Item List 265414

Date:07/31/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 265414 Primary Project Number BR10210862600
Contract Description CR 1086
Primary County ROCKCASTLE Fed/St Number STP BRZ 9030 (533)
Vendor ID 02628 Vendor Name KAY & KAY CONTRACTING LLC
Bid Amount $ 719,611.94

SM- Project BR10210862600
Fed/State Number STP BRZ 9030 (533)
Project Description CR 1086
***********
SM- Project BR10210862600 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

104.000

104.000

$85.000

TON
1.2
0010 ASPHALT SEAL AGGREGATE 00100

2.000

2.000

$250.000

TON
0.1
0015 ASPHALT SEAL COAT 00103

0.220

0.220

$2,500.000

TON
0.1
0020 CL2 ASPH BASE 1.00D PG64-22 00212

37.000

37.000

$400.000

TON
2.1
0025 CL2 ASPH SURF 0.38D PG64-22 00301

13.000

13.000

$700.000

TON
1.3
0030 ASPHALT MATERIAL FOR TACK 00356

0.140

0.140

$10.000

TON
0.0

Category Total $33,791.40

SM- Project BR10210862600 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0035 DELINEATOR FOR G/R BI DIRECTIONAL WHITE 01987

8.000

8.000

$13.000

EACH
0.0
0040 BARRICADE-TYPE III 02014

2.000

2.000

$162.000

EACH
0.0
0045 ROADWAY EXCAVATION 02200

48.000

48.000

$200.000

CUYD
1.3
0050 G/R TERMINAL SECTION NO 1 02360

1.000

1.000

$85.000

EACH
0.0
0055 G/R END TREATMENT TYPE 7 02371

3.000

3.000

$1,875.000

EACH
0.8
0060 RIGHT-OF-WAY MONUMENT TYPE 1 02429

8.000

8.000

$179.500

EACH
0.2
0065 WITNESS POST 02432

2.000

2.000

$146.000

EACH
0.0
0070 CHANNEL LINING CLASS II 02483

200.000

200.000

$75.500

TON
2.1
0075 CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE 02545

1.000

1.000

$31,350.000

LS
4.4
0080 TEMPORARY SIGNS 02562

200.000

200.000

$19.500

SQFT
0.5
0085 EDGE KEY 02585

16.000

16.000

$156.250

LF
0.3
0090 FABRIC-GEOTEXTILE CLASS 1 02602

200.000

200.000

$6.700

SQYD
0.2
0095 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$27,000.000

LS
3.8
0100 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$2,250.000

EACH
0.6
0105 STAKING 02726

1.000

1.000

$6,500.000

LS
0.9
0110 REMOVE STRUCTURE 02731

1.000

1.000

$27,000.000

LS
3.8
0115 EROSION CONTROL 21415ND

1.000

1.000

$28,600.000

LS
4.0
0120 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

137.500

137.500

$29.000

LF
0.6
0125 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC

1.000

1.000

$1,500.000

LS
0.2

Category Total $170,743.50

SM- Project BR10210862600 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0130 STRUCTURE GRANULAR BACKFILL 02231

261.700

261.700

$91.100

CUYD
3.3
0135 ARMORED EDGE FOR CONCRETE 03299

47.000

47.000

$145.000

LF
0.9
0140 FOUNDATION PREPARATION 08003

1.000

1.000

$27,000.000

LS
3.8
0145 CYCLOPEAN STONE RIP RAP 08019

399.900

399.900

$58.500

TON
3.3
0150 TEST PILES 08033

40.000

40.000

$136.500

LF
0.8
0155 PRE-DRILLING FOR PILES 08039

160.000

160.000

$271.000

LF
6.0
0160 PILES-STEEL HP12X53 08046

210.000

210.000

$117.500

LF
3.4
0165 PILE POINTS-12 IN 08094

16.000

16.000

$160.000

EACH
0.4
0170 CONCRETE-CLASS A 08100

71.900

71.900

$1,150.000

CUYD
11.5
0175 CONCRETE-CLASS AA 08104

43.500

43.500

$1,150.000

CUYD
7.0
0180 STEEL REINFORCEMENT-EPOXY COATED 08151

8,706.000

8,706.000

$2.860

LB
3.5
0185 PRECAST PC BOX BEAM CB27-48 08664

330.000

330.000

$450.000

LF
20.6
0190 CONCRETE SEALING 23378EC

3,200.000

3,200.000

$2.000

SQFT
0.9
0195 DEEP BEAM BRIDGE G/R 25099ED

132.000

132.000

$263.850

LF
4.8

Category Total $504,442.38

SM- Project BR10210862600 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0200 DEMOBILIZATION 02569

1.000

1.000

$10,634.660

LS
1.5

Category Total $10,634.66