Item List 262198

Date:07/31/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 262198 Primary Project Number MP09000622601
Contract Description BOSTON ROAD (US 62)
Primary County NELSON Fed/St Number PROT 5038129
Vendor ID 01030 Vendor Name SCHNABEL FOUNDATION COMPANY
Bid Amount $ 21,992,077.21

SM- Project MP09000622601
Fed/State Number FD52 090 0062 011-013
Project Description BOSTON ROAD (US 62)
***********
SM- Project MP09000622601 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 CRUSHED AGGREGATE SIZE NO 2 (REVISED 5-19-26) 00078

2,801.000

2,801.000

$44.140

TON
0.6
0010 BARRICADE-TYPE III 02014

4.000

4.000

$157.500

EACH
0.0
0015 ROADWAY EXCAVATION (REVISED 5-19-26) 02200

5,309.000

5,309.000

$49.220

CUYD
1.2
0020 TEMPORARY SIGNS 02562

186.000

186.000

$12.600

SQFT
0.0
0030 FABRIC-GEOTEXTILE CLASS 1 (REVISED 5-19-26) 02602

2,754.000

2,754.000

$4.300

SQYD
0.1
0035 FABRIC-GEOTEXTILE CLASS 4A (REVISED 5-19-26) 02608

3,498.000

3,498.000

$6.300

SQYD
0.1
0040 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$26,857.000

LS
0.1
0045 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$9,530.000

EACH
0.1
0055 TEMP SILT FENCE 02701

1,242.000

1,242.000

$4.280

LF
0.0
0060 STAKING 02726

1.000

1.000

$15,000.000

LS
0.1
0065 CONC BARRIER WALL TYPE 9T 03171

1,300.000

1,300.000

$176.550

LF
1.0
0070 TEMP SIGNAL 2 PHASE 04933

2.000

2.000

$22,470.000

EACH
0.2
0075 TEMP SEEDING AND PROTECTION 05953

1,814.000

1,814.000

$0.540

SQYD
0.0
0080 INITIAL FERTILIZER 05963

0.190

0.190

$1,926.000

TON
0.0
0085 MAINTENANCE FERTILIZER 05964

0.110

0.110

$1,926.000

TON
0.0
0090 SEEDING AND PROTECTION 05985

3,629.000

3,629.000

$0.910

SQYD
0.0
0095 AGRICULTURAL LIMESTONE 05992

2.250

2.250

$99.050

TON
0.0
0100 PAVE STRIPING-TEMP PAINT-6 IN 06511

3,500.000

3,500.000

$0.340

LF
0.0
0105 PAVE STRIPING-PERM PAINT-6 IN 06515

2,825.000

2,825.000

$0.440

LF
0.0
0110 PAVE MARKING-THERMO STOP BAR-24IN 06568

48.000

48.000

$18.500

LF
0.0
0115 CRASH CUSHION TY 6 CLASS T TL3 08912

2.000

2.000

$6,196.000

EACH
0.1
0120 ASPHALT ADJUSTMENT 10030NS

5,743.000

5,743.000

$1.000

DOLL
0.0
0125 OBJECT MARKER TY 3 (REVISED 5-19-26) 20191ED

4.000

4.000

$300.000

EACH
0.0
0130 SAW CUT 20430ED

2,735.000

2,735.000

$2.140

LF
0.0
0135 WATER BLASTING EXISTING STRIPE 22664EN

2,000.000

2,000.000

$2.260

LF
0.0
0140 ELECTRONIC DELIVERY MGMT SYSTEM - AGG 26248EC

1.000

1.000

$0.100

LS
0.0
0285 LONGITUDINAL EDGE KEY (ADDED 5-19-26) 21289ED

2,735.000

2,735.000

$2.800

LF
0.0
0290 EDGE KEY (ADDED 5-19-26) 02585

112.000

112.000

$37.450

LF
0.0

Category Total $812,450.09

SM- Project MP09000622601 CATEGORY NUMBER 0002 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0145 CRUSHED STONE BASE (REVISED 5-19-26) 00003

3,097.000

3,097.000

$43.330

TON
0.6
0150 ASPHALT SEAL AGGREGATE (REVISED 5-19-26) 00100

41.000

41.000

$232.620

TON
0.0
0155 ASPHALT SEAL COAT (REVISED 5-19-26) 00103

6.000

6.000

$2,900.000

TON
0.1
0160 CL3 ASPH BASE 1.00D PG64-22 (REVISED 5-19-26) 00214

1,051.000

1,051.000

$88.060

TON
0.4
0165 ASPHALT MATERIAL FOR TACK 00356

4.000

4.000

$0.010

TON
0.0
0175 EDGELINE RUMBLE STRIPS 02697

2,700.000

2,700.000

$2.250

LF
0.0
0180 CL3 ASPH SURF 0.38A PG64-22 (REVISED 5-19-26) 22906ES403

326.000

326.000

$108.070

TON
0.2

Category Total $294,987.35

SM- Project MP09000622601 CATEGORY NUMBER 0003 CATEGORY Description SECANT WALL
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0185 DGA BASE 00001

200.000

200.000

$51.360

TON
0.0
0190 CRUSHED AGGREGATE SIZE NO 8 00083

100.000

100.000

$53.500

TON
0.0
0195 CHANNEL LINING CLASS II 02483

150.000

150.000

$66.150

TON
0.0
0200 SAND 02700

550.000

550.000

$43.050

TON
0.1
0210 GEOMEMBRANE LINER 21843EN

256.000

256.000

$12.000

SQYD
0.0
0215 VIBRATION MONITORING 24550EC

1.000

1.000

$75,000.000

LS
0.3
0220 24 HR FALLING HEAD PERM TEST IN CORES 26201EC

2.000

2.000

$24,000.000

EACH
0.2
0225 WATER PSSR TEST IN CORES-SINGLE PACKER 26202EC

2.000

2.000

$24,000.000

EACH
0.2
0230 SECANT SHAFT CONCRETE CORES 26203EC

10.000

10.000

$21,672.000

EACH
1.0
0295 FOUNDATION PREPARATION (ADDED 5-19-26) 08003

1.000

1.000

$1,490,000.000

LS
6.8
0300 SECANT SHAFT-COMMON (ADDED 5-19-26) 26322ED

47,968.000

47,968.000

$190.000

SQFT
41.4
0305 SECANT SHAFT-SOLID ROCK (ADDED 5-19-26) 26323ED

30,165.000

30,165.000

$240.000

SQFT
32.9
0310 SECANT SHAFT W/LT WT CONCRETE-COMMON (ADDED 5-19-26) 26324ED

1,682.000

1,682.000

$197.000

SQFT
1.5
0315 SECANT SHAFT W/LT WT CONCRETE-SOLID ROCK (ADDED 5-19-26) 26325ED

127.000

127.000

$247.000

SQFT
0.1
0320 SECANT SHAFT GUIDE WALL (ADDED 5-19-26) 26326ED

991.000

991.000

$400.000

LF
1.8
0325 S BYPASS PUMPING (ADDED 5-19-26) 15000

1.000

1.000

$18,190.000

EACH
0.1
0330 GROUT (ADDED 5-19-26) 23911EC

1.000

1.000

$2,365.000

CUYD
0.0
0335 HDPE PIPE (ADDED 5-19-26) 24786EN

80.000

80.000

$231.000

LF
0.1
0340 STEEL ENCASEMENT PIPE (ADDED 5-19-26) 24668EC

12.000

12.000

$1,155.000

LF
0.1
0345 REMOVE CONCRETE MASONRY (ADDED 5-19-26) 02403

39.000

39.000

$1,337.500

CUYD
0.2
0350 CONCRETE-CLASS A (ADDED 5-19-26) 08100

39.000

39.000

$2,675.000

CUYD
0.5
0355 STEEL REINFORCEMENT (ADDED 5-19-26) 08150

5,200.000

5,200.000

$5.350

LB
0.1
0360 REMOVE & REPLACE FENCE (ADDED 5-19-26) 02268

35.000

35.000

$375.000

LF
0.1
0365 CSL TESTING (ADDED 5-19-26) 22839NN

10.000

10.000

$8,420.000

EACH
0.4

Category Total $19,377,184.50

SM- Project MP09000622601 CATEGORY NUMBER 0004 CATEGORY Description GUARDRAIL
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0245 DELINEATOR FOR BARRIER - WHITE 01984

13.000

13.000

$18.800

EACH
0.0
0250 DELINEATOR FOR G/R BI DIRECTIONAL WHITE (REVISED 5-19-26) 01987

24.000

24.000

$15.780

EACH
0.0
0255 G/R TERMINAL SECTION NO 1 02360

1.000

1.000

$82.780

EACH
0.0
0260 G/R END TREATMENT TYPE 3 (REVISED 5-19-26) 02373

3.000

3.000

$1,833.030

EACH
0.0
0265 REMOVE G/R (REVISED 5-19-26) 02381

2,356.000

2,356.000

$3.660

LF
0.0
0270 G/R STEEL W BEAM-S FACE (7 FT POST) (REVISED 5-19-26) 21802EN

2,300.000

2,300.000

$37.630

LF
0.4
0275 THRIE BEAM G/R TRANSITION TL-3 (REVISED 5-19-26) 25078ED

4.000

4.000

$4,019.580

EACH
0.1

Category Total $117,455.27

SM- Project MP09000622601 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0025 MOBILIZATION 02568

1.000

1.000

$1,000,000.000

LS
4.5
0280 DEMOBILIZATION 02569

1.000

1.000

$390,000.000

LS
1.8

Category Total $1,390,000.00