Item List 051023

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051023 Primary Project Number DE102002505W1
Contract Description I-75-COUNTRY MUSIC HALL OF FAME ROAD (US 25)
Primary County ROCKCASTLE Fed/St Number NCPD 5201(004)
Vendor ID 00111 Vendor Name JUDY CONSTRUCTION COMPANY
Bid Amount $ 4,842,696.62

SM- Project DE102002505W1
Fed/State Number NCPD 5201(004)
Project Description I-75-COUNTRY MUSIC HALL OF FAME ROAD (US 25)
***********
SM- Project DE102002505W1 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 ROADWAY EXCAVATION 02200

28,179.000

28,179.000

$6.630

CUYD
3.9
0020 CLEARING AND GRUBBING 12 ACRES 02545

1.000

1.000

$19,500.000

LS
0.4
0030 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$58,352.500

LS
1.2
0040 STAKING 02726

1.000

1.000

$93,437.500

LS
1.9
0050 GUARDRAIL-STEEL W BEAM-S FACE 02351

862.500

862.500

$14.500

LF
0.3
0060 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$1,835.000

EACH
0.0
0070 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

3.000

$50.000

EACH
0.0
0080 REMOVE GUARDRAIL 02381

887.500

887.500

$1.500

LF
0.0
0090 REMOVE GUARDRAIL END TREATMENT 02396

5.000

5.000

$250.000

EACH
0.0
0100 REMOVE GUARDRAIL CON TO BR END 02372

3.000

3.000

$250.000

EACH
0.0
0110 TEMPORARY GUARDRAIL 02397

375.000

375.000

$8.000

LF
0.1
0120 GUARDRAIL END TREATMENT TYPE 7 02371

4.000

4.000

$900.000

EACH
0.1
0130 FABRIC-GEOTEXTILE TYPE IV 02599

14,000.000

14,000.000

$1.250

SQYD
0.4
0140 GRANULAR EMBANKMENT 02223

5,743.000

5,743.000

$19.500

CUYD
2.3
0150 CHANNEL LINING CLASS III 02484

415.000

415.000

$16.190

TON
0.1
0160 CHANNEL LINING CLASS II 02483

1,553.000

1,553.000

$18.020

TON
0.6
0170 ASPH PAVE MILLING & TEXTURING 02677

100.000

100.000

$67.500

TON
0.1
0180 REMOVE STRUCTURE 02731

1.000

1.000

$55,000.000

LS
1.1
0190 SEEDING AND PROTECTION 05985

19,050.000

19,050.000

$0.320

SQYD
0.1
0200 SPECIAL SEEDING CROWN VETCH 05989

9,700.000

9,700.000

$0.320

SQYD
0.1
0210 TOPDRESSING FERTILIZER 05966

1.400

1.400

$500.000

TON
0.0
0220 TEMP SEEDING AND PROTECTION 05953

6,005.000

6,005.000

$0.250

SQYD
0.0
0230 SODDING 05990

7,924.500

7,924.500

$4.000

SQYD
0.7
0240 EROSION CONTROL BLANKET 05950

1,354.000

1,354.000

$1.500

SQYD
0.0
0250 SILT CHECK 02705

16.000

16.000

$50.000

EACH
0.0
0260 CLEAN SILT CHECK 02708

32.000

32.000

$25.000

EACH
0.0
0270 TEMPORARY SILT FENCE 02701

2,157.000

2,157.000

$2.000

LF
0.1
0280 CLEAN TEMPORARY SILT FENCE 02709

4,314.000

4,314.000

$0.500

LF
0.0
0290 SILT CHECK (MOD) TYPE 2 MODIFIED 20073ES213

42.000

42.000

$100.000

EACH
0.1
0300 CLEAN SILT CHECK TYPE 2 MODIFIED 02708

84.000

84.000

$25.000

EACH
0.0
0310 SILT TRAP TYPE B 02704

12.000

12.000

$232.520

EACH
0.1
0320 CLEAN SILT TRAP TYPE B 02707

24.000

24.000

$50.000

EACH
0.0
0330 WATER 02242

750.000

750.000

$1.000

MGAL
0.0
0340 DIVERSIONS (BY-PASS DETOURS) STA. 60+00 TO 76+58 02651

1.000

1.000

$44,401.020

LS
0.9
0341 DIVERSIONS (BY-PASS DETOURS) STA. 50+00 TO 59+05 LEFT 02651

1.000

1.000

$4,746.000

LS
0.1
0342 DIVERSIONS (BY-PASS DETOURS) STA. 50+00 TO 59+05 RIGHT 02651

1.000

1.000

$650.000

LS
0.0
0350 PAVEMENT MARKER TY IVA-BY TEMP 06588

176.000

176.000

$3.500

EACH
0.0
0360 PAVEMENT MARKER TYPE V-MW 06589

16.000

16.000

$25.000

EACH
0.0
0370 PAVEMENT MARKER TYPE V-BY 06591

205.000

205.000

$25.000

EACH
0.1
0380 PAVE STRIPING-TEMP PAINT-4 IN 06510

19,854.000

19,854.000

$0.150

LF
0.1
0390 PAVE STRIPING-PERM PAINT-4 IN 06514

21,976.000

21,976.000

$0.150

LF
0.1
0395 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$400.000

EACH
0.0
0400 SIGNS 02562

624.000

624.000

$8.000

SQFT
0.1
0410 CONCRETE-CLASS B 02555

184.200

184.200

$350.000

CUYD
1.3
0420 STONE MASONRY VENEER 08004

1,975.000

1,975.000

$22.000

SQFT
0.9
0430 R/W MARKER RURAL TYPE 1 02434

25.000

25.000

$85.000

EACH
0.0
0440 STANDARD CURB AND GUTTER 01810

6,323.900

6,323.900

$14.500

LF
1.9
0450 STANDARD HEADER CURB 01875

528.100

528.100

$26.500

LF
0.3
0460 SIDEWALK-4 INCH CONCRETE 02720

2,348.300

2,348.300

$31.500

SQYD
1.5
0470 CEM CONC ENT PAVEMENT-8 INCH 02101

793.000

793.000

$60.000

SQYD
1.0
0480 ADJUST MANHOLE FRAME TO GRADE 01791

3.000

3.000

$350.000

EACH
0.0
0490 PLUG PIPE 01314

1.000

1.000

$200.000

EACH
0.0
0500 CONCRETE BARRIER WALL TYPE 9T 03171

350.000

350.000

$60.000

LF
0.4
0510 RELOCATE TEMP CONC MED BARRIER TYPE 9T 02003

525.000

525.000

$10.000

LF
0.1
0520 CRASH CUSHION TY VI-TA 20319ES719

4.000

4.000

$8,000.000

EACH
0.7
0530 REM AND RESET CRASH CUSHION 20405ES112

6.000

6.000

$1,500.000

EACH
0.2
0540 DELINEATORS-WHITE 06413

8.000

8.000

$40.000

EACH
0.0
0550 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$6,000.000

LS
0.1
0560 STORM SEWER PIPE-12 INCH 00520

221.000

221.000

$28.000

LF
0.1
0570 STORM SEWER PIPE-15 INCH 00521

1,278.000

1,278.000

$29.250

LF
0.8
0580 STORM SEWER PIPE-18 INCH 00522

1,598.000

1,598.000

$31.520

LF
1.0
0590 STORM SEWER PIPE-24 INCH 00524

892.000

892.000

$38.150

LF
0.7
0600 CULVERT PIPE-15 INCH 00461

110.000

110.000

$33.540

LF
0.1
0610 CULVERT PIPE-18 INCH 00462

63.000

63.000

$41.670

LF
0.1
0620 CULVERT PIPE-24 INCH 00464

15.000

15.000

$61.300

LF
0.0
0630 CULVERT PIPE-60 INCH 00472

8.880

8.880

$225.500

LF
0.0
0640 CULVERT PIPE-72 INCH 00474

70.000

70.000

$188.200

LF
0.3
0650 ENTRANCE PIPE-12 INCH 00439

115.000

115.000

$21.590

LF
0.1
0660 DROP BOX INLET TYPE 3 01496

8.000

8.000

$2,200.000

EACH
0.4
0670 DROP BOX INLET TYPE 11 01544

1.000

1.000

$1,610.000

EACH
0.0
0680 DROP BOX INLET TYPE 13S 01568

4.000

4.000

$2,100.000

EACH
0.2
0690 DROP BOX INLET TYPE 14 01577

2.000

2.000

$1,281.150

EACH
0.1
0700 CURB BOX INLET TYPE A 01456

27.000

27.000

$2,500.000

EACH
1.4
0710 JUNCTION BOX-12" 20406ES710

1.000

1.000

$1,112.920

EACH
0.0
0720 JUNCTION BOX-18 INCH 01642

1.000

1.000

$1,450.000

EACH
0.0
0730 JUNCTION BOX-24 INCH 01643

1.000

1.000

$1,225.350

EACH
0.0
0740 JUNCTION BOX TYPE B 15" 04811

2.000

2.000

$1,185.800

EACH
0.0
0750 JUNCTION BOX TYPE B 18" 04811

3.000

3.000

$1,309.020

EACH
0.1
0760 JUNCTION BOX TYPE B 24" 04811

2.000

2.000

$1,225.550

EACH
0.1
0770 SLOPED BOX OUTLET TYPE 1-15 IN 01432

1.000

1.000

$1,250.000

EACH
0.0
0780 ADJUST INLET 01719

1.000

1.000

$250.000

EACH
0.0
0790 REMOVE PIPE 01310

13.000

13.000

$19.230

LF
0.0
0800 PERFORATED PIPE-4 INCH 01000

37.000

37.000

$6.500

LF
0.0
0810 NON-PERFORATED PIPE-4 INCH 01010

8.000

8.000

$12.000

LF
0.0
0820 CONCRETE-CLASS A 08100

0.930

0.930

$1,000.000

CUYD
0.0
0830 STEEL REINFORCEMENT 08150

8.000

8.000

$2.000

LB
0.0
0840 CL1 ASPH SURF 0.38D PG64-22 00300

1,777.000

1,777.000

$57.000

TON
2.1
0850 CL2 ASPH BASE 0.75D PG64-22 00221

10,551.000

10,551.000

$55.500

TON
12.1
0860 LEVELING & WEDGING PG64-22 00190

1,317.000

1,317.000

$58.750

TON
1.6
0870 CRUSHED STONE BASE 00003

14,870.000

11,595.000

$26.000

TON
8.0
0880 TRAFFIC BOUND BASE 00020

910.000

910.000

$12.500

TON
0.2
0890 ASPHALT SEAL AGGREGATE 00100

9.900

9.900

$500.000

TON
0.1
0900 EMULSIFIED ASPHALT RS-2 00291

1.200

1.200

$1,200.000

TON
0.0
8004 FUEL ADJUSTMENT 10020NS

0.000

30,639.000

$1.000

DOLL
0.0
8005 ASPHALT ADJUSTMENT 10030NS

0.000

21,118.000

$1.000

DOLL
0.0
8006 LOT PAY ADJUSTMENT 10000NS

0.000

10,000.000

$1.000

DOLL
0.0
8007 EW~ REIMB. FOR DRAINAGE ITEMS 10090NX

0.000

1.000

$5,625.480

LS
0.0
8032 EW~ ACOUNTING ADJ 10098NX

0.000

300,000.000

$1.000

DOLL
0.0

Category Total $2,587,568.07

SM- Project DE102002505W1 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1000 CONCRETE-CLASS A 08100

1,088.700

667.600

$390.000

CUYD
8.8
1010 CONCRETE-CLASS AA 08104

632.300

598.000

$400.000

CUYD
5.2
1020 STEEL REINFORCEMENT 08150

96,581.000

96,581.000

$0.650

LB
1.3
1030 STEEL REINF-EPOXY COATED 08151

233,901.000

159,116.000

$0.750

LB
3.6
1040 STONE MASONRY VENEER BRIDGE 20200ED

5,133.000

0.000

$22.000

SQFT
2.3
1050 FOUNDATION PREPARATION 139+25.00 08003

1.000

1.000

$40,000.000

LS
0.8
1051 FOUNDATION PREPARATION 124+65.23 08003

1.000

1.000

$15,000.000

LS
0.3
1052 FOUNDATION PREPARATION 162+94.52 08003

1.000

1.000

$15,000.000

LS
0.3
1053 FOUNDATION PREPARATION 146+16.03 08003

1.000

0.000

$40,000.000

LS
0.8
1060 STRUCTURE EXCAV-SOLID ROCK 08002

144.400

138.100

$25.000

CUYD
0.1
1070 STRUCTURE GRANULAR BACKFILL 02231

1,049.000

154.000

$35.000

CUYD
0.8
1080 MASONRY COATING 02998

843.400

629.900

$9.000

SQYD
0.2
1090 PILES-STEEL HP12X53 08046

295.000

295.000

$40.000

LF
0.2
1100 TEST PILES 08033

59.000

59.000

$60.000

LF
0.1
1110 PILE POINTS-12 INCH 08094

24.000

24.000

$85.000

EACH
0.0
1120 PRECAST PC I BEAM TYPE 3 08633

1,356.000

1,356.000

$150.000

LF
4.2
1130 HANDRAIL-TYPE A-1 02611

318.700

0.000

$55.000

LF
0.4
1140 FABRIC-GEOTEXTILE TYPE I 02596

156.000

156.000

$3.000

SQYD
0.0
1150 CYCLOPEAN STONE RIP RAP 08019

656.000

656.000

$18.000

TON
0.2
1160 ARMORED EDGE FOR CONCRETE 03299

87.000

87.000

$50.000

LF
0.1
1170 BIKE RAILING 20201ED

346.200

346.200

$40.000

LF
0.3
1180 STONE MASONRY VENEER 20200ED

905.000

905.000

$22.000

SQFT
0.4
1190 STRUCTURAL STEEL 2170# 08160

1.000

1.000

$8,000.000

LS
0.2
1200 BALUSTER HANDRAIL 20288ED

200.400

0.000

$80.000

LF
0.3
1210 WALL MOUNTED HANDRAIL 20289ED

498.900

0.000

$30.000

LF
0.3
1220 POLYCAST TRENCH DRAIN 20290ED

2.000

0.000

$2,000.000

EACH
0.1
1230 DRAIN PIPE-6 INCH PERFORATED 08822

166.500

0.000

$15.000

LF
0.1
1240 PERFORATED PIPE-4 INCH 01000

15.000

0.000

$25.000

LF
0.0
1250 REMOVE PAVEMENT 02091

300.000

0.000

$5.000

SQYD
0.0
1260 ELECTRICAL CONDUIT STA. 139+25.00 08269

1.000

1.000

$12,000.000

LS
0.2
1265 ELECTRICAL CONDUIT STA. 146+16.03 08269

1.000

0.000

$9,000.000

LS
0.2
1270 REMOVE CONCRETE MASONRY 02403

27.500

27.500

$250.000

CUYD
0.1

Category Total $1,550,497.00

SM- Project DE102002505W1 CATEGORY NUMBER 0003 CATEGORY Description LIGHTING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1280 DECORATIVE LIGHT POLE 20336ED

7.000

7.000

$1,398.000

EACH
0.2
1290 HPS LUMINAIRE WALL PACK 04771

7.000

7.000

$1,198.000

EACH
0.2
1300 POLE W/SECONDARY CONTROL EQUIP 04760

1.000

1.000

$6,500.000

EACH
0.1
1310 DECORATIVE LUMINAIRE 20337ED

7.000

7.000

$1,198.000

EACH
0.2
1320 FUSED CONNECTOR KIT 04780

14.000

14.000

$62.000

EACH
0.0
1330 CONDUIT-1 1/4 INCH 04793

550.000

7,050.000

$6.000

LF
0.1
1340 JUNCTION BOX TYPE B 04811

5.000

8.000

$500.000

EACH
0.1
1350 TRENCHING AND BACKFILLING 04820

550.000

7,050.000

$5.000

LF
0.1
1360 WIRE-NO. 12 04832

210.000

210.000

$0.520

LF
0.0
1370 WIRE-NO. 6 04834

2,010.000

2,010.000

$1.000

LF
0.0
1380 REMOVE LIGHTING 04940

1.000

1.000

$1,500.000

LS
0.0
8000 POLE BASE (for Decorative Light) 04740

0.000

82.000

$680.000

EACH
0.0
8001 EW~ ANCHOR BOLT COVER 10094NX

0.000

82.000

$200.000

EACH
0.0
8002 STAKING - ADDITIONAL for LIGHTING 02726

0.000

1.000

$5,000.000

LS
0.0
8003 EW~ FINAL DRESSING for Additional Lighting 10090NX

0.000

1.000

$20,000.000

LS
0.0

Category Total $46,095.20

SM- Project DE102002505W1 CATEGORY NUMBER 0004 CATEGORY Description UTILITY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1390 DUCTILE IRON PIPE-24 INCH 01111

1,192.000

1,192.000

$140.000

LF
3.4
1400 DUCTILE IRON PIPE-10 INCH 01097

2,650.000

2,650.000

$50.000

LF
2.7
1410 DUCTILE IRON PIPE-6 INCH 01093

233.000

233.000

$30.000

LF
0.1
1420 PVC PIPE-6 INCH CLASS 200 03385

128.500

128.500

$25.000

LF
0.1
1430 PVC PIPE-3 INCH CLASS200 03382

877.500

877.500

$14.000

LF
0.3
1440 COPPER PIPE-3/4 INCH TYPE K 03360

55.000

55.000

$10.000

LF
0.0
1450 STEEL ENCASEMENT PIPE-30" 20134EC

40.000

0.000

$400.000

LF
0.3
1460 STEEL ENCASEMENT PIPE-12 INCH 01069

66.000

66.000

$150.000

LF
0.2
1470 RELOCATE WATER METER 03431

5.000

5.000

$600.000

EACH
0.1
1480 FIRE HYDRANT WITH VALVE 02606

2.000

2.000

$3,500.000

EACH
0.1
1490 WET TAP 10"-WITH VALVE 20397EC

1.000

1.000

$3,000.000

EACH
0.1
1500 WET TAP-3/4" 20323EC

3.000

3.000

$100.000

EACH
0.0
1510 RELOCATE FIRE HYDRANT 03433

3.000

3.000

$3,500.000

EACH
0.2
1520 STEEL ENCASEMENT PIPE-14 INCH 01071

98.000

98.000

$200.000

LF
0.4
1530 CUT & CAP-6" WATER MAIN 20398EC

1.000

1.000

$500.000

EACH
0.0
1540 TIE-IN 24" WATER MAIN 20399EC

2.000

2.000

$4,000.000

EACH
0.2
1550 STEEL ENCASEMENT PIPE-10 INCH 01067

177.000

177.000

$175.000

LF
0.6
1560 STEEL ENCASEMENT PIPE-6 INCH 01063

16.000

16.000

$125.000

LF
0.0
1570 GATE VALVE-24" 20400EC

2.000

0.000

$14,000.000

EACH
0.6
1580 GATE VALVE-6 INCH 03526

3.000

3.000

$650.000

EACH
0.0
1590 PRESSURE REDUCER-2" 20401EC

1.000

1.000

$4,000.000

EACH
0.1
1600 PRESSURE REDUCER VAULT LID 20402EC

1.000

1.000

$1,000.000

EACH
0.0
1610 ADJUST WATER VALVE 03425

10.000

10.000

$200.000

EACH
0.0
1620 ADJUST MANHOLE FRAME TO GRADE 01791

8.000

8.000

$500.000

EACH
0.1
1630 ADJUST VAULT TOP 20403EC

2.000

2.000

$1,500.000

EACH
0.1
1640 COPPER LINE-3/4" ADJUST GRADE 20404EC

6.000

6.000

$500.000

EACH
0.1
1650 COPPER PIPE-2 INCH 03363

34.000

34.000

$25.000

LF
0.0
8008 EW~ REIMB. FOR SPLIT ENCASEMENT PIPE 10093EX

0.000

40.000

$198.490

LF
0.0
8009 GATE VALVE-24" - REVISED 20400EC

0.000

2.000

$17,561.600

EACH
0.0

Category Total $480,992.50

SM- Project DE102002505W1 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1660 MOBILIZATION 02568

1.000

1.000

$106,144.850

LS
2.2
1670 DEMOBILIZATION 02569

1.000

1.000

$69,999.000

LS
1.4

Category Total $176,143.85

SM- Project DE102002505W1 CATEGORY NUMBER 0006 CATEGORY Description TRAINEES
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1680 TRAINEE PAYMENT REIMBURSEMENT 1 CARPENTER 02742

1,400.000

1,400.000

$1.000

HOUR
0.0

Category Total $1,400.00

SM- Project DE102002505W1 CATEGORY NUMBER 0007 CATEGORY Description NON PARTICIPATING FEDERAL FUNDS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8010 FUEL ADJUSTMENT NON PARTICIPATING FEDERAL FUNDS 10020NS

0.000

12,370.810

$1.000

DOLL
0.0
8011 ASPHALT ADJUSTMENT NON PARTICIPATING FEDERAL FUNDS 10030NS

0.000

5,824.210

$1.000

DOLL
0.0

Category Total $0.00

SM- Project DE102002505W1 CATEGORY NUMBER 0008 CATEGORY Description PEDISTRATION UNDERPASS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8015 CONCRETE-CLASS A PEDESTRIAN UNDERPASS 08100

0.000

421.100

$390.000

CUYD
0.0
8016 CONCRETE-CLASS AA PEDESTRIAN UNDERPASS 08104

0.000

41.300

$400.000

CUYD
0.0
8017 MASONRY COATING PEDESTRIAN UNDERPASS 02998

0.000

213.500

$9.000

SQYD
0.0
8018 STEEL REINFORCEMENT-EPOXY COATED PEDESTRIAN UNDERPASS 08151

0.000

74,785.000

$0.750

LB
0.0
8019 STONE MASONRY VENEER PEDESTRIAN UNDERPASS 20200ED

0.000

5,133.000

$22.000

SQFT
0.0
8020 FOUNDATION PREPARATION PEDESTRIAN UNDERPASS 08003

0.000

1.000

$40,000.000

LS
0.0
8021 STRUCTURE EXCAV-SOLID ROCK PEDESTRIAN UNDERPASS 08002

0.000

6.300

$25.000

CUYD
0.0
8022 STRUCTURE GRANULAR BACKFILL PEDESTRIAN UNDERPASS 02231

0.000

895.000

$35.000

CUYD
0.0
8023 BALUSTER HANDRAIL PEDESTRIAN UNDERPASS 20288ED

0.000

200.400

$80.000

LF
0.0
8024 POLYCAST TRENCH DRAIN PEDESTRIAN UNDERPASS 20290ED

0.000

2.000

$2,000.000

EACH
0.0
8025 PERFORATED PIPE-4 INCH PEDESTRIAN UNDERPASS 01000

0.000

15.000

$25.000

LF
0.0
8026 REMOVE PAVEMENT PEDESTRIAN UNDERPASS 02091

0.000

300.000

$5.000

SQYD
0.0
8027 ELECTRICAL CONDUIT PEDESTRIAN UNDERPASS 08269

0.000

1.000

$9,000.000

LS
0.0
8028 HANDRAIL-TYPE A-1 PEDESTRIAN UNDERPASS 02611

0.000

318.700

$55.000

LF
0.0
8029 WALL MOUNTED HANDRAIL PEDESTRIAN UNDERPASS 20289ED

0.000

594.000

$30.000

LF
0.0
8030 DRAIN PIPE-6 INCH PERFORATED PEDESTRIAN UNDERPASS 08822

0.000

166.500

$15.000

LF
0.0
8031 CONCRETE SEALING Flexogrid Seal for Pedestrian Underpass 21882NN

0.000

1.000

$23,000.000

LS
0.0
8033 EW~ ACCOUNTING ADJ PED UNDERPASS 10098NX

0.000

-300,000.000

$1.000

DOLL
0.0
8034 SITE PREPARATION -SLAB PREP FOR SEALING 20257NC

0.000

1.000

$7,000.000

LS
0.0

Category Total $0.00