Item List 051237

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051237 Primary Project Number DE10500620537
Contract Description MIDWAY-GEORGETOWN ROAD (US 62)
Primary County SCOTT Fed/St Number STPR 5198 (008)
Vendor ID 02522 Vendor Name CENTRAL ROCK MINERAL COMPANY LLC
Bid Amount $ 10,886,025.17

SM- Project DE10500620537
Fed/State Number STPR 5198 (008)
Project Description MIDWAY-GEORGETOWN ROAD (US 62)
***********
SM- Project DE10500620537 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 DGA BASE 00001M

4,014.000

6,012.000

$19.450

MTON
0.7
0020 CRUSHED STONE BASE 00003M

50,277.000

64,277.000

$15.370

MTON
7.1
0030 TRAFFIC BOUND BASE MOT 00020M

459.000

2,885.000

$20.000

MTON
0.1
0040 CRUSHED AGGREGATE SIZE NO 57 00071M

68.000

68.000

$21.000

MTON
0.0
0050 CRUSHED AGGREGATE SIZE NO 2 00078M

94.000

94.000

$75.000

MTON
0.1
0060 ASPHALT SEAL AGGREGATE 00100M

859.000

859.000

$39.650

MTON
0.3
0070 LEVELING & WEDGING PG64-22 00190M

33.000

575.210

$53.950

MTON
0.0
0080 CL1 ASPH BASE 19.0D PG64-22 00220M

6,163.000

6,173.000

$45.300

MTON
2.6
0090 CL2 ASPH BASE 19.0D PG64-22 00221M

68,497.000

70,423.200

$45.300

MTON
28.5
0100 EMULSIFIED ASPHALT RS-2 00291M

62.000

62.000

$390.000

MTON
0.2
0110 CL1 ASPH SURF 9.50B PG64-22 00306M

3,706.000

3,713.000

$53.950

MTON
1.8
0120 CL2 ASPH SURF 9.50B PG64-22 00307M

7,379.000

7,446.000

$53.950

MTON
3.7
0130 ENTRANCE PIPE-375 MM 00440M

34.136

34.136

$136.000

M
0.0
0140 ENTRANCE PIPE-450 MM 00441M

43.602

79.602

$150.000

M
0.1
0150 ENTRANCE PIPE-600 MM 00443M

18.968

18.968

$180.000

M
0.0
0160 ENTRANCE PIPE-375 MM EQUIV 00450M

23.926

8.534

$125.000

M
0.0
0170 ENTRANCE PIPE-600 MM EQUIV 00452M

23.164

23.164

$218.000

M
0.0
0180 CULVERT PIPE-450 MM 00462M

335.034

326.034

$160.000

M
0.5
0190 CULVERT PIPE-600 MM 00464M

83.797

83.797

$200.000

M
0.2
0200 CULVERT PIPE-1200 MM 00470M

237.200

237.200

$331.000

M
0.7
0210 CULVERT PIPE-375 MM EQUIV 00490M

42.000

108.000

$140.000

M
0.1
0220 CULVERT PIPE-450 MM EQUIV 00491M

77.600

102.000

$181.000

M
0.1
0230 CULVERT PIPE-1500 MM EQUIV 00501M

116.000

116.000

$610.000

M
0.7
0240 CULVERT PIPE-1800 MM EQUIV 00503M

62.500

62.500

$930.000

M
0.5
0250 PERFORATED PIPE-100 MM 01000M

12,790.000

12,790.000

$14.760

M
1.7
0260 NON-PERFORATED PIPE-100 MM 01010M

232.500

232.500

$9.500

M
0.0
0270 PERF PIPE HEADWALL TY 1-100 MM 01020M

3.000

3.000

$430.000

EACH
0.0
0280 PERF PIPE HEADWALL TY 3-100 MM 01028M

38.000

38.000

$450.000

EACH
0.2
0290 PERF PIPE HEADWALL TY 4-100 MM 01032M

53.000

53.000

$450.000

EACH
0.2
0300 SLOPED BOX OUTLET TYPE 1-18 IN 01433

7.000

7.000

$1,200.000

EACH
0.1
0310 SLOPED BOX INLET-OUTLET TYPE 1 01440

3.000

3.000

$2,000.000

EACH
0.1
0320 S & F BOX INLET-OUTLET-18 INCH 01450

2.000

2.000

$2,000.000

EACH
0.0
0330 S & F BOX INLET-OUTLET-24 INCH 01451

6.000

6.000

$2,450.000

EACH
0.1
0340 DROP BOX INLET TYPE 5B 01505

12.000

14.000

$3,300.000

EACH
0.4
0350 DROP BOX INLET TYPE 5D 01511

4.000

4.000

$3,400.000

EACH
0.1
0360 LIP CURB AND GUTTER MODIFIED 01821M

597.000

597.000

$81.000

M
0.4
0370 ISLAND HEADER CURB TYPE 1 01890M

45.720

45.720

$105.000

M
0.0
0380 MOUNTABLE MEDIAN TYPE 6A 01949M

972.000

972.000

$20.650

SQ M
0.2
0390 DELINEATOR FOR GUARDRAIL-WHITE 01982

25.000

25.000

$3.800

EACH
0.0
0400 DELINEATOR FOR GUARDRAIL-YELLOW 01983

25.000

25.000

$3.800

EACH
0.0
0410 BARRICADE-TYPE III 02014

10.000

10.000

$300.000

EACH
0.0
0420 REMOVE PAVEMENT 02091M

1,898.000

1,898.000

$3.520

SQ M
0.1
0430 TEMPORARY DITCH 02159M

5,200.000

5,200.000

$3.000

M
0.1
0440 ROADWAY EXCAVATION 02200M

231,702.000

234,485.000

$5.980

CU M
12.7
0450 GRANULAR EMBANKMENT 02223M

7,494.000

10,260.000

$35.000

CU M
2.4
0460 STRUCTURE GRANULAR BACKFILL 02231M

100.000

100.000

$37.500

CU M
0.0
0470 WATER 02242M

3,000.000

3,000.000

$0.500

CU M
0.0
0480 FENCE-WOVEN WIRE TYPE 1 02262M

8,183.000

8,183.000

$13.940

M
1.0
0490 GUARDRAIL-STEEL W BEAM-S FACE 02351M

393.322

393.322

$46.700

M
0.2
0500 GUARDRAIL-STEEL W BEAM-D FACE 02352M

80.010

80.010

$68.950

M
0.1
0510 GUARDRAIL TERMINAL SECTION NO 1 02360

4.000

4.000

$40.000

EACH
0.0
0520 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$1,787.000

EACH
0.1
0530 CRASH CUSHION TYPE IX-A 02365

2.000

2.000

$4,437.000

EACH
0.1
0540 GUARDRAIL END TREATMENT TYPE 2A 02369

5.000

5.000

$378.000

EACH
0.0
0550 REMOVE GUARDRAIL 02381M

318.000

318.000

$3.770

M
0.0
0560 GUARDRAIL CONNECTOR TO BRIDGE END TY A-1 02387

2.000

2.000

$254.250

EACH
0.0
0570 GUARDRAIL END TREATMENT TYPE 4A 02391

7.000

7.000

$1,600.000

EACH
0.1
0580 TEMPORARY GUARDRAIL 02397M

333.260

1,583.260

$23.780

M
0.1
0590 R/W MARKER RURAL TYPE 1 02434

29.000

29.000

$69.000

EACH
0.0
0600 PLUG WATER WELL 02475

1.000

2.000

$1,500.000

EACH
0.0
0610 CHANNEL LINING CLASS II 02483M

2,583.498

2,583.498

$21.750

MTON
0.5
0620 CHANNEL LINING CLASS III 02484M

60.000

60.000

$50.000

MTON
0.0
0630 CLEARING AND GRUBBING 59 HECTARES 02545

1.000

1.000

$35,300.000

LS
0.3
0640 SIGNS 02562M

25.904

25.904

$100.000

SQ M
0.0
0650 QUALITY CONTROL 02572

1.000

1.000

$66,680.250

LS
0.6
0660 FABRIC-GEOTEXTILE TYPE IV 02599M

462.000

52,557.000

$1.700

SQ M
0.0
0670 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$97,762.320

LS
0.9
0680 DIVERSIONS (BY-PASS DETOURS) KY 1973 02651

1.000

1.000

$11,260.000

LS
0.1
0690 DIVERSIONS (BY-PASS DETOURS) US 62 02651

1.000

1.000

$18,649.350

LS
0.2
0700 VAR MESSAGE SIGN-PORT 3 LINE 02671

4.000

4.000

$5,000.000

EACH
0.2
0710 ASPH PAVE MILLING & TEXTURING 02677M

39.000

58.000

$75.000

MTON
0.0
0730 TEMPORARY SILT FENCE 02701M

1,230.000

2,770.000

$8.100

M
0.1
0740 SILT TRAP TYPE A NO. 1 02703

73.000

73.000

$255.000

EACH
0.2
0750 SILT TRAP TYPE B 02704

146.000

382.000

$400.000

EACH
0.5
0760 CLEAN SILT TRAP TYPE A 02706

392.000

392.000

$100.000

EACH
0.4
0770 CLEAN SILT TRAP TYPE B 02707

392.000

392.000

$100.000

EACH
0.4
0780 CLEAN TEMPORARY SILT FENCE 02709M

1,230.000

1,230.000

$1.950

M
0.0
0790 SEDIMENTATION BASIN 02711M

1,000.000

1,000.000

$8.670

CU M
0.1
0800 CLEAN SEDIMENTATION BASIN 02712M

1,000.000

1,000.000

$5.000

CU M
0.0
0810 STAKING 02726

1.000

1.000

$122,000.000

LS
1.1
0820 FLASHING ARROW 02775

4.000

4.000

$3,500.000

EACH
0.1
0830 EROSION CONTROL BLANKET 05950M

67,601.000

67,601.000

$1.330

SQ M
0.8
0840 TEMPORARY MULCH 05952M

5,500.000

137,442.000

$0.190

SQ M
0.0
0850 TEMP SEEDING AND PROTECTION 05953M

15,000.000

102,390.000

$0.220

SQ M
0.0
0860 CORRECTIVE SEEDING-SEED 05956M

45.000

45.000

$6.670

KG
0.0
0870 TOPDRESSING FERTILIZER 05966M

208.800

208.800

$1.000

MTON
0.0
0880 CORRECTIVE SEEDING-STRAW 05980M

30.000

30.000

$180.000

MTON
0.0
0890 SEEDING AND PROTECTION 05985M

270,000.000

270,000.000

$0.360

SQ M
0.9
0900 SPECIAL SEEDING CROWN VETCH 05989M

4,500.000

4,500.000

$0.200

SQ M
0.0
0910 SODDING 05990M

1,000.000

1,000.000

$4.870

SQ M
0.0
0920 SPREADING STOCKPILED TOPSOIL 05998M

33,248.000

33,248.000

$2.720

CU M
0.8
0930 PAVE STRIPING-TEMP PAINT-100MM 06510M

17,499.000

28,499.000

$0.360

M
0.1
0940 PAVE STRIPING-PERM PAINT-100MM 06514M

25,077.000

25,417.000

$0.420

M
0.1
0950 PAVE STRIPING-PERM PAINT-200MM 06516M

669.000

669.000

$0.700

M
0.0
0960 PAVE MARKING-THERMO STOP BAR-600 06568M

63.000

63.000

$11.000

M
0.0
0970 PAVE MARKING-THERMO CROSS-HATCH 06569M

53.000

53.000

$33.750

SQ M
0.0
0980 PAVE MARKING-PRE THERM CURV ARROW 06574

36.000

36.000

$85.000

EACH
0.0
0990 PAVE MARKING-PRE THERM COMB ARROW 06575

6.000

6.000

$110.000

EACH
0.0
1000 PAVE MARKING-PREF THERMO ONLY 06576

5.000

5.000

$85.000

EACH
0.0
1010 PAVEMENT MARKER TY IVA-MW TEMP 06585

100.000

100.000

$5.900

EACH
0.0
1020 PAVEMENT MARKER TYPE V-BY 06591

69.000

69.000

$28.000

EACH
0.0
1030 PAVEMENT MARKER TYPE V-B W/R 06592

517.000

517.000

$28.000

EACH
0.1
1040 REMOVE PAVEMENT MARKER TYPE V 06600

100.000

100.000

$7.500

EACH
0.0
1050 CYCLOPEAN STONE RIP RAP 08019M

1,500.000

1,500.000

$35.000

MTON
0.5
1060 CONCRETE-CLASS A 08100M

83.450

103.862

$1,100.000

CU M
0.8
1070 STEEL REINFORCEMENT 08150M

3,529.400

4,202.310

$2.200

KG
0.1
1080 SILT TRAP TYPE C 20496NS843

146.000

146.000

$300.000

EACH
0.4
1090 CLEAN SILT TRAP TYPE C 20497NS843

392.000

392.000

$60.000

EACH
0.2
1100 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$350.000

EACH
0.0
1110 EDGE KEY 20992MD

47.892

47.892

$25.000

M
0.0
1120 REM AND RECONST DRY STONE MASONRY FENCE 21121MD

157.000

157.000

$800.000

M
1.2
1130 SPECIAL SEEDING AND PROTECTION 21122MD

1,000.000

1,000.000

$1.000

SQ M
0.0
1140 CULVERT PIPE-900 MM EQUIV 00496M

8.534

8.534

$700.000

M
0.1
1150 TEMPORARY G/R END TREATMENT TY 4A 21125MS719

6.000

6.000

$1,600.000

M
0.1
2010 SILT TRAP TYPE A NO. 2 02703

73.000

73.000

$400.000

EACH
0.3
8001 JUNCTION BOX TYPE B 04811

0.000

0.000

$539.000

EACH
0.0
8002 TRENCHING AND BACKFILLING 04820M

0.000

0.000

$28.180

M
0.0
8003 CONDUIT-31 MM 04793M

0.000

0.000

$28.500

M
0.0
8004 CONDUIT-50 MM 04795M

0.000

0.000

$33.550

M
0.0
8005 BORE AND JACK PIPE 150 MM Steel Encasement 21521MD

0.000

0.000

$201.300

M
0.0
8006 EW~ Lighting Controller & Electric Service Connection 10094NX

0.000

0.000

$8,800.000

EACH
0.0
8007 EW~ Remove Existing Electric Service 10094NX

0.000

0.000

$1,100.000

EACH
0.0
8008 EW~ Locate Existing Lighting Conduits 10094NX

0.000

0.000

$4,195.400

EACH
0.0
8009 WIRE-NO. 6 #6 XHHW 04834M

0.000

0.000

$10.920

M
0.0
8010 JUNCTION BOX TYPE B 04811

0.000

2.000

$539.000

EACH
0.0
8011 TRENCHING AND BACKFILLING 04820M

0.000

95.550

$30.310

M
0.0
8012 CONDUIT-31 MM 04793M

0.000

86.250

$30.670

M
0.0
8013 CONDUIT-50 MM 04795M

0.000

45.110

$36.090

M
0.0
8014 BORE AND JACK PIPE 150 MM Steel Encasement 21521MD

0.000

27.400

$216.790

M
0.0
8015 EW~ Lighting Controller & Electric Service Connection 10094NX

0.000

1.000

$8,800.000

EACH
0.0
8016 EW~ Remove Existing Electric Service 10094NX

0.000

1.000

$1,100.000

EACH
0.0
8017 EW~ Locate Existing Lighting Conduits 10094NX

0.000

1.000

$4,195.000

EACH
0.0
8018 WIRE-NO. 6 #6 XHHW 04834M

0.000

658.400

$11.730

M
0.0
8029 EW~ Administrative Settlement 10090NX

0.000

1.000

$231,656.980

LS
0.0
8030 GUARDRAIL END TREATMENT TYPE 7 02371

0.000

11.000

$825.000

EACH
0.0
8033 ASPHALT ADJUSTMENT 10030NS

0.000

436,259.190

$1.000

DOLL
0.0
8034 FUEL ADJUSTMENT 10020NS

0.000

9,412.020

$1.000

DOLL
0.0
8035 PAVE MARKING TEMP PAINT STOP BAR-600MM 22577MN

0.000

3.600

$3.670

M
0.0
8036 PAVEMENT MARKING REMOVAL 06598M

0.000

41.000

$17.770

SQ M
0.0
8037 PAVE STRIPING-TEMP REM TAPE-W 06550M

0.000

74.000

$4.920

M
0.0
8038 PAVE STRIPING-TEMP REM TAPE-Y 06551M

0.000

74.000

$5.020

M
0.0
8039 LOT PAY ADJUSTMENT 10000NS

0.000

48,618.230

$1.000

DOLL
0.0
8040 CULVERT PIPE-375 MM 00461M

0.000

6.100

$125.000

M
0.0
8050 LEVELING & WEDGING PG64-22 -Thickness Adjustment 00190M

0.000

1,750.000

$45.300

MTON
0.0
8054 STORM SEWER PIPE-450 MM 00522M

0.000

136.000

$212.560

M
0.0
8055 REMOVE DROP BOX INLET 01585

0.000

1.000

$862.500

EACH
0.0
8056 RIDE QUALITY ADJUSTMENT ASPH 10005NS

0.000

2,766.760

$1.000

DOLL
0.0
8058 REMOVE PIPE 01310M

0.000

32.000

$68.360

M
0.0
8059 REMOVE PAVEMENT Concrete Removal 02091M

0.000

37.670

$35.000

SQ M
0.0
8060 SEEDING AND PROTECTION Special Seed w/o Fescue 05985M

0.000

31,472.880

$0.440

SQ M
0.0
8076 POLE 12.2 MTG HT Ironworks/US 62 Lighting 04701M

0.000

4.000

$1,438.500

EACH
0.0
8077 BRACKET 4.6 M Ironworks/US 62 Lighting 04725M

0.000

4.000

$549.150

EACH
0.0
8078 POLE BASE Ironworks/US 62 Lighting 04740

0.000

4.000

$1,035.720

EACH
0.0
8079 TRANSFORMER BASE Ironworks/US 62 Lighting 04750

0.000

4.000

$400.050

EACH
0.0
8080 LIGHTING CONTROL EQUIPMENT Ironworks/US 62 Lighting 04761

0.000

1.000

$3,710.000

EACH
0.0
8081 HPS LUMINAIRE Ironworks/US 62 Lighting 04770

0.000

4.000

$462.000

EACH
0.0
8082 FUSED CONNECTOR KIT Ironworks/US 62 Lighting 04780

0.000

8.000

$105.000

EACH
0.0
8083 CONDUIT-31 MM Ironworks/US 62 Lighting 04793M

0.000

50.000

$32.200

M
0.0
8084 TRENCHING AND BACKFILLING Ironworks/US 62 Lighting 04820M

0.000

35.000

$31.830

M
0.0
8085 WIRE-NO. 12 Ironworks/US 62 Lighting 04832M

0.000

140.000

$2.550

M
0.0
8086 WIRE-NO. 8 Ironworks/US 62 Lighting 04833M

0.000

795.000

$4.320

M
0.0

Category Total $8,841,159.96

SM- Project DE10500620537 CATEGORY NUMBER 0002 CATEGORY Description SIGNING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1160 SBM ALUMINUM PANEL SIGNS 06405M

36.790

11.240

$158.000

SQ M
0.1
1170 SBM ALUM SHEET SIGNS 2 MM 06406M

61.704

61.704

$101.150

SQ M
0.1
1180 STEEL POST TYPE 2 06411M

340.000

340.000

$15.000

M
0.0
1190 STEEL POST MILE MARKERS 06412

8.000

8.000

$78.100

EACH
0.0
1200 OSS GALV STEEL CANTILEVER 06415

2.000

1.000

$11,805.000

EACH
0.2
2020 GMSS GALV STEEL TYPE C 20996MD

441.000

0.000

$11.550

KG
0.0
2030 CLASS A CONCRETE FOR SIGNS 06490M

28.700

12.080

$452.350

CU M
0.1
2040 STEEL REINFORCEMENT FOR SIGNS 06491M

1,265.000

592.000

$3.310

KG
0.0
2050 ROADWAY CROSS SECTION STA. 0+862 20681ND

1.000

1.000

$350.000

EACH
0.0
2060 ROADWAY CROSS SECTION STA. 1+700 20681ND

1.000

1.000

$350.000

EACH
0.0
8052 OSS GALV STEEL CANTILEVER Special - Material Only 06415

0.000

1.000

$12,231.240

EACH
0.0

Category Total $64,352.12

SM- Project DE10500620537 CATEGORY NUMBER 0003 CATEGORY Description SIGNALS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1220 CONDUIT-31 MM 04793M

35.000

35.000

$23.000

M
0.0
1230 CONDUIT-50 MM 04795M

215.000

215.000

$29.500

M
0.1
1240 JUNCTION BOX TYPE B 04811

4.000

4.000

$490.000

EACH
0.0
1250 TRENCHING AND BACKFILLING 04820M

220.000

220.000

$27.000

M
0.1
1260 LOOP WIRE 04830M

653.000

653.000

$1.310

M
0.0
1270 CABLE-NO. 14/7C 04845M

300.000

300.000

$3.280

M
0.0
1280 CABLE-NO. 14/1 PAIR 04850M

1,830.000

1,830.000

$3.280

M
0.1
1290 STEEL STRAIN POLE 04880

4.000

4.000

$8,567.000

EACH
0.3
1300 MESSENGER-48.0 KN 04885M

220.000

220.000

$9.840

M
0.0
1310 LOOP SAW SLOT AND FILL 04895M

239.000

239.000

$39.360

M
0.1
1320 SIGNAL-3 SECTION 305 MM 04912M

10.000

10.000

$405.000

EACH
0.0
1330 INSTALL CONTROLLER TYPE 170 04931

1.000

1.000

$2,500.000

EACH
0.0
1340 REMOVE SIGNAL EQUIPMENT 04950

1.000

1.000

$750.000

EACH
0.0
1350 TEMP RELOCATION OF SIGNAL HEAD 20094ES835

6.000

6.000

$185.000

EACH
0.0
8063 CONDUIT-31 MM Ironworks/US62 Signal 04793M

0.000

150.000

$32.200

M
0.0
8064 CONDUIT-50 MM Ironworks/US 62 Signal 04795M

0.000

160.000

$39.600

M
0.0
8065 JUNCTION BOX TYPE B Ironworks/US 62 Signal 04811

0.000

8.000

$563.370

EACH
0.0
8066 TRENCHING AND BACKFILLING Ironworks/US 62 Signal 04820M

0.000

300.000

$31.830

M
0.0
8067 LOOP WIRE Ironworks/US 62 Signal 04830M

0.000

935.000

$1.550

M
0.0
8068 CABLE-NO. 14/7C Ironworks/US 62 Signal 04845M

0.000

390.000

$5.480

M
0.0
8069 CABLE-NO. 14/1 PAIR Ironworks/US 62 Signal 04850M

0.000

1,850.000

$4.550

M
0.0
8070 INSTALL STEEL STRAIN POLE Ironworks/US 62 Signal 04932

0.000

4.000

$4,138.050

EACH
0.0
8071 MESSENGER-48.0 KN Ironworks/US 62 Signal 04885M

0.000

190.000

$12.330

M
0.0
8072 LOOP SAW SLOT AND FILL Ironworks/US 62 Signal 04895M

0.000

315.000

$40.850

M
0.0
8073 INSTALL SIGNAL (LED) Ironworks/US 62 Signal 09618

0.000

8.000

$230.000

EACH
0.0
8074 INSTALL CONTROLLER TYPE 170 Ironworks/US 62 Signal 04931

0.000

1.000

$3,313.000

EACH
0.0
8075 STAKING Ironworks/US 62 Signal 02726

0.000

1.000

$2,560.000

LS
0.0
8087 EW~ US 460 Bypass/US 62 Pole Base Extra Work 10093MX

0.000

2.290

$1,389.900

M
0.0

Category Total $77,139.17

SM- Project DE10500620537 CATEGORY NUMBER 0004 CATEGORY Description LANDSCAPING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1360 SUGAR MAPLE 05226

4.000

4.000

$589.000

EACH
0.0
1370 KENTUCKY COFFEE TREE 20003ES724

23.000

23.000

$560.000

EACH
0.1
1380 RED OAK 20005ES724

5.000

5.000

$350.000

EACH
0.0
1390 EASTERN REDBUD 20014ES724

42.000

42.000

$250.000

EACH
0.1
1400 GREEN ASH 20235MS724

4.000

4.000

$325.000

EACH
0.0
1410 CHINQUAPIN OAK TREE 20439MS724

14.000

14.000

$150.000

EACH
0.0
1420 WHITE ASH TREE 20440MS724

9.000

9.000

$589.000

EACH
0.0
1430 BLACK GUM 20444MS724

4.000

4.000

$600.000

EACH
0.0
1440 WHITE OAK 20451MS724

5.000

5.000

$400.000

EACH
0.0
1450 TULIP POPLAR 20516NS724

4.000

4.000

$600.000

EACH
0.0
1460 SYCAMORE TREE 20683NS724

8.000

8.000

$250.000

EACH
0.0
1470 OCTOBER GLORY RED MAPLE 21127NS724

14.000

14.000

$589.000

EACH
0.1
1480 PRAIRIEFIRE CRABAPPLE 21128NS724

14.000

14.000

$315.000

EACH
0.0

Category Total $57,643.00

SM- Project DE10500620537 CATEGORY NUMBER 0005 CATEGORY Description DEMOBILIZATION & MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1490 MOBILIZATION 02568

1.000

1.000

$206,000.000

LS
1.9
1500 DEMOBILIZATION 02569

1.000

1.000

$160,000.000

LS
1.5

Category Total $366,000.00

SM- Project DE10500620537 CATEGORY NUMBER 0006 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1510 MASONRY COATING STA. 4+721.500 02998M

470.000

470.000

$10.000

SQ M
0.0
1520 ARMORED EDGE FOR CONCRETE STA. 4+721.500 03299M

25.600

25.600

$172.000

M
0.0
1530 STRUCTURE EXCAV-SOLID ROCK STA. 4+721.500 08002M

80.400

80.400

$50.000

CU M
0.0
1540 FOUNDATION PREPARATION STA. 4+721.500 08003

1.000

1.000

$4,500.000

LS
0.0
1550 CONCRETE-CLASS A STA. 4+721.500 08100M

251.400

251.400

$440.000

CU M
1.0
1560 CONCRETE-CLASS AA STA. 4+721.500 08104M

98.800

98.800

$980.000

CU M
0.9
1570 STEEL REINFORCEMENT STA. 4+721.500 08150M

14,863.000

14,863.000

$1.690

KG
0.2
1580 STEEL REINF-EPOXY COATED STA. 4+721.500 08151M

12,410.000

12,410.000

$1.910

KG
0.2
1590 PRECAST PC I BEAM TYPE 3 STA. 4+721.500 08633M

140.000

140.000

$685.000

M
0.9
1600 REMOVE CONCRETE MASONRY STA. 4+721.500 02403M

43.300

43.300

$118.000

CU M
0.0
8057 JOINT SEALING Super/Substructure Joint Seal 08540M

0.000

34.770

$66.980

M
0.0

Category Total $374,894.17

SM- Project DE10500620537 CATEGORY NUMBER 0007 CATEGORY Description WATERLINE RELOCATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1610 DUCTILE IRON PIPE-200 MM 01095M

613.000

613.000

$99.000

M
0.6
1620 DUCTILE IRON PIPE-300 MM 01099M

4,454.000

4,454.000

$115.000

M
4.7
1630 COPPER PIPE-19 MM 03360M

25.000

75.000

$27.000

M
0.0
1640 COPPER PIPE-25 MM 03361M

90.000

90.000

$33.000

M
0.0
1650 PVC PIPE-50 MM 03381M

662.000

662.000

$30.000

M
0.2
1660 PVC PIPE-100 MM 03383M

276.000

276.000

$39.800

M
0.1
1670 PVC PIPE-200 MM 03387M

88.000

88.000

$54.000

M
0.0
1680 REMOVE-REINSTALL FIRE HYDRANT 03436

3.000

3.000

$2,600.000

EACH
0.1
1700 FLUSH HYDRANT 63.5 MM 03439

2.000

2.000

$2,700.000

EACH
0.0
1710 AIR RELEASE VALVE 03495

5.000

5.000

$1,900.000

EACH
0.1
1720 GATE VALVE-50 MM 03522M

7.000

7.000

$450.000

EACH
0.0
1730 GATE VALVE-100 MM 03524M

3.000

3.000

$500.000

EACH
0.0
1740 GATE VALVE-150 MM 03526M

2.000

2.000

$700.000

EACH
0.0
1750 GATE VALVE-200 MM 03528M

5.000

5.000

$990.000

EACH
0.0
1760 CONNECT TO WATER MAIN NOT A WET TAP 20081MC

6.000

6.000

$1,500.000

EACH
0.1
1770 BUTTERFLY VALVE 20139EC

16.000

17.000

$2,100.000

EACH
0.3
1780 BLOW OFF ASSEMBLY 20155EC

1.000

1.000

$650.000

EACH
0.0
1790 FIRE HYDRANT ASSEMBLY 150MM 20156EC

7.000

7.000

$2,972.390

EACH
0.2
1800 CREEK CROSSING 20243MD

36.300

40.100

$350.000

M
0.1
1810 REMOVE, RELOCATE, AND RECONNECT SERVICE 16MM OR 19MM OR 25MM 21269ND

18.000

18.000

$550.000

EACH
0.1
1820 REMOVE, RELOCATE, AND RECONNECT SERVICE 50 MM 21269ND

2.000

2.000

$900.000

EACH
0.0
1830 REMOVE, RELOCATE, AND RECONNECT SERVICE 50MM W/BACKFLOW PREVENTER 21269ND

3.000

3.000

$650.000

EACH
0.0
1840 RECONNECT METER 21270ND

7.000

7.000

$300.000

EACH
0.0
1850 WET TAP-50MM 21271ND

1.000

1.000

$1,200.000

EACH
0.0
1860 DISCONNECT MAIN 21272ND

2.000

2.000

$3,000.000

EACH
0.1
1870 BORE 300MM MAIN W/500MM STEEL CASE 21273MD

87.500

88.200

$907.500

M
0.7
1880 BORE 200MM MAIN W/400MM STEEL CASE 21274MD

34.000

34.000

$702.620

M
0.2
1890 BORE 50MM MAIN W/150MM STEEL CASE 21275MD

122.300

131.300

$536.250

M
0.6
1900 OPEN CUT 300MM MAIN W/500MM STEEL CASE 21276MD

114.700

114.700

$265.000

M
0.3
1910 OPEN CUT 200MM MAIN W/400MM STEEL CASE 21277MD

149.500

149.500

$257.000

M
0.4
1920 OPEN CUT 50MM MAIN W/150MM STEEL CASE 21278MD

294.500

294.500

$257.000

M
0.7
1930 BYPASS METER-25MM 21279ND

1.000

1.000

$6,000.000

EACH
0.1
1940 REM AND RELOCATE ARV ASSEMBLY 21280ND

1.000

1.000

$387.000

EACH
0.0
1950 CLEANUP, GRADING AND SEEDING OUTSIDE R/W 21281MD

627.000

627.000

$7.000

M
0.0
1960 REM METER,BOX,LID,SETTER AND RADIO EQUIP 21282ND

2.000

2.000

$200.000

EACH
0.0
1970 REMOVE ABANDONED VALVE BOX AND LID 21283ND

15.000

15.000

$200.000

EACH
0.0
1980 WET TAP-300MM 21284ND

2.000

2.000

$5,589.000

EACH
0.1
1990 WATER MAIN MARKERS & VALVES,TEES,ETC. 21285ND

66.000

66.000

$300.000

EACH
0.2
8019 DUCTILE IRON PIPE-300 MM Special Revision Item 01099M

0.000

150.000

$139.650

M
0.0
8020 EW~ Disconnect & Reconnect Existing Bends 10094NX

0.000

1.000

$5,500.000

EACH
0.0
8021 BUTTERFLY VALVE 300 mm-Special Revision Item 20139EC

0.000

1.000

$2,310.000

EACH
0.0
8022 BLOW-OFF ASSEMBLY Special Revision Item 01315

0.000

1.000

$1,087.140

EACH
0.0
8023 BORE 300MM MAIN W/500MM STEEL CASE Special Revision Item 21273MD

0.000

29.500

$998.250

M
0.0
8024 OPEN CUT 300MM MAIN W/500MM STEEL CASE Special Revision Item 21276MD

0.000

15.100

$291.500

M
0.0
8025 WET TAP 6 IN Special Revision Item 20769ND

0.000

1.000

$3,850.000

EACH
0.0
8026 EW~ Cleanup, Grading, Seeding-Special Revision Item 10093MX

0.000

150.000

$7.700

M
0.0
8027 WATER MAIN MARKERS & VALVES,TEES,ETC. Special Revision Item 21285ND

0.000

3.000

$330.000

EACH
0.0
8028 MOBILIZATION Special Revision Item 02568

0.000

1.000

$2,805.000

LS
0.0
8041 PVC PIPE-50 MM 03381M

0.000

50.000

$33.000

M
0.0
8042 VALVE-4 INCH 03494

0.000

1.000

$550.000

EACH
0.0
8043 REMOVE AND RELOCATE METER 03432

0.000

1.000

$605.000

EACH
0.0
8044 REMOVE Valve 09326M03

0.000

1.000

$275.000

EACH
0.0
8045 MOBILIZATION Water Line Revision 02568

0.000

1.000

$550.000

LS
0.0
8061 REMOVE FIRE HYDRANT 03434

0.000

1.000

$1,100.000

EACH
0.0
8062 INSTALL WATER METER 03430

0.000

1.000

$680.000

EACH
0.0

Category Total $1,104,086.73

SM- Project DE10500620537 CATEGORY NUMBER 0008 CATEGORY Description TRAINEES
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
2000 TRAINEE PAYMENT REIMBURSEMENT 1 TRUCK DRIVER 02742

1,000.000

1,000.000

$0.750

HOUR
0.0

Category Total $750.00

SM- Project DE10500620537 CATEGORY NUMBER 0009 CATEGORY Description Non Participating Federal Funds
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8031 ASPHALT ADJUSTMENT NON PARTICIPATING 10030NS

0.000

45,844.530

$1.000

DOLL
0.0
8032 FUEL ADJUSTMENT NON PARTICIPATING 10020NS

0.000

37,215.790

$1.000

DOLL
0.0

Category Total $0.00