Item List 264505

Date:07/31/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 264505 Primary Project Number 0107300602601
Contract Description US HIGHWAY 60 (US 60)
Primary County MCCRACKEN Fed/St Number HSIP 9010(761)
Vendor ID 02618 Vendor Name JIM SMITH CONTRACTING COMPANY LLC
Bid Amount $ 2,092,360.88

SM- Project 0107300602601
Fed/State Number HSIP 9010(761)
Project Description US HIGHWAY 60 (US 60)
***********
SM- Project 0107300602601 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

3,735.000

3,735.000

$48.900

TON
8.7
0010 GEOGRID REINFORCEMENT FOR SUBGRADE 00005

4,853.000

4,853.000

$3.990

SQYD
0.9
0015 ASPHALT SEAL AGGREGATE 00100

13.000

13.000

$732.470

TON
0.5
0020 ASPHALT SEAL COAT 00103

1.600

1.600

$1,871.060

TON
0.1
0025 LEVELING & WEDGING PG64-22 00190

20.000

20.000

$110.000

TON
0.1
0030 CL3 ASPH BASE 1.00D PG64-22 00214

3,083.000

3,083.000

$100.000

TON
14.7
0035 CL4 ASPH SURF 0.50B PG64-22 00327

1,788.000

1,788.000

$110.000

TON
9.4
0040 ASPHALT MATERIAL FOR TACK 00356

17.400

17.400

$750.000

TON
0.6
0045 FABRIC-GEOTEXTILE CLASS 1 02602

4,853.000

4,853.000

$2.460

SQYD
0.6
0050 MOBILIZATION FOR MILL & TEXT MCCRACKEN US 60 HSIP 02676

1.000

1.000

$3,000.000

LS
0.1
0055 ASPHALT PAVE MILLING & TEXTURING 02677

1,290.000

1,290.000

$28.940

TON
1.8
0060 JOINT ADHESIVE 20071EC

7,291.000

7,291.000

$1.000

LF
0.3
0065 LONGITUDINAL EDGE KEY 21289ED

4,568.000

4,568.000

$2.480

LF
0.5

Category Total $805,641.39

SM- Project 0107300602601 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0070 STANDARD BARRIER MEDIAN TYPE 2 01917

830.000

830.000

$129.000

SQYD
5.1
0075 STANDARD BARRIER MEDIAN TYPE 4 01921

271.000

271.000

$109.000

SQYD
1.4
0080 BARRICADE-TYPE III 02014

8.000

8.000

$250.000

EACH
0.1
0085 TEMP DITCH 02159

950.000

950.000

$0.350

LF
0.0
0090 CLEAN TEMP DITCH 02160

475.000

475.000

$0.150

LF
0.0
0095 ROADWAY EXCAVATION 02200

2,723.000

2,723.000

$38.250

CUYD
5.0
0100 CHANNEL LINING CLASS II 02483

100.000

100.000

$50.000

TON
0.2
0105 CLEARING AND GRUBBING APPROX 7 ACRES 02545

1.000

1.000

$58,000.000

LS
2.8
0110 TEMPORARY SIGNS 02562

755.000

755.000

$15.000

SQFT
0.5
0115 MAINTAIN & CONTROL TRAFFIC MCCRACKEN US 60 HSIP 02650

1.000

1.000

$40,000.000

LS
1.9
0120 LANE CLOSURE 02653

4.000

4.000

$750.000

EACH
0.1
0125 TRUCK MOUNTED ATTENUATOR 02654

2.000

2.000

$12,000.000

EACH
1.1
0130 PORTABLE CHANGEABLE MESSAGE SIGN 02671

4.000

4.000

$4,000.000

EACH
0.8
0135 EDGELINE RUMBLE STRIPS 02697

2,568.000

2,568.000

$2.200

LF
0.3
0140 TEMP SILT FENCE 02701

950.000

950.000

$1.980

LF
0.1
0145 SILT TRAP TYPE A 02703

7.000

7.000

$150.000

EACH
0.1
0150 SILT TRAP TYPE B 02704

7.000

7.000

$150.000

EACH
0.1
0155 SILT TRAP TYPE C 02705

7.000

7.000

$150.000

EACH
0.1
0160 CLEAN SILT TRAP TYPE A 02706

7.000

7.000

$75.000

EACH
0.0
0165 CLEAN SILT TRAP TYPE B 02707

7.000

7.000

$75.000

EACH
0.0
0170 CLEAN SILT TRAP TYPE C 02708

7.000

7.000

$75.000

EACH
0.0
0175 STAKING MCCRACKEN US 60 HSIP 02726

1.000

1.000

$75,000.000

LS
3.6
0180 ARROW PANEL 02775

2.000

2.000

$750.000

EACH
0.1
0185 TUBULAR MARKERS PEXCO CITY POST EMBEDDED ANCHOR CUP 03225

170.000

170.000

$152.500

EACH
1.2
0190 EROSION CONTROL BLANKET 05950

5,000.000

5,000.000

$4.000

SQYD
1.0
0195 TEMP MULCH 05952

9,243.000

9,243.000

$0.420

SQYD
0.2
0200 TEMP SEEDING AND PROTECTION 05953

6,932.000

6,932.000

$0.560

SQYD
0.2
0205 INITIAL FERTILIZER 05963

0.800

0.800

$1,200.000

TON
0.0
0210 MAINTENANCE FERTILIZER 05964

0.500

0.500

$1,200.000

TON
0.0
0215 SEEDING AND PROTECTION 05985

8,864.000

8,864.000

$0.750

SQYD
0.3
0220 AGRICULTURAL LIMESTONE 05992

9.000

9.000

$950.000

TON
0.4
0225 PAVE STRIPING-TEMP PAINT-4 IN 06510

16,650.000

16,650.000

$0.060

LF
0.0
0230 PAVE STRIPING-THERMO-6 IN W 06542

11,160.000

11,160.000

$0.700

LF
0.4
0235 PAVE STRIPING-THERMO-6 IN Y 06543

6,437.000

6,437.000

$0.720

LF
0.2
0240 PAVE STRIPING-THERMO-12 IN W 06546

1,540.000

1,540.000

$1.750

LF
0.1
0245 PAVE STRIPING-TEMP REM TAPE-B 06549

1,450.000

1,450.000

$2.000

LF
0.1
0250 PAVE STRIPING-TEMP REM TAPE-W 06550

1,100.000

1,100.000

$1.900

LF
0.1
0255 PAVE STRIPING-TEMP REM TAPE-Y 06551

1,100.000

1,100.000

$1.900

LF
0.1
0260 PAVE MARKING-THERMO STOP BAR-24IN 06568

48.000

48.000

$8.000

LF
0.0
0265 PAVE MARKING-THERMO CROSS-HATCH 06569

1,148.000

1,148.000

$2.000

SQFT
0.1
0270 PAVE MARKING-THERMO CURV ARROW 06574

28.000

28.000

$45.000

EACH
0.1
0275 PAVE MARKING-THERMO ONLY 06576

12.000

12.000

$200.000

EACH
0.1
0280 PAVEMENT MARKER TY IVA-MW TEMP 06585

56.000

56.000

$4.000

EACH
0.0
0285 PAVEMENT MARKER TY IVA-MY TEMP 06586

56.000

56.000

$4.000

EACH
0.0
0290 INLAID PAVEMENT MARKER-MW 06610

155.000

155.000

$16.250

EACH
0.1
0295 INLAID PAVEMENT MARKER-MY 06611

29.000

29.000

$16.250

EACH
0.0
0300 FUEL ADJUSTMENT 10020NS

2,568.000

2,568.000

$1.000

DOLL
0.1
0305 ASPHALT ADJUSTMENT 10030NS

19,809.000

19,809.000

$1.000

DOLL
0.9
0310 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN

36.000

36.000

$10.000

LF
0.0
0315 PAVE MARK THERMO CHEVRON 24679ED

568.000

568.000

$1.750

SQFT
0.0
0320 PAVE MARKING-THERMO DOTTED LANE EXTEN 6 IN W & Y 24683ED

450.000

450.000

$0.750

LF
0.0
0325 PAVE MARKING-THERMO U-TURN 24889EC

16.000

16.000

$250.000

EACH
0.2
0330 CONCRETE PAINT YELLOW 24935EC

1,291.000

1,291.000

$1.450

SQYD
0.1
0335 REMOVE SIGNAL EQUIPMENT 24955ED

1.000

1.000

$8,500.000

EACH
0.4
0340 ELECTRONIC DELIVERY MGMT SYSTEM - AGG MCCRACKEN US 60 HSIP 26248EC

1.000

1.000

$2,500.000

LS
0.1

Category Total $633,634.17

SM- Project 0107300602601 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0345 CULVERT PIPE-18 IN 00462

45.000

45.000

$210.960

LF
0.5
0350 STORM SEWER PIPE-15 IN 00521

387.000

387.000

$62.790

LF
1.2
0355 STORM SEWER PIPE-18 IN 00522

1,263.000

1,263.000

$108.360

LF
6.5
0360 NON-PERFORATED PIPE-4 IN 01010

108.000

108.000

$67.420

LF
0.3
0365 REMOVE PIPE 01310

6.000

6.000

$10.000

LF
0.0
0370 SLOPED BOX OUTLET TYPE 1-18 IN 01433

2.000

2.000

$3,385.040

EACH
0.3
0375 CURB BOX INLET TYPE A 01456

5.000

5.000

$9,711.210

EACH
2.3
0380 CURB BOX INLET TYPE B 01480

11.000

11.000

$9,300.090

EACH
4.9
0385 CURB BOX INLET TYPE B-T 01484

1.000

1.000

$8,221.600

EACH
0.4
0390 DROP BOX INLET TYPE 5D 01511

2.000

2.000

$6,806.680

EACH
0.7
0395 DROP BOX INLET TYPE 5E 01514

2.000

2.000

$6,938.910

EACH
0.7
0400 CAP DROP BOX INLET 01584

1.000

1.000

$2,700.980

EACH
0.1
0405 CORED HOLE DRAINAGE BOX CON-4 IN 01740

1.000

1.000

$2,089.690

EACH
0.1
0410 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

2,626.000

2,626.000

$2.000

SQYD
0.3
0415 REMOVE HEADWALL 02625

2.000

2.000

$500.000

EACH
0.0
0420 CONCRETE-CLASS A 08100

2.200

2.200

$1,225.000

CUYD
0.1
0425 REMOVE AND RESET PERF PIPE HEADWALL 20758ED

2.000

2.000

$500.000

EACH
0.0
0430 CORED HOLE DRAINAGE BOX CON- 18 IN 21541NN

4.000

4.000

$750.000

EACH
0.1
0435 REMOVE PERF PIPE HEADWALL 21597EN

2.000

2.000

$500.000

EACH
0.0
0440 JUNCTION BOX-66 IN 24252EC

1.000

1.000

$54,000.000

EACH
2.6

Category Total $444,070.54

SM- Project 0107300602601 CATEGORY NUMBER 0004 CATEGORY Description SIGNING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0445 SBM ALUM SHEET SIGNS .080 IN 06406

337.520

337.520

$47.810

SQFT
0.8
0450 SBM ALUM SHEET SIGNS .125 IN 06407

82.250

82.250

$26.290

SQFT
0.1
0455 STEEL POST TYPE 1 06410

468.000

468.000

$28.360

LF
0.6
0460 REMOVE & RELOCATE SIGNS 20418ED

18.000

18.000

$379.210

EACH
0.3
0465 REMOVE SIGN 21373ND

10.000

10.000

$111.790

EACH
0.1
0470 GMSS TYPE D SURFACE MOUNT 21596ND

7.000

7.000

$488.440

EACH
0.2
0475 BARCODE SIGN INVENTORY 24631EC

80.000

80.000

$47.620

EACH
0.2

Category Total $46,744.02

SM- Project 0107300602601 CATEGORY NUMBER 0005 CATEGORY Description LIGHTING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0480 POLE 40 FT MTG HT 04701

4.000

4.000

$2,900.000

EACH
0.6
0485 BRACKET 15 FT 04725

4.000

4.000

$800.000

EACH
0.2
0490 POLE BASE 04740

4.000

4.000

$2,500.000

EACH
0.5
0495 TRANSFORMER BASE 04750

4.000

4.000

$1,150.000

EACH
0.2
0500 LIGHTING CONTROL EQUIPMENT 04761

1.000

1.000

$21,500.000

EACH
1.0
0505 FUSED CONNECTOR KIT 04780

8.000

8.000

$35.000

EACH
0.0
0510 TRENCHING AND BACKFILLING 04820

1,400.000

1,400.000

$18.000

LF
1.2
0515 WIRE-NO. 12 04832

500.000

500.000

$1.500

LF
0.0
0520 ELECTRICAL JUNCTION BOX TYPE A 20391NS835

8.000

8.000

$1,500.000

EACH
0.6
0525 BORE AND JACK CONDUIT 21543EN

480.000

480.000

$40.000

LF
0.9
0530 WIRE-NO. 10 23778EC

4,500.000

4,500.000

$1.500

LF
0.3
0535 LED LUMINAIRE 24589ED

4.000

4.000

$1,200.000

EACH
0.2
0540 PVC CONDUIT-1 1/4 IN-SCHEDULE 80 24900EC

1,400.000

1,400.000

$3.250

LF
0.2
0545 PVC CONDUIT-2 IN-SCHEDULE 80 24901EC

675.000

675.000

$10.250

LF
0.3

Category Total $131,348.75

SM- Project 0107300602601 CATEGORY NUMBER 0006 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0550 DEMOBILIZATION 02569

1.000

1.000

$30,922.000

LS
1.5

Category Total $30,922.00