Item List 020297

Date:05/20/2016

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 020297 Primary Project Number X056716304001
Contract Description HURSTBOURNE PARKWAY
Primary County JEFFERSON Fed/St Number DPR-STPM 021 (001)
Vendor ID 00182 Vendor Name GOHMANN ASPHALT AND CONSTRUCTION INC
Bid Amount $ 17,736,000.00

SM- Project X056716304001
Fed/State Number DPR-STPM 021 (001) (020297)
Project Description HURSTBOURNE PARKWAY
***********
SM- Project X056716304001 CATEGORY NUMBER 0002 CATEGORY Description MOB / DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0300 DEMOBILIZATION 02569

1.000

1.000

$212,480.000

LS
1.2
0301 MOBILIZATION 02568

1.000

1.000

$415,000.000

LS
2.3

Category Total $627,480.00

SM- Project X056716304001 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE CPES SUBSECTION C
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0127 STRUCTURE GRANULAR BACKFILL 02231M

62.000

62.000

$45.000

CU M
0.0
0128 STRUCTURE EXCAVATION-COMMON 08001M

237.000

237.000

$26.000

CU M
0.0
0129 STRUCTURE EXCAV-SOLID ROCK 08002M

59.000

59.000

$40.000

CU M
0.0
0130 MASONRY COATING 02998M

4,685.000

4,685.000

$8.000

SQ M
0.2
0131 CONCRETE-CLASS A 08100M

449.700

449.700

$300.000

CU M
0.8
0132 CONCRETE-CLASS AAA (HPC MOD) 08105M

670.200

670.200

$450.000

CU M
1.7
0133 CYCLOPEAN STONE RIP RAP 08019M

1,180.000

1,180.000

$19.000

MTON
0.1
0134 PILES-STEEL HP310X79 08046M

196.000

196.000

$100.000

M
0.1
0135 PILE POINTS-12 INCH 08094

32.000

32.000

$100.000

EACH
0.0
0136 TEST PILES 08033M

30.000

30.000

$125.000

M
0.0
0137 STEEL REINF-EPOXY COATED 08151M

103,392.000

103,392.000

$1.250

KG
0.7
0138 STEEL REINFORCEMENT 08150M

36,854.000

36,854.000

$1.150

KG
0.2
0139 PRECAST PC I BEAM TYPE 3 08633M

764.400

764.400

$450.000

M
1.9
0140 PRE-DRILLING FOR PILES 08039M

189.000

189.000

$150.000

M
0.2
0141 FABRIC-GEOTEXTILE TYPE I 02596M

1,171.000

1,171.000

$1.600

SQ M
0.0
0142 CHAIN LINK FENCE-1.2 M 08710M

130.000

130.000

$100.000

M
0.1
0143 STRUCTURAL STEEL (STA 12+689) (APPROX 1422 KG) 08160

1.000

1.000

$20,000.000

LS
0.1

Category Total $1,113,087.70

SM- Project X056716304001 CATEGORY NUMBER 0004 CATEGORY Description MOB / DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0305 DEMOBILIZATION 02569

1.000

1.000

$17,920.000

LS
0.1
0306 MOBILIZATION 02568

1.000

1.000

$35,000.000

LS
0.2

Category Total $52,920.00

SM- Project X056716304001 CATEGORY NUMBER 0005 CATEGORY Description SEWER PARTICIPATING - CPES SUBSECTION E
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0144 DUCTILE IRON PIPE-200 MM 01095M

225.600

230.850

$82.000

M
0.1
0145 REMOVE MANHOLE 01787

1.000

1.000

$750.000

EACH
0.0
0146 SAFELOADING 02690M

3.100

3.100

$96.000

CU M
0.0
0147 PVC PIPE-150 MM 03385M

12.800

14.800

$180.000

M
0.0
0148 PVC PIPE-200 MM 03387M

155.900

159.650

$77.000

M
0.1
0149 CONCRETE-CLASS A 08100M

16.200

16.200

$600.000

CU M
0.1
0150 STEEL REINFORCEMENT SEWER 08150M

54.000

54.000

$1.100

KG
0.0
0151 CHAIN LINK FENCE-1.8 M 08711M

16.600

16.600

$40.000

M
0.0
0152 SANITARY SEWER MANHOLE 6'-8' 01799

4.000

6.000

$2,500.000

EACH
0.1
0153 SANITARY SEWER MANHOLE 8'-10' 01799

1.000

1.000

$2,900.000

EACH
0.0
0154 SANITARY SEWER MANHOLE 12'-14' 01799

1.000

1.000

$4,000.000

EACH
0.0
0155 REMOVE MANHOLE (FRAME AND LID) 01787

2.000

2.000

$750.000

EACH
0.0
0157 CLEANOUT 09073

2.000

2.000

$925.000

EACH
0.0
0259 RELOCATE SERVICE 09220M02

2.000

2.000

$1,300.000

EACH
0.0
8021 EW~ Relocated Wendy's Forcemain 10090NX

0.000

1.000

$10,027.500

LS
0.0

Category Total $67,148.50

SM- Project X056716304001 CATEGORY NUMBER 0007 CATEGORY Description SEWER NON NON PARTICIPATING - CPES SUBSECTION G
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0158 PLUG PIPE 01314

2.000

2.000

$220.000

EACH
0.0
0159 RECONSTRUCT MANHOLE 01789

1.000

1.000

$2,000.000

EACH
0.0
0160 TEMPORARY SILT FENCE 02701M

669.950

669.950

$4.950

M
0.0
0161 PVC PIPE-200 MM 03387M

80.470

80.470

$77.000

M
0.0
0162 PVC PIPE-300 MM 03391M

645.870

658.980

$78.000

M
0.3
0164 SANITARY SEWER MANHOLE 6'-8' 01799

4.000

4.000

$2,600.000

EACH
0.1
0165 SANITARY SEWER MANHOLE 8'-10' 01799

1.000

1.000

$2,900.000

EACH
0.0
0166 SANITARY SEWER MANHOLE 10'-12' 01799

1.000

1.000

$3,000.000

EACH
0.0
0167 SANITARY SEWER MANHOLE 12'-14' 01799

1.000

1.000

$4,000.000

EACH
0.0
0168 DROP MANHOLE 8'-10' 09064

2.000

2.000

$4,300.000

EACH
0.0
0169 DROP MANHOLE 14'-16' 09064

1.000

1.000

$4,600.000

EACH
0.0
0260 CONCRETE ENCASEMENT 09289M

34.970

54.970

$400.000

CU M
0.1
0261 STEEL ENCASEMENT-750MM 09054M02

162.460

162.460

$170.000

M
0.2
0262 STAB TEMP CONST ENTRANC 09290M02

1.000

1.000

$2,500.000

EACH
0.0
0263 STREAM CROSSING 09291M02

1.000

1.000

$5,000.000

EACH
0.0
0264 STREAM CROSSING MAINT 09292M02

1.000

1.000

$2,000.000

EACH
0.0
0265 LOW WATER CROSSING (TEMP) 09293M02

1.000

1.000

$4,000.000

EACH
0.0
0266 LOW WATER CROSSING MAINT 09294M02

1.000

1.000

$2,000.000

EACH
0.0
0267 COLOR PHOTOS 09295M02

149.000

149.000

$5.000

EACH
0.0
0268 VIDEO RECORDING 09296M02

1.000

1.000

$1,200.000

LS
0.0

Category Total $154,881.50

SM- Project X056716304001 CATEGORY NUMBER 0008 CATEGORY Description MOB / DEMOB Sub Section G Demob
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0310 DEMOBILIZATION 02569

1.000

1.000

$2,560.000

LS
0.0
0311 MOBILIZATION 02568

1.000

1.000

$5,000.000

LS
0.0

Category Total $7,560.00

SM- Project X056716304001 CATEGORY NUMBER 0009 CATEGORY Description TELEPHONE CPES SUBSECTION I
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0178 CONDUIT-100 MM (1) 04799M

36.000

56.000

$26.000

M
0.0
0179 CONDUIT-100 MM (2) 04799M

193.100

213.100

$37.000

M
0.0
0180 CONDUIT-100 MM (3) 04799M

3,356.700

3,368.700

$33.000

M
0.6
0181 CONDUIT-100 MM (4) 04799M

297.700

327.700

$47.000

M
0.1
0182 MANHOLE TYPE A 01756

1.000

1.000

$2,100.000

EACH
0.0
0184 ELECTRICAL CONDUIT 08269

1.000

1.000

$6,700.000

LS
0.0
0269 MANHOLE (TY J) 09251M02

9.000

9.000

$2,700.000

EACH
0.1
8051 CORE WALL Holes in wingwall for BellSouth Conduits on Bridge 22100NN

0.000

12.000

$250.000

EACH
0.0

Category Total $165,943.70

SM- Project X056716304001 CATEGORY NUMBER 0010 CATEGORY Description MOB / DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0315 DEMOBILIZATION 02569

1.000

1.000

$2,560.000

LS
0.0
0316 MOBILIZATION 02568

1.000

1.000

$5,000.000

LS
0.0

Category Total $7,560.00

SM- Project X056716304001 CATEGORY NUMBER 0011 CATEGORY Description WATERLINE CPES SUBSECTION K
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0195 TIE-IN 8 INCH 200 MM (1) 03468

1.000

1.000

$1,000.000

EACH
0.0
0196 TIE-IN 8 INCH 200 MM (2) 03468

1.000

2.000

$1,000.000

EACH
0.0
0197 TIE-IN 8 INCH 200 MM (3) 03468

3.000

5.000

$1,000.000

EACH
0.0
0198 TIE-IN 12 INCH 300 MM (1) 03472

8.000

12.000

$1,200.000

EACH
0.1
0199 TIE-IN 12 INCH 300 MM (2) 03472

6.000

6.000

$1,200.000

EACH
0.0
0200 PLUG PIPE 200 MM 01314

8.000

15.000

$185.000

EACH
0.0
0201 PLUG PIPE 300 MM 01314

16.000

17.000

$275.000

EACH
0.0
0206 REMOVE PIPE 200MM 01310M

27.000

47.000

$45.000

M
0.0
0207 REMOVE PIPE 300MM 01310M

111.000

116.000

$45.000

M
0.0
0208 REMOVE AND RELOCATE METER 19MM 03432

9.000

12.000

$850.000

EACH
0.0
0209 REMOVE AND RELOCATE METER 25MM 03432

8.000

8.000

$850.000

EACH
0.0
0210 REMOVE AND RELOCATE METER 40MM 03432

3.000

3.000

$850.000

EACH
0.0
0211 REMOVE AND RELOCATE METER 50MM 03432

1.000

1.000

$850.000

EACH
0.0
0212 REMOVE AND RELOCATE METER 150MM 03432

4.000

4.000

$1,200.000

EACH
0.0
0213 REMOVE AND RELOCATE METER 200MM 03432

3.000

4.000

$1,500.000

EACH
0.0
0214 RECONNECT SERVICE 19MM 03437

1.000

1.000

$850.000

EACH
0.0
0215 RECONNECT SERVICE 25MM SHORT 03437

1.000

3.000

$850.000

EACH
0.0
0216 RECONNECT SERVICE 25MM LONG 03437

1.000

2.000

$1,200.000

EACH
0.0
0217 RECONNECT SERVICE 40MM 03437

1.000

1.000

$850.000

EACH
0.0
0222 FLOWABLE FILL 02220M

1,086.000

415.540

$110.000

CU M
0.7
0270 INSTALL PIPE (DIP-200) 09297M02

736.000

841.000

$55.000

M
0.2
0271 INSTALL PIPE (DIP-300)1 09297M02

609.000

0.000

$67.000

M
0.2
0272 INSTALL PIPE (DIP-300)2 09297M02

6,641.000

7,135.449

$78.000

M
2.9
0273 INSTALL PIPE (COPPER-25) 09297M02

88.000

198.000

$35.000

M
0.0
0274 INSTALL PIPE (COPPER-40) 09297M02

108.000

128.000

$35.000

M
0.0
0275 INSTALL PIPE (COPPER-50) 09297M02

138.000

138.000

$35.000

M
0.0
0276 INSTALL PIPE (SEP-400)1 09297M02

46.000

0.000

$650.000

M
0.2
0277 INSTALL PIPE (SEP-400)2 09297M02

189.000

224.000

$145.000

M
0.2
0278 INSTALL PIPE (SEP-500)1 09297M02

78.000

0.000

$680.000

M
0.3
0279 INSTALL PIPE (SEP-500)2 09297M02

481.000

531.000

$145.000

M
0.4
0280 INSTALL VALVE (GATE VALVE-200) 09298M02

15.000

15.000

$600.000

EACH
0.1
0281 INSTALL VALVE (GATE VALVE-300) 09298M02

73.000

73.000

$680.000

EACH
0.3
0282 INSTALL LEAK DETECT ASSEMBLY 09299M02

2.000

4.000

$2,200.000

EACH
0.0
0283 INSTALL FIRE HYDRANT 09300M02

31.000

33.000

$900.000

EACH
0.2
0284 TRNASFER SERVICE (19MM) 09301M02

2.000

2.000

$850.000

EACH
0.0
0285 TRNASFER SERVICE (25MM) 09301M02

2.000

2.000

$850.000

EACH
0.0
0286 TRNASFER SERVICE (150MM) 09301M02

2.000

2.000

$1,200.000

EACH
0.0
0287 TRNASFER SERVICE (200MM) 09301M02

1.000

1.000

$1,500.000

EACH
0.0
0288 PAVEMENT RESTORATION (DRIVEWAY) 09302M02

132.000

2.000

$75.000

SQ M
0.1
0289 PAVEMENT RESTORATION (APPROACH) 09302M02

221.000

1.000

$95.000

SQ M
0.1
8014 TRANSFER SERVICE 50 MM 09221M01

0.000

1.000

$950.000

EACH
0.0
8016 EW~ Concrete Cap 10093MX

0.000

57.500

$180.000

M
0.0
8029 REMOVE AND RELAY PIPE Reinstall with Flowable Fill 01312M

0.000

126.000

$58.390

M
0.0
8054 STEEL ENCASEMENT PIPE-400 MM Open Cut 01073M

0.000

37.500

$565.000

M
0.0
8055 STEEL ENCASEMENT PIPE-600 MM Open Cut 01081M

0.000

65.000

$575.000

M
0.0
8057 VALUE ENGINEERING Change Casing Pipe Installation from Bore/Jack to Open Cut 10121NX

0.000

1.000

$12,251.250

DOLL
0.0

Category Total $1,104,446.00

SM- Project X056716304001 CATEGORY NUMBER 0012 CATEGORY Description MOB / DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0320 DEMOBILIZATION 02569

1.000

1.000

$17,920.000

LS
0.1
0321 MOBILIZATION 02568

1.000

1.000

$35,000.000

LS
0.2

Category Total $52,920.00

SM- Project X056716304001 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY CPES SUBSECTION A
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 STRUCTURE GRANULAR BACKFILL 02231M

538.600

538.600

$45.000

CU M
0.1
0002 STRUCTURE EXCAVATION-COMMON 08001M

3,335.900

3,335.900

$26.000

CU M
0.5
0003 STRUCTURE EXCAV-SOLID ROCK 08002M

1,808.100

1,808.100

$40.000

CU M
0.4
0004 CONCRETE-CLASS A 08100M

1,759.700

1,759.700

$300.000

CU M
3.0
0005 STEEL REINFORCEMENT 08150M

196,125.000

196,125.000

$1.150

KG
1.3
0006 SOUND BARRIER WALL 09243M

3,998.500

3,998.500

$160.000

SQ M
3.6
0007 FOUNDATION PREPARATION (STA 13+640) 08003

1.000

1.000

$10,000.000

LS
0.1
0008 FOUNDATION PREPARATION ((STA 14+820) 08003

1.000

1.000

$14,000.000

LS
0.1
0009 FOUNDATION PREPARATION (STA 15+060) 08003

1.000

1.000

$2,500.000

LS
0.0
0010 FOUNDATION PREPARATION (STA 15+131) 08003

1.000

1.000

$4,000.000

LS
0.0
0011 FOUNDATION PREPARATION (STA 15+221) 08003

1.000

1.000

$4,000.000

LS
0.0
0012 SPECIAL EXCAVATION 02204M

5,290.000

16,790.000

$60.000

CU M
1.8
0013 GRANULAR EMBANKMENT 02223M

1,600.000

1,600.000

$25.000

CU M
0.2
0014 EMBANKMENT IN PLACE 02230M

430,564.000

430,811.760

$8.050

CU M
19.5
0015 SPECIAL EMBANKMENT 02233M

2,075.000

2,075.000

$8.000

CU M
0.1
0016 WATER 02242M

30,000.000

30,000.000

$0.010

CU M
0.0
0017 CONCRETE-CLASS A ROADWAY 08100M

128.670

128.670

$700.000

CU M
0.5
0018 STEEL REINFORCEMENT ROADWAY 08150M

1,795.200

1,795.200

$1.100

KG
0.0
0019 FLOWABLE FILL 02220M

101.000

101.000

$92.000

CU M
0.1
0020 GUARDRAIL-STEEL W BEAM-S FACE 02351M

2,828.000

2,828.000

$38.180

M
0.6
0021 GUARDRAIL TERMINAL SECTION NO 1 02360

14.000

14.000

$42.500

EACH
0.0
0022 GUARDRAIL END TREATMENT TYPE 2A 02369

29.000

29.000

$400.000

EACH
0.1
0023 GUARDRAIL END TREATMENT TYPE 4A 02391

4.000

4.000

$1,550.000

EACH
0.0
0024 GUARDRAIL END TREATMENT TYPE 7 02371

4.000

4.000

$700.000

EACH
0.0
0025 TEMPORARY GUARDRAIL 02397M

241.000

241.000

$40.860

M
0.1
0026 PAVE STRIPING-TEMP PAINT-100MM 06510M

5,094.000

5,094.000

$0.350

M
0.0
0027 PAVE STRIPING-PERM PAINT-100MM 06514M

35,080.000

36,005.000

$0.360

M
0.1
0028 PAVE STRIPING-PERM PAINT-300MM 06517M

545.000

545.000

$1.080

M
0.0
0029 PAVE STRIPING-TEMP REM TAPE-W 06550M

3,028.000

3,028.000

$5.000

M
0.1
0030 PAVE STRIPING-TEMP REM TAPE-Y 06551M

8,036.000

8,036.000

$5.000

M
0.2
0031 PAVE MARKING-THERMO X-WALK-300 MM 06566M

587.000

842.000

$9.840

M
0.0
0032 PAVE MARKING-THERMO STOP BAR-600 06568M

202.000

217.000

$19.680

M
0.0
0033 PAVE MARKING-DOTTED LANE EXTEN 06572M

70.000

70.000

$5.100

M
0.0
0034 PAVE MARKING-PRE THERM STR ARROW 06573

8.000

8.000

$135.000

EACH
0.0
0035 PAVE MARKING-PRE THERM CURV ARROW 06574

75.000

79.000

$130.000

EACH
0.1
0036 PAVE MARKING-PRE THERM COMB ARROW 06575

11.000

11.000

$250.000

EACH
0.0
0037 PAVE MARKING-PREF THERMO ONLY 06576

43.000

43.000

$225.000

EACH
0.1
0038 FLASHING ARROW 02775

2.000

2.000

$3,200.000

EACH
0.0
0039 REMOVE PAVEMENT 02091M

13,524.000

13,524.000

$3.500

SQ M
0.3
0040 CULVERT PIPE-450 MM 00462M

20.000

20.000

$72.000

M
0.0
0041 CULVERT PIPE-600 MM 00464M

71.300

71.300

$110.000

M
0.0
0042 CULVERT PIPE-750 MM 00466M

106.900

106.900

$175.000

M
0.1
0043 CULVERT PIPE-900 MM 00468M

113.500

113.500

$215.000

M
0.1
0044 CULVERT PIPE-1500 MM 00472M

21.200

21.200

$550.000

M
0.1
0045 CULVERT PIPE-1800 MM 00474M

61.100

61.100

$750.000

M
0.3
0046 SLOTTED DRAIN PIPE-300 MM 00980M

3.000

3.000

$600.000

M
0.0
0047 SLOTTED DRAIN PIPE-450 MM 00982M

7.000

7.000

$650.000

M
0.0
0048 STORM SEWER PIPE-300 MM 00520M

53.500

53.500

$69.000

M
0.0
0049 STORM SEWER PIPE-375 MM 00521M

5,570.000

5,570.000

$72.000

M
2.3
0050 STORM SEWER PIPE-450 MM 00522M

3,206.000

3,236.000

$74.000

M
1.3
0051 STORM SEWER PIPE-600 MM 00524M

383.700

383.700

$110.000

M
0.2
0052 STORM SEWER PIPE-750 MM 00526M

1.200

1.200

$112.000

M
0.0
0053 STORM SEWER PIPE-900 MM 00528M

62.200

62.200

$215.000

M
0.1
0054 ENTRANCE PIPE-375 MM 00440M

62.800

62.800

$72.000

M
0.0
0055 ENTRANCE PIPE-450 MM 00441M

36.800

36.800

$90.000

M
0.0
0056 ENTRANCE PIPE-600 MM 00443M

54.600

54.600

$110.000

M
0.0
0057 ENTRANCE PIPE-750 MM 00445M

17.000

17.000

$130.000

M
0.0
0058 ENTRANCE PIPE-375 MM EQUIV 00450M

17.800

17.800

$85.000

M
0.0
0059 ENTRANCE PIPE-450 MM EQUIV 00451M

34.200

34.200

$120.000

M
0.0
0060 PERFORATED PIPE-100 MM 01000M

233.000

233.000

$40.000

M
0.1
0061 NON-PERFORATED PIPE-100 MM 01010M

133.000

133.000

$42.000

M
0.0
0062 CURB BOX INLET TYPE F 01487

18.000

18.000

$1,750.000

EACH
0.2
0063 DROP BOX INLET TYPE 1 01490

7.000

7.000

$2,400.000

EACH
0.1
0064 DROP BOX INLET TYPE 3 01496

2.000

2.000

$3,200.000

EACH
0.0
0065 DROP BOX INLET TYPE 6D 01529

1.000

1.000

$2,600.000

EACH
0.0
0066 DROP BOX INLET TYPE 13G 01559

461.000

461.000

$1,700.000

EACH
4.4
0067 DROP BOX INLET TYPE 13S 01568

18.000

18.000

$1,950.000

EACH
0.2
0068 DROP BOX INLET TYPE 15 01580

8.000

8.000

$1,600.000

EACH
0.1
0069 DROP BOX INLET TYPE 16G 01581

2.000

2.000

$2,200.000

EACH
0.0
0070 SLOPED BOX INLET-OUTLET TYPE 1 01440

6.000

6.000

$1,600.000

EACH
0.1
0071 SLOPED BOX OUTLET TYPE 1-15 IN 01432

26.000

26.000

$1,700.000

EACH
0.2
0072 SLOPED BOX OUTLET TYPE 1-18 IN 01433

8.000

8.000

$1,800.000

EACH
0.1
0073 SLOPED BOX OUTLET TYPE 1-24 IN 01434

8.000

8.000

$1,900.000

EACH
0.1
0074 S & F BOX INLET-OUTLET-30 INCH 01452

3.000

3.000

$1,800.000

EACH
0.0
0075 S & F BOX INLET-OUTLET-36 INCH (900MM) 01453

2.000

2.000

$1,900.000

EACH
0.0
0076 JUNCTION BOX 01650

22.000

22.000

$1,400.000

EACH
0.2
0077 ADJUST MANHOLE 01792

2.000

2.000

$300.000

EACH
0.0
0078 RECONSTRUCT MANHOLE 01789

2.000

2.000

$2,000.000

EACH
0.0
0079 MANHOLE TYPE A 01756

81.000

81.000

$2,200.000

EACH
1.0
0080 MANHOLE TYPE C (1 + 2=) 01767

3.000

3.000

$6,000.000

EACH
0.1
0081 SEEDING AND PROTECTION 05985M

275,572.000

275,572.000

$0.340

SQ M
0.5
0082 TEMP SEEDING AND PROTECTION 05953M

27,557.000

27,557.000

$0.270

SQ M
0.0
0083 SPECIAL SEEDING CROWN VETCH 05989M

79,720.000

79,720.000

$0.240

SQ M
0.1
0084 TOPSOIL FURNISHED AND PLACED 05997M

72.000

72.000

$25.000

CU M
0.0
0085 SODDING 05990M

416.000

416.000

$6.000

SQ M
0.0
0086 TOPDRESSING FERTILIZER 05966M

16.500

16.500

$515.000

MTON
0.0
0087 EROSION CONTROL BLANKET 05950M

10,611.000

2,451.000

$1.600

SQ M
0.1
0088 SILT TRAP TYPE A 02703

3.000

15.000

$260.000

EACH
0.0
0089 CLEAN SILT TRAP TYPE A 02706

9.000

9.000

$25.000

EACH
0.0
0090 SILT TRAP TYPE B 02704

4.000

14.000

$360.000

EACH
0.0
0091 CLEAN SILT TRAP TYPE B 02707

12.000

12.000

$100.000

EACH
0.0
0092 SILT CHECK 02705

154.000

154.000

$135.000

EACH
0.1
0093 CLEAN SILT CHECK 02708

462.000

462.000

$10.000

EACH
0.0
0094 TEMPORARY SILT FENCE 02701M

7,001.000

12,251.000

$4.950

M
0.2
0095 CLEAN TEMPORARY SILT FENCE 02709M

14,084.000

14,084.000

$1.200

M
0.1
0096 SILT CHECK (TYP 11 MOD) 02705

515.000

515.000

$90.000

EACH
0.3
0097 CLEAN SILT CHECK (TY 11 MOD) 02708

1,544.000

1,544.000

$5.000

EACH
0.0
0098 CHANNEL LINING CLASS IA 02482M

394.000

394.000

$35.000

MTON
0.1
0099 CHANNEL LINING CLASS II 02483M

5,753.000

5,753.000

$17.000

MTON
0.6
0100 CHANNEL LINING CLASS III 02484M

7,016.000

3,763.500

$17.000

MTON
0.7
0101 FABRIC-GEOTEXTILE TYPE III 02598M

103,137.000

103,137.000

$1.300

SQ M
0.8
0102 FABRIC-GEOTEXTILE TYPE IV 02599M

40,000.000

40,000.000

$1.400

SQ M
0.3
0103 R/W MARKER RURAL TYPE 1 02434

132.000

132.000

$73.300

EACH
0.1
0104 R/W MARKER MUNICIPAL TYPE 1 02437

53.000

53.000

$68.000

EACH
0.0
0105 R/W MARKER MUNICIPAL TYPE 1A 02440

1.000

1.000

$53.500

EACH
0.0
0106 STANDARD CURB AND GUTTER 01810M

20,463.000

20,463.000

$27.500

M
3.2
0107 STANDARD HEADER CURB 01875M

181.000

181.000

$28.750

M
0.0
0108 EDGE KEY MODIFIED 02585M

15.000

15.000

$20.000

M
0.0
0109 STANDARD BARRIER MEDIAN TYPE 5 01923M

2,444.000

2,444.000

$36.000

SQ M
0.5
0110 CURB TO BARRIER WALL TRANS 02001

4.000

4.000

$3,000.000

EACH
0.1
0111 SIDEWALK-100 MM CONCRETE 02720M

56.000

56.000

$27.000

SQ M
0.0
0112 CEM CONC ENT PAVEMENT-200 MM 02101M

181.000

181.000

$43.000

SQ M
0.0
0113 D G A BASE 00001M

60,143.000

60,143.000

$13.000

MTON
4.4
0114 LEVELING & WEDGING PG64-22 00190M

100.000

100.000

$42.000

MTON
0.0
0115 EMULSIFIED ASPHALT RS-2 00291M

7.400

7.400

$360.000

MTON
0.0
0116 ASPHALT SEAL AGGREGATE 00100M

61.800

61.800

$90.000

MTON
0.0
0117 CL2 ASPH BASE 25.0D PG64-22 00212M

894.000

894.000

$40.000

MTON
0.2
0118 CL3 ASPH BASE 25.0D PG64-22 00214M

58,471.000

53,171.000

$30.000

MTON
9.9
0119 CL3 ASPH BASE 25.0D PG70-22 00215M

30,244.000

30,244.000

$31.000

MTON
5.3
0120 CL2 ASPH SURF 9.50D PG64-22 00301M

284.000

284.000

$51.000

MTON
0.1
0121 CL3 ASPH SURF 12.5A PG70-22 00331M

10,824.000

10,824.000

$36.000

MTON
2.2
0122 CL3 ASPH SURF 9.5A PG70-22 09288M

2,909.000

2,909.000

$40.000

MTON
0.7
0123 CLEARING AND GRUBBING (54.6 HECTACRE) 02545

1.000

1.000

$477,455.620

LS
2.7
0124 STAKING 02726

1.000

1.000

$160,000.000

LS
0.9
0125 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$120,000.000

LS
0.7
0126 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$50,000.000

LS
0.3
8000 SIGNS SIGNS 02562M

0.000

500.000

$75.000

SQ M
0.0
8001 BARRICADE-TYPE III TYPE III 02014

0.000

15.000

$270.000

EACH
0.0
8002 FENCE-WOVEN WIRE TYPE 1 SPECIAL 02262M

0.000

165.000

$40.000

M
0.0
8003 EW~ ASBESTOS ABATEMENT 10090NX

0.000

1.000

$7,425.000

LS
0.0
8005 EW~ Environmental Remediation Fee 10091MX

0.000

3,000.000

$2.190

CU M
0.0
8006 STEEL ENCASEMENT PIPE-500 MM 01076M

0.000

230.000

$550.000

M
0.0
8007 EW~ TIRE RECYCLING FEE 10092MX

0.000

8.283

$209.430

MTON
0.0
8009 EW~ TEMPORARY SILT DITCH 10099EX

0.000

2,000.000

$3.000

M
0.0
8010 SPRING BOX INLET SPECIAL 01659

0.000

1.000

$5,267.500

EACH
0.0
8011 SNOW FENCE 95382MX

0.000

35.000

$13.570

M
0.0
8012 SPRING BOX INLET SPECIAL LINEAR 01659

0.000

1.000

$3,395.000

EACH
0.0
8013 CORED HOLE DRAINAGE BOX CON-100 MM 01740M

0.000

10.000

$225.000

EACH
0.0
8015 EW~ Flume - Special 10094NX

0.000

1.000

$2,250.000

EACH
0.0
8018 EW~ Acceleration of Work on South Watterson Trail 10090NX

0.000

0.000

$49,231.500

LS
0.0
8019 EW~ Extra SEP - 300 for Henson Parcel 10093MX

0.000

65.500

$450.000

M
0.0
8020 EW~ Norweigan Spruces for Henson Parcel 10094NX

0.000

154.000

$312.500

EACH
0.0
8022 EW~ Parking Lot Drainage Improvements 10090NX

0.000

1.000

$2,975.000

LS
0.0
8023 DITCHING 02237M

0.000

245.350

$10.060

M
0.0
8024 DOWELS RETAINING WALL EXTENSION 74223N

0.000

60.000

$8.500

EACH
0.0
8025 REMOBILIZATION SLOPE & INTERSECTION IMPROVEMENTS 10100NX

0.000

1.000

$1,278.000

LS
0.0
8026 REMOVE ISLAND & PAVE FLUSH WITH ROADWAY 20279EC

0.000

1.000

$15,525.000

LS
0.0
8027 SIDEWALK RAMP TYPE 1 03287

0.000

2.000

$900.000

EACH
0.0
8028 REMOBILIZATION Remob Crane and Associate Equipment for Wall Placement 10100NX

0.000

1.000

$8,182.000

LS
0.0
8030 EARTHWORK Regrade around newly installed wall 20257ED

0.000

1.000

$10,150.000

LS
0.0
8031 REMOVE & RESET SOUND WALL COLUMNS 21130NC

0.000

8.000

$354.870

EACH
0.0
8032 REMOVE & RESET SOUND WALL PANELS 21131NC

0.000

10.000

$792.930

EACH
0.0
8033 DROP BOX INLET TYPE 1 Modified 01490

0.000

1.000

$3,995.000

EACH
0.0
8034 MODIFIED BOX 20264EC

0.000

1.000

$1,995.000

EACH
0.0
8035 HEADWALL Special 09707N03

0.000

1.000

$1,595.000

EACH
0.0
8036 SEWER PIPE-300 MM Reinf. Concrete 01054M

0.000

6.000

$291.650

M
0.0
8037 STORM SEWER PIPE-450 MM Reinf. Concrete 00522M

0.000

5.000

$245.000

M
0.0
8038 CONCRETE PAVED DITCH 20466EC

0.000

1.000

$2,995.000

LS
0.0
8039 FINAL CLEANUP & RESTORATION 09333M03

0.000

250.000

$10.000

M
0.0
8040 FENCE-2.4 M CHAIN LINK Remove & Replace 02275M

0.000

5.000

$39.000

M
0.0
8041 REMOBILIZATION Parcel 70 10100NX

0.000

1.000

$3,500.000

LS
0.0
8045 EW~ Steel Price Adjustment - Guardrail 10090NX

0.000

1.000

$28,978.660

LS
0.0
8048 ACCELERATION COST Watterson Trail Intersection 10075NX

0.000

149,023.330

$1.000

DOLL
0.0
8049 EW~ Imported Rock Roadbed 10091MX

0.000

5,755.000

$16.500

CU M
0.0
8050 EXCAVATION AND BACKFILL Removal of Unsuitable Subgrade and Disposal at Gene Snyder 03235M

0.000

5,695.500

$5.390

CU M
0.0
8052 FUEL ADJUSTMENT 10020NS

0.000

75,314.010

$1.000

DOLL
0.0
8053 ASPHALT ADJUSTMENT 10030NS

0.000

9,176.230

$1.000

DOLL
0.0
8056 MASS CONCRETE Culverts 10040MS

0.000

240.000

$166.120

CU M
0.0

Category Total $14,163,319.20

SM- Project X056716304001 CATEGORY NUMBER 0013 CATEGORY Description MITIGATION CPES SUBSECTION M
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0225 EROSION CONTROL BLANKET 05950M

8,111.000

8,461.000

$2.450

SQ M
0.1
0227 RIFFLE STRUCTURE-DUMPED STONE 02738

31.000

31.000

$400.000

EACH
0.1
0229 WHITE ASH 09102

416.000

383.000

$8.900

EACH
0.0
0230 SYCAMORE 09197

416.000

383.000

$8.900

EACH
0.0
0231 RED MAPLE 09095

416.000

383.000

$8.900

EACH
0.0
0233 ROUGH LEAF DOGWOOD 09201

416.000

383.000

$8.900

EACH
0.0
0235 SANDBAR WILLOWS 09202

801.000

801.000

$8.900

EACH
0.0
0290 POOL EXCAVATIN 09189M02

195.000

195.000

$30.000

CU M
0.0
0291 MITIGATION SEEDING 09188M02

8,111.000

8,111.000

$0.540

SQ M
0.0
0292 BLACK WALNUT 09199

416.000

383.000

$8.900

EACH
0.0
0293 PIN OAK 09198M02

416.000

381.000

$8.900

EACH
0.0
0294 CROSS VANE GRADE CONTROL STRUC 09191M02

2.000

2.000

$2,500.000

EACH
0.0
8008 FRAGRANT SUMAC 09112N02

0.000

200.000

$28.240

EACH
0.0
8017 EW~ Extra Blasting for Mitigation Area 10091MX

0.000

2,475.000

$7.500

CU M
0.0
8042 BUTTONBUSH 20239MS724

0.000

95.000

$37.430

EACH
0.0
8043 SPICEBUSH 20238MS724

0.000

95.000

$37.430

EACH
0.0
8044 WINTERBERRY 20538NS724

0.000

95.000

$37.430

EACH
0.0
8046 ELDERBERRY 20446MS724

0.000

95.000

$37.430

EACH
0.0
8047 GRAY DOGWOOD 09110N02

0.000

95.000

$37.430

EACH
0.0

Category Total $76,845.19

SM- Project X056716304001 CATEGORY NUMBER 0015 CATEGORY Description SIGNALIZATION CPES SUBSECTION O
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0237 STEEL STRAIN POLE 04880

12.000

20.000

$3,300.000

EACH
0.2
0238 SIGNAL PEDESTAL 04882

3.000

3.000

$500.000

EACH
0.0
0239 MESSENGER-48.0 KN 04885M

502.000

987.000

$9.020

M
0.0
0240 JUNCTION BOX TYPE B 04811

8.000

15.000

$300.000

EACH
0.0
0241 TRENCHING AND BACKFILLING 04820M

254.000

315.000

$6.560

M
0.0
0242 LOOP SAW SLOT AND FILL 04895M

1,000.000

1,280.000

$16.400

M
0.1
0243 PEDESTRIAN DETECTOR 04900

22.000

38.000

$125.000

EACH
0.0
0244 SIGNAL-3 SECTION 12 INCH 305MM 04912

24.000

42.000

$305.000

EACH
0.0
0245 SIGNAL-4 SECTION 12 INCH 305MM 04913

2.000

2.000

$375.000

EACH
0.0
0246 SIGNAL-5 SECTION 12 INCH 305MM 04914

5.000

8.000

$445.000

EACH
0.0
0247 SIGNAL-PEDESTRIAN 04916

22.000

38.000

$310.000

EACH
0.0
0248 SIGNAL CONTROLLER-TYPE 170 04920

3.000

5.000

$9,900.000

EACH
0.2
0249 REMOVE SIGNAL EQUIPMENT 04950

3.000

3.000

$1,000.000

EACH
0.0
0250 CONDUIT-31 MM 04793M

89.000

169.000

$6.720

M
0.0
0251 CONDUIT-50 MM 04795M

165.000

205.000

$16.380

M
0.0
0252 LOOP WIRE 04830M

2,032.000

2,478.000

$1.310

M
0.0
0253 CABLE-NO. 14/5C 04844M

1,942.000

3,228.000

$1.970

M
0.0
0254 CABLE-NO. 14/7C 04845M

285.000

435.000

$1.990

M
0.0
0255 CABLE-NO. 14/1 PAIR 04850M

1,866.000

2,510.000

$1.990

M
0.0

Category Total $132,728.21

SM- Project X056716304001 CATEGORY NUMBER 0016 CATEGORY Description MOB / DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0325 DEMOBILIZATION 02569

1.000

1.000

$2,560.000

LS
0.0
0326 MOBILIZATION 02568

1.000

1.000

$5,000.000

LS
0.0

Category Total $7,560.00

SM- Project X056716304001 CATEGORY NUMBER 0017 CATEGORY Description TRAINEES CPES SUBSECTION Q
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0256 TRAINEE PAYMENT REIMBURSEMENT 02742

1,600.000

1,600.000

$1.000

HOUR
0.0

Category Total $1,600.00

SM- Project X056716304001 CATEGORY NUMBER 0018 CATEGORY Description SEWER County 015 NON PARTICIPATING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt

Category Total $0.00