Item List 231337

Date:03/20/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 231337 Primary Project Number DE05930002325
Contract Description HOUSTON ROAD (CS 3000)
Primary County KENTON Fed/St Number FD04 059 3000 000-001
Vendor ID 00125 Vendor Name LAWRENCE CONSTRUCTION AND LEASING INC
Bid Amount $ 2,956,045.96

SM- Project DE05930002325
Fed/State Number FD04 059 3000 000-001
Project Description HOUSTON ROAD (CS 3000)
***********
SM- Project DE05930002325 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

6,605.000

6,605.000

$37.420

TON
8.4
0010 CEMENT STABILIZED ROADBED 00008

9,914.000

0.000

$6.790

SQYD
2.3
0015 ASPHALT SEAL AGGREGATE 00100

5.130

5.130

$214.000

TON
0.0
0020 ASPHALT SEAL COAT 00103

0.620

0.620

$2,140.000

TON
0.0
0025 LEVELING & WEDGING PG76-22 00194

302.000

302.000

$133.750

TON
1.4
0030 CL3 ASPH BASE 1.00D PG64-22 00214

1,303.000

1,303.000

$99.510

TON
4.4
0035 CL3 ASPH BASE 1.00D PG76-22 00216

1,110.000

1,110.000

$105.930

TON
4.0
0040 CL2 ASPH BASE 0.75D PG64-22 00221

18.000

18.000

$107.000

TON
0.1
0045 CL2 ASPH SURF 0.38D PG64-22 00301

18.000

18.000

$160.500

TON
0.1
0050 CL3 ASPH SURF 0.38A PG76-22 00336

805.000

805.000

$126.260

TON
3.4
0055 ASPHALT MATERIAL FOR TACK 00356

5.700

5.700

$1.070

TON
0.0
0060 ASPHALT CURING SEAL 00358

9.900

0.000

$1,070.000

TON
0.4
0065 CEMENT 02542

185.000

0.000

$283.550

TON
1.8
0070 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$6,420.000

LS
0.2
0075 ASPHALT PAVE MILLING & TEXTURING 02677

349.000

349.000

$21.400

TON
0.3
0080 SAND FOR BLOTTER 02702

25.000

0.000

$53.500

TON
0.0
8000 NON-SPEC MATERIAL Crushed Stone Base 10070NS

0.000

0.001

$1.000

DOLL
0.0
8001 LIQUIDATED DAMAGES Contract Overtime 10111NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $789,272.35

SM- Project DE05930002325 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0085 CRUSHED AGGREGATE SIZE NO 2 00078

330.000

3,683.270

$34.660

TON
0.4
0090 STANDARD CURB AND GUTTER 01810

3,490.000

3,490.000

$29.080

LF
3.4
0095 STANDARD BARRIER MEDIAN TYPE 4 01921

92.000

92.000

$132.500

SQYD
0.4
0100 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

5.000

5.000

$15.790

EACH
0.0
0105 TEMP DITCH 02159

860.000

860.000

$0.010

LF
0.0
0110 CLEAN TEMP DITCH 02160

430.000

430.000

$0.010

LF
0.0
0115 ROADWAY EXCAVATION 02200

5,945.000

6,123.000

$21.000

CUYD
4.2
0120 GRANULAR EMBANKMENT 02223

350.000

350.000

$62.000

CUYD
0.7
0125 WATER 02242

172.000

172.000

$0.010

MGAL
0.0
0130 GUARDRAIL-STEEL W BEAM-S FACE 02351

475.000

475.000

$40.190

LF
0.6
0135 GUARDRAIL END TREATMENT TYPE 1 02367

2.000

2.000

$4,268.270

EACH
0.3
0140 WITNESS POST 02432

17.000

17.000

$189.800

EACH
0.1
0145 CHANNEL LINING CLASS II 02483

15.000

15.000

$50.690

TON
0.0
0150 CHANNEL LINING CLASS III 02484

124.000

124.000

$57.840

TON
0.2
0155 CLEARING AND GRUBBING - 02545

1.000

1.000

$115,000.000

LS
3.9
0160 CONCRETE-CLASS B 02555

21.000

21.000

$475.000

CUYD
0.3
0165 TEMPORARY SIGNS 02562

54.000

54.000

$18.000

SQFT
0.0
0170 EDGE KEY 02585

152.000

152.000

$20.000

LF
0.1
0175 FABRIC-GEOTEXTILE CLASS 1 02602

1,189.000

8,844.000

$3.170

SQYD
0.1
0180 FABRIC-GEOTEXTILE CLASS 2 02603

1,050.000

1,050.000

$2.980

SQYD
0.1
0185 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$40,000.000

LS
1.4
0190 PORTABLE CHANGEABLE MESSAGE SIGN 02671

3.000

3.000

$4,500.000

EACH
0.5
0195 SAFELOADING 02690

66.400

66.400

$220.000

CUYD
0.5
0200 TEMP SILT FENCE 02701

860.000

860.000

$4.410

LF
0.1
0205 SILT TRAP TYPE A 02703

5.000

5.000

$500.000

EACH
0.1
0210 SILT TRAP TYPE B 02704

5.000

5.000

$350.000

EACH
0.1
0215 SILT TRAP TYPE C 02705

5.000

5.000

$350.000

EACH
0.1
0220 CLEAN SILT TRAP TYPE A 02706

5.000

5.000

$100.000

EACH
0.0
0225 CLEAN SILT TRAP TYPE B 02707

5.000

5.000

$100.000

EACH
0.0
0230 CLEAN SILT TRAP TYPE C 02708

5.000

5.000

$25.000

EACH
0.0
0235 SIDEWALK-4 IN CONCRETE 02720

887.000

930.500

$115.000

SQYD
3.5
0240 STAKING 02726

1.000

1.000

$75,000.000

LS
2.5
0245 CONCRETE BARRIER WALL TYPE 9T 03171

1,040.000

1,040.000

$125.000

LF
4.4
0250 EROSION CONTROL BLANKET 05950

605.000

605.000

$2.960

SQYD
0.1
0255 TEMP MULCH 05952

12,390.000

12,390.000

$0.320

SQYD
0.1
0260 TEMP SEEDING AND PROTECTION 05953

9,300.000

9,300.000

$0.370

SQYD
0.1
0265 INITIAL FERTILIZER 05963

0.600

0.600

$1,104.240

TON
0.0
0270 MAINTENANCE FERTILIZER 05964

0.600

0.600

$1,104.240

TON
0.0
0275 SEEDING AND PROTECTION 05985

17,995.000

17,995.000

$0.550

SQYD
0.3
0280 SODDING 05990

1,432.000

1,432.000

$6.330

SQYD
0.3
0285 AGRICULTURAL LIMESTONE 05992

11.600

11.600

$104.860

TON
0.0
0290 PAVE STRIPING-TEMP PAINT-4 IN 06510

6,880.000

6,880.000

$0.260

LF
0.1
0295 PAVE STRIPING-PERM PAINT-6 IN 06515

9,024.000

9,024.000

$0.360

LF
0.1
0300 PAVE MARKING-THERMO X-WALK-6 IN 06565

307.000

307.000

$6.420

LF
0.1
0305 PAVE MARKING-THERMO STOP BAR-24IN 06568

48.000

48.000

$12.840

LF
0.0
0310 PAVE MARKING-THERMO CURV ARROW 06574

4.000

4.000

$144.450

EACH
0.0
0315 INLAID PAVEMENT MARKER-MW MONO DIRECTION WHITE 06610

6.000

6.000

$90.950

EACH
0.0
0320 INLAID PAVEMENT MARKER-BY BI DIRECTION YELLOW 06612

3.000

3.000

$90.950

EACH
0.0
0325 CRASH CUSHION TY VI CLASS BT TL2 08901

1.000

1.000

$11,508.260

EACH
0.4
0330 FUEL ADJUSTMENT 10020NS

11,247.000

11,247.000

$1.000

DOLL
0.4
0335 ASPHALT ADJUSTMENT 10030NS

13,903.000

13,903.000

$1.000

DOLL
0.5
0340 OBJECT MARKER TY 3 20191ED

2.000

2.000

$97.370

EACH
0.0
0345 LONGITUDINAL EDGE KEY 21289ED

2,530.000

2,530.000

$5.350

LF
0.5
0350 DETECTABLE WARNINGS 23158ES505

50.000

120.000

$69.550

SQFT
0.1
0355 TURF REINFORCEMENT MAT 1 23274EN11F

690.000

690.000

$13.250

SQYD
0.3
0360 R/W MONUMENT TYPE 3 24540

17.000

17.000

$220.790

EACH
0.1
0365 OBJECT MARKER TYPE 1 24640ED

1.000

1.000

$353.660

EACH
0.0
0370 PIPELINE INSPECTION 24814EC

1,215.000

1,215.000

$2.410

LF
0.1
0375 UTILITY COORDINATION 24845EC

1.000

1.000

$12,000.000

LS
0.4
8002 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0
8412 COST PLUS WORK (GRADE MILLINGS) 10080NSD

0.000

1,018.240

$1.000

DOLL
0.0
8414 PERFORATED PIPE-4 IN 01000

0.000

1,000.000

$19.000

LF
0.0
8415 CORED HOLE DRAINAGE BOX CON-4 IN 01740

0.000

2.000

$250.000

EACH
0.0

Category Total $954,221.86

SM- Project DE05930002325 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0380 STORM SEWER PIPE-15 IN 00521

292.000

292.000

$64.660

LF
0.6
0385 STORM SEWER PIPE-18 IN 00522

297.000

297.000

$72.550

LF
0.7
0390 STORM SEWER PIPE-24 IN 00524

539.000

539.000

$82.550

LF
1.5
0395 STORM SEWER PIPE-30 IN 00526

263.000

511.800

$107.720

LF
1.0
0400 STORM SEWER PIPE-36 IN 00528

170.000

170.000

$112.780

LF
0.6
0405 PERFORATED PIPE-6 IN 01001

22.000

22.000

$26.410

LF
0.0
0410 NON-PERFORATED PIPE-6 IN 01011

6.000

6.000

$26.410

LF
0.0
0415 PIPE CULVERT HEADWALL-15 IN 01202

1.000

1.000

$1,300.600

EACH
0.0
0420 PIPE CULVERT HEADWALL-18 IN 01204

2.000

2.000

$1,311.200

EACH
0.1
0425 PIPE CULVERT HEADWALL-30 IN 01210

1.000

1.000

$2,216.800

EACH
0.1
0430 PIPE CULVERT HEADWALL-36 IN 01212

1.000

1.000

$2,327.400

EACH
0.1
0435 CURB BOX INLET TYPE A 01456

16.000

16.000

$4,933.000

EACH
2.7
0440 DROP BOX INLET TYPE 2 01493

1.000

1.000

$5,535.000

EACH
0.2
0445 DROP BOX INLET TYPE 7 01538

1.000

1.000

$6,012.000

EACH
0.2
0450 DROP BOX INLET TYPE 11 01544

2.000

2.000

$2,769.000

EACH
0.2
0455 JUNCTION BOX-24 IN 01643

1.000

1.000

$2,046.300

EACH
0.1
0460 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

2,472.000

2,472.000

$2.000

SQYD
0.2
8400 STORM SEWER PIPE-12 IN 00520

0.000

132.000

$76.810

LF
0.0
8401 JUNCTION BOX-30 IN 01644

0.000

1.000

$5,650.000

EACH
0.0
8402 MANHOLE TYPE B 01761

0.000

1.000

$5,200.000

EACH
0.0
8403 MANHOLE TYPE C 01767

0.000

1.000

$11,000.000

EACH
0.0
8405 ADJUST DRAINAGE STRUCTURE (CBI TY A; HR18A; HR17; HR16) 23074NN

0.000

3.000

$633.600

EACH
0.0
8407 COST PLUS WORK (ADJUST JCT BOX & DBI) 10080NSD

0.000

7,144.490

$1.000

DOLL
0.0
8411 COST PLUS WORK (CLEAN EXISTING CULVERTS) 10080NSD

0.000

2,557.920

$1.000

DOLL
0.0
8413 COST PLUS WORK (CORING CBI) 10080NSD

0.000

2,103.530

$1.000

DOLL
0.0
8416 PIPE CULVERT HEADWALL-30 IN (CAST IN PLACE) 01210

0.000

1.000

$8,470.000

EACH
0.0
8417 ADJUST DRAINAGE STRUCTURE (ADD CONCRETE) 23074NN

0.000

25.000

$550.000

EACH
0.0

Category Total $244,635.46

SM- Project DE05930002325 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0465 REMOVE CONCRETE MASONRY 02403

82.200

82.200

$125.000

CUYD
0.3
0470 STRUCTURE EXCAV-SOLID ROCK 08002

122.000

122.000

$85.000

CUYD
0.4
0475 FOUNDATION PREPARATION 08003

1.000

1.000

$10,000.000

LS
0.3
0480 CONCRETE-CLASS A 08100

209.800

209.800

$1,057.360

CUYD
7.5
0485 STEEL REINFORCEMENT 08150

33,302.000

33,302.000

$1.790

LB
2.0

Category Total $312,089.70

SM- Project DE05930002325 CATEGORY NUMBER 0005 CATEGORY Description SEWER
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0490 S LATERAL SPECIAL 15091

1.000

1.000

$3,500.000

EACH
0.1
0495 S MANHOLE 15092

2.000

2.000

$7,500.000

EACH
0.5
0500 S MANHOLE ABANDON/REMOVE 15093

1.000

1.000

$500.000

EACH
0.0
0505 S MANHOLE ADJUST TO GRADE 15094

2.000

2.000

$1,500.000

EACH
0.1
0510 S MANHOLE CASTING STANDARD 15095

2.000

2.000

$600.000

EACH
0.0
0515 S PIPE DUCTILE IRON 08 INCH 15104

44.600

44.600

$325.000

LF
0.5
8408 COST PLUS WORK (REBUILD MANHOLE) 10080NSD

0.000

4,906.620

$1.000

DOLL
0.0
8409 COST PLUS WORK (LOWER 24in STORM SEWER) 10080NSD

0.000

14,481.720

$1.000

DOLL
0.0
8410 COST PLUS WORK (RAISE 15in STORM SEWER) 10080NSD

0.000

3,318.520

$1.000

DOLL
0.0
8418 S MANHOLE (PURCHASE) 15092

0.000

2.000

$2,806.560

EACH
0.0

Category Total $37,695.00

SM- Project DE05930002325 CATEGORY NUMBER 0006 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0520 W AIR RELEASE VALVE 3/4 INCH 14001

1.000

0.000

$2,925.000

EACH
0.1
0525 W FIRE HYDRANT RELOCATE 14020

3.000

3.000

$2,204.570

EACH
0.2
0530 W METER RELOCATE 14030

1.000

1.000

$1,135.000

EACH
0.0
0535 W PIPE DUCTILE IRON 04 INCH 14035

20.000

20.000

$109.400

LF
0.1
0540 W PIPE DUCTILE IRON 06 INCH 14036

67.000

67.000

$93.390

LF
0.2
0545 W PIPE DUCTILE IRON 08 INCH 14037

252.000

252.000

$160.000

LF
1.4
0550 W PIPE DUCTILE IRON 12 INCH 14039

1,717.000

1,717.000

$153.410

LF
8.9
0555 W PIPE DUCTILE IRON 16 INCH 14040

23.000

23.000

$377.500

LF
0.3
0560 W TIE-IN 04 INCH 14093

1.000

1.000

$2,000.000

EACH
0.1
0565 W TIE-IN 06 INCH 14094

4.000

4.000

$3,000.000

EACH
0.4
0570 W TIE-IN 08 INCH 14095

4.000

4.000

$4,000.000

EACH
0.5
0575 W TIE-IN 12 INCH 14097

1.000

1.000

$10,000.000

EACH
0.3
0580 W TIE-IN 16 INCH 14098

1.000

1.000

$10,000.000

EACH
0.3
0585 W VALVE 04 INCH 14104

1.000

1.000

$1,260.740

EACH
0.0
0590 W VALVE 06 INCH 14105

2.000

2.000

$1,470.760

EACH
0.1
0595 W VALVE 08 INCH 14106

4.000

4.000

$2,546.190

EACH
0.3
0600 W VALVE 12 INCH 14108

9.000

9.000

$4,550.770

EACH
1.4
0605 W SERV COPPER SHORT SIDE 1 IN 14149

1.000

1.000

$2,600.000

EACH
0.1
8404 W LINE STOP SIZE 1 14163

0.000

1.000

$1,394.580

EACH
0.0
8406 W AIR RELEASE VALVE 1 INCH 14000

0.000

1.000

$3,139.570

EACH
0.0

Category Total $439,470.26

SM- Project DE05930002325 CATEGORY NUMBER 0008 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0610 MOBILIZATION 02568

1.000

1.000

$137,000.000

LS
4.6
0615 DEMOBILIZATION 02569

1.000

1.000

$41,661.310

LS
1.4
8419 ADMINISTRATIVE SETTLEMENT (PROJECT DELAY) 10104NX

0.000

239,992.240

$1.000

DOLL
0.0

Category Total $178,661.31