Item List 232321

Date:06/05/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 232321 Primary Project Number MP048022123W1
Contract Description TACKY TOWN - BLEDSOE ROAD (KY 221)
Primary County HARLAN Fed/St Number FE01 048 0221 005-009
Vendor ID 02628 Vendor Name KAY & KAY CONTRACTING LLC
Bid Amount $ 2,215,384.47

SM- Project MP048022123W1
Fed/State Number FE01 048 0221 005-009
Project Description TACKY TOWN - BLEDSOE ROAD (KY 221)
***********
SM- Project MP048022123W1 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

299.000

299.000

$45.000

TON
0.6
0010 CRUSHED AGGREGATE SIZE NO 57 00071

3,819.000

3,819.000

$45.000

TON
7.8
0015 CL2 ASPH BASE 1.00D PG64-22 00212

288.000

288.000

$295.000

TON
3.8
0020 CL2 ASPH SURF 0.38D PG64-22 00301

304.000

304.000

$299.950

TON
4.1
0025 ENTRANCE PIPE-24 IN 00443

80.000

80.000

$100.000

LF
0.4
0030 CULVERT PIPE-24 IN 00464

40.000

40.000

$250.000

LF
0.5
0035 SITE PREPARATION (ALL SITES) 02187

9.000

9.000

$65,000.000

EACH
26.4
0040 REMOVE & RESET GUARDRAIL 02383

900.000

900.000

$50.000

LF
2.0
0045 CHANNEL LINING CLASS II 02483

625.000

625.000

$50.000

TON
1.4
0050 EDGE KEY 02585

400.000

400.000

$26.100

LF
0.5
0055 FABRIC-GEOTEXTILE CLASS 2 02603

6,000.000

6,000.000

$3.500

SQYD
0.9
0060 MAINTAIN & CONTROL TRAFFIC (ALL SITES) 02650

1.000

1.000

$175,000.000

LS
7.9
0065 STAKING (ALL SITES) 02726

1.000

1.000

$17,500.000

LS
0.8
0070 REMOVE STRUCTURE (MP 5.98, 6.62) 02731

1.000

1.000

$20,000.000

LS
0.9
0075 PAVE STRIPING-PERM PAINT-4 IN 06514

7,200.000

7,200.000

$3.000

LF
1.0
0080 EROSION CONTROL (ALL SITES) 21415ND

1.000

1.000

$20,000.000

LS
0.9
0085 BOX CULVERT-4 FT X 4 FT 23231EC

48.000

48.000

$950.000

LF
2.1
0090 HEADWALL (10X6) 24575ES610

2.000

2.000

$25,000.000

EACH
2.3
0095 HEADWALL (4X4) 24575ES610

2.000

2.000

$13,500.000

EACH
1.2
0100 HEADWALL (5X3) 24575ES610

4.000

4.000

$13,750.000

EACH
2.5
0105 HEADWALL (5X4) 24575ES610

2.000

2.000

$14,000.000

EACH
1.3
0110 HEADWALL (6X4) 24575ES610

2.000

2.000

$15,000.000

EACH
1.4
0115 HEADWALL (7X5) 24575ES610

4.000

4.000

$16,000.000

EACH
2.9
0120 HEADWALL (8X4) 24575ES610

2.000

2.000

$16,000.000

EACH
1.4
0125 BOX CULVERT (10X6) 24694ED

48.000

48.000

$1,850.000

LF
4.0
0130 BOX CULVERT (5 X3) 24694ED

96.000

96.000

$950.000

LF
4.1
0135 BOX CULVERT (5X4) 24694ED

48.000

48.000

$1,000.000

LF
2.2
0140 BOX CULVERT (6X4) 24694ED

48.000

48.000

$1,100.000

LF
2.4
0145 BOX CULVERT (7X5) 24694ED

64.000

64.000

$1,200.000

LF
3.5
0150 BOX CULVERT (8X4) 24694ED

56.000

56.000

$1,200.000

LF
3.0
8000 W PIPE POLYETHYLENE/PLASTIC 06 INCH 14069

0.000

363.000

$100.000

LF
0.0
8001 W TIE-IN 06 INCH 14094

0.000

8.000

$2,000.000

EACH
0.0
8002 W DIRECTIONAL BORE 6-inch 14004

0.000

390.000

$150.000

LF
0.0
8003 EW~ Mobilization for waterline contractor 10090NX

0.000

1.000

$1,500.000

LS
0.0
8004 EW~ Demobilization for waterline contractor 10090NX

0.000

1.000

$500.000

LS
0.0
8005 W SERV PE/PLST LONG SIDE 3/4 IN 14080

0.000

1.000

$2,900.000

EACH
0.0
8006 W SERV PE/PLST SHORT SIDE 3/4 IN 14085

0.000

3.000

$1,090.000

EACH
0.0

Category Total $2,082,644.80

SM- Project MP048022123W1 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0155 MOBILIZATION 02568

1.000

1.000

$100,000.000

LS
4.5
0160 DEMOBILIZATION 02569

1.000

1.000

$32,739.670

LS
1.5

Category Total $132,739.67