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 |
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 |