Item List 051221

Date:07/18/2014

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051221 Primary Project Number DE00810170521
Contract Description TURFWAY ROAD (KY 1017)
Primary County BOONE Fed/St Number FD04 008 1017 000-002
Vendor ID 00125 Vendor Name LAWRENCE CONSTRUCTION AND LEASING INC
Bid Amount $ 10,681,405.79

SM- Project DE00810170521
Fed/State Number FD04 008 1017 000-002
Project Description TURFWAY ROAD (KY 1017)
***********
SM- Project DE00810170521 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003

34,925.000

35,034.000

$11.500

TON
3.8
0020 CRUSHED AGGREGATE SIZE NO 2 00078

24,861.000

25,361.000

$19.000

TON
4.4
0030 LEVELING & WEDGING PG64-22 00190

3,085.000

3,085.000

$30.130

TON
0.9
0040 LEVELING & WEDGING PG76-22 00194

7,222.000

7,222.000

$30.760

TON
2.1
0050 CL1 ASPH BASE 0.75D PG64-22 00220

916.000

1,011.000

$33.570

TON
0.3
0060 CL3 ASPH BASE 0.75D PG64-22 00223

10,704.000

13,361.010

$35.200

TON
3.5
0070 CL3 ASPH BASE 0.75D PG76-22 00225

11,711.000

13,323.000

$36.590

TON
4.0
0080 CL1 ASPH SURF 0.38D PG64-22 00300

573.000

602.000

$39.170

TON
0.2
0090 CL3 ASPH SURF 0.50A PG76-22 00332

7,749.000

7,749.000

$43.390

TON
3.1
0100 ENTRANCE PIPE-15 INCH 00440

103.000

103.000

$36.000

LF
0.0
0110 STORM SEWER PIPE-12 INCH 00520

324.000

324.000

$30.000

LF
0.1
0120 STORM SEWER PIPE-15 INCH 00521

4,415.000

4,415.000

$27.000

LF
1.1
0130 STORM SEWER PIPE-18 INCH 00522

5,616.000

5,616.000

$31.000

LF
1.6
0140 STORM SEWER PIPE-24 INCH 00524

1,985.000

1,985.000

$44.000

LF
0.8
0150 STORM SEWER PIPE-27 INCH 00525

72.000

72.000

$52.000

LF
0.0
0160 STORM SEWER PIPE-30 INCH 00526

816.000

816.000

$53.000

LF
0.4
0170 STORM SEWER PIPE-36 INCH 00528

184.000

184.000

$60.000

LF
0.1
0180 STORM SEWER PIPE-42 INCH 00529

8.000

8.000

$200.000

LF
0.0
0190 STORM SEWER PIPE-54 INCH 00531

48.000

48.000

$207.000

LF
0.1
0200 SLOTTED DRAIN PIPE-12 INCH 00980

40.000

40.000

$100.000

LF
0.0
0210 SLOTTED DRAIN PIPE-18 INCH 00982

52.000

52.000

$120.000

LF
0.1
0220 PERFORATED PIPE-4 INCH 01000

2,093.500

2,093.500

$8.000

LF
0.2
0230 PERFORATED PIPE-8 INCH 01002

494.000

494.000

$10.000

LF
0.0
0240 NON-PERFORATED PIPE-4 INCH 01010

184.500

184.500

$10.000

LF
0.0
0250 NON-PERFORATED PIPE-8 INCH 01012

58.000

58.000

$12.000

LF
0.0
0270 PERF PIPE HEADWALL TY 3-8 INCH 01030

1.000

1.000

$550.000

EACH
0.0
0280 REMOVE PIPE 01310

522.300

522.300

$8.000

LF
0.0
0290 METAL END SECTION TY 1-15 INCH 01370

4.000

4.000

$500.000

EACH
0.0
0300 SLOPED BOX OUTLET TYPE 1-15 IN 01432

3.000

3.000

$1,100.000

EACH
0.0
0310 SLOPED BOX OUTLET TYPE 1-24 IN 01434

1.000

1.000

$1,500.000

EACH
0.0
0320 S & F BOX INLET-OUTLET-18 INCH 01450

3.000

3.000

$1,800.000

EACH
0.1
0330 S & F BOX INLET-OUTLET-36 INCH 01453

1.000

1.000

$3,500.000

EACH
0.0
0340 CURB BOX INLET TYPE A 01456

119.000

119.000

$2,500.000

EACH
2.8
0350 CURB BOX INLET TYPE F 01487

2.000

2.000

$2,900.000

EACH
0.1
0360 DROP BOX INLET TYPE 1 01490

2.000

2.000

$1,800.000

EACH
0.0
0370 DROP BOX INLET TYPE 3 01496

3.000

3.000

$1,800.000

EACH
0.1
0380 DROP BOX INLET TYPE 4 01499

1.000

1.000

$2,200.000

EACH
0.0
0390 DROP BOX INLET TYPE 11 01544

14.000

15.000

$2,300.000

EACH
0.3
0400 DROP BOX INLET TYPE 12A 01550

208.640

208.640

$160.000

LF
0.3
0410 DROP BOX INLET TYPE 13G 01559

5.000

5.000

$2,900.000

EACH
0.1
0420 DROP BOX INLET TYPE 14 01577

1.000

1.000

$2,200.000

EACH
0.0
0430 DROP BOX INLET TYPE 15 01580

1.000

1.000

$2,000.000

EACH
0.0
0440 CAP DROP BOX INLET 01584

6.000

6.000

$400.000

EACH
0.0
0450 REMOVE DROP BOX INLET 01585

4.000

4.000

$300.000

EACH
0.0
0460 JUNCTION BOX-30 INCH 01644

1.000

1.000

$2,500.000

EACH
0.0
0470 JUNCTION BOX 01650

13.000

13.000

$1,200.000

EACH
0.1
0480 FILL AND CAP INLET 01717

4.000

4.000

$500.000

EACH
0.0
0490 REMOVE INLET 01718

8.000

8.000

$400.000

EACH
0.0
0500 MANHOLE TYPE A 01756

23.000

23.000

$2,100.000

EACH
0.5
0510 MANHOLE TYPE C 01767

8.000

8.000

$3,500.000

EACH
0.3
0520 FILL AND CAP MANHOLE 01786

1.000

1.000

$600.000

EACH
0.0
0530 REMOVE MANHOLE 01787

1.000

1.000

$500.000

EACH
0.0
0540 ADJUST MANHOLE FRAME TO GRADE 01791

10.000

10.000

$500.000

EACH
0.0
0550 STANDARD CURB AND GUTTER MOD 01811

23,219.000

23,219.000

$14.000

LF
3.0
0560 STANDARD INTEGRAL CURB 01830

1,618.000

1,618.000

$8.000

LF
0.1
0570 STANDARD HEADER CURB 01875

1,461.000

1,704.000

$16.000

LF
0.2
0580 ISLAND HEADER CURB TYPE 1 01890

172.000

172.000

$18.000

LF
0.0
0590 ASPHALT WEDGE CURB 01897

74.000

244.000

$11.350

LF
0.0
0600 JPC PAVEMENT-6 INCH SHLD 02078

1,070.000

1,070.000

$30.000

SQYD
0.3
0610 JPC PAVEMENT-8 INCH 02084

8,763.000

2,775.000

$60.000

SQYD
4.9
0620 REMOVE PAVEMENT 02091

1,658.000

1,658.000

$5.000

SQYD
0.1
0630 CEM CONC ENT PAVEMENT-8 INCH 02101

2,508.000

0.000

$54.000

SQYD
1.3
0640 TEMPORARY DITCH 02159

9,900.000

9,900.000

$0.100

LF
0.0
0650 ROADWAY EXCAVATION 02200

85,759.000

86,428.470

$9.000

CUYD
7.2
0660 STRUCTURE EXCAV-UNCLASSIFIED 02203

1,294.000

1,294.000

$20.000

CUYD
0.2
0670 WATER 02242

3,700.000

3,700.000

$0.010

MGAL
0.0
0680 FENCE-WOVEN WIRE TYPE 2 02263

2,052.000

2,052.000

$8.140

LF
0.2
0690 REMOVE FENCE 02265

196.000

196.000

$4.040

LF
0.0
0700 SINGLE VEHICULAR WOVEN WIRE GATE 02288

2.000

2.000

$525.000

EACH
0.0
0710 R/W MARKER MUNICIPAL TYPE 2 02438

79.000

79.000

$84.420

EACH
0.1
0720 R/W MARKER MUNICIPAL TYPE 1A 02440

75.000

75.000

$53.450

EACH
0.0
0730 CHANNEL LINING CLASS II 02483

126.600

126.600

$22.000

TON
0.0
0740 CHANNEL LINING CLASS III 02484

127.800

127.800

$24.000

TON
0.0
0750 CLEARING AND GRUBBING 37.12 ACRES 02545

1.000

1.000

$294,065.000

LS
2.8
0760 CONCRETE-CLASS B 02555

1,720.000

1,720.000

$270.000

CUYD
4.3
0770 SIGNS 02562

850.000

850.000

$24.000

SQFT
0.2
0780 EDGE KEY 02585

1,013.000

1,013.000

$8.100

LF
0.1
0790 FABRIC-GEOTEXTILE TYPE I 02596

237.000

237.000

$2.000

SQYD
0.0
0800 FABRIC-GEOTEXTILE TYPE IV FOR PIPE BEDDING 02599

21,980.000

21,980.000

$0.650

SQYD
0.1
0810 FABRIC-GEOTEXTILE TYPE IV 02599

111,410.000

111,410.000

$1.500

SQYD
1.6
0820 HANDRAIL-TYPE A-1 02611

2,530.000

2,630.170

$75.600

LF
1.8
0830 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$82,000.000

LS
0.8
0840 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$5,000.000

LS
0.0
0850 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$3,862.440

LS
0.0
0860 ASPH PAVE MILLING & TEXTURING 02677

1,012.000

2,847.590

$8.150

TON
0.1
0870 SAFELOADING 02690

71.000

71.000

$70.000

CUYD
0.0
0880 TEMPORARY SILT FENCE 02701

2,099.000

4,099.000

$1.420

LF
0.0
0890 SILT TRAP TYPE A 02703

4.000

4.000

$500.000

EACH
0.0
0900 SILT TRAP TYPE B 02704

18.000

128.000

$200.000

EACH
0.0
0910 CLEAN SILT TRAP TYPE A 02706

12.000

12.000

$50.000

EACH
0.0
0920 CLEAN SILT TRAP TYPE B 02707

54.000

79.000

$50.000

EACH
0.0
0930 CLEAN TEMPORARY SILT FENCE 02709

2,099.000

2,099.000

$0.250

LF
0.0
0940 SIDEWALK-4 INCH CONCRETE 02720

16,047.000

16,047.000

$28.000

SQYD
4.2
0950 STAKING 02726

1.000

1.000

$50,000.000

LS
0.5
0970 CRASH CUSHION TYPE VI A 02885

3.000

3.000

$10,154.550

EACH
0.3
0980 PVC PIPE-4 INCH 03383

72.000

72.000

$10.000

LF
0.0
1010 JUNCTION BOX TYPE B 04811

3.000

3.000

$3,000.000

EACH
0.1
1060 EROSION CONTROL BLANKET 05950

10,910.000

10,910.000

$1.210

SQYD
0.1
1070 TEMPORARY MULCH 05952

179,660.000

179,660.000

$0.150

SQYD
0.3
1080 TEMP SEEDING AND PROTECTION 05953

5,000.000

55,000.000

$0.230

SQYD
0.0
1090 TOPDRESSING FERTILIZER 05966

1.080

1.080

$530.250

TON
0.0
1100 SEEDING AND PROTECTION 05985

20,908.000

20,908.000

$0.320

SQYD
0.1
1110 SPECIAL SEEDING CROWN VETCH 05989

5,410.000

5,410.000

$0.180

SQYD
0.0
1120 SODDING 05990

43,211.000

43,211.000

$2.840

SQYD
1.1
1130 PAVE STRIPING-WB PAINT-6 IN W 06522

4.850

2.870

$594.300

MILE
0.0
1140 PAVE STRIPING-WB PAINT-6 IN Y 06523

5.010

2.350

$594.300

MILE
0.0
1150 PAVE STRIPING-WB PAINT-12 IN W 06526

0.840

0.840

$4,326.000

MILE
0.0
1160 PAVE STRIPING-WB PAINT-12 IN Y 06527

0.470

0.470

$5,755.050

MILE
0.0
1170 PAVE MARKING-THERMO X-WALK-12 IN 06566

5,474.000

5,474.000

$2.310

LF
0.1
1180 PAVE MARKING-THERMO STOP BAR-12IN 06567

1,470.000

1,470.000

$4.600

LF
0.1
1190 PAVE MARKING-PRE THERM STR ARROW 06573

36.000

36.000

$84.000

EACH
0.0
1200 PAVE MARKING-PRE THERM CURV ARROW 06574

83.000

83.000

$84.000

EACH
0.1
1210 PAVE MARKING-PRE THERM COMB ARROW 06575

25.000

25.000

$131.250

EACH
0.0
1220 PAVE MARKING-PREF THERMO ONLY 06576

10.000

10.000

$99.440

EACH
0.0
1230 PAVEMENT MARKER TYPE V-MW 06589

61.000

61.000

$18.850

EACH
0.0
1240 PAVEMENT MARKER TYPE V-BY 06591

93.000

93.000

$18.850

EACH
0.0
1250 PAVEMENT MARKER TYPE V-B W/R 06592

13.000

13.000

$18.850

EACH
0.0
1260 PAVEMENT MARKER TYPE V-B Y/R 06593

22.000

22.000

$18.850

EACH
0.0
1270 CONCRETE-CLASS A PIPE 08100

1.600

1.600

$900.000

CUYD
0.0
1280 CONCRETE-CLASS A 08100

28.000

28.000

$900.000

CUYD
0.2
1290 STEEL REINFORCEMENT PIPE 08150

9.000

9.000

$4.000

LB
0.0
1300 STEEL REINFORCEMENT 08150

764.000

764.000

$1.000

LB
0.0
1310 CHAIN LINK FENCE-6 FT 08711

499.000

499.000

$18.590

LF
0.1
1350 SILT TRAP TYPE C TYPE I 20496NS843

8.000

28.000

$300.000

EACH
0.0
1360 CLEAN SILT TRAP TYPE C 20497NS843

24.000

24.000

$50.000

EACH
0.0
1370 DROP BOX INLET TY 13G(MOD) 20569ES710

3.000

3.000

$2,600.000

EACH
0.1
1380 DROP BOX INLET TY 13S(MOD) 20570ES710

2.000

2.000

$2,500.000

EACH
0.0
1390 DROP BOX INLET TY 16G(MOD) 20571ES710

2.000

2.000

$2,500.000

EACH
0.0
1400 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

4.000

4.000

$800.000

EACH
0.0
1410 BRIDGE DRAINAGE SYSTEM 20606NC

1.000

0.000

$49,184.000

LS
0.5
8000 JPC PAVEMENT-10 INCH 02069

0.000

5,988.000

$73.200

SQYD
0.0
8002 COST PLUS WORK Pipe Repairs 10080NS

0.000

1.000

$681.430

LS
0.0
8005 RECONSTRUCT MANHOLE 01789

0.000

13.000

$1,850.000

EACH
0.0
8006 COST PLUS WORK Adjust Storm Sewer/CBI 10080NS

0.000

1.000

$1,189.650

LS
0.0
8015 VIDEO RECORDING 09672E01

0.000

1.000

$1,540.000

LS
0.0
8017 REMOVE PAVEMENT MARKER TYPE V 06600

0.000

400.000

$5.670

EACH
0.0
8018 SAW CUT 20430ED

0.000

7,879.000

$1.200

LF
0.0
8019 LANE CLOSURE 02653

0.000

3.000

$2,116.000

EACH
0.0
8020 FLASHING ARROW 02775

0.000

3.000

$1,116.000

EACH
0.0
8031 PAVE STRIPING-TEMP PAINT-4 IN 06510

0.000

122,000.000

$0.380

LF
0.0
8032 BARRICADE-TYPE III 02014

0.000

7.000

$400.000

EACH
0.0
8033 CEM CONC ENT PAVEMENT-8 INCH 02101

0.000

2,508.000

$55.130

SQYD
0.0
8034 PAVE STRIPING-TEMP REM TAPE-W 06550

0.000

3,010.000

$4.430

LF
0.0
8035 PAVE STRIPING-TEMP REM TAPE-Y 06551

0.000

2,240.000

$4.430

LF
0.0
8036 PAVE STRIPING-TEMP REM TAPE-B 06549

0.000

510.000

$5.240

LF
0.0
8037 EW~ TREE TRIMMING 10090NX

0.000

1.000

$472.500

LS
0.0
8041 FUEL ADJUSTMENT 10020NS

0.000

80,538.260

$1.000

DOLL
0.0
8042 ASPHALT ADJUSTMENT 10030NS

0.000

373,279.710

$1.000

DOLL
0.0
8043 GUARDRAIL-STEEL W BEAM-S FACE 02351

0.000

50.000

$40.430

LF
0.0
8044 GUARDRAIL END TREATMENT TYPE 7 02371

0.000

2.000

$1,037.930

EACH
0.0
8046 COST PLUS WORK TRAFFIC CONTROL 10080NS

0.000

1.000

$214.630

LS
0.0
8047 LOT PAY ADJUSTMENT 10000NS

0.000

19,552.820

$1.000

DOLL
0.0
8048 MOBILIZATION FOR MILL & TEXT #2 02676

0.000

1.000

$3,862.440

LS
0.0
8050 COST PLUS WORK ADJUST CBI 57+00 10080NS

0.000

1.000

$371.260

LS
0.0
8051 COST PLUS WORK TIE IN 8" STORM SEWER RT 23+66 10080NS

0.000

1.000

$380.790

LS
0.0
8052 COST PLUS WORK UNCOVER STORM SEWER 10080NS

0.000

1.000

$202.780

LS
0.0
8053 COST PLUS WORK UNCOVER STORM SEWER 23+23 10080NS

0.000

1.000

$148.170

LS
0.0
8054 COST PLUS WORK ADJUST CBI 49+75 10080NS

0.000

1.000

$594.000

LS
0.0
8055 COST PLUS WORK TIE IN EXISTING STORM SEWER RT 75+35 10080NS

0.000

1.000

$878.080

LS
0.0
8056 COST PLUS WORK TIE IN STORM SEWER KY 18 15+94 10080NS

0.000

1.000

$1,644.110

LS
0.0
8057 COST PLUS WORK WATERMAIN CONFLICT 10080NS

0.000

1.000

$31,762.660

LS
0.0
8058 COST PLUS WORK MH TY C RT 75+50 10080NS

0.000

1.000

$445.300

LS
0.0
8059 COST PLUS WORK BANK ISLAND 10080NS

0.000

1.000

$1,130.120

LS
0.0
8060 COST PLUS WORK REGRADE BEHIND C/G 10080NS

0.000

1.000

$321.630

LS
0.0
8061 COST PLUS WORK REGRADE SUBGRADE 10080NS

0.000

1.000

$281.850

LS
0.0
8062 COST PLUS WORK ADDITIONAL FORMING 10080NS

0.000

1.000

$397.850

LS
0.0
8063 COST PLUS WORK EXCAVATE TELEPHONE LINE 10080NS

0.000

1.000

$414.060

LS
0.0
8064 COST PLUS WORK REM CONC PVMNT@ BP 10080NS

0.000

1.000

$1,101.040

LS
0.0
8065 COST PLUS WORK REM CONC PVMNT @ SHEEL 10080NS

0.000

1.000

$831.130

LS
0.0
8066 GUARDRAIL-STEEL W BEAM-S FACE 02351

0.000

600.000

$17.760

LF
0.0
8067 GUARDRAIL END TREATMENT TYPE 7 02371

0.000

1.000

$787.500

EACH
0.0
8068 GUARDRAIL TERMINAL SECTION NO 1 02360

0.000

1.000

$52.500

EACH
0.0
8069 EMBANKMENT IN PLACE 02230

0.000

1,582.000

$11.530

CUYD
0.0
8071 CRUSHED AGGREGATE SIZE NO 57 00071

0.000

1,431.020

$15.180

TON
0.0
8072 COST PLUS WORK SINKHOLE 10080NS

0.000

1.000

$2,946.290

LS
0.0
8073 COST PLUS WORK C&G TURFWAY PARK 10080NS

0.000

1.000

$1,308.000

LS
0.0
8074 COST PLUS WORK DROP BOX INLET FRONT PORCH 10080NS

0.000

1.000

$3,040.230

LS
0.0
8075 COST PLUS WORK CONNECT ROOF DRAINS 10080NS

0.000

1.000

$1,303.180

LS
0.0
8076 COST PLUS WORK EXTEND FLUME 10080NS

0.000

1.000

$6,179.930

LS
0.0
8077 COST PLUS WORK RELOCATE CBI KY 18 10080NS

0.000

1.000

$13,396.820

LS
0.0
8078 COST PLUS WORK GRAVITY WALL FRISCH'S 10080NS

0.000

1.000

$11,534.750

LS
0.0
8080 COST PLUS WORK EXTEND HEADWALL RAMP B 10080NS

0.000

1.000

$1,252.130

LS
0.0
8081 COST PLUS WORK GRAVITY WALL MAIN ST CHURCH 10080NS

0.000

1.000

$26,944.230

LS
0.0
8082 UTILITY BILLS ADT 22438NN

0.000

295.000

$1.000

DOLL
0.0
8083 BRIDGE DRAINAGE SYSTEM MODIFIED 20606NC

0.000

1.000

$45,184.000

LS
0.0
8084 PAVE STRIPING-WB PAINT-4 IN W 06520

0.000

3.910

$529.920

MILE
0.0
8085 PAVE STRIPING-WB PAINT-4 IN Y 06521

0.000

2.570

$532.410

MILE
0.0
8086 COST PLUS WORK 18" Storm at Dixie 10080NSD

0.000

9,629.840

$1.000

DOLL
0.0
8087 COST PLUS WORK Regrade Ditchline 10080NSD

0.000

4,009.000

$1.000

DOLL
0.0
8088 COST PLUS WORK Replace 24" Pipe 10080NSD

0.000

6,145.920

$1.000

DOLL
0.0
8089 COST PLUS WORK Traffic Control for Paving 10080NSD

0.000

214.630

$1.000

DOLL
0.0
8090 COST PLUS WORK Pave Parking at Post Office 10080NSD

0.000

4,188.460

$1.000

DOLL
0.0
8092 COST PLUS WORK Reconnect ARTIMIS 10080NSD

0.000

5,955.510

$1.000

DOLL
0.0
8095 COST PLUS WORK Connect Fire Alarm 10080NSD

0.000

2,484.680

$1.000

DOLL
0.0
8096 COST PLUS WORK Traffic Control for Electric 10080NSD

0.000

386.060

$1.000

DOLL
0.0
8099 COST PLUS WORK Add Sidewalk at Pedestrian Signals 10080NSD

0.000

2,231.590

$1.000

DOLL
0.0

Category Total $7,459,556.40

SM- Project DE00810170521 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE 25068
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1420 STRUCTURE EXCAV-UNCLASSIFIED 02203

3,966.200

3,966.200

$12.000

CUYD
0.4
1430 FENCE-6 FT CHAIN LINK 02274

67.500

67.500

$21.210

LF
0.0
1440 QUALITY CONTROL 02572

1.000

1.000

$37,800.000

LS
0.4
1450 FOUNDATION PREPARATION SOIL NAIL WALL SOUTH 08003

1.000

1.000

$5,000.000

LS
0.0
1460 FOUNDATION PREPARATION SOIL NAIL WALL NORTH 08003

1.000

1.000

$5,000.000

LS
0.0
1470 SOIL NAIL WALL 20603ED

8,564.200

8,564.200

$53.800

SQFT
4.3
2640 SOIL NAIL WALL INSTRUMENTATION 20712ND

1.000

0.000

$34,125.000

LS
0.3
8007 EW~ Sawcut Abutment Piers 10094NX

0.000

16.000

$472.500

EACH
0.0
8008 EW~ Redesign Soil Nails 10090NX

0.000

1.000

$39,158.310

LS
0.0
8009 EW~ Excessive Grout 10090NX

0.000

1.000

$6,357.990

LS
0.0
8010 EW~ Additional Verification Tests 10090NX

0.000

1.000

$1,443.750

LS
0.0
8011 EW~ Soil Wall Delays 10090NX

0.000

1.000

$13,346.720

LS
0.0
8012 EW~ Excavation/Refill for Sawcutting 10090NX

0.000

1.000

$2,995.000

LS
0.0
8013 EW~ Reschedule Training 10090NX

0.000

1.000

$3,020.000

LS
0.0
8014 SOIL NAIL WALL INSTRUMENTATION (Mod #1) 20712ND

0.000

1.000

$30,369.000

LS
0.0
8016 EW~ Quality Control Additional Compensation 10090NX

0.000

1.000

$7,512.750

LS
0.0
8079 COST PLUS WORK FABRIC DRAINS 10080NS

0.000

1.000

$742.570

LS
0.0

Category Total $591,705.03

SM- Project DE00810170521 CATEGORY NUMBER 0003 CATEGORY Description GAS LINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1490 TIE-IN 4 INCH PLASTIC & STEEL 03464

2.000

2.000

$2,500.000

EACH
0.0
1500 TIE-IN 6 INCH PLASTIC & STEEL 03466

5.000

5.000

$3,000.000

EACH
0.1
1510 TIE-IN 8 INCH PLASTIC & STEEL 03468

5.000

5.000

$4,000.000

EACH
0.2
1520 TIE-IN 12 INCH PLASTIC & STEEL 03472

5.000

5.000

$5,000.000

EACH
0.2
1530 GAS MAIN 4" PL INSTALL 20713ED

95.000

95.000

$17.850

LF
0.0
1540 GAS MAIN 4" SWPC INSTALL 20714ED

15.000

15.000

$23.120

LF
0.0
1550 GAS MAIN 6" SWPC INSTALL 20715ED

1.000

1.000

$29.260

LF
0.0
1560 GAS MAIN 6" PL INSTALL 20716ED

1,432.000

1,432.000

$21.370

LF
0.3
1570 GAS MAIN 8" SWPC INSTALL 20717ED

540.000

540.000

$35.410

LF
0.2
1580 GAS MAIN 8" PL INSTALL 20718ED

630.000

630.000

$30.570

LF
0.2
1590 GAS MAIN 12" SWPC INSTALL 20719ED

705.000

705.000

$47.720

LF
0.3
1600 GAS MAIN 16" SWPC INSTALL 20720ED

1,620.000

1,620.000

$60.010

LF
0.9
1610 HYDROSTATIC TEST 8" MAIN 20721ND

1.000

1.000

$3,000.000

EACH
0.0
1620 HYDROSTATIC TEST 12" MAIN 20722ND

1.000

1.000

$3,000.000

EACH
0.0
1630 CASING 6" SWPC INSTALL 20723ED

76.000

76.000

$15.000

LF
0.0
1640 CASING 8" SWPC INSTALL 20724ED

114.000

114.000

$16.000

LF
0.0
1650 CASING 12" SWPC INSTALL 20725ED

50.000

50.000

$18.000

LF
0.0
1660 VALVE ASSEMBLY 4" PL INSTALL 20726ND

1.000

1.000

$200.000

EACH
0.0
1670 VALVE ASSEMBLY 6" SWPC INSTALL 20727ND

1.000

1.000

$400.000

EACH
0.0
1680 VALVE ASSEMBLY 8" PL INSTALL 20728ND

1.000

1.000

$350.000

EACH
0.0
1690 VALVE ASSEMBLY 8" SWPC INSTALL 20729ND

1.000

1.000

$500.000

EACH
0.0
1700 SERVICE PIPING LONG-SIDE M-C INST 1" 20730ND

20.000

20.000

$450.000

EACH
0.1
1710 SERVICE PIPING SHORT-SIDE M-C INST 1" 20731ND

22.000

22.000

$300.000

EACH
0.1
1720 SERVICE PIPING LONG-SIDE M-C INST 2" 20732ND

1.000

1.000

$700.000

EACH
0.0
1730 SERVICE PIPING LONG-SIDE M-C INST 3" 20733ND

1.000

1.000

$900.000

EACH
0.0
1740 GAS REGULATOR SYSTEM STATION INSTALL 20734ND

1.000

1.000

$30,000.000

LS
0.3
2650 GAS UTILITY COORDINATION 20818ND

1.000

1.000

$20,000.000

LS
0.2

Category Total $345,426.95

SM- Project DE00810170521 CATEGORY NUMBER 0004 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1750 STEEL ENCASEMENT PIPE-18 INCH BORE & JACK 01075

118.000

118.000

$230.000

LF
0.3
1760 STEEL ENCASEMENT PIPE-20 INCH BORE & JACK 01076

250.000

250.000

$323.500

LF
0.8
1770 DUCTILE IRON PIPE-6 INCH 01093

45.000

45.000

$100.000

LF
0.0
1780 DUCTILE IRON PIPE-8 INCH 01095

1,901.000

1,901.000

$47.250

LF
0.8
1790 DUCTILE IRON PIPE-10 INCH 01097

38.000

38.000

$100.000

LF
0.0
1800 DUCTILE IRON PIPE-12 INCH 01099

4,712.000

4,712.000

$55.000

LF
2.4
1810 REMOVE & RESET FIRE HYDRANT 02605

9.000

9.000

$1,765.000

EACH
0.1
1820 PVC PIPE-12 INCH 03391

370.000

370.000

$56.150

LF
0.2
1830 REMOVE AND RELOCATE METER 03432

10.000

10.000

$500.000

EACH
0.0
1840 TIE-IN 6 INCH TO WATER LINE 03466

5.000

5.000

$2,000.000

EACH
0.1
1850 TIE-IN 8 INCH TO WATER LINE 03468

8.000

8.000

$2,500.000

EACH
0.2
1860 TIE-IN 10 INCH TO WATER LINE 03470

1.000

1.000

$2,800.000

EACH
0.0
1870 TIE-IN 12 INCH TO WATER LINE 03472

20.000

20.000

$3,200.000

EACH
0.6
1880 GATE VALVE-6 INCH 03526

4.000

4.000

$610.000

EACH
0.0
1890 GATE VALVE-8 INCH 03528

10.000

10.000

$885.000

EACH
0.1
1900 GATE VALVE-10 INCH 03530

1.000

1.000

$1,250.000

EACH
0.0
1910 GATE VALVE-12 INCH 03532

17.000

17.000

$1,465.000

EACH
0.2
1920 EXTEND WATER SERVICE LINE 20699ED

115.000

115.000

$50.000

LF
0.1
1930 RELOCATE AIR RELEASE VALVE 20735ND

1.000

1.000

$500.000

EACH
0.0
8038 ADJUST FIRE HYDRANT 03426

0.000

8.000

$2,205.000

EACH
0.0
8045 COST PLUS WORK RELOCATE AIR RELEASE VALVE 10080NS

0.000

1.000

$2,417.070

LS
0.0

Category Total $647,452.75

SM- Project DE00810170521 CATEGORY NUMBER 0005 CATEGORY Description SANITARY SEWER
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1940 SEWER PIPE-8 INCH 01052

840.000

840.000

$37.750

LF
0.3
1950 SEWER PIPE-15 INCH 01055

81.000

81.000

$111.000

LF
0.1
1960 FILL AND CAP MANHOLE 01786

4.000

4.000

$500.000

EACH
0.0
1970 ADJUST MANHOLE FRAME TO GRADE 01791

17.000

7.000

$250.000

EACH
0.0
1980 SANITARY SEWER MANHOLE 01799

5.000

7.000

$3,000.000

EACH
0.1
1990 SAFELOADING 02690

90.000

90.000

$100.000

CUYD
0.1
2000 PVC PIPE-6 INCH 03385

350.000

350.000

$29.200

LF
0.1
2010 ADJUST WATER VALVE 03425

9.000

9.000

$100.000

EACH
0.0
2020 TIE-IN 6 INCH SANITARY FORCE MAIN 03466

2.000

2.000

$4,000.000

EACH
0.1
2030 TIE NEW SANITARY SEWER TO EXIST MANHOLE 20736ND

2.000

3.000

$500.000

EACH
0.0
2040 ADJUST WATER METER PIT TO GRADE 20737ND

3.000

3.000

$150.000

EACH
0.0
8039 MANHOLE FRAME & LID WATER TIGHT 99233NC

0.000

8.000

$435.750

EACH
0.0
8040 DUCTILE IRON PIPE-8 INCH 01095

0.000

366.000

$138.600

LF
0.0

Category Total $91,521.00

SM- Project DE00810170521 CATEGORY NUMBER 0006 CATEGORY Description DEMOBILIZATION & MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2050 MOBILIZATION 02568

1.000

1.000

$501,474.450

LS
4.7
2060 DEMOBILIZATION 02569

1.000

1.000

$150,442.330

LS
1.4

Category Total $651,916.78

SM- Project DE00810170521 CATEGORY NUMBER 0007 CATEGORY Description BRIDGE 25256
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2070 HANDRAIL-TYPE A-1 02611

578.700

578.700

$75.600

LF
0.4
2080 FOUNDATION PREPARATION BARRIER WALL SOUTH 08003

1.000

1.000

$5,000.000

LS
0.0
2090 FOUNDATION PREPARATION BARRIER WALL NORTH 08003

1.000

1.000

$5,000.000

LS
0.0
2100 CONCRETE-CLASS A 08100

377.700

377.700

$250.000

CUYD
0.9
2110 STEEL REINFORCEMENT 08150

42,084.000

42,084.000

$0.650

LB
0.3

Category Total $175,529.32

SM- Project DE00810170521 CATEGORY NUMBER 0008 CATEGORY Description BRIDGE 25269
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2130 REMOVE CONCRETE MASONRY 02403

29.000

29.000

$100.000

CUYD
0.0
2140 FOUNDATION PREPARATION CULVERT 08003

1.000

1.000

$5,000.000

LS
0.0
2150 CONCRETE-CLASS A 08100

86.600

86.600

$250.000

CUYD
0.2
2160 STEEL REINFORCEMENT 08150

7,128.000

7,128.000

$0.650

LB
0.0

Category Total $34,183.20

SM- Project DE00810170521 CATEGORY NUMBER 0009 CATEGORY Description SIGNALS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2170 CONDUIT-1 1/4 INCH 04793

1,950.000

1,950.000

$6.300

LF
0.1
2180 CONDUIT-2 INCH 04795

1,675.000

1,588.000

$9.450

LF
0.1
2190 JUNCTION BOX TYPE B 04811

24.000

24.000

$273.000

EACH
0.1
2200 TRENCHING AND BACKFILLING 04820

1,285.000

1,285.000

$3.680

LF
0.0
2210 OPEN CUT ROADWAY 04821

175.000

235.000

$57.750

LF
0.1
2220 LOOP WIRE 04830

20,195.000

20,195.000

$0.260

LF
0.0
2230 CABLE-NO. 14/5C 04844

16,815.000

18,701.000

$1.030

LF
0.2
2240 CABLE-NO. 14/7C 04845

1,155.000

1,413.000

$1.050

LF
0.0
2250 CABLE-NO. 14/1 PAIR 04850

13,515.000

15,645.000

$1.050

LF
0.1
2260 POLE 35 FT WOODEN 04871

1.000

1.000

$761.250

EACH
0.0
2270 STEEL STRAIN POLE 04880

17.000

17.000

$10,027.500

EACH
1.6
2280 SIGNAL PEDESTAL 04882

14.000

14.000

$2,927.400

EACH
0.4
2290 ANCHOR 04884

9.000

9.000

$269.850

EACH
0.0
2300 MESSENGER-10800 LB 04885

3,225.000

3,716.000

$1.680

LF
0.1
2310 MESSENGER-15400 LB 04886

200.000

200.000

$1.790

LF
0.0
2320 LOOP SAW SLOT AND FILL 04895

8,635.000

8,635.000

$8.930

LF
0.7
2330 PEDESTRIAN DETECTOR 04900

50.000

50.000

$244.650

EACH
0.1
2340 SIGNAL-3 SECTION 12 INCH 04912

70.000

71.000

$790.650

EACH
0.5
2350 SIGNAL-4 SECTION 12 INCH 04913

3.000

3.000

$1,003.800

EACH
0.0
2360 SIGNAL-5 SECTION 12 INCH 04914

4.000

4.000

$1,179.150

EACH
0.0
2370 SIGNAL-PEDESTRIAN 04916

50.000

50.000

$791.700

EACH
0.4
2380 INSTALL CONTROLLER TYPE 170 04931

7.000

7.000

$2,100.000

EACH
0.1
2390 REMOVE POLE 04939

1.000

1.000

$420.000

EACH
0.0
2400 REMOVE SIGNAL EQUIPMENT 04950

7.000

7.000

$420.000

EACH
0.0
2410 INSTALL SPAN MOUNTED SIGN 06472

4.000

4.000

$57.750

EACH
0.0
2420 INSTALL POLE MOUNTED SIGN 20631ND

2.000

2.000

$57.750

EACH
0.0
8021 EW~ ANCHOR BOLTS 10090NX

0.000

1.000

$1,525.700

LS
0.0
8022 EW~ REMOVE SPARE CONDUIT 10093EX

0.000

182.000

$9.710

LF
0.0
8023 MAINTAIN & CONTROL TRAFFIC MODIFIED 02650

0.000

1.000

$1,686.280

LS
0.0
8024 CABLE-NO. 14/5C MODIFIED 04844

0.000

801.000

$0.710

LF
0.0
8025 CABLE-NO. 14/7C MODIFIED 04845

0.000

405.000

$0.870

LF
0.0
8026 CABLE-NO. 14/1 PAIR MODIFIED 04850

0.000

780.000

$0.800

LF
0.0
8027 MESSENGER-15400 LB MODIFIED 04886

0.000

89.000

$1.770

LF
0.0
8028 EW~ RELOCATE SIGNAL HEAD 10094NX

0.000

14.000

$194.610

EACH
0.0
8029 INSTALL STEEL STRAIN POLE 04932

0.000

2.000

$2,977.730

EACH
0.0
8030 REMOVE SIGNAL EQUIPMENT MODIFIED 04950

0.000

1.000

$416.730

EACH
0.0
8049 EW~ ENCUMBER FUNDS REPLACE STRAIN POLES 10098NX

0.000

0.000

$1.000

DOLL
0.0
8070 TRAFFIC SIGNAL MODIFY SIGNAL HEAD 21822NN

0.000

2.000

$282.020

LS
0.0
8093 COST PLUS WORK Change LED Lights 10080NSD

0.000

265.200

$1.000

DOLL
0.0
8097 COST PLUS WORK Install Radios 10080NSD

0.000

3,386.860

$1.000

DOLL
0.0
8098 COST PLUS WORK Relocate Electric Service 10080NSD

0.000

3,863.230

$1.000

DOLL
0.0
8100 STEEL STRAIN POLE Replace strain pole with decorative pole 04880

0.000

2.000

$9,816.115

EACH
0.0

Category Total $518,299.50

SM- Project DE00810170521 CATEGORY NUMBER 0010 CATEGORY Description LIGHTING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2430 POLE BASE 04740

10.000

10.000

$598.500

EACH
0.1
2440 HPS LUMINAIRE WALL PACK 04771

22.000

22.000

$317.100

EACH
0.1
2450 FUSED CONNECTOR KIT 04780

20.000

20.000

$50.930

EACH
0.0
2460 CONDUIT-1 1/4 INCH 04793

1,600.000

1,600.000

$6.300

LF
0.1
2470 CONDUIT-2 INCH 04795

1,350.000

1,350.000

$9.450

LF
0.1
2480 CONDUIT-3 INCH 04797

300.000

565.000

$31.500

LF
0.1
2490 MARKER 04800

6.000

6.000

$57.750

EACH
0.0
2500 JUNCTION BOX TYPE B 04811

5.000

6.000

$283.500

EACH
0.0
2510 TRENCHING AND BACKFILLING 04820

1,600.000

1,600.000

$3.680

LF
0.1
2520 WIRE-NO. 12 04832

1,200.000

1,200.000

$0.380

LF
0.0
2530 WIRE-NO. 8 04833

4,800.000

4,800.000

$0.590

LF
0.0
2540 WIRE-NO. 6 04834

4,800.000

5,700.000

$0.690

LF
0.0
2550 REMOVE POLE BASE 04941

10.000

10.000

$157.500

EACH
0.0
2560 REMOVE STORE & REINSTALL POLE 04942

10.000

10.000

$210.000

EACH
0.0
2570 JUNCTION BOX 6X6X6 20630ND

32.000

32.000

$315.000

EACH
0.1
8001 COST PLUS WORK ARTIMIS Relocation 10080NS

0.000

1.000

$1,795.360

LS
0.0
8003 LIGHTING CONTROL EQUIPMENT 04761

0.000

1.000

$9,500.000

EACH
0.0
8004 ELECTRICAL SERVICE 04899

0.000

1.000

$950.000

EACH
0.0
8091 COST PLUS WORK Repair wire at BP 10080NSD

0.000

1,067.720

$1.000

DOLL
0.0
8094 COST PLUS WORK Remove Light Pole 10080NSD

0.000

1,147.160

$1.000

DOLL
0.0

Category Total $74,274.30

SM- Project DE00810170521 CATEGORY NUMBER 0011 CATEGORY Description SIGNING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2580 SIGN BRIDGE ATTACHMENT BRACKET 06448

2.000

2.000

$4,446.750

EACH
0.1
2590 CLASS A CONCRETE FOR SIGNS 06490

26.600

26.600

$427.350

CUYD
0.1
2600 STEEL REINFORCEMENT FOR SIGNS 06491

2,362.000

2,362.000

$1.330

LB
0.0
2610 ROADWAY CROSS SECTION 20419ED

1.000

1.000

$420.000

EACH
0.0
2660 OSS ALUMINUM 105 FT TRUSS 06457

1.000

1.000

$51,180.150

EACH
0.5

Category Total $75,002.62

SM- Project DE00810170521 CATEGORY NUMBER 0012 CATEGORY Description SIGNING-AA1
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2620 SBM ALUMINUM PANEL SIGNS 06405

621.000

621.000

$15.400

SQFT
0.1

Category Total $9,563.40

SM- Project DE00810170521 CATEGORY NUMBER 0013 CATEGORY Description SIGNING-AA2
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt

Category Total $0.00

SM- Project DE00810170521 CATEGORY NUMBER 0014 CATEGORY Description TRAFFIC LOOPS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0990 CONDUIT-2 INCH 04795

140.000

140.000

$9.450

LF
0.0
1000 JUNCTION BOX TYPE B 04811

2.000

2.000

$273.000

EACH
0.0
1020 TRENCHING AND BACKFILLING 04820

130.000

270.000

$3.680

LF
0.0
1030 LOOP WIRE 04830

1,650.000

1,650.000

$0.260

LF
0.0
1040 CABLE-NO. 14/1 PAIR 04850

600.000

600.000

$1.050

LF
0.0
1050 LOOP SAW SLOT AND FILL 04895

365.000

365.000

$8.930

LF
0.0
1330 GALVANIZED STEEL CABINET 20359EC

1.000

1.000

$250.950

EACH
0.0
1340 WOOD POST 20360ES818

1.000

1.000

$57.750

EACH
0.0

Category Total $6,974.55