| 
       Item List 245363  | 
    
       Date:10/03/2025  | 
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       RTF Report: CATITEM  | 
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 245363 | Primary Project Number | BR10217872400 | 
| Contract Description | KY 1787 | ||
| Primary County | ROCKCASTLE | Fed/St Number | STP BRZ 9030 (481) | 
| Vendor ID | 02292 | Vendor Name | CENTRAL BRIDGE CO LLC | 
| Bid Amount | $ 1,263,609.21 | ||
| SM- Project | BR10217872400 | 
| Fed/State Number | STP BRZ 9030 (481) | 
| Project Description | KY 1787 | 
| *********** | 
| SM- Project | BR10217872400 | 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 | 1,037.000  | 
    1,037.000  | 
    $33.500  | 
    TON | 2.7 | 
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 24.000  | 
    24.000  | 
    $280.000  | 
    TON | 0.5 | 
| 0015 | ASPHALT SEAL COAT | 00103 | 3.000  | 
    3.000  | 
    $1,550.000  | 
    TON | 0.4 | 
| 0020 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 271.000  | 
    271.000  | 
    $175.000  | 
    TON | 3.8 | 
| 0025 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 50.000  | 
    50.000  | 
    $210.000  | 
    TON | 0.8 | 
| 0030 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 2.200  | 
    2.200  | 
    $10.000  | 
    TON | 0.0 | 
Category Total $104,056.50  | 
| SM- Project | BR10217872400 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY | 
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt | 
| 0035 | PERFORATED PIPE-4 IN | 01000 | 31.000  | 
    31.000  | 
    $20.000  | 
    LF | 0.0 | 
| 0040 | NON-PERFORATED PIPE-4 IN | 01010 | 16.000  | 
    16.000  | 
    $40.000  | 
    LF | 0.1 | 
| 0045 | PERF PIPE HEADWALL TY 1-4 IN | 01020 | 2.000  | 
    2.000  | 
    $1,325.000  | 
    EACH | 0.2 | 
| 0050 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 7.000  | 
    7.000  | 
    $16.180  | 
    EACH | 0.0 | 
| 0055 | GRANULAR EMBANKMENT | 02223 | 90.000  | 
    90.000  | 
    $60.000  | 
    CUYD | 0.4 | 
| 0060 | EMBANKMENT IN PLACE | 02230 | 1,137.000  | 
    1,137.000  | 
    $43.000  | 
    CUYD | 3.9 | 
| 0065 | WATER | 02242 | 20.000  | 
    20.000  | 
    $1.000  | 
    MGAL | 0.0 | 
| 0070 | GUARDRAIL-STEEL W BEAM-S FACE A | 02355 | 100.000  | 
    100.000  | 
    $79.370  | 
    LF | 0.6 | 
| 0075 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 1.000  | 
    1.000  | 
    $80.190  | 
    EACH | 0.0 | 
| 0080 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 3.000  | 
    3.000  | 
    $1,857.600  | 
    EACH | 0.4 | 
| 0085 | RIGHT-OF-WAY MONUMENT TYPE 1 | 02429 | 9.000  | 
    9.000  | 
    $216.060  | 
    EACH | 0.2 | 
| 0090 | WITNESS POST | 02432 | 9.000  | 
    9.000  | 
    $199.510  | 
    EACH | 0.1 | 
| 0095 | CLEARING AND GRUBBING APPROX LESS THAN 1 ACRE | 02545 | 1.000  | 
    1.000  | 
    $15,000.000  | 
    LS | 1.2 | 
| 0100 | OBJECT MARKER TYPE 2 | 02565 | 4.000  | 
    4.000  | 
    $340.230  | 
    EACH | 0.1 | 
| 0105 | EDGE KEY | 02585 | 34.500  | 
    34.500  | 
    $60.000  | 
    LF | 0.2 | 
| 0110 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000  | 
    1.000  | 
    $25,000.000  | 
    LS | 2.0 | 
| 0115 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000  | 
    2.000  | 
    $3,700.000  | 
    EACH | 0.6 | 
| 0120 | STAKING | 02726 | 1.000  | 
    1.000  | 
    $4,000.000  | 
    LS | 0.3 | 
| 0125 | REMOVE STRUCTURE | 02731 | 1.000  | 
    1.000  | 
    $65,000.000  | 
    LS | 5.1 | 
| 0130 | CONCRETE BARRIER WALL TYPE 9T | 03171 | 280.000  | 
    280.000  | 
    $50.000  | 
    LF | 1.1 | 
| 0135 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 1,456.000  | 
    1,456.000  | 
    $0.700  | 
    LF | 0.1 | 
| 0140 | CRASH CUSHION TY VI CLASS BT TL2 | 08901 | 2.000  | 
    2.000  | 
    $7,669.630  | 
    EACH | 1.2 | 
| 0145 | EROSION CONTROL | 21415ND | 1.000  | 
    1.000  | 
    $9,500.000  | 
    LS | 0.8 | 
| 0150 | G/R STEEL W BEAM-S FACE (7 FT POST) | 21802EN | 270.000  | 
    270.000  | 
    $37.940  | 
    LF | 0.8 | 
Category Total $245,597.56  | 
| SM- Project | BR10217872400 | CATEGORY NUMBER | 0003 | CATEGORY Description | BRIDGE - 102B00034N | 
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt | 
| 0155 | STRUCTURE GRANULAR BACKFILL | 02231 | 257.000  | 
    257.000  | 
    $100.000  | 
    CUYD | 2.0 | 
| 0160 | ARMORED EDGE FOR CONCRETE | 03299 | 67.880  | 
    67.880  | 
    $105.000  | 
    LF | 0.6 | 
| 0165 | STRUCTURE EXCAV-SOLID ROCK | 08002 | 47.000  | 
    47.000  | 
    $180.000  | 
    CUYD | 0.7 | 
| 0170 | FOUNDATION PREPARATION | 08003 | 1.000  | 
    1.000  | 
    $60,550.000  | 
    LS | 4.8 | 
| 0175 | CYCLOPEAN STONE RIP RAP | 08019 | 271.000  | 
    271.000  | 
    $70.000  | 
    TON | 1.5 | 
| 0180 | TEST PILES | 08033 | 63.000  | 
    63.000  | 
    $210.000  | 
    LF | 1.0 | 
| 0185 | PRE-DRILLING FOR PILES | 08039 | 258.000  | 
    258.000  | 
    $350.000  | 
    LF | 7.1 | 
| 0190 | PILES-STEEL HP14X117 | 08052 | 439.000  | 
    439.000  | 
    $145.000  | 
    LF | 5.0 | 
| 0195 | PILE POINTS-14 IN | 08095 | 19.000  | 
    19.000  | 
    $230.000  | 
    EACH | 0.3 | 
| 0200 | CONCRETE-CLASS A | 08100 | 234.400  | 
    234.400  | 
    $908.000  | 
    CUYD | 16.8 | 
| 0205 | CONCRETE-CLASS AA | 08104 | 58.400  | 
    58.400  | 
    $1,920.000  | 
    CUYD | 8.9 | 
| 0210 | MECHANICAL REINF COUPLER #5 EPOXY COATED | 08140 | 127.000  | 
    127.000  | 
    $48.000  | 
    EACH | 0.5 | 
| 0215 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 18,612.000  | 
    18,612.000  | 
    $2.200  | 
    LB | 3.2 | 
| 0220 | PRECAST PC BOX BEAM CB33-48 | 08665 | 459.000  | 
    459.000  | 
    $385.000  | 
    LF | 14.0 | 
| 0225 | CONCRETE SEALING | 23378EC | 4,132.000  | 
    4,132.000  | 
    $3.000  | 
    SQFT | 1.0 | 
| 0230 | MECHANICAL REINF COUPLER-#8 EPOXY COATED | 24405EC | 18.000  | 
    18.000  | 
    $120.000  | 
    EACH | 0.2 | 
| 0235 | DEEP BEAM BRIDGE GUARDRAIL | 25099ED | 153.000  | 
    153.000  | 
    $244.550  | 
    LF | 3.0 | 
| 0240 | MOBILIZATION FOR CONCRETE SURF TREATMENT | 26233EC | 1.000  | 
    1.000  | 
    $2,000.000  | 
    LS | 0.2 | 
Category Total $895,055.15  | 
| SM- Project | BR10217872400 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION AND/OR MOBILIZATION | 
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt | 
| 0245 | DEMOBILIZATION | 02569 | 1.000  | 
    1.000  | 
    $18,900.000  | 
    LS | 1.5 | 
Category Total $18,900.00  |