF
1.8
0490 STORM SEWER PIPE-18 IN 00522

5,706.000

5,706.000

$110.040

LF
4.3
0495 STORM SEWER PIPE-24 IN 00524

1,474.000

1,474.000

$130.870

LF
1.3
0500 PERFORATED PIPE-4 IN 01000

565.000

565.000

$23.770

LF
0.1
0505 NON-PERFORATED PIPE-4 IN 01010

89.000

89.000

$23.980

LF
0.0
0510 PERF PIPE HEADWALL TY 1-4 IN 01020

2.000

2.000

$788.220

EACH
0.0
0515 PIPE CULVERT HEADWALL-15 IN 01202

2.000

2.000

$1,400.000

EACH
0.0
0520 PIPE CULVERT HEADWALL-18 IN 01204

5.000

5.000

$1,800.000

EACH
0.1
0525 PIPE CULVERT HEADWALL-24 IN 01208

1.000

1.000

$2,000.000

EACH
0.0
0530 SLOPED BOX OUTLET TYPE 1-15 IN 01432

1.000

1.000

$2,500.000

EACH
0.0
0535 S & F BOX INLET-OUTLET-24 IN 01451

1.000

1.000

$3,200.000

EACH
0.0
0540 CURB BOX INLET TYPE A 01456

68.000

68.000

$7,200.000

EACH
3.4
0545 DROP BOX INLET TYPE 3 01496

11.000

11.000

$5,400.000

EACH
0.4
0550 DROP BOX INLET TYPE 11 01544

1.000

1.000

$4,800.000

EACH
0.0
0555 DROP BOX INLET TYPE 12 01547

40.000

40.000

$585.000

LF
0.2
0560 DROP BOX INLET TYPE 13G 01559

7.000

7.000

$4,800.000

EACH
0.2
0565 DROP BOX INLET TYPE 13S 01568

1.000

1.000

$8,500.000

EACH
0.1
0570 DROP BOX INLET TYPE 14 01577

15.000

15.000

$4,000.000

EACH
0.4
0575 CORED HOLE DRAINAGE BOX CON-4 IN 01740

75.000

75.000

$200.000

EACH
0.1
0580 MANHOLE TYPE A 01756

1.000

1.000

$5,000.000

EACH
0.0
0585 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

15,135.000

15,135.000

$2.000

SQYD
0.2
0590 CONCRETE-CLASS A 08100

1.990

1.990

$2,000.000

CUYD
0.0
0595 BORE AND JACK PIPE-24 IN 21799EN

113.000

113.000

$638.510

LF
0.5
0600 PIPELINE INSPECTION 24814EC

5,643.000

5,643.000

$2.350

LF
0.1
0845 PRECAST BOX CULVERT 6'X3' (ADDED 4-20-26) 24496ED

95.000

95.000

$1,285.000

LF
0.8
0850 BOX CULVERT HEADWALL (ADDED 4-20-26) 24695ED

2.000

2.000

$11,145.000

EACH
0.2

Category Total $2,118,485.49

SM- Project DE11408842610 CATEGORY NUMBER 0004 CATEGORY Description BOX CULVERT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0605 REMOVE CONCRETE MASONRY 02403

18.900

18.900

$285.000

CUYD
0.0
0610 FOUNDATION PREPARATION 08003

1.000

1.000

$49,315.000

LS
0.3
0615 CONCRETE-CLASS A 08100

96.900

96.900

$865.000

CUYD
0.6
0620 STEEL REINFORCEMENT 08150

12,928.000

12,928.000

$2.100

LB
0.2

Category Total $165,668.80

SM- Project DE11408842610 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0625 STRUCTURE GRANULAR BACKFILL 02231

242.000

242.000

$97.000

CUYD
0.2
0630 ARMORED EDGE FOR CONCRETE 03299

76.200

76.200

$103.900

LF
0.1
0635 FOUNDATION PREPARATION 08003

1.000

1.000

$425,323.630

LS
2.9
0640 CRUSHED AGGREGATE SLOPE PROT 08020

1,217.000

1,217.000

$37.650

TON
0.3
0645 TEST PILES 08033

108.000

108.000

$100.000

LF
0.1
0650 PILES-STEEL HP12X53 08046

956.000

956.000

$90.000

LF
0.6
0655 PILE POINTS-12 IN 08094

22.000

22.000

$275.000

EACH
0.0
0660 CONCRETE-CLASS A 08100

562.100

562.100

$856.000

CUYD
3.3
0665 CONCRETE-CLASS AA 08104

630.700

630.700

$1,030.000

CUYD
4.5
0670 MECHANICAL REINF COUPLER #11 08136

36.000

36.000

$290.000

EACH
0.1
0675 STEEL REINFORCEMENT 08150

68,736.000

68,736.000

$1.950

LB
0.9
0680 STEEL REINFORCEMENT-EPOXY COATED 08151

139,496.000

139,496.000

$2.000

LB
1.9
0685 PRECAST PC BOX BEAM SB27 08670

1,592.500

1,592.500

$495.000

LF
5.4
0690 BRIDGE CHAIN LINK FENCE-7 FT 08709

456.000

456.000

$178.000

LF
0.6
0695 DRILLED SHAFT 54 IN-SOLID ROCK 20743ED

135.000

135.000

$3,359.000

LF
3.1
0700 DRILLED SHAFT 60 IN-COMMON 20744ED

459.000

459.000

$1,300.000

LF
4.1
0705 ROCK SOUNDINGS 20745ED

488.300

488.300

$58.600

LF
0.2
0710 ROCK CORINGS 20746ED

354.000

354.000

$93.750

LF
0.2
0715 CONCRETE SEALING 23378EC

30,303.000

30,303.000

$2.210

SQFT
0.5
0720 DECK DRAIN 23813EC

8.000

8.000

$935.000

EACH
0.1
0725 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC

1.000

1.000

$13,070.000

LS
0.1
0855 CSL TESTING (4 TUBES) (ADDED 4-21-26) 21321NC

15.000

15.000

$3,090.000

EACH
0.3

Category Total $4,274,962.67

SM- Project DE11408842610 CATEGORY NUMBER 0006 CATEGORY Description LIGHTING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0730 POLE 30 FT MTG HT 04700

10.000

10.000

$2,650.000

EACH
0.2
0735 BRACKET 4 FT 04720

2.000

2.000

$508.000

EACH
0.0
0740 BRACKET 10 FT 04723

7.000

7.000

$975.000

EACH
0.0
0745 BRACKET 15 FT 04725

1.000

1.000

$1,018.000

EACH
0.0
0750 POLE BASE 04740

10.000

10.000

$3,217.000

EACH
0.2
0755 TRANSFORMER BASE 04750

10.000

10.000

$1,717.000

EACH
0.1
0760 LIGHTING CONTROL EQUIPMENT 04761

1.000

1.000

$21,950.000

EACH
0.2
0765 FUSED CONNECTOR KIT 04780

20.000

20.000

$261.000

EACH
0.0
0770 CONDUIT-2 IN 04795

250.000

250.000

$21.910

LF
0.0
0775 TRENCHING AND BACKFILLING 04820

1,267.000

1,267.000

$4.420

LF
0.0
0780 WIRE-NO. 12 04832

1,209.000

1,209.000

$1.630

LF
0.0
0785 ELECTRICAL JUNCTION BOX TYPE A 20391NS835

8.000

8.000

$1,757.000

EACH
0.1
0790 BORE AND JACK CONDUIT 21543EN

250.000

250.000

$62.350

LF
0.1
0795 WIRE-NO. 10 23778EC

5,169.000

5,169.000

$1.630

LF
0.1
0800 LED LUMINAIRE 24589ED

10.000

10.000

$703.000

EACH
0.0
0805 PVC CONDUIT-1 1/4 IN-SCHEDULE 80 24900EC

1,267.000

1,267.000

$8.920

LF
0.1

Category Total $181,317.92

SM- Project DE11408842610 CATEGORY NUMBER 0007 CATEGORY Description DEMOBILIZATION AND/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0810 MOBILIZATION 02568

1.000

1.000

$543,985.000

LS
3.7
0815 DEMOBILIZATION 02569

1.000

1.000

$209,625.000

LS
1.4

Category Total $753,610.00