Item List 261511

Date:07/31/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 261511 Primary Project Number DE09700072611
Contract Description KY 7
Primary County PERRY Fed/St Number STP 5337 (034)
Vendor ID 01218 Vendor Name FREDERICK & MAY CONSTRUCTION CO
Bid Amount $ 3,936,304.52

SM- Project DE09700072611
Fed/State Number STP 5337 (034)
Project Description KY 7
***********
SM- Project DE09700072611 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

1,875.000

1,875.000

$56.760

TON
2.7
0010 ASPHALT SEAL AGGREGATE 00100

11.000

11.000

$354.500

TON
0.1
0015 ASPHALT SEAL COAT 00103

1.300

1.300

$1,950.000

TON
0.1
0020 LEVELING & WEDGING PG64-22 00190

120.000

120.000

$218.100

TON
0.7
0025 CL3 ASPH BASE 1.00D PG64-22 00214

1,650.000

1,650.000

$196.150

TON
8.2
0030 CL3 ASPH SURF 0.38B PG64-22 00388

475.000

475.000

$229.800

TON
2.8
0035 JOINT ADHESIVE 20071EC

3,600.000

3,600.000

$2.250

LF
0.2
0040 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

6.000

6.000

$985.000

TON
0.2

Category Total $585,844.00

SM- Project DE09700072611 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0045 CRUSHED AGGREGATE SIZE NO 2 00078

3.000

3.000

$200.000

TON
0.0
0050 DELINEATOR FOR G/R BI DIRECTIONAL WHITE 01987

38.000

38.000

$13.830

EACH
0.0
0055 DELINEATOR FOR BARRIER WALL-B/W 01990

14.000

14.000

$15.070

EACH
0.0
0060 BARRICADE-TYPE III 02014

4.000

4.000

$100.000

EACH
0.0
0065 TEMP DITCH 02159

1,021.000

1,021.000

$1.000

LF
0.0
0070 CLEAN TEMP DITCH 02160

511.000

511.000

$0.100

LF
0.0
0075 ROADWAY EXCAVATION 02200

87,566.000

87,566.000

$15.000

CUYD
33.4
0080 WATER 02242

19.000

19.000

$1.000

MGAL
0.0
0085 G/R-W BEAM-S FACE TL-3 02351

1,875.000

1,875.000

$31.690

LF
1.5
0090 G/R END TREATMENT TYPE 1 02367

2.000

2.000

$448.060

EACH
0.0
0095 RIGHT-OF-WAY MONUMENT TYPE 1 02429

16.000

16.000

$177.250

EACH
0.1
0100 WITNESS POST 02432

3.000

3.000

$144.140

EACH
0.0
0105 CHANNEL LINING CLASS IV 02488

2,987.000

2,987.000

$10.000

CUYD
0.8
0110 CLEARING AND GRUBBING APPROXIMATELY 15.9 ACRES 02545

1.000

1.000

$75,000.000

LS
1.9
0115 CONCRETE-CLASS B 02555

25.000

25.000

$700.000

CUYD
0.4
0120 TEMPORARY SIGNS 02562

168.500

168.500

$13.000

SQFT
0.1
0125 EDGE KEY 02585

71.000

71.000

$75.250

LF
0.1
0130 FABRIC-GEOTEXTILE CLASS 1 02602

2,000.000

2,000.000

$2.500

SQYD
0.1
0135 FABRIC-GEOTEXTILE CLASS 4A (REVISED 5-12-26) 02608

20,000.000

20,000.000

$4.600

SQYD
2.3
0140 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$100,000.000

LS
2.5
0145 PORTABLE CHANGEABLE MESSAGE SIGN 02671

3.000

3.000

$8,910.000

EACH
0.7
0150 SAFELOADING 02690

7.600

7.600

$700.000

CUYD
0.1
0155 EDGELINE RUMBLE STRIPS 02697

6,930.000

6,930.000

$0.550

LF
0.1
0160 TEMP SILT FENCE 02701

1,021.000

1,021.000

$2.000

LF
0.1
0165 SILT TRAP TYPE A 02703

12.000

12.000

$100.000

EACH
0.0
0170 SILT TRAP TYPE B 02704

12.000

12.000

$100.000

EACH
0.0
0175 SILT TRAP TYPE C 02705

12.000

12.000

$100.000

EACH
0.0
0180 CLEAN SILT TRAP TYPE A 02706

12.000

12.000

$10.000

EACH
0.0
0185 CLEAN SILT TRAP TYPE B 02707

12.000

12.000

$10.000

EACH
0.0
0190 CLEAN SILT TRAP TYPE C 02708

12.000

12.000

$10.000

EACH
0.0
0195 STAKING 02726

1.000

1.000

$20,000.000

LS
0.5
0200 CONC BARRIER WALL TYPE 9T 03171

1,400.000

1,400.000

$60.000

LF
2.1
0205 TEMP SIGNAL 2 PHASE 04933

1.000

1.000

$30,000.000

EACH
0.8
0210 EROSION CONTROL BLANKET 05950

17,900.000

17,900.000

$2.290

SQYD
1.0
0215 TEMP MULCH 05952

38,268.000

38,268.000

$0.370

SQYD
0.4
0220 TEMP SEEDING AND PROTECTION 05953

28,702.000

28,702.000

$0.390

SQYD
0.3
0225 INITIAL FERTILIZER 05963

2.200

2.200

$1,659.000

TON
0.1
0230 MAINTENANCE FERTILIZER 05964

1.300

1.300

$1,659.000

TON
0.1
0235 SEEDING AND PROTECTION 05985

22,200.000

22,200.000

$0.680

SQYD
0.4
0240 AGRICULTURAL LIMESTONE 05992

13.800

13.800

$76.210

TON
0.0
0245 PAVE STRIPING-TEMP PAINT-4 IN 06510

3,000.000

3,000.000

$0.200

LF
0.0
0250 PAVE STRIPING-PERM PAINT-4 IN 06514

10,100.000

10,100.000

$0.300

LF
0.1
0255 PAVE STRIPING-TEMP REM TAPE-W 06550

500.000

500.000

$2.550

LF
0.0
0260 CRASH CUSHION TY 6 CLASS T TL2 08911

2.000

2.000

$5,183.570

EACH
0.3
0265 FUEL ADJUSTMENT 10020NS

15,145.000

15,145.000

$1.000

DOLL
0.4
0270 ASPHALT ADJUSTMENT 10030NS

8,777.000

8,777.000

$1.000

DOLL
0.2
0275 OBJECT MARKER TY 3 20191ED

2.000

2.000

$23.350

EACH
0.0
0280 REMOVE-STORE AND REINSTALL SIGN 21134ND

4.000

4.000

$329.670

EACH
0.0
0285 LONGITUDINAL EDGE KEY 21289ED

698.000

698.000

$12.750

LF
0.2
0290 REMOVE SIGN 21373ND

5.000

5.000

$20.890

EACH
0.0
0295 GABION STEP DITCH 24847EC

1,446.000

1,446.000

$500.000

CUYD
18.4
0300 TEMPORARY EARTH PAD 24909ED

1,800.000

1,800.000

$16.000

CUYD
0.7
0305 ELECTRONIC DELIVERY MGMT SYSTEM - AGG 26248EC

1.000

1.000

$2,000.000

LS
0.1

Category Total $2,774,329.26

SM- Project DE09700072611 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0310 CULVERT PIPE-18 IN 00462

144.000

144.000

$110.000

LF
0.4
0315 CULVERT PIPE-24 IN 00464

73.000

73.000

$135.000

LF
0.3
0320 PIPE CULVERT HEADWALL-18 IN 01204

3.000

3.000

$1,600.000

EACH
0.1
0325 PIPE CULVERT HEADWALL-24 IN 01208

1.000

1.000

$1,700.000

EACH
0.0
0330 S & F BOX INLET-OUTLET-18 IN 01450

1.000

1.000

$2,500.000

EACH
0.1
0335 DROP BOX INLET TYPE 1 01490

1.000

1.000

$5,000.000

EACH
0.1
0340 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

253.000

253.000

$2.000

SQYD
0.0
0345 PIPELINE INSPECTION 24814EC

217.000

217.000

$11.250

LF
0.1
0350 SLOPED AND MITERED HEADWALL-18 IN 26131ED

2.000

2.000

$2,500.000

EACH
0.1

Category Total $47,642.25

SM- Project DE09700072611 CATEGORY NUMBER 0004 CATEGORY Description WATERLINE RELOCATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0355 W PIPE PVC 06 INCH 14059

1,010.000

1,010.000

$82.000

LF
2.1
0360 W PIPE PVC 10 INCH 14061

1,260.000

1,260.000

$150.000

LF
4.8
0365 W TIE-IN 06 INCH 14094

2.000

2.000

$4,900.000

EACH
0.2
0370 W TIE-IN 10 INCH 14096

2.000

2.000

$10,350.000

EACH
0.5
0375 W VALVE 10 INCH 14107

1.000

1.000

$5,200.000

EACH
0.1
0380 W LINE MARKER 14144

4.000

4.000

$100.000

EACH
0.0

Category Total $307,920.00

SM- Project DE09700072611 CATEGORY NUMBER 0005 CATEGORY Description MOBILIZATION & DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0385 MOBILIZATION 02568

1.000

1.000

$162,973.000

LS
4.1
0390 DEMOBILIZATION 02569

1.000

1.000

$57,596.000

LS
1.5

Category Total $220,569.00