Item List 141501

Date:10/16/2020

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 141501 Primary Project Number DE09300221401
Contract Description BALLARDSVILLE ROAD (KY 22)
Primary County OLDHAM Fed/St Number STPM 5140 (038)
Vendor ID 00563 Vendor Name LOUISVILLE PAVING COMPANY INC
Bid Amount $ 9,675,000.00

SM- Project DE09300221401
Fed/State Number STPM 5140 (038)
Project Description BALLARDSVILLE ROAD (KY 22)
***********
SM- Project DE09300221401 CATEGORY NUMBER 0001 CATEGORY Description PAVING - ASPHALT ALTERNATE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0001 CRUSHED STONE BASE 00003

16,842.000

16,842.000

$15.250

TON
2.7
0002 TRAFFIC BOUND BASE 00020

35.000

35.000

$30.000

TON
0.0
0003 LEVELING & WEDGING PG64-22 00190

55.000

55.000

$90.000

TON
0.1
0004 CL2 ASPH BASE 1.00D PG64-22 00212

22,205.000

22,205.000

$62.000

TON
14.2
0005 CL2 ASPH BASE 0.75D PG64-22 00221

1,356.000

1,356.000

$85.000

TON
1.2
0006 CL2 ASPH SURF 0.38B PG64-22 00307

3,035.000

3,035.000

$72.000

TON
2.3
0007 CEM CONC ENT PAVEMENT-8 IN 02101

424.000

424.000

$58.000

SQYD
0.3
0008 PAVEMENT ADJUSTMENT (ASPHALT) 10203ND

1.000

1.000

$221,702.000

LS
2.3
8000 FUEL ADJUSTMENT 10020NS

0.000

0.001

$1.000

DOLL
0.0
8001 ASPHALT ADJUSTMENT 10030NS

0.000

0.001

$1.000

DOLL
0.0
8002 RIDE QUALITY ADJUSTMENT ASPHALT 10005NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $2,219,624.50

SM- Project DE09300221401 CATEGORY NUMBER 0003 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0019 CRUSHED AGGREGATE SIZE NO 2 (REVISED: 12-9-14) 00078

2,683.000

2,683.000

$16.000

TON
0.4
0020 PERFORATED PIPE-4 IN 01000

205.000

205.000

$8.000

LF
0.0
0021 NON-PERFORATED PIPE-4 IN 01010

32.000

32.000

$16.000

LF
0.0
0022 PERF PIPE HEADWALL TY 1-4 IN 01020

1.000

1.000

$400.000

EACH
0.0
0023 PERF PIPE HEADWALL TY 3-4 IN 01028

1.000

1.000

$450.000

EACH
0.0
0024 PERF PIPE HEADWALL TY 4-4 IN 01032

2.000

2.000

$450.000

EACH
0.0
0025 STANDARD CURB AND GUTTER 01810

198.000

198.000

$24.000

LF
0.0
0026 ISLAND INTEGRAL CURB 01845

78.000

78.000

$44.000

LF
0.0
0027 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

66.000

66.000

$5.000

EACH
0.0
0028 BARRICADE-TYPE III 02014

18.000

18.000

$75.000

EACH
0.0
0029 REMOVE PAVEMENT 02091

4,740.000

4,740.000

$7.000

SQYD
0.3
0030 TEMP DITCH 02159

9,024.000

9,024.000

$0.500

LF
0.0
0031 GRANULAR EMBANKMENT (REVISED: 12-9-14) 02223

34,351.000

34,351.000

$26.000

CUYD
9.2
0032 EMBANKMENT IN PLACE (REVISED: 12-9-14) 02230

149,554.000

149,554.000

$11.600

CUYD
17.9
0033 GUARDRAIL-STEEL W BEAM-S FACE 02351

3,600.000

3,600.000

$15.800

LF
0.6
0034 GUARDRAIL TERMINAL SECTION NO 1 02360

4.000

4.000

$50.000

EACH
0.0
0035 GUARDRAIL END TREATMENT TYPE 1 02367

4.000

4.000

$2,100.000

EACH
0.1
0036 GUARDRAIL CONNECTOR TO BRIDGE END TY D 02378

4.000

4.000

$1,600.000

EACH
0.1
0037 REMOVE GUARDRAIL 02381

1,470.000

1,470.000

$1.000

LF
0.0
0038 RIGHT-OF-WAY MONUMENT TYPE 1 02429

78.000

78.000

$70.000

EACH
0.1
0039 RIGHT-OF-WAY MONUMENT TYPE 1A 02430

1.000

1.000

$70.000

EACH
0.0
0040 WITNESS POST 02432

20.000

20.000

$40.000

EACH
0.0
0041 CLEAN SINKHOLE 02469

2.000

2.000

$2,000.000

EACH
0.0
0042 FILL AND CAP SINKHOLE 02471

2.000

2.000

$3,000.000

EACH
0.1
0043 CHANNEL LINING CLASS II 02483

335.000

335.000

$28.000

TON
0.1
0044 CHANNEL LINING CLASS III 02484

1,573.000

1,573.000

$30.000

TON
0.5
0045 CLEARING AND GRUBBING (APPROXIMATELY 24.53 ACRES) 02545

1.000

1.000

$150,000.000

LS
1.6
0046 TEMPORARY SIGNS 02562

272.000

272.000

$3.000

SQFT
0.0
0047 EDGE KEY 02585

124.000

124.000

$50.000

LF
0.1
0048 FABRIC-GEOTEXTILE TYPE I 02596

2,135.000

2,135.000

$5.000

SQYD
0.1
0049 FABRIC-GEOTEXTILE TYPE III 02598

875.000

875.000

$2.000

SQYD
0.0
0050 FABRIC-GEOTEXTILE TYPE IV 02599

150,083.000

150,083.000

$1.250

SQYD
1.9
0051 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$100,000.000

LS
1.0
0052 DIVERSIONS (BY-PASS DETOURS) MAINLINE LT. STA. 70+16 TO 82+76 02651

1.000

1.000

$20,000.000

LS
0.2
0053 DIVERSIONS (BY-PASS DETOURS) MAINLINE LT. STA. 87+50 TO 93+85 02651

1.000

1.000

$10,000.000

LS
0.1
0054 DIVERSIONS (BY-PASS DETOURS) MAINLINE LT. STA. 122+50 TO 126+55 02651

1.000

1.000

$10,000.000

LS
0.1
0055 DIVERSIONS (BY-PASS DETOURS) ABBOTT LANE RT. STA. 50+00 TO 56+55 02651

1.000

1.000

$15,000.000

LS
0.2
0056 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$8,500.000

EACH
0.2
0057 SAFELOADING 02690

7.000

7.000

$200.000

CUYD
0.0
0058 SHOULDER RUMBLE STRIPS-SAWED 02696

17,700.000

17,700.000

$0.290

LF
0.1
0059 TEMP SILT FENCE 02701

9,024.000

9,024.000

$1.410

LF
0.1
0060 SILT TRAP TYPE A 02703

29.000

29.000

$200.000

EACH
0.1
0061 SILT TRAP TYPE B 02704

29.000

29.000

$100.000

EACH
0.0
0062 SILT TRAP TYPE C 02705

29.000

29.000

$150.000

EACH
0.0
0063 CLEAN SILT TRAP TYPE A 02706

115.000

115.000

$1.000

EACH
0.0
0064 CLEAN SILT TRAP TYPE B 02707

115.000

115.000

$1.000

EACH
0.0
0065 CLEAN SILT TRAP TYPE C 02708

115.000

115.000

$1.000

EACH
0.0
0066 CLEAN TEMP SILT FENCE 02709

36,096.000

36,096.000

$0.010

LF
0.0
0067 STAKING 02726

1.000

1.000

$75,000.000

LS
0.8
0068 REMOVE STRUCTURE 02731

1.000

1.000

$56,000.000

LS
0.6
0069 EROSION CONTROL BLANKET 05950

2,807.000

2,807.000

$1.220

SQYD
0.0
0070 TEMP MULCH 05952

139,247.000

139,247.000

$0.100

SQYD
0.1
0071 TEMP SEEDING AND PROTECTION 05953

13,925.000

13,925.000

$0.300

SQYD
0.0
0072 INITIAL FERTILIZER 05963

5.000

5.000

$1,050.000

TON
0.1
0073 20-10-10 FERTILIZER 05964

1.000

1.000

$1,100.000

TON
0.0
0074 SEEDING AND PROTECTION 05985

139,247.000

139,247.000

$0.320

SQYD
0.5
0075 SPECIAL SEEDING CROWN VETCH 05989

28,100.000

28,100.000

$0.130

SQYD
0.0
0076 SODDING 05990

1,000.000

1,000.000

$3.300

SQYD
0.0
0077 AGRICULTURAL LIMESTONE 05992

87.000

87.000

$63.000

TON
0.1
0078 PAVE STRIPING-TEMP PAINT-4 IN 06510

19,630.000

19,630.000

$0.130

LF
0.0
0079 PAVE STRIPING-PERM PAINT-4 IN 06514

37,288.000

37,288.000

$0.140

LF
0.1
0080 PAVE MARKING-THERMO STOP BAR-12IN 06567

22.000

22.000

$10.000

LF
0.0
0081 PAVE MARKING-THERMO STOP BAR-24IN 06568

24.000

24.000

$15.000

LF
0.0
0082 PAVE MARKING-PAINT CROSS-HATCH 06570

685.000

685.000

$1.250

SQFT
0.0
0083 PAVE MARKING-THERMO CURV ARROW 06574

14.000

14.000

$90.000

EACH
0.0
0084 PAVEMENT MARKER TYPE V-MW 06589

27.000

27.000

$19.000

EACH
0.0
0085 PAVEMENT MARKER TYPE V-BY 06591

345.000

345.000

$19.000

EACH
0.1
0086 CONCRETE-CLASS A 08100

19.000

19.000

$600.000

CUYD
0.1
0087 STEEL REINFORCEMENT 08150

396.000

396.000

$2.000

LB
0.0
0088 GRANULAR PILE CORE 20209EP69

1,002.000

1,002.000

$0.010

CUYD
0.0
0089 PIPELINE VIDEO INSPECTION 23131ER701

771.000

771.000

$2.500

LF
0.0
0090 TURF REINFORCEMENT MAT 1 23274EN11F

8,386.000

8,386.000

$4.700

SQYD
0.4
8004 SBM ALUM SHEET SIGNS .080 IN 06406

0.000

232.660

$14.700

SQFT
0.0
8005 SBM ALUM SHEET SIGNS .125 IN 06407

0.000

28.500

$16.800

SQFT
0.0
8006 STEEL POST TYPE 1 06410

0.000

347.000

$15.750

LF
0.0
8007 PAVE STRIPING-DUR TY 1-4 IN W 06554

0.000

720.000

$3.420

LF
0.0
8008 PAVE STRIPING-DUR TY 1-4 IN Y 06555

0.000

900.000

$3.420

LF
0.0
8010 ACCOUNTING ADJUSTMENT ROCK SAVINGS 10206NC

0.000

-34,351.000

$1.000

DOLL
0.0

Category Total $3,717,595.92

SM- Project DE09300221401 CATEGORY NUMBER 0004 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0091 ENTRANCE PIPE-15 IN 00440

374.000

374.000

$45.000

LF
0.2
0092 ENTRANCE PIPE-18 IN 00441

196.000

196.000

$50.000

LF
0.1
0093 ENTRANCE PIPE-18 IN EQUIV 00451

48.000

48.000

$50.000

LF
0.0
0094 CULVERT PIPE-18 IN 00462

75.000

75.000

$65.000

LF
0.1
0095 STORM SEWER PIPE-15 IN 00521

146.000

146.000

$55.000

LF
0.1
0096 STORM SEWER PIPE-18 IN 00522

445.000

445.000

$50.000

LF
0.2
0097 STORM SEWER PIPE-24 IN 00524

105.000

105.000

$70.000

LF
0.1
0098 PIPE CULVERT HEADWALL-18 IN 01204

1.000

1.000

$1,800.000

EACH
0.0
0099 METAL END SECTION TY 1-15 IN 01370

18.000

18.000

$1,500.000

EACH
0.3
0100 METAL END SECTION TY 1-18 IN 01371

9.000

9.000

$1,850.000

EACH
0.2
0101 METAL END SECTION TY 3-15 IN 01390

2.000

2.000

$1,300.000

EACH
0.0
0102 METAL END SECTION TY 3-18 IN 01391

8.000

8.000

$1,500.000

EACH
0.1
0103 METAL END SECTION TY 3-24 IN 01393

2.000

2.000

$1,600.000

EACH
0.0
0104 CURB BOX INLET TYPE A 01456

2.000

2.000

$3,500.000

EACH
0.1
0105 DROP BOX INLET TYPE 1 01490

4.000

4.000

$4,400.000

EACH
0.2
0106 DROP BOX INLET TYPE 3 01496

1.000

1.000

$4,800.000

EACH
0.0
0107 DROP BOX INLET TYPE 5B 01505

2.000

2.000

$4,500.000

EACH
0.1
0108 JUNCTION BOX-30 IN 01644

2.000

2.000

$2,000.000

EACH
0.0
0109 FLUME INLET TYPE 2 01691

1.000

1.000

$4,000.000

EACH
0.0
0110 FABRIC GEOTEXTILE TY IV FOR PIPE 02600

1,967.900

1,967.900

$2.000

SQYD
0.0
0111 REMOVE HEADWALL 02625

3.000

3.000

$500.000

EACH
0.0
0112 METAL END SECTION TY 1-18 IN EQUIV 24697EC

4.000

4.000

$1,800.000

EACH
0.1

Category Total $193,820.80

SM- Project DE09300221401 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE - CURRY'S FORK - DWG, 24912
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0113 STRUCTURE GRANULAR BACKFILL 02231

345.000

345.000

$30.000

CUYD
0.1
0114 MASONRY COATING 02998

1,141.000

1,141.000

$9.000

SQYD
0.1
0115 ARMORED EDGE FOR CONCRETE 03299

102.700

102.700

$40.000

LF
0.0
0116 STRUCTURE EXCAVATION-COMMON 08001

364.000

364.000

$8.000

CUYD
0.0
0117 STRUCTURE EXCAV-SOLID ROCK 08002

522.000

522.000

$10.000

CUYD
0.1
0118 CYCLOPEAN STONE RIP RAP 08019

1,102.000

1,102.000

$42.000

TON
0.5
0119 TEST PILES 08033

53.000

53.000

$35.000

LF
0.0
0120 PILES-STEEL HP12X53 08046

696.000

696.000

$35.000

LF
0.3
0121 PILE POINTS-12 IN 08094

15.000

15.000

$100.000

EACH
0.0
0122 CONCRETE-CLASS A 08100

612.600

612.600

$585.000

CUYD
3.7
0123 CONCRETE-CLASS AA 08104

803.900

803.900

$545.000

CUYD
4.5
0124 STEEL REINFORCEMENT 08150

106,324.000

106,324.000

$1.150

LB
1.3
0125 STEEL REINFORCEMENT-EPOXY COATED 08151

189,326.000

189,326.000

$1.100

LB
2.2
0126 PPC I-BEAM HN 54 49 24463ED

2,476.500

2,476.500

$300.000

LF
7.7
0127 RAIL SYSTEM TYPE 4 24684EN

714.400

714.400

$78.000

LF
0.6

Category Total $2,032,558.90

SM- Project DE09300221401 CATEGORY NUMBER 0006 CATEGORY Description BRIDGE - CULVERT OVER UNNAMED CREEK - DWG. 26743
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0128 STRUCTURE EXCAV-SOLID ROCK 08002

256.000

256.000

$12.000

CUYD
0.0
0129 FOUNDATION PREPARATION 08003

1.000

1.000

$42,000.000

LS
0.4
0130 CONCRETE-CLASS A 08100

429.800

429.800

$455.000

CUYD
2.0
0131 STEEL REINFORCEMENT 08150

63,871.000

63,871.000

$1.000

LB
0.7

Category Total $304,502.00

SM- Project DE09300221401 CATEGORY NUMBER 0007 CATEGORY Description WATERLINE - LOUISVILLE WATER COMPANY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0132 STEEL ENCASEMENT PIPE-24 IN 01081

60.000

60.000

$700.000

LF
0.4
0133 DUCTILE IRON PIPE-6 IN 01093

965.000

965.000

$30.000

LF
0.3
0134 DUCTILE IRON PIPE-12 IN 01099

625.000

625.000

$46.000

LF
0.3
0135 COPPER PIPE-3/4 IN 03360

400.000

400.000

$150.000

LF
0.6
0136 COPPER PIPE-1 IN 03361

120.000

120.000

$20.000

LF
0.0
0137 REMOVE FIRE HYDRANT 03434

2.000

2.000

$400.000

EACH
0.0
0138 TIE-IN 12 IN 03472

2.000

2.000

$1,700.000

EACH
0.0
0139 GATE VALVE-6 IN (RESILIENT SEAL) 03526

1.000

1.000

$900.000

EACH
0.0
0140 GATE VALVE-12 IN (RESILIENT SEAL) 03532

3.000

3.000

$2,200.000

EACH
0.1
0141 BEND 45 DEG 6 IN 03554

4.000

4.000

$350.000

EACH
0.0
0142 BEND 45 DEG 12 IN 03556

8.000

8.000

$675.000

EACH
0.1
0143 POLYWRAP 20137EN

1,800.000

1,800.000

$3.000

LF
0.1
0144 POLYTAPE 20138EC

20.000

20.000

$10.000

EACH
0.0
0145 TRANSFER SERVICE (1 INCH) 20150EC

2.000

2.000

$700.000

EACH
0.0
0146 INSTALL FIRE HYDRANT 20329EC

3.000

3.000

$2,000.000

EACH
0.1
0147 CUT AND PLUG 12 IN 20708ND

1.000

1.000

$500.000

EACH
0.0
0148 TEE 12 IN X 12 IN 20821ND

1.000

1.000

$1,000.000

EACH
0.0
0149 KEYTUBE 7 IN 20834ED

7.000

7.000

$135.000

EACH
0.0
0150 ROUNDTOP AND LID #2 20835ND

7.000

7.000

$30.000

EACH
0.0
0151 PLUG-6 IN 20961ND

1.000

1.000

$200.000

EACH
0.0
0152 RENEW SERVICE (3/4 INCH) 21110ND

9.000

9.000

$665.000

EACH
0.1
0153 CUT AND PLUG 6 IN 21114ND

1.000

1.000

$350.000

EACH
0.0
0154 ABANDON VALVE 21455ND

2.000

2.000

$150.000

EACH
0.0
0155 REDUCER-12 IN X 6 IN 23094ND

1.000

1.000

$450.000

EACH
0.0
0156 DUCTILE IRON PIPE-RESTRAINED-12 IN (JOINT) 23918EC

90.000

90.000

$90.000

LF
0.1
0157 HYDROSTATIC TEST WATER MAIN (PER LWC SPECIFICATIONS) 24480EC

1.000

1.000

$4,250.000

EACH
0.0

Category Total $215,890.00

SM- Project DE09300221401 CATEGORY NUMBER 0008 CATEGORY Description WATERLINE - OLDHAM COUNTY WATER DISTRICT
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0158 STEEL ENCASEMENT PIPE-BORE&JACK-12 IN (BENEATH KY 22 W/ CASING SPACERS) 01083

75.000

75.000

$400.000

LF
0.3
0159 CONCRETE-CLASS B (CONCRETE THRUST BLOCK) 02555

10.000

10.000

$185.000

CUYD
0.0
0160 FIRE HYDRANT (6 INCH) 02606

1.000

1.000

$4,000.000

EACH
0.0
0161 PVC PIPE-3 IN (WATER MAIN) 03382

1,145.000

1,145.000

$18.000

LF
0.2
0162 PVC PIPE-4 IN (WATER MAIN) 03383

20.000

20.000

$40.000

LF
0.0
0163 PVC PIPE-6 IN (WATER MAIN) 03385

435.000

435.000

$25.000

LF
0.1
0164 PVC PIPE-8 IN (WATER MAIN) 03387

1,035.000

1,035.000

$38.000

LF
0.4
0165 PVC PIPE-10 IN (WATER MAIN) 03389

55.000

55.000

$40.000

LF
0.0
0166 PVC PIPE-12 IN (WATER MAIN) 03391

790.000

790.000

$32.000

LF
0.3
0167 RELOCATE WATER METER 03431

12.000

12.000

$1,500.000

EACH
0.2
0168 FLUSH HYDRANT (3 INCH POST) 03439

1.000

1.000

$1,500.000

EACH
0.0
0169 TIE-IN 4 IN (DRY CONNECT) 03464

1.000

1.000

$700.000

EACH
0.0
0170 TIE-IN 6 IN (DRY CONNECT) 03466

1.000

1.000

$1,250.000

EACH
0.0
0171 TIE-IN 8 IN (DRY CONNECT) 03468

3.000

3.000

$1,700.000

EACH
0.1
0172 TIE-IN 10 IN (DRY CONNECT) 03470

1.000

1.000

$1,700.000

EACH
0.0
0173 GATE VALVE-3 IN (VALVE & BOX) 03523

1.000

1.000

$700.000

EACH
0.0
0174 GATE VALVE-4 IN (VALVE & BOX) 03524

1.000

1.000

$800.000

EACH
0.0
0175 GATE VALVE-6 IN (VALVE & BOX) 03526

4.000

4.000

$1,000.000

EACH
0.0
0176 GATE VALVE-8 IN (VALVE & BOX) 03528

6.000

6.000

$1,300.000

EACH
0.1
0177 GATE VALVE-10 IN (VALVE & BOX) 03530

1.000

1.000

$2,000.000

EACH
0.0
0178 GATE VALVE-12 IN (VALVE & BOX) 03532

2.000

2.000

$2,300.000

EACH
0.0
0179 WET TAP 6 IN (CONNECT) 20769ND

1.000

1.000

$3,250.000

EACH
0.0
0180 DUCTILE IRON FITTINGS (MJ) 20888ED

1.500

1.500

$6,000.000

TON
0.1
0181 CUT AND CAP 10 IN 20890ND

1.000

1.000

$450.000

EACH
0.0
0182 CUT & CAP-4 IN 21211ND

1.000

1.000

$250.000

EACH
0.0
0183 POLYETHYLENE PIPE-1 IN (SERVICE LINE) 21701EN

1,355.000

1,355.000

$15.000

LF
0.2
0184 OPEN CUT AND CASE FOR 8 IN WATERLINE (STEEL ENCASEMENT BENEATH CONCRETE DRIVE 21860EN

20.000

20.000

$65.000

LF
0.0
0185 OPEN CUT AND CASE FOR 8 IN WATERLINE (STEEL ENCASEMENT BENEATH CONCRETE DRIVE 21860EN

20.000

20.000

$65.000

LF
0.0
0186 OPEN CUT AND CASE FOR 8 IN WATERLINE (STEEL ENCASEMENT BENEATH ASPHALT DRIVE 21860EN

30.000

30.000

$65.000

LF
0.0
0187 CUT AND CAP WATERLINE (8 INCH) 22012NN

2.000

2.000

$200.000

EACH
0.0
0188 CUT AND CAP WATERLINE (6 INCH) 22012NN

3.000

3.000

$200.000

EACH
0.0
0189 LINE STOPPER-6 IN 22610NN

1.000

1.000

$4,600.000

EACH
0.0
0190 DIRECTIONAL BORE (2 IN PE CASING PIPE) 22668EN

1,290.000

1,290.000

$65.000

LF
0.9
0191 BORE AND JACK PIPE-14 IN (STEEL ENCASEMENT BENEATH ABBOTT LANE (K 24238EN

75.000

75.000

$215.000

LF
0.2
0192 BORE AND JACK PIPE-14 IN (STEEL ENCASEMENT BENEATH HERITAGE HILLS 24238EN

60.000

60.000

$700.000

LF
0.4
0193 OPEN CUT W/ STEEL ENCASEMENT-18 IN (BENEATH EXISITING ASPHALT DRIVE W/ CASI 24240ED

45.000

45.000

$100.000

LF
0.0
0194 OPEN CUT W/ STEEL ENCASEMENT-14 IN (IN TEXAS GAS EASEMENT W/ CASING SPACERS 24243EC

200.000

200.000

$95.000

LF
0.2
0195 INSERTION VALVE (10 INCH) 24699EC

1.000

1.000

$7,500.000

EACH
0.1
0196 INSERTION VALVE (8 INCH) 24699EC

1.000

1.000

$4,500.000

EACH
0.0
0197 INSERTION VALVE (6 INCH) 24699EC

1.000

1.000

$4,500.000

EACH
0.0
0198 INSERTION VALVE (4 INCH) 24699EC

1.000

1.000

$4,500.000

EACH
0.0
0199 YARD HYDRANT (3/4 INCH) 30065

1.000

1.000

$850.000

EACH
0.0
8003 COST PLUS WORK FOR WATER MAIN CHANGES 10080NSD

0.000

6,053.820

$1.000

DOLL
0.0

Category Total $413,845.00

SM- Project DE09300221401 CATEGORY NUMBER 0009 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0200 MOBILIZATION 02568

1.000

1.000

$443,000.000

LS
4.6
0201 DEMOBILIZATION 02569

1.000

1.000

$134,162.880

LS
1.4

Category Total $577,162.88