Item List 051140

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051140 Primary Project Number DE11800920540
Contract Description JELLICO CREEK-WILLIAMSBURG ROAD (KY 92) JL01
Primary County WHITLEY Fed/St Number FD04 118 0092 004-010
Vendor ID 02616 Vendor Name HI-VIEW LLC
Bid Amount $ 11,132,988.01

SM- Project DE11800920540
Fed/State Number FD04 118 0092 004-010
Project Description JELLICO CREEK-WILLIAMSBURG ROAD (KY 92)
***********
SM- Project DE11800920540 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED AGGREGATE SIZE NO 2 00078

30.000

30.000

$25.000

TON
0.0
0020 PERFORATED PIPE-6 INCH 01001

2,765.000

2,125.000

$12.000

LF
0.3
0030 PERFORATED PIPE-8 INCH 01002

355.000

955.000

$16.000

LF
0.1
0040 NON-PERFORATED PIPE-6 INCH 01011

240.000

278.000

$12.000

LF
0.0
0050 NON-PERFORATED PIPE-8 INCH 01012

4.000

4.000

$12.000

LF
0.0
0060 PERF PIPE HEADWALL TY 1-6 INCH 01021

21.000

22.000

$400.000

EACH
0.1
0070 PERF PIPE HEADWALL TY 1-8 INCH 01022

1.000

1.000

$400.000

EACH
0.0
0080 PERF PIPE HEADWALL TY 2-6 INCH 01025

3.000

3.000

$420.000

EACH
0.0
0090 PERF PIPE HEADWALL TY 3-6 INCH 01029

2.000

2.000

$450.000

EACH
0.0
0100 PERF PIPE HEADWALL TY 4-6 INCH 01033

4.000

4.000

$500.000

EACH
0.0
0110 BARRICADE-TYPE II 02013

48.000

0.000

$100.000

EACH
0.0
0120 BARRICADE-TYPE III 02014

24.000

8.000

$250.000

EACH
0.1
0130 TEMPORARY DITCH 02159

27,217.000

4,817.000

$1.000

LF
0.2
0140 ROADWAY EXCAVATION 02200

4,174,458.800

4,182,708.800

$1.790

CUYD
67.1
0150 FENCE-4 FT CHAIN LINK 02273

420.000

420.000

$14.850

LF
0.1
0160 REMOVE & RESET GUARDRAIL 02383

375.000

825.000

$11.900

LF
0.0
0170 R/W MARKER RURAL TYPE 1 02434

280.000

280.000

$73.900

EACH
0.2
0180 PLUG WATER WELL 02475

8.000

8.000

$1,200.000

EACH
0.1
0190 CHANNEL LINING CLASS II 02483

1,711.000

861.000

$12.650

TON
0.2
0200 CHANNEL LINING CLASS III 02484

12,016.000

10,855.000

$12.650

TON
1.4
0210 CHANNEL LINING CLASS IV 02488

1,583.700

4,083.700

$4.000

CUYD
0.1
0220 CLEARING AND GRUBBING 209 ACRES 02545

1.000

1.000

$209,000.000

LS
1.9
0230 SIGNS 02562

226.000

476.000

$10.000

SQFT
0.0
0240 FABRIC-GEOTEXTILE TYPE IV 02599

17,323.000

21,623.000

$2.000

SQYD
0.3
0250 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$27,000.000

LS
0.2
0260 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$20,000.000

LS
0.2
0270 TEMPORARY SILT FENCE 02701

330.000

10,830.000

$6.000

LF
0.0
0280 SILT TRAP TYPE A ALT 1 02703

35.000

35.000

$100.000

EACH
0.0
0290 SILT TRAP TYPE A 02703

8.000

18.000

$150.000

EACH
0.0
0300 SILT TRAP TYPE B ALT 2 02704

352.000

512.000

$50.000

EACH
0.2
0310 CLEAN SILT TRAP TYPE A ALT 1 02706

105.000

125.000

$20.000

EACH
0.0
0320 CLEAN SILT TRAP TYPE A ALT 2 02706

24.000

24.000

$20.000

EACH
0.0
0330 CLEAN SILT TRAP TYPE B 02707

1,056.000

1,251.000

$10.000

EACH
0.1
0340 CLEAN TEMPORARY SILT FENCE 02709

990.000

13,990.000

$3.000

LF
0.0
0350 STAKING 02726

1.000

1.000

$100,000.000

LS
0.9
0360 EROSION CONTROL BLANKET 05950

8,396.000

11,896.000

$1.230

SQYD
0.1
0370 TEMPORARY MULCH 05952

1,011,560.000

1,056,717.000

$0.130

SQYD
1.2
0380 TEMP SEEDING AND PROTECTION 05953

69,983.000

215,183.000

$0.180

SQYD
0.1
0390 TOPDRESSING FERTILIZER 05966

27.000

29.100

$490.000

TON
0.1
0400 SEEDING AND PROTECTION 05985

524,282.000

304,282.000

$0.280

SQYD
1.3
0410 SPECIAL SEEDING CROWN VETCH 05989

102,427.000

21,636.000

$0.180

SQYD
0.2
0420 PAVE STRIPING-TEMP PAINT-4 IN 06510

920.000

20,920.000

$0.800

LF
0.0
0430 PAVE STRIPING-TEMP REM TAPE-Y 06551

4,360.000

4,360.000

$1.600

LF
0.1
0440 PAVEMENT MARKER TY IVA-BY TEMP 06588

83.000

483.000

$5.250

EACH
0.0
0450 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$100.000

EACH
0.0
0460 CRUSHED STONE BASE 00003

690.000

15,787.000

$20.000

TON
0.1
0470 TRAFFIC BOUND BASE 00020

633.300

3,883.300

$12.000

TON
0.1
0480 CL1 ASPH BASE 1.00D PG64-22 00211

264.000

264.000

$67.500

TON
0.2
0490 CL1 ASPH SURF 0.38D PG64-22 00300

82.500

82.500

$80.000

TON
0.1
0500 ENTRANCE PIPE-15 INCH 00440

172.000

319.000

$26.000

LF
0.0
0510 ENTRANCE PIPE-18 INCH 00441

107.000

196.000

$28.680

LF
0.0
0520 ENTRANCE PIPE-24 INCH 00443

186.200

258.200

$31.950

LF
0.1
0530 ENTRANCE PIPE-30 INCH 00445

51.000

95.000

$34.500

LF
0.0
0540 CULVERT PIPE-15 INCH 00461

100.000

100.000

$32.650

LF
0.0
0550 CULVERT PIPE-18 INCH 00462

527.300

667.900

$45.480

LF
0.2
0560 CULVERT PIPE-24 INCH 00464

719.200

891.200

$52.750

LF
0.3
0570 CULVERT PIPE-30 INCH 00466

820.800

820.800

$68.850

LF
0.5
0580 CULVERT PIPE-36 INCH 00468

609.700

609.700

$89.500

LF
0.5
0590 CULVERT PIPE-42 INCH 00469

398.600

398.600

$102.750

LF
0.4
0600 CULVERT PIPE-48 INCH 00470

130.200

130.200

$130.220

LF
0.2
0610 CULVERT PIPE-54 INCH 00471

589.000

589.000

$187.300

LF
1.0
0620 CULVERT PIPE-66 INCH 00473

605.200

605.200

$263.260

LF
1.4
0630 S & F BOX INLET-OUTLET-18 INCH 01450

1.000

1.000

$2,340.000

EACH
0.0
0640 S & F BOX INLET-OUTLET-24 INCH 01451

5.000

5.000

$2,700.000

EACH
0.1
0650 S & F BOX INLET-OUTLET-30 INCH 01452

4.000

4.000

$3,000.000

EACH
0.1
0660 S & F BOX INLET-OUTLET-36 INCH 01453

2.000

2.000

$3,200.000

EACH
0.1
0670 DROP BOX INLET TYPE 5F 01517

2.000

2.000

$2,600.000

EACH
0.0
0680 ROADWAY EXCAVATION 02200

474.000

474.000

$1.790

CUYD
0.0
0690 CONCRETE-CLASS A 08100

96.870

103.620

$800.000

CUYD
0.7
0700 STEEL REINFORCEMENT 08150

5,997.000

6,037.000

$1.000

LB
0.1
8000 EW~ Maintain Temporary Access Road Hourly Rate 10103NX

0.000

220.000

$225.000

HOUR
0.0
8001 EW~ Blasting - Temporary Access Road 10090NX

0.000

1.000

$10,000.000

LS
0.0
8002 SEEDING AND PROTECTION MIXTURE NO. III 05985

0.000

435,948.000

$0.340

SQYD
0.0
8003 FUEL ADJUSTMENT 10020NS

0.000

175,000.000

$1.000

DOLL
0.0
8004 VALUE ENGINEERING Value Engineering Proposal 1 10121NX

0.000

4,988.840

$1.000

DOLL
0.0
8005 ROADWAY EXCAVATION University of The Cumberlands Access Road 02200

0.000

90,504.000

$8.000

CUYD
0.0
8006 DROP BOX INLET TYPE 3 University of The Cumberlands Access Road 01496

0.000

3.000

$3,000.000

EACH
0.0
8007 GUARDRAIL-STEEL W BEAM-S FACE University of The Cumberlands Access Road 02351

0.000

4,612.500

$22.140

LF
0.0
8008 GUARDRAIL END TREATMENT TYPE 7 University of The Cumberlands Access Road 02371

0.000

20.000

$1,035.000

EACH
0.0
8009 CLEARING AND GRUBBING University of The Cumberlands Access Road 02545

0.000

1.000

$9,330.000

LS
0.0
8010 MAINTAIN & CONTROL TRAFFIC University of The Cumberlands Access Road 02650

0.000

1.000

$25,000.000

LS
0.0
8011 STAKING University of The Cumberlands Access Road 02726

0.000

1.000

$19,607.000

LS
0.0
8012 CONCRETE-CLASS B University of The Cumberlands Access Road 02555

0.000

50.000

$275.000

CUYD
0.0
8013 ROADWAY EXCAVATION Stockpiled SS/DS for ML STA 346+48 to STA 370+00 02200

0.000

0.000

$4.790

CUYD
0.0
8014 STAKING ML STA 586+50-589+50 & Bon Hollow Road 02726

0.000

1.000

$1,180.000

LS
0.0
8015 CLEARING AND GRUBBING ML STA 586+50-589+50 & Bon Hollow Road 02545

0.000

1.000

$1,360.000

LS
0.0
8016 MAINTAIN & CONTROL TRAFFIC ML STA 586+50-589+50 & Bon Hollow Road 02650

0.000

1.000

$5,000.000

LS
0.0
8017 EW~ Utility Relocation Reimbursement 10090NX

0.000

1.000

$24,048.620

LS
0.0
8018 PIPE UNDERCUT 02219

0.000

200.000

$20.000

CUYD
0.0
8019 CHANNEL LINING CLASS IV Paint Creek Channel Lining 02488

0.000

6,058.000

$11.000

CUYD
0.0
8020 ASPHALT SEAL AGGREGATE Project Extension 00100

0.000

70.000

$86.630

TON
0.0
8021 LEVELING & WEDGING PG64-22 Project Extension 00190

0.000

200.000

$69.300

TON
0.0
8022 CL1 ASPH BASE 1.00D PG64-22 Project Extension 00211

0.000

3,630.000

$61.950

TON
0.0
8023 CL2 ASPH BASE 1.00D PG64-22 Project Extension 00212

0.000

5,537.000

$61.950

TON
0.0
8024 EMULSIFIED ASPHALT RS-2 Project Extension 00291

0.000

8.500

$525.000

TON
0.0
8025 DROP BOX INLET TYPE 1 Project Extension 01490

0.000

2.000

$3,000.000

EACH
0.0
8026 DELINEATOR FOR BARRIER-WHITE Project Extension 01984

0.000

50.000

$10.000

EACH
0.0
8027 RELOCATE TEMP CONC MED BARRIER Project Extension 02003

0.000

1,000.000

$3.000

LF
0.0
8028 EMBANKMENT IN PLACE Project Extension 02230

0.000

74,990.000

$9.850

CUYD
0.0
8029 GUARDRAIL-STEEL W BEAM-S FACE Project Extension 02351

0.000

2,425.000

$17.750

LF
0.0
8030 GUARDRAIL TERMINAL SECTION NO 1 Project Extension 02360

0.000

4.000

$47.250

EACH
0.0
8031 REMOVE GUARDRAIL Project Extension 02381

0.000

1,925.000

$1.470

LF
0.0
8032 GUARDRAIL END TREATMENT TYPE 4A Project Extension 02391

0.000

2.000

$2,113.650

EACH
0.0
8033 CLEARING AND GRUBBING Project Extension (12 Acres) 02545

0.000

1.000

$30,000.000

LS
0.0
8034 MAINTAIN & CONTROL TRAFFIC Project Extension 02650

0.000

1.000

$100,000.000

LS
0.0
8035 DIVERSIONS (BY-PASS DETOURS) Project Extension 02651

0.000

1.000

$20,000.000

LS
0.0
8036 SAFELOADING Project Extension 02690

0.000

30.500

$150.000

CUYD
0.0
8037 STAKING Project Extension 02726

0.000

1.000

$20,000.000

LS
0.0
8038 CRASH CUSHION TYPE VI-T Project Extension 02894

0.000

2.000

$5,092.500

EACH
0.0
8039 RELOCATE CRASH CUSHION Project Extension 02898

0.000

4.000

$1,470.000

EACH
0.0
8040 PAVE STRIPING REMOVAL-4 INCH Project Extension 06530

0.000

12,500.000

$0.850

LF
0.0
8041 TEMP CONC MED BARRIER Project Extension 20471ES509

0.000

500.000

$25.000

LF
0.0
8042 EW~ Slide Removal RT STA 394+00 - 400+00 10098NX

0.000

0.000

$1.000

DOLL
0.0
8043 CL2 ASPH BASE 1.00D PG64-22 ML Base STA 542+00 to STA 629+00 & Approaches 00212

0.000

0.000

$55.910

TON
0.0
8044 CL2 ASPH SURF 0.38D PG64-22 ML Surface STA 542+00 to STA 629+00 & Approaches 00301

0.000

0.000

$59.060

TON
0.0
8045 MOBILIZATION FOR MILL & TEXT ML STA 542+00 to STA 629+00 & Approaches 02676

0.000

0.000

$5,850.000

LS
0.0
8046 ASPH PAVE MILLING & TEXTURING ML STA 542+00 to STA 629+00 & Approaches 02677

0.000

0.000

$31.500

TON
0.0
8047 GUARDRAIL END TREATMENT TYPE 3 ML STA 542+00 to STA 629+00 & Approaches 02373

0.000

0.000

$800.000

EACH
0.0
8048 CLEARING AND GRUBBING ML STA 542+00 to STA 629+00 & Approaches (1 Acre) 02545

0.000

0.000

$8,000.000

LS
0.0
8049 ROADWAY EXCAVATION ML STA 542+00 to STA 629+00 & Approaches 02200

0.000

0.000

$4.000

CUYD
0.0
8050 DIVERSIONS (BY-PASS DETOURS) ML STA 542+00 to STA 629+00 & Approaches 02651

0.000

0.000

$10,000.000

LS
0.0
8051 MAINTAIN & CONTROL TRAFFIC ML STA 542+00 to STA 629+00 & Approaches 02650

0.000

0.000

$30,000.000

LS
0.0
8052 REMOVE PAVEMENT ML STA 542+00 to STA 629+00 & Approaches 02091

0.000

0.000

$15.000

SQYD
0.0
8053 STAKING ML STA 542+00 to STA 629+00 & Approaches 02726

0.000

0.000

$15,000.000

LS
0.0
8054 PAVE STRIPING-PERM PAINT-4 IN ML STA 542+00 to STA 629+00 & Approaches 06514

0.000

0.000

$0.260

LF
0.0
8055 PAVE MARKING-THERMO STOP BAR-12IN ML STA 542+00 to STA 629+00 & Approaches 06567

0.000

0.000

$9.750

LF
0.0
8056 ROADWAY EXCAVATION Slide Removal RT STA 395+00 to 400+50 02200

0.000

40,952.000

$3.500

CUYD
0.0
8057 ACCELERATION COST STA 370+00 to 430+00 10075NX

0.000

1.000

$50,000.000

DOLL
0.0
8058 ACCELERATION COST STA 545+00 to 625+00 10075NX

0.000

1.000

$50,000.000

DOLL
0.0
8059 ACCELERATION COST STA 430+00 to 545+00 10075NX

0.000

1.000

$50,000.000

DOLL
0.0
8060 INCENTIVE/DISINCENTIVE Overall Completion $3,000 per day 02571

0.000

0.000

$100,000.000

DOLL
0.0
8061 ROADWAY EXCAVATION Removal of slide 02200

0.000

9,000.000

$4.000

CUYD
0.0
8062 ROADWAY EXCAVATION Replacement of slide 02200

0.000

8,000.000

$4.500

CUYD
0.0
8063 ROADWAY EXCAVATION Stabilization of slide 02200

0.000

8,000.000

$1.000

CUYD
0.0
8064 HORIZONTAL DRAIN 22410EN

0.000

1,840.000

$26.990

LF
0.0
8066 EW~ Horizontal Drain Prep 10090NX

0.000

1.000

$11,960.000

LS
0.0
8067 ROADWAY EXCAVATION Paint Creek Slide Finger Drains 02200

0.000

1,400.000

$20.000

CUYD
0.0
8068 CHANNEL LINING CLASS III Paint Creek Slide Finger Drains 02484

0.000

2,010.000

$31.330

TON
0.0
8069 CRUSHED AGGREGATE SIZE NO 2 Paint Creek Slide Repair 00078

0.000

6,050.000

$19.750

TON
0.0
8070 ROADWAY EXCAVATION Paint Creek Slide Repair 02200

0.000

13,751.000

$12.500

CUYD
0.0
8071 SPECIAL EXCAVATION 02204

0.000

225.000

$75.000

CUYD
0.0
8072 ROADWAY EXCAVATION-SPECIAL Slide RT Sta 400+20 22978EN

0.000

0.000

$3.750

CUYD
0.0
8073 EMBANKMENT IN PLACE Slide Embankment 02230

0.000

8,900.000

$10.000

CUYD
0.0

Category Total $9,249,975.98

SM- Project DE11800920540 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE 24914
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0710 CONCRETE-CLASS A 08100

160.300

160.300

$296.000

CUYD
0.4
0720 STEEL REINFORCEMENT 08150

28,642.000

28,642.000

$0.740

LB
0.2
0730 FOUNDATION PREPARATION DRAWING NO. 24914 08003

1.000

1.000

$8,216.340

LS
0.1
0740 STRUCTURE EXCAV-SOLID ROCK 08002

665.000

665.000

$60.000

CUYD
0.4

Category Total $116,760.22

SM- Project DE11800920540 CATEGORY NUMBER 0003 CATEGORY Description BRIDGE 24915
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0750 CONCRETE-CLASS A 08100

600.300

600.300

$296.000

CUYD
1.6
0760 STEEL REINFORCEMENT 08150

156,179.000

156,179.000

$0.740

LB
1.0
0770 FOUNDATION PREPARATION DRAWING NO. 24915 08003

1.000

1.000

$6,573.070

LS
0.1
0780 STRUCTURE EXCAV-SOLID ROCK 08002

13.000

13.000

$60.000

CUYD
0.0

Category Total $300,614.33

SM- Project DE11800920540 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE 24916
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0790 CONCRETE-CLASS A 08100

181.300

181.300

$296.000

CUYD
0.5
0800 STEEL REINFORCEMENT 08150

29,704.000

29,704.000

$0.740

LB
0.2
0810 FOUNDATION PREPARATION DRAWING NO. 24916 08003

1.000

1.000

$4,929.800

LS
0.0
0820 STRUCTURE EXCAV-SOLID ROCK 08002

13.000

13.000

$60.000

CUYD
0.0

Category Total $81,355.56

SM- Project DE11800920540 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE 24917
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0830 CONCRETE-CLASS A 08100

150.400

150.400

$296.000

CUYD
0.4
0840 STEEL REINFORCEMENT 08150

21,860.000

21,860.000

$0.740

LB
0.1
0850 FOUNDATION PREPARATION DRAWING NO. 24917 08003

1.000

1.000

$7,394.710

LS
0.1

Category Total $68,089.51

SM- Project DE11800920540 CATEGORY NUMBER 0006 CATEGORY Description BRIDGE 24918
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0860 CONCRETE-CLASS A 08100

180.000

180.000

$296.000

CUYD
0.5
0870 STEEL REINFORCEMENT 08150

31,156.000

31,156.000

$0.740

LB
0.2
0880 FOUNDATION PREPARATION DRAWING NO. 24918 08003

1.000

1.000

$4,929.800

LS
0.0

Category Total $81,265.24

SM- Project DE11800920540 CATEGORY NUMBER 0007 CATEGORY Description BRIDGE 24919
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0890 CONCRETE-CLASS A 08100

103.700

103.700

$296.000

CUYD
0.3
0900 STEEL REINFORCEMENT 08150

7,877.000

7,877.000

$0.740

LB
0.1
0910 FOUNDATION PREPARATION DRAWING NO. 24919 08003

1.000

1.000

$4,929.800

LS
0.0
0920 STRUCTURE EXCAV-SOLID ROCK 08002

13.000

13.000

$60.000

CUYD
0.0

Category Total $42,233.98

SM- Project DE11800920540 CATEGORY NUMBER 0008 CATEGORY Description BRIDGE 24920
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0930 CONCRETE-CLASS A 08100

652.000

652.000

$296.000

CUYD
1.7
0940 STEEL REINFORCEMENT 08150

108,606.000

108,606.000

$0.740

LB
0.7
0950 FOUNDATION PREPARATION DRAWING NO. 24920 08003

1.000

1.000

$6,573.070

LS
0.1
0960 STRUCTURE EXCAV-SOLID ROCK 08002

13.000

13.000

$60.000

CUYD
0.0

Category Total $280,713.51

SM- Project DE11800920540 CATEGORY NUMBER 0009 CATEGORY Description BRIDGE 24922
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0970 CONCRETE-CLASS A 08100

286.100

286.100

$296.000

CUYD
0.8
0980 STEEL REINFORCEMENT 08150

52,316.000

52,316.000

$0.740

LB
0.3
0990 FOUNDATION PREPARATION DRAWING NO. 24922 08003

1.000

1.000

$4,929.800

LS
0.0

Category Total $128,329.24

SM- Project DE11800920540 CATEGORY NUMBER 0010 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1000 MOBILIZATION 02568

1.000

1.000

$264,500.000

LS
2.4
1010 DEMOBILIZATION 02569

1.000

1.000

$160,620.390

LS
1.4
8065 DEMOBILIZATION Paint Creek Horizontal Drains 02569

0.000

1.000

$2,835.000

LS
0.0

Category Total $425,120.39

SM- Project DE11800920540 CATEGORY NUMBER 0011 CATEGORY Description LANDSCAPING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1020 TREE 20000ES724

715.000

0.000

$12.700

EACH
0.1
1030 SHRUB 20001ES724

4,135.000

0.000

$12.700

EACH
0.5
1040 GRASS SEEDING 20489ED

85.000

0.000

$37.250

LB
0.0
1050 HERBACEOUS MIX 20490ED

65.000

0.000

$107.000

LB
0.1
1060 WILD FLOWER MIX 20491ED

245.000

0.000

$57.500

LB
0.1
1070 EROSION CONTROL BLANKET 05950

15,790.000

15,790.000

$2.220

SQYD
0.3
1080 FABRIC-GEOTEXTILE TYPE I 02596

200.000

200.000

$4.000

SQYD
0.0
1090 TOPSOIL FURNISHED AND PLACED 05997

5,250.000

5,250.000

$6.000

CUYD
0.3
1100 CONSTRUCTED RIFFLES 21055ED

57.000

0.000

$100.000

SQFT
0.1
1110 CROSS VANE 21057ED

1,650.000

0.000

$75.000

LF
1.1
1120 ENERGY DISSIPATING POOL 21056ND

6.000

0.000

$1,600.000

EACH
0.1
1130 LIVE STAKES 21057ND

11,950.000

0.000

$5.550

EACH
0.6

Category Total $358,530.05