Item List 171024

Date:03/01/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 171024 Primary Project Number DE056031W1724
Contract Description DIXIE HIGHWAY(US-31W)
Primary County JEFFERSON Fed/St Number TGR 0311 034
Vendor ID 00568 Vendor Name MAC CONSTRUCTION & EXCAVATING INC
Bid Amount $ 22,630,300.26

SM- Project DE056031W1724
Fed/State Number TGR 0311 034
Project Description DIXIE HIGHWAY (US 31W)
***********
SM- Project DE056031W1724 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

3,364.000

3,364.000

$38.000

TON
0.6
0010 CL3 ASPH BASE 1.00D PG64-22 00214

1,322.000

2,322.000

$135.000

TON
0.8
0015 JPC PAVEMENT-8 IN (REVISED: 8-15-17) 02084

3,333.000

3,333.000

$110.000

SQYD
1.6
0020 CEM CONC ENT PAVEMENT-8 IN 02101

13,789.000

13,789.000

$80.000

SQYD
4.9
0025 ASPHALT PAVE MILLING & TEXTURING 02677

8,958.000

8,958.000

$17.000

TON
0.7
0030 CL3 ASPH SURF 0.38A PG64-22 22906ES403

11,201.000

11,201.000

$85.000

TON
4.2
8008 ADMINISTRATIVE SETTLEMENT Notice of Changed Condition/Disagreement 10104NX

0.000

0.000

$1.000

DOLL
0.0
8027 LEVELING & WEDGING PG64-22 00190

0.000

500.000

$148.000

TON
0.0
8028 REPAIR BLOWUP Rem/Repl Garrs Lane to Watterson Ramp (5') 03247

0.000

332.000

$240.000

SQYD
0.0
8029 MAINTAIN & CONTROL TRAFFIC Bi-Directional Traffic from Garrs to Watterson Exit Ramp 02650

0.000

1.000

$16,500.000

LS
0.0
8030 GRANULAR BACKFILL #2 Crushed Stone 24596EN

0.000

110.000

$33.860

CUYD
0.0
8090 ADMINISTRATIVE SETTLEMENT Claims Resolution 10104NX

0.000

224,550.640

$1.000

DOLL
0.0

Category Total $2,880,423.00

SM- Project DE056031W1724 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0035 CRUSHED AGGREGATE SIZE NO 57 00071

2,354.000

2,354.000

$32.000

TON
0.3
0040 DROP BOX INLET TYPE 12 (FRAME AND GRATE ONLY) 01547

20.000

20.000

$155.000

LF
0.0
0045 ADJUST INLET 01719

2.000

2.000

$425.000

EACH
0.0
0050 ADJUST MANHOLE 01792

109.000

109.000

$215.000

EACH
0.1
0055 STANDARD CURB AND GUTTER MOD 01811

23,552.000

22,180.000

$25.000

LF
2.6
0060 STANDARD HEADER CURB MOD 01876

15,783.000

15,783.000

$22.000

LF
1.5
0065 STANDARD BARRIER MEDIAN TYPE 4 01921

2,662.000

2,662.000

$110.000

SQYD
1.3
0070 BARRICADE-TYPE III 02014

20.000

20.000

$150.000

EACH
0.0
0075 CEMENT CONCRETE ISLAND 02015

466.000

466.000

$96.000

SQYD
0.2
0080 ROADWAY EXCAVATION 02200

10,956.000

10,956.000

$38.000

CUYD
1.8
0085 WATER 02242

1,998.000

1,998.000

$1.000

MGAL
0.0
0090 CLEARING AND GRUBBING (APPROXIMATLEY 53.52 ACRES) 02545

1.000

1.000

$430,000.000

LS
1.9
0095 TEMPORARY SIGNS 02562

2,400.000

2,400.000

$3.000

SQFT
0.0
0100 HANDRAIL-TYPE A-1 02611

52.000

52.000

$92.500

LF
0.0
0105 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$1,224,000.000

LS
5.4
0110 LANE CLOSURE 02653

12.000

12.000

$1,700.000

EACH
0.1
0115 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$8,500.000

EACH
0.1
0120 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,000.000

LS
0.0
0125 TEMP SILT FENCE 02701

5,273.000

5,273.000

$1.460

LF
0.0
0130 SILT TRAP TYPE C 02705

278.000

278.000

$100.000

EACH
0.1
0135 CLEAN SILT TRAP TYPE C 02708

834.000

834.000

$50.000

EACH
0.2
0140 SIDEWALK-4 IN CONCRETE 02720

18,542.000

18,542.000

$56.000

SQYD
4.6
0145 STAKING 02726

1.000

1.000

$132,000.000

LS
0.6
0150 ARROW PANEL 02775

4.000

4.000

$2,700.000

EACH
0.0
0155 CONDUIT-1 1/4 IN 04793

300.000

300.000

$3.250

LF
0.0
0160 CONDUIT-2 IN 04795

125.000

6,627.000

$4.450

LF
0.0
0165 TRENCHING AND BACKFILLING 04820

400.000

4,400.000

$5.000

LF
0.0
0170 PIEZOELECTRIC SENSOR 04829

16.000

16.000

$2,500.000

EACH
0.2
0175 LOOP WIRE 04830

7,100.000

7,100.000

$0.250

LF
0.0
0180 LOOP SAW SLOT AND FILL 04895

1,800.000

1,800.000

$10.000

LF
0.1
0185 TEMP MULCH 05952

52,740.000

52,740.000

$0.170

SQYD
0.0
0190 TEMP SEEDING AND PROTECTION 05953

39,555.000

39,555.000

$0.250

SQYD
0.0
0195 SODDING 05990

11,087.000

11,087.000

$3.470

SQYD
0.2
0200 TOPSOIL FURNISHED AND PLACED 05997

3,902.000

3,902.000

$47.000

CUYD
0.8
0205 PAVE STRIPING-TEMP PAINT-4 IN 06510

100,000.000

100,000.000

$0.150

LF
0.1
0210 PAVE STRIPING-PERM PAINT-4 IN 06514

16,755.000

16,755.000

$0.170

LF
0.0
0215 PAVE STRIPING-PERM PAINT-6 IN 06515

47,807.000

47,807.000

$0.190

LF
0.0
0220 PAVE STRIPING REMOVAL-4 IN 06530

60,000.000

60,000.000

$0.490

LF
0.1
0225 PAVE STRIPING REMOVAL-6 IN 06531

100,000.000

100,000.000

$0.490

LF
0.2
0230 PAVE STRIPING-TEMP REM TAPE-W 06550

5,000.000

5,000.000

$1.650

LF
0.0
0235 PAVE STRIPING-TEMP REM TAPE-Y 06551

5,000.000

5,000.000

$1.650

LF
0.0
0240 PAVE MARKING-THERMO X-WALK-6 IN 06565

10,150.000

10,150.000

$2.650

LF
0.1
0245 PAVE MARKING-THERMO STOP BAR-24IN (REVISED: 8-15-17) 06568

1,562.000

1,562.000

$8.650

LF
0.1
0250 PAVE MARKING-DOTTED LANE EXTEN 06572

195.000

195.000

$1.000

LF
0.0
0255 PAVE MARKING-THERMO STR ARROW 06573

7.000

7.000

$100.000

EACH
0.0
0260 PAVE MARKING-THERMO CURV ARROW 06574

143.000

143.000

$79.000

EACH
0.0
0265 PAVE MARKING-THERMO COMB ARROW 06575

20.000

20.000

$110.000

EACH
0.0
0270 PAVE MARKING-PAINT WORDS 06601NC

10.000

0.000

$100.000

EACH
0.0
0275 FUEL ADJUSTMENT 10020NS

26,285.000

26,285.000

$1.000

DOLL
0.1
0280 ASPHALT ADJUSTMENT 10030NS

48,964.000

48,964.000

$1.000

DOLL
0.2
0285 TREE 20000ES724

6.000

6.000

$445.000

EACH
0.0
0290 TREE (IN TREE GRATE) 20000ES724

30.000

30.000

$2,900.000

EACH
0.4
0295 TREE (ORNAMENTAL) 20000ES724

7.000

7.000

$310.000

EACH
0.0
0300 SHRUB (LARGE SHRUBS MORE THAN 3' TALL) 20001ES724

33.000

33.000

$66.000

EACH
0.0
0305 SHRUB (SMALL SHRUBS LESS THAN 3' TALL) 20001ES724

993.000

993.000

$64.000

EACH
0.3
0310 TEMP RELOCATION OF SIGNAL HEAD 20094ES835

375.000

375.000

$55.000

EACH
0.1
0315 GALVANIZED STEEL CABINET 20359NN

3.000

3.000

$1,000.000

EACH
0.0
0320 WOOD POST 20360ES818

6.000

6.000

$250.000

EACH
0.0
0325 ELECTRICAL JUNCTION BOX TYPE A 20391NS835

5.000

5.000

$750.000

EACH
0.0
0330 BOLLARDS 21341ND

5.000

5.000

$1,100.000

EACH
0.0
0335 PAVE MARKING-THERMO YIELD BAR-36 IN (ADDED: 8-15-17) 22520EN

42.000

42.000

$38.000

LF
0.0
0340 REMOVE NON-MOUNTABLE MEDIAN 22665EN

642.000

642.000

$115.000

SQYD
0.3
0345 STRIPING REMOVAL 23139EN

175,000.000

175,000.000

$0.490

LF
0.4
0350 DETECTABLE WARNINGS 23158ES505

2,205.000

2,205.000

$35.000

SQFT
0.3
0355 BRICK-PAVERS FOR ROADWAY (VERGE) 23214EC

150.000

150.000

$180.000

SQYD
0.1
0360 PERENNIALS 23613EC

2,411.000

2,411.000

$16.400

EACH
0.2
0365 INLAID PAVEMENT MARKER 24489EC

1,830.000

1,830.000

$42.000

EACH
0.3
0370 ORNAMENTAL GRASS 24558ED

1,361.000

1,361.000

$64.000

EACH
0.4
0375 STRUCTURAL SOIL VAULT SYSTEM 24911ED

120.000

120.000

$1,100.000

SQYD
0.6
0380 GROUNDCOVER 24912ES724

1,462.000

1,462.000

$16.400

EACH
0.1
0385 SELECT BORROW MATERIAL 24917ED

3,753.000

3,753.000

$47.000

CUYD
0.8
0390 CONCRETE-CLASS A (VERGE & MEDIAN) 24918ES601

5,849.000

5,849.000

$65.000

SQYD
1.7
0395 CONCRETE PAINT (MEDIAN) 24935EC

1,233.000

1,233.000

$32.000

SQYD
0.2
8001 EW~ Mountable Median Feathering 10090NX

0.000

1.000

$96,000.000

LS
0.0
8002 REMOVE CURB & GUTTER BOX INLET Remove Existing Curb Box Inlets 01705

0.000

14.000

$590.000

EACH
0.0
8003 CAP DROP BOX INLET Cap Drop Box Inlet 01584

0.000

5.000

$2,001.270

EACH
0.0
8004 FABRIC GEOTEXTILE TY IV FOR PIPE FABRIC GEOTEXTILE TY IV FOR PIPE 02600

0.000

1,500.000

$2.000

SQYD
0.0
8005 RETAINING WALL- MODULAR CONCRETE Modular Block Retaining Wall 21496ED

0.000

450.000

$50.000

SQFT
0.0
8007 ASPHALT MILLING AND TEXTURING Mill Pavement 2 Ft Wide Adj To C&G Proj Length 23019EN

0.000

7,900.000

$6.060

SQYD
0.0
8012 EW~ Adjust Valves to Grade 10094NX

0.000

95.000

$126.130

EACH
0.0
8013 TUBULAR MARKERS 03225

0.000

228.000

$65.100

EACH
0.0
8014 BARRIER HEADER CURB (Repair Existing from Heaton Road to Herbert Lane) 01880

0.000

140.000

$69.770

LF
0.0
8015 REMOVE CURB (Repair Existing from Heaton Road to Herbert Lane) 01904

0.000

140.000

$15.650

LF
0.0
8016 EW~ STD C&G (w/ add/l work) 10093EX

0.000

1,275.000

$32.620

LF
0.0
8019 EW~ STD C&G W/ SLOTTED DRAIN 10093EX

0.000

110.000

$52.500

LF
0.0
8020 EW~ Roadway Maintenance 10090NX

0.000

1.000

$39,348.180

LS
0.0
8021 EW~ Bus Station #7; CID 151027 (cont.) 10090NX

0.000

1.000

$3,031.080

LS
0.0
8022 EW~ Abandoned Gas Line Caps 10090NX

0.000

1.000

$3,134.000

LS
0.0
8023 EW~ Entrance Modifications 5315 Dixie Highway 10090NX

0.000

1.000

$1,983.580

LS
0.0
8024 EW~ Entrance Reconstruct - Blue Iguana RT 624+58, RT 624+96 10090NX

0.000

1.000

$7,000.610

LS
0.0
8025 EW~ Plan Error - Entrance RT 571+74 (Uncle Bob's Self Storage) 10090NX

0.000

1.000

$3,436.800

LS
0.0
8026 EW~ Drainage Errors/Omissions/Corrections 10090NX

0.000

1.000

$681.580

LS
0.0
8032 EW~ Algonquin ITS Cabinet 10090NX

0.000

1.000

$39,909.530

LS
0.0
8033 EW~ Citation ITS Cabinet 10090NX

0.000

1.000

$34,742.080

LS
0.0
8034 EW~ City Hall ITS Integration 10090NX

0.000

1.000

$25,000.000

LS
0.0
8035 EW~ Duct Audit 10090NX

0.000

1.000

$34,397.640

LS
0.0
8036 EW~ Air Link Communication (Mod. Manufacturer/Model) 10094NX

0.000

8.000

$4,500.000

EACH
0.0
8037 MAINTAIN & CONTROL TRAFFIC for Communications Gap/ITS Installations 02650

0.000

1.000

$52,350.000

LS
0.0
8038 EW~ Fiberoptic Tie-Ins 10094NX

0.000

27.000

$1,000.000

EACH
0.0
8039 EW~ Pre-terminated Patch Panels (Signal Cabinets) 10094NX

0.000

6.000

$2,500.000

EACH
0.0
8040 EW~ Pre-terminated Patch Panel Adjustment (City Hall) 10094NX

0.000

1.000

$500.000

EACH
0.0
8041 FIBER OPTIC SPLICE ENCLOSURE Additional compensation for Layer 3 switch integration 24922EC

0.000

28.000

$1,500.000

EACH
0.0
8042 EW~ Add'l Labor for MaxCell innerduct in Downtown Duct Bank 10090NX

0.000

1.000

$7,500.000

LS
0.0
8043 MOBILIZATION for Communications Gap/ITS Installations 02568

0.000

1.000

$18,000.000

LS
0.0
8044 REMOVE AND REPLACE SIDEWALK 04960

0.000

38.700

$201.340

SQYD
0.0
8045 EW~ LG&E Inspection 10098NX

0.000

29,330.000

$1.000

DOLL
0.0
8046 COST PLUS WORK Davis Eliott T&M 10080NSD

0.000

160,100.000

$1.000

DOLL
0.0
8047 EW~ Overhead (5%) and Bond (1.5%) 10098NX

0.000

47,874.980

$1.000

DOLL
0.0
8048 EW~ Mowing 10094NX

0.000

12.000

$4,689.300

EACH
0.0
8049 FIBER OPTIC CABLE for Communications Gap Change Order 014 21077ED

0.000

19,782.000

$9.000

LF
0.0
8050 PAVE MARKING-THERMO ONLY Thermoplastic "ONLY" for "BUS ONLY" Designation (9 each) 06576

0.000

9.000

$315.520

EACH
0.0
8052 EW~ Thermoplastic "BUS" for "BUS ONLY" Designation (9 each) 10094NX

0.000

9.000

$236.640

EACH
0.0
8054 EW~ Remove/Replace Severed Conduit Hill Street (T&M) 10090NX

0.000

1.000

$2,418.450

LS
0.0
8055 EW~ 18th/Broadway Rework 10098NX

0.000

15,800.890

$1.000

DOLL
0.0
8056 EW~ Grade rework 10090NX

0.000

1.000

$792.430

LS
0.0
8057 EW~ Utility Conflict Mitigation 10090NX

0.000

1.000

$816.830

LS
0.0
8065 EW~ Dixie/St Paul Church: Remove contaminated soil 10098NX

0.000

2,979.040

$1.000

DOLL
0.0
8072 EW~ San Jose - CBI Installation 10098NX

0.000

58,682.120

$1.000

DOLL
0.0
8073 EW~ ADA Ramp Compliance 10098NX

0.000

6,666.670

$1.000

DOLL
0.0

Category Total $6,730,098.95

SM- Project DE056031W1724 CATEGORY NUMBER 0003 CATEGORY Description MISCELLANEOUS - BUS STATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0400 DGA BASE 00001

1,091.000

1,091.000

$40.000

TON
0.2
0405 STANDARD CURB AND GUTTER 01810

401.000

401.000

$45.000

LF
0.1
0410 STANDARD CURB AND GUTTER MOD 01811

43.000

43.000

$55.000

LF
0.0
0415 STANDARD HEADER CURB 01875

1,951.000

1,951.000

$40.000

LF
0.3
0420 SPECIAL HEADER CURB 01877

1,702.000

1,702.000

$52.000

LF
0.4
0425 CEM CONC ENT PAVEMENT-8 IN 02101

139.000

139.000

$85.000

SQYD
0.1
0430 LANE CLOSURE 02653

25.000

40.000

$1,700.000

EACH
0.2
0435 ASPHALT PAVE MILLING & TEXTURING 02677

575.000

575.000

$25.000

TON
0.1
0440 SIDEWALK-4 IN CONCRETE 02720

1,481.000

1,481.000

$70.000

SQYD
0.5
0445 SODDING 05990

98.000

98.000

$3.470

SQYD
0.0
0450 SBM ALUM SHEET SIGNS .125 IN (REVISED: 8-21-17) 06407

164.000

164.000

$25.000

SQFT
0.0
0455 PAVE STRIPING-PERM PAINT-4 IN 06514

673.000

673.000

$0.170

LF
0.0
0460 PAVE STRIPING-PERM PAINT-6 IN 06515

3,621.000

3,621.000

$0.190

LF
0.0
0465 PAVE MARKING-THERMO STOP BAR-24IN 06568

40.000

40.000

$8.650

LF
0.0
0470 PAVE MARKING-THERMO CURV ARROW 06574

3.000

3.000

$79.000

EACH
0.0
0475 PAVE MARKING-PAINT WORDS 06601NC

8.000

8.000

$100.000

EACH
0.0
0480 TREE 20000ES724

16.000

16.000

$445.000

EACH
0.0
0485 TREE IN TREE GRATE 20000ES724

42.000

42.000

$2,900.000

EACH
0.5
0490 REMOVE & RESET TRAFFIC SIGN 20194ED

10.000

10.000

$150.000

EACH
0.0
0495 REMOVE SIGN 21373ND

3.000

3.000

$125.000

EACH
0.0
0500 CONCRETE-CLASS A FOR PAD (BUS PAD-10 IN) 22415EN

1,457.000

1,457.000

$165.000

SQYD
1.1
0505 CONCRETE-CLASS A FOR PAD (BUS PAD-6 IN) 22415EN

1,743.000

1,743.000

$105.000

SQYD
0.8
0510 CONCRETE-CLASS A FOR PAD (SHELTER PAD-4 IN) 22415EN

1,104.000

1,104.000

$85.000

SQYD
0.4
0515 CONCRETE-CLASS A FOR PAD (SHELTER PAD-8 IN) 22415EN

471.000

471.000

$200.000

SQYD
0.4
0520 DETECTABLE WARNINGS 23158ES505

871.000

871.000

$35.000

SQFT
0.1
0525 BRICK-PAVERS FOR ROADWAY (VERGE) 23214EC

232.000

232.000

$180.000

SQYD
0.2
0530 BUS SHELTER (TYPE 1) 23403EC

5.000

5.000

$45,000.000

EACH
1.0
0535 BUS SHELTER (TYPE 2) 23403EC

14.000

14.000

$32,000.000

EACH
2.0
0540 BUS SHELTER (TYPE 3) 23403EC

12.000

12.000

$29,000.000

EACH
1.5
0545 BENCH 23404EC

48.000

48.000

$1,700.000

EACH
0.4
0550 TRASH RECEPTACLE 23405EC

37.000

37.000

$1,600.000

EACH
0.3
0555 PERENNIALS 23613EC

157.000

157.000

$16.400

EACH
0.0
0560 ORNAMENTAL GRASS 24558ED

39.000

39.000

$64.000

EACH
0.0
0565 RELOCATE (LIGHT POLE) 24605ED

1.000

1.000

$7,500.000

EACH
0.0
0570 REMOVE AND RESET (MAILBOX) 24731EC

2.000

2.000

$325.000

EACH
0.0
0575 REMOVE AND RESET (SPRINKLER HEAD) 24731EC

1.000

1.000

$225.000

EACH
0.0
0580 REMOVE (BUS BENCH) 24894EC

23.000

23.000

$145.000

EACH
0.0
0585 REMOVE (BUS SHELTER) 24894EC

8.000

8.000

$4,500.000

EACH
0.2
0590 REMOVE (BUS TRASH CAN) 24894EC

17.000

17.000

$145.000

EACH
0.0
0595 REMOVE (PARKING METER) 24894EC

2.000

2.000

$145.000

EACH
0.0
0600 STRUCTURAL SOIL VAULT SYSTEM 24911ED

218.000

218.001

$1,100.000

SQYD
1.1
0605 PYLON 24913ED

36.000

36.000

$65,000.000

EACH
10.3
0610 MODIFIED PYLON 24914ED

1.000

1.000

$65,000.000

EACH
0.3
0615 CONCRETE-CLASS A (VERGE & MEDIAN) 24918ES601

347.000

347.000

$90.000

SQYD
0.1
8017 EW~ Store and Reinstall Benches/Cans 10094NX

0.000

40.000

$202.870

EACH
0.0
8031 EW~ Modified Risers (per LG&E specification) 10094NX

0.000

35,420.040

$1.000

EACH
0.0
8051 EW~ Trash Can Liner (Replacement) 10094NX

0.000

2.000

$117.590

EACH
0.0
8053 EW~ LG&E Rework: Unit Price for 2" conduit + trench + backfill 10098NX

0.000

10.000

$200.000

DOLL
0.0
8058 EW~ BS 1-7 Rem Rumble Strip/ Rep Asph 10090NX

0.000

1.000

$23,942.810

LS
0.0
8074 EW~ Replacement glass panels 10094NX

0.000

12,618.380

$1.000

EACH
0.0

Category Total $5,117,445.26

SM- Project DE056031W1724 CATEGORY NUMBER 0004 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0620 STORM SEWER PIPE-12 IN 00520

1,975.000

1,975.000

$80.000

LF
0.7
0625 STORM SEWER PIPE-15 IN 00521

559.000

559.000

$130.000

LF
0.3
0630 STORM SEWER PIPE-18 IN 00522

12.000

12.000

$310.000

LF
0.0
0635 STORM SEWER PIPE-24 IN 00524

4.000

4.000

$410.000

LF
0.0
0640 STORM SEWER PIPE-27 IN 00525

8.000

8.000

$440.000

LF
0.0
0645 STORM SEWER PIPE-30 IN 00526

11.000

11.000

$480.000

LF
0.0
0650 STORM SEWER PIPE-33 IN 00527

8.000

8.000

$500.000

LF
0.0
0655 STORM SEWER PIPE-36 IN 00528

12.000

12.000

$510.000

LF
0.0
0660 SLOTTED DRAIN PIPE-12 IN 00980

1,429.000

1,429.000

$140.000

LF
0.9
0665 CURB BOX INLET TYPE A 01456

105.000

105.000

$4,800.000

EACH
2.2
0670 CURB BOX INLET TYPE A MOD 01459

45.000

45.000

$4,800.000

EACH
1.0
0675 CURB BOX INLET TYPE B 01480

9.000

9.000

$5,300.000

EACH
0.2
0680 CURB BOX INLET TYPE F 01487

8.000

8.000

$2,200.000

EACH
0.1
0685 DROP BOX INLET TYPE 11 01544

3.000

3.000

$2,400.000

EACH
0.0
0690 DROP BOX INLET TYPE 11 MOD 01545

1.000

1.000

$2,300.000

EACH
0.0
0695 CAP CURB BOX INLET 01634

43.000

43.000

$900.000

EACH
0.2
0700 JUNCTION BOX 01650

7.000

7.000

$1,300.000

EACH
0.0
0705 CONCRETE-CLASS A 08100

36.100

36.100

$500.000

CUYD
0.1
0710 DROP BOX INLET TY 13G(MOD) 20569ES710

3.000

3.000

$2,700.000

EACH
0.0
0715 CURB BOX INLET TYPE B MODIFIED 21546ED

4.000

4.000

$6,500.000

EACH
0.1
0720 CURB BOX INLET TY F-MOD 23643EC

8.000

8.000

$2,900.000

EACH
0.1

Category Total $1,372,960.00

SM- Project DE056031W1724 CATEGORY NUMBER 0005 CATEGORY Description SIGNALIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0725 BRACKET 10 FT 04723

52.000

52.000

$1,500.000

EACH
0.3
0730 FUSED CONNECTOR KIT 04780

104.000

104.000

$75.000

EACH
0.0
0735 CONDUIT-1 IN 04792

534.000

534.000

$2.250

LF
0.0
0740 CONDUIT-1 1/2 IN 04794

40.000

40.000

$3.650

LF
0.0
0745 CONDUIT-2 IN (REVISED: 8-15-17) 04795

1,345.000

1,345.000

$4.450

LF
0.0
0750 ELECTRICAL JUNCTION BOX TYPE B (REVISED: 8-23-17) 04811

265.000

285.000

$500.000

EACH
0.6
0755 TRENCHING AND BACKFILLING (REVISED: 8-15-17) 04820

1,742.000

1,742.000

$5.000

LF
0.0
0760 LOOP WIRE (REVISED: 8-15-17) 04830

25,525.000

25,525.000

$0.250

LF
0.0
0765 WIRE-NO. 12 (REVISED: 8-15-17) 04832

22,449.000

22,449.000

$0.450

LF
0.0
0770 CABLE-NO. 14/5C 04844

28,657.000

28,657.000

$0.450

LF
0.1
0775 CABLE-NO. 14/7C 04845

1,650.000

1,650.000

$0.600

LF
0.0
0780 CABLE-NO. 14/1 PAIR 04850

13,919.000

13,919.000

$0.650

LF
0.0
0785 MESSENGER-10800 LB 04885

3,870.000

3,870.000

$5.000

LF
0.1
0790 LOOP SAW SLOT AND FILL (REVISED: 8-15-17) 04895

9,799.000

9,799.000

$10.000

LF
0.4
0795 ELECTRICAL SERVICE 04899

1.000

11.000

$3,500.000

EACH
0.0
0800 INSTALL STEEL STRAIN POLE 04932

33.000

33.000

$11,500.000

EACH
1.7
0805 REMOVE SIGNAL EQUIPMENT (REVISED: 8-23-17) 04951

1.000

1.000

$85,090.000

LS
0.4
0810 INSTALL SPAN MOUNTED SIGN (REVISED: 8-21-17) 06472

38.000

38.000

$250.000

EACH
0.0
0815 INSTALL PEDESTRIAN HEAD-LED (REVISED: 8-15-17) 20093NS835

84.000

84.000

$500.000

EACH
0.2
0820 INSTALL LED SIGNAL-3 SECTION 20188NS835

116.000

116.000

$500.000

EACH
0.3
0825 INSTALL LED SIGNAL-3 SECTION (TRANSIT) 20188NS835

11.000

11.000

$500.000

EACH
0.0
0830 INSTALL LED SIGNAL-5 SECTION 20189NS835

11.000

11.000

$500.000

EACH
0.0
0835 INSTALL LED SIGNAL- 4 SECTION 20266ES835

8.000

8.000

$500.000

EACH
0.0
0840 INSTALL PEDESTRIAN DETECTOR (REVISED: 8-15-17) 21743NN

84.000

84.000

$350.000

EACH
0.1
0845 INSTALL LUMINAIRE POLE (ADDED: 8-15-17) 22939ND

2.000

2.000

$5,500.000

EACH
0.0
0850 TRAFFIC SIGNAL POLE BASE 23157EN

145.000

145.000

$250.000

CUYD
0.2
0855 INSTALL CONTROLLER CABINET (REVISED: 8-21-17) 23206EC

6.000

6.000

$7,500.000

EACH
0.2
0860 INSTALL SIGNAL PEDESTAL (REVISED: 8-15-17) 23222EC

26.000

26.000

$3,500.000

EACH
0.4
0865 LED LUMINAIRE 24589ED

52.000

0.000

$1,500.000

EACH
0.3
0870 PVC CONDUIT-2 IN-SCHEDULE 80 24901EC

1,881.000

1,881.000

$2.000

LF
0.0
0875 INSTALL SIGNAL CONTROLLER-TY ATC (W/ 1C ATC MODULE) 24908EC

35.000

35.000

$5,500.000

EACH
0.9
0880 SYSTEM INTEGRATION 24916ED

1.000

1.000

$350,000.000

LS
1.5
0885 MULTIMODE PHASE SELECTOR (WITH POLE MOUNTED ANTENNA) (REVISED: 8- 24919EC

32.000

32.000

$5,500.000

EACH
0.8
0890 INSTALL EXTERNAL UPS SYSTEM CABINET 24937EC

2.000

2.000

$7,000.000

EACH
0.1
0895 LED TRANSIT SIGNAL MODULE (ADDED: 8-15-17) 24941EC

33.000

33.000

$250.000

EACH
0.0
8006 OPEN CUT ROADWAY Trench 2 Inch Conduit 04821

0.000

400.000

$32.540

LF
0.0
8009 POLE BASE Pole Base for Luminaire Pole 04740

0.000

2.000

$1,687.000

EACH
0.0
8010 TRANSFORMER BASE Transformer Base for Luminaire Pole 04750

0.000

2.000

$517.000

EACH
0.0
8011 LED LUMINAIRE 120V HEAD 24589ED

0.000

52.000

$1,407.225

EACH
0.0
8060 EW~ Hill Street Mods 10098NX

0.000

6,045.840

$1.000

DOLL
0.0
8061 EW~ Brown Foreman RR Tracks (vactron) 10098NX

0.000

1,051.800

$1.000

DOLL
0.0
8062 EW~ Relocate cabinet/pad (Blanton) 10098NX

0.000

4,910.300

$1.000

DOLL
0.0
8063 EW~ Rework; Existing facilities required correction to function 10098NX

0.000

422.980

$1.000

DOLL
0.0
8064 EW~ Pedestrian Signal Head Relocation 10098NX

0.000

11,973.100

$1.000

DOLL
0.0
8066 EW~ Transformer Installation 9th/Broadway & 9th/Market 10098NX

0.000

17,960.030

$1.000

DOLL
0.0
8067 EW~ Rework; Existing facilities required correction to function 10098NX

0.000

1,039.250

$1.000

DOLL
0.0
8068 EW~ Ped Head Relocate 10098NX

0.000

345.240

$1.000

DOLL
0.0
8069 EW~ Preemption relocation 10098NX

0.000

897.880

$1.000

DOLL
0.0
8070 EW~ Pole Mount Cabinet (labor only) 10098NX

0.000

2,950.100

$1.000

DOLL
0.0
8071 EW~ Conduit installation (open cut) 10098NX

0.000

3,157.860

$1.000

DOLL
0.0
8080 EW~ Utility Conflict (forcing MH relocate at Oak, Dumesnil) 10098NX

0.000

2,940.970

$1.000

DOLL
0.0
8081 EW~ Replace UPS Battery Backups 10098NX

0.000

3,274.130

$1.000

DOLL
0.0
8082 EW~ Additonal Loop Wire Installations - Heaton, Dixie Manor 10098NX

0.000

5,750.760

$1.000

DOLL
0.0
8083 EW~ Exploratory at 9th/Broadway (exceptional) 10098NX

0.000

6,526.710

$1.000

DOLL
0.0

Category Total $2,018,851.05

SM- Project DE056031W1724 CATEGORY NUMBER 0006 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0900 W FIRE HYDRANT REMOVE 14021

6.000

6.000

$1,200.000

EACH
0.0
0905 W PIPE DUCTILE IRON 06 INCH 14036

12.000

12.000

$350.000

LF
0.0
0910 W PIPE DUCTILE IRON 08 INCH 14037

15.000

15.000

$250.000

LF
0.0
0915 W PIPE DUCTILE IRON 12 INCH 14039

1,522.000

1,522.000

$135.000

LF
0.9
0920 W PIPE DCTL IRON RSTRND JOINT 12 IN 14050

1,350.000

1,350.000

$215.000

LF
1.3
0925 W REMOVE TRANSITE (AC) PIPE 14076

100.000

100.000

$100.000

LF
0.0
0930 W TIE-IN 08 INCH 14095

1.000

1.000

$1,600.000

EACH
0.0
0935 W TIE-IN 12 INCH 14097

38.000

38.000

$3,200.000

EACH
0.5
0940 W VALVE 06 INCH 14105

1.000

1.000

$1,200.000

EACH
0.0
0945 W VALVE 08 INCH 14106

1.000

1.000

$1,600.000

EACH
0.0
0950 W VALVE 12 INCH 14108

9.000

9.000

$2,600.000

EACH
0.1
0955 W METER REMOVE 14156

5.000

5.000

$300.000

EACH
0.0
0960 W FIRE HYDRANT ASSEMBLY INST (REVISED: 8-15-17) 14510

15.000

15.000

$1,500.000

EACH
0.1
0965 W METER 1 INCH INST 14514

2.000

2.000

$675.000

EACH
0.0
0970 W METER 2 INCH INST 14516

1.000

1.000

$1,100.000

EACH
0.0
0975 W METER 3/4 INCH INST 14517

4.000

4.000

$450.000

EACH
0.0
0980 W METER VAULT INST 14518

5.000

5.000

$900.000

EACH
0.0
0985 W SERV COPPER SHORT SIDE 1 IN INST 14631

8.000

8.000

$850.000

EACH
0.0
0990 W SERV COPPER SHORT SIDE 1-1/2 IN INST 14632

2.000

2.000

$900.000

EACH
0.0
0995 W SERV COPPER SHORT SIDE 2 IN INST 14633

1.000

1.000

$1,000.000

EACH
0.0
1000 W SERV COPPER SHORT SIDE 3/4 IN INST (REVISED: 8-15-17) 14634

17.000

17.000

$850.000

EACH
0.1

Category Total $727,070.00

SM- Project DE056031W1724 CATEGORY NUMBER 0007 CATEGORY Description INTELLIGENT TRANSPORTATION SYSTEMS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1005 JUNCTION BOX 01650

29.000

29.000

$3,500.000

EACH
0.4
1010 CONDUIT-1 IN 04792

4,645.000

4,645.000

$1.000

LF
0.0
1015 CONDUIT-2 IN 04795

7,392.000

7,392.000

$2.000

LF
0.1
1020 CONDUIT-3 IN (REVISED: 8-15-17) 04797

3,711.000

3,711.000

$12.000

LF
0.2
1025 TRENCHING AND BACKFILLING 04820

4,965.000

4,965.000

$5.000

LF
0.1
1030 MESSENGER-4500 LB 04888

2,105.000

25.000

$15.000

LF
0.1
1035 ELECTRICAL SERVICE 04899

36.000

36.000

$3,500.000

EACH
0.6
1040 FIBER OPTIC CABLE (AIRBLOWN/PUSHABLE, 144 STRAND) 21077ED

33,775.000

27,105.000

$5.000

LF
0.7
1045 FIBER OPTIC CABLE (AIRBLOWN/PUSHABLE, 48 STRAND) 21077ED

756.000

756.000

$3.500

LF
0.0
1050 FIBER OPTIC CABLE (FIBER OPTIC DROP CABLE, 12 STRAND) (REV 21077ED

17,590.000

17,590.000

$3.000

LF
0.2
1055 BORE AND JACK CONDUIT (REVISED: 8-15-17) 21543EN

5,984.000

8,184.000

$25.000

LF
0.7
1060 CLEAN (EXISTING CONDUIT) 24543EC

5,800.000

5,800.000

$4.000

LF
0.1
1065 CONDUIT RISER-2 IN 24921EC

73.000

77.000

$1,000.000

EACH
0.3
1070 FIBER OPTIC SPLICE ENCLOSURE 24922EC

42.000

28.000

$1,750.000

EACH
0.3
1075 CABINET FIBER TERMINATION PANEL 24923EC

37.000

37.000

$2,000.000

EACH
0.3
1080 AIR LINK COMMUNICATION 24924EC

2.000

2.000

$7,500.000

EACH
0.1
1085 LAYER 2 ETHERNET SWITCH-FLD MOUNT-6 PORT 24925EC

37.000

37.000

$15,000.000

EACH
2.5
1090 INTERIOR FIBER OPTIC PATCH PANEL 24926EC

2.000

2.000

$2,000.000

EACH
0.0
1095 LAYER 2 ETHERNET SWITCH-RACK MOUNT 24927EC

3.000

3.000

$2,500.000

EACH
0.0
1100 FIREWALL UNIT-RACK MOUNT 24928EC

3.000

3.000

$15,000.000

EACH
0.2
1105 MICROTRENCHING 24929EC

20,177.000

20,177.000

$40.000

LF
3.6
1110 MICRO-DUCT PATHWAY-2 CELL 24930EC

17,108.000

17,108.000

$9.000

LF
0.7
1115 MICRO-DUCT PATHWAY-3 CELL 24931EC

12,768.000

12,768.000

$11.000

LF
0.6
1120 CONDUIT REPAIR 24932EC

100.000

100.000

$350.000

LF
0.2
1125 JUNCTION BOX REPAIRED 24933EC

5.000

5.000

$3,000.000

EACH
0.1
8059 EW~ Plenum conduit 10098NX

0.000

3,515.430

$1.000

DOLL
0.0
8075 EW~ Fortinet Switches Additional Installation Cost 10098NX

0.000

10,111.610

$1.000

DOLL
0.0
8076 EW~ Fortigate Extended Warranty 10098NX

0.000

3.000

$2,047.500

DOLL
0.0
8077 EW~ Auxillary Output Files 10098NX

0.000

10,688.410

$1.000

DOLL
0.0
8078 EW~ KY Wired Damage - Troubleshooting & Repairs 10098NX

0.000

17,107.790

$1.000

DOLL
0.0
8079 EW~ ~Oak Street (vactron) 10098NX

0.000

6,940.990

$1.000

DOLL
0.0
8084 EW~ Utility Conflict - St Catherine 10098NX

0.000

2,614.860

$1.000

DOLL
0.0

Category Total $2,743,452.00

SM- Project DE056031W1724 CATEGORY NUMBER 0008 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1130 MOBILIZATION 02568

1.000

1.000

$700,000.000

LS
3.1
1135 DEMOBILIZATION 02569

1.000

1.000

$340,000.000

LS
1.5

Category Total $1,040,000.00

SM- Project DE056031W1725
Fed/State Number TGR 0311 034
Project Description DIXIE HIGHWAY (US 31W) NON-PARTICIPATING
***********
SM- Project DE056031W1725 CATEGORY NUMBER 0009 CATEGORY Description FEDERAL NON-PARTICIPATING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
8008 ADMINISTRATIVE SETTLEMENT NCCD Work Hour Restrictions 10104NX

0.000

182,900.000

$1.000

DOLL
0.0
8012 LED LUMINAIRE 480V HEAD INVOICE 24589ED

0.000

52.000

$293.910

EACH
0.0
8051 EW~ KYTC CBI Purchase (CO #9) 10098NX

0.000

2,854.150

$1.000

DOLL
0.0

Category Total $0.00

SM- Project DE056031W1726
Fed/State Number TGR 0311 034
Project Description DIXIE HIGHWAY (US 31W) REIMBURSABLE
***********
SM- Project DE056031W1726 CATEGORY NUMBER 0010 CATEGORY Description REIMBURSABLE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt

Category Total $0.00