Item List 211003

Date:05/16/2025

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 211003 Primary Project Number DE0760NEW2103
Contract Description BEREA BYPASS(NEW ROUTE)
Primary County MADISON Fed/St Number FD04 SPP 076 NEW ROUTE
Vendor ID 00135 Vendor Name THE ALLEN COMPANY INC
Bid Amount $ 20,777,172.14

SM- Project DE0760NEW2103
Fed/State Number FD04 SPP 076 NEW ROUTE
Project Description BEREA BYPASS(NEW ROUTE)
***********
SM- Project DE0760NEW2103 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

89,860.000

91,226.000

$18.450

TON
8.0
0010 DRAINAGE BLANKET-TYPE II-ASPH 00018

11,883.000

12,487.000

$57.500

TON
3.3
0015 TRAFFIC BOUND BASE 00020

174.000

174.000

$18.450

TON
0.0
0020 CRUSHED AGGREGATE SIZE NO 2 00078

65,111.000

65,111.000

$17.750

TON
5.6
0025 ASPHALT SEAL AGGREGATE 00100

269.000

269.000

$90.000

TON
0.1
0030 ASPHALT SEAL COAT 00103

32.000

32.000

$875.000

TON
0.1
0035 LEVELING & WEDGING PG64-22 (REVISED: 1-27-21) 00190

256.000

372.000

$85.000

TON
0.1
0040 CL2 ASPH BASE 1.00D PG64-22 00212

9,425.000

9,425.000

$73.150

TON
3.3
0045 CL3 ASPH BASE 1.00D PG64-22 00214

22,587.000

23,708.000

$69.350

TON
7.5
0050 CL2 ASPH BASE 0.75D PG64-22 00221

4,857.000

4,857.000

$74.800

TON
1.7
0055 CL2 ASPH SURF 0.38D PG64-22 00301

2,792.000

2,868.000

$85.050

TON
1.1
0060 CL2 ASPH SURF 0.38B PG64-22 00307

5,338.000

5,587.000

$86.000

TON
2.2
0065 ASPHALT MATERIAL FOR TACK 00356

106.000

106.000

$700.000

TON
0.4
0070 ASPHALT CURING SEAL 00358

59.000

61.580

$700.000

TON
0.2
0075 CL3 ASPH SURF 0.38B PG64-22 00388

5,115.000

5,115.000

$86.000

TON
2.1
0080 PCC BASE-6 IN 02061

41.000

41.000

$65.000

SQYD
0.0
0085 CEM CONC ENT PAVEMENT-8 IN 02101

94.000

106.000

$85.000

SQYD
0.0
0095 SAND FOR BLOTTER 02702

147.000

153.450

$38.500

TON
0.0
1150 SUBGRADE REINFORCEMENT (ADDED: 1-20-21) 24276EC

129,204.000

129,204.000

$2.750

SQYD
1.7
8036 JPC PAVEMENT-8 IN 02084

0.000

544.000

$155.420

SQYD
0.0

Category Total $7,816,783.95

SM- Project DE0760NEW2103 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0100 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015

1.000

1.000

$5,000.000

LS
0.0
0105 STANDARD CURB AND GUTTER 01810

720.000

720.000

$21.550

LF
0.1
0110 ISLAND CURB AND GUTTER 01825

16,919.000

16,919.000

$17.000

LF
1.4
0115 ISLAND HEADER CURB TYPE 2 01891

100.000

140.000

$37.500

LF
0.0
0120 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

23.000

23.000

$10.000

EACH
0.0
0125 DELINEATOR FOR BARRIER - WHITE 01984

4.000

4.000

$10.000

EACH
0.0
0130 REMOVE PAVEMENT 02091

1,370.000

5,206.000

$3.600

SQYD
0.0
0135 TEMP DITCH 02159

9,368.000

9,368.000

$0.010

LF
0.0
0140 CLEAN TEMP DITCH 02160

18,735.000

18,735.000

$0.010

LF
0.0
0145 ROADWAY EXCAVATION 02200

647,917.000

647,917.000

$4.050

CUYD
12.6
0150 WATER 02242

1,800.000

1,800.000

$0.950

MGAL
0.0
0155 FENCE-WOVEN WIRE TYPE 1 02262

38,061.000

38,061.000

$5.500

LF
1.0
0160 GUARDRAIL-STEEL W BEAM-S FACE 02351

1,356.250

1,356.250

$19.000

LF
0.1
0165 GUARDRAIL TERMINAL SECTION NO 1 02360

10.000

10.000

$40.000

EACH
0.0
0170 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$2,400.000

EACH
0.0
0175 GUARDRAIL END TREATMENT TYPE 1 02367

5.000

5.000

$2,300.000

EACH
0.1
0180 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$2,100.000

EACH
0.0
0185 TEMP GUARDRAIL 02397

187.500

187.500

$8.500

LF
0.0
0190 RIGHT-OF-WAY MONUMENT TYPE 1 02429

56.000

56.000

$96.750

EACH
0.0
0195 WITNESS POST 02432

4.000

4.000

$88.000

EACH
0.0
0200 CHANNEL LINING CLASS II 02483

1,635.000

1,635.000

$28.250

TON
0.2
0205 CHANNEL LINING CLASS III 02484

623.000

623.000

$29.250

TON
0.1
0210 CLEARING AND GRUBBING (APPROXIMATELY 92.48 ACRES) 02545

1.000

1.000

$118,000.000

LS
0.6
0215 TEMPORARY SIGNS 02562

460.000

460.000

$9.000

SQFT
0.0
0220 EDGE KEY 02585

40.000

40.000

$42.000

LF
0.0
0225 FABRIC-GEOTEXTILE CLASS 2 02603

64,848.000

64,848.000

$1.550

SQYD
0.5
0230 HANDRAIL-TYPE A-1 02611

1,905.000

1,905.000

$70.000

LF
0.6
0235 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$50,000.000

LS
0.2
0240 DIVERSIONS (BY-PASS DETOURS) JOHNSON SHOP ROAD 02651

1.000

1.000

$11,750.000

LS
0.1
0245 DIVERSIONS (BY-PASS DETOURS) KY-1016 02651

1.000

1.000

$11,750.000

LS
0.1
0250 DIVERSIONS (BY-PASS DETOURS) KY-1617(BLUE LICK ROAD) 02651

1.000

1.000

$17,250.000

LS
0.1
0255 DIVERSIONS (BY-PASS DETOURS) KY-1617(SHORT LINE PIKE) 02651

1.000

1.000

$1.000

LS
0.0
0260 DIVERSIONS (BY-PASS DETOURS) KY-3376 02651

1.000

1.000

$24,500.000

LS
0.1
0265 TEMP SILT FENCE 02701

18,735.000

18,735.000

$1.800

LF
0.2
0270 SILT TRAP TYPE A 02703

93.000

93.000

$1.000

EACH
0.0
0275 SILT TRAP TYPE B 02704

93.000

93.000

$125.000

EACH
0.1
0280 SILT TRAP TYPE C 02705

93.000

93.000

$175.000

EACH
0.1
0285 CLEAN SILT TRAP TYPE A 02706

186.000

186.000

$1.000

EACH
0.0
0290 CLEAN SILT TRAP TYPE B 02707

186.000

186.000

$1.000

EACH
0.0
0295 CLEAN SILT TRAP TYPE C 02708

186.000

186.000

$1.000

EACH
0.0
0300 CLEAN TEMP SILT FENCE 02709

37,470.000

37,470.000

$0.010

LF
0.0
0305 SIDEWALK-4 IN CONCRETE 02720

167.000

167.000

$55.000

SQYD
0.0
0310 STAKING 02726

1.000

1.000

$45,000.000

LS
0.2
0315 REMOVE STRUCTURE 02731

1.000

1.000

$3,500.000

LS
0.0
0320 CONC MEDIAN BARRIER TYPE 9C1 03144

100.000

100.000

$155.000

LF
0.1
0325 EROSION CONTROL BLANKET 05950

25,505.000

25,505.000

$1.700

SQYD
0.2
0330 TEMP MULCH 05952

447,598.000

447,598.000

$0.010

SQYD
0.0
0335 TEMP SEEDING AND PROTECTION 05953

447,598.000

447,598.000

$0.010

SQYD
0.0
0340 INITIAL FERTILIZER 05963

21.300

21.300

$900.000

TON
0.1
0345 MAINTENANCE FERTILIZER 05964

21.300

21.300

$900.000

TON
0.1
0350 SEEDING AND PROTECTION 05985

284,056.000

284,056.000

$0.330

SQYD
0.5
0355 SPECIAL SEEDING CROWN VETCH 05989

31,643.000

31,643.000

$0.210

SQYD
0.0
0360 SODDING 05990

15,809.000

15,809.000

$5.500

SQYD
0.4
0365 AGRICULTURAL LIMESTONE 05992

3.270

3.270

$65.000

TON
0.0
0370 PAVE STRIPING-TEMP PAINT-4 IN 06510

14,938.000

14,938.000

$0.200

LF
0.0
0375 PAVE STRIPING-PERM PAINT-4 IN 06514

103,632.000

11,471.000

$0.220

LF
0.1
0380 PAVE STRIPING REMOVAL-4 IN 06530

197.000

197.000

$5.000

LF
0.0
0385 PAVE STRIPING-THERMO-4 IN W 06540

1,082.000

1,082.000

$1.500

LF
0.0
0390 PAVE STRIPING-THERMO-4 IN Y 06541

1,082.000

1,082.000

$1.500

LF
0.0
0395 PAVE MARKING-THERMO STOP BAR-24IN 06568

269.000

269.000

$8.000

LF
0.0
0400 PAVE MARKING-PAINT CROSS-HATCH 06570

2,544.000

2,544.000

$1.200

SQFT
0.0
0405 PAVE MARKING-THERMO CURV ARROW 06574

39.000

39.000

$80.000

EACH
0.0
0410 PAVE MARKING-THERMO COMB ARROW 06575

23.000

23.000

$110.000

EACH
0.0
0415 PAVEMENT MARKER TY IVA-BY TEMP 06588

138.000

138.000

$7.500

EACH
0.0
0420 PAVEMENT MARKER TYPE V-MW 06589

77.000

0.000

$35.000

EACH
0.0
0425 PAVEMENT MARKER TYPE V-BY 06591

340.000

0.000

$35.000

EACH
0.1
0430 PAVEMENT MARKING REMOVAL 06598

4,938.000

4,938.000

$2.000

SQFT
0.0
0435 FUEL ADJUSTMENT 10020NS

226,644.000

502,619.260

$1.000

DOLL
1.1
0440 ASPHALT ADJUSTMENT 10030NS

138,632.000

634,222.430

$1.000

DOLL
0.7
0445 SHOULDER RUMBLE STRIPS-SAWED 20362ES403

32,630.000

32,630.000

$0.180

LF
0.0
0450 CENTERLINE RUMBLE STRIPS 20458ES403

16,315.000

16,315.000

$0.180

LF
0.0
0455 BOLLARDS 21341ND

24.000

24.000

$600.000

EACH
0.1
0460 PIPELINE VIDEO INSPECTION 23131ER701

11,975.000

11,975.000

$0.900

LF
0.1
0465 DETECTABLE WARNINGS 23158ES505

44.000

44.000

$32.500

SQFT
0.0
0470 REMOVE THERMOPLASTIC ARROWS 23875NC

16.000

16.000

$100.000

EACH
0.0
8007 GUARDRAIL END TREATMENT TYPE 7 02371

0.000

1.000

$2,528.340

EACH
0.0
8008 CHANNEL LINING CLASS IV 02488

0.000

2,000.000

$27.850

CUYD
0.0
8009 SECURITY PLATE ASSEMBLY 24585EC

0.000

76.000

$287.500

EACH
0.0
8010 BARRICADE-TYPE III 02014

0.000

40.000

$200.000

EACH
0.0
8020 STANDARD CURB AND GUTTER 01810

0.000

1,124.000

$34.660

LF
0.0
8021 ISLAND CURB AND GUTTER 01825

0.000

1,104.000

$31.640

LF
0.0
8028 TRENCHING AND BACKFILLING 04820

0.000

1,194.000

$8.910

LF
0.0
8029 STANDARD HEADER CURB 01875

0.000

297.000

$37.310

LF
0.0
8031 REMOVE CURB AND GUTTER 01812

0.000

495.000

$20.750

LF
0.0
8032 REMOVE HEADWALL 02625

0.000

0.000

$745.000

EACH
0.0
8037 PAVE MARKING-THERMO CROSS-HATCH 06569

0.000

1,077.000

$7.350

SQFT
0.0
8038 PAVE MARKING-DOTTED LANE EXTEN 06572

0.000

140.000

$7.350

LF
0.0
8039 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN

0.000

64.000

$57.750

LF
0.0
8040 PAVE MARK-THERMO-X-WALK-24 IN 23261EC

0.000

32.000

$12.600

LF
0.0
8056 ROADWAY EXCAVATION 02200

0.000

794.000

$29.750

CUYD
0.0
8058 MAINTAIN & CONTROL TRAFFIC 02650

0.000

1.000

$10,667.500

LS
0.0
8059 STAKING 02726

0.000

1.000

$5,000.000

LS
0.0
8064 PAVE STRIPING-DUR TY 1-6 IN W 06556

0.000

2,000.000

$8.400

LF
0.0
8065 PAVE STRIPING-DUR TY 1-6 IN Y 06557

0.000

2,000.000

$8.400

LF
0.0
8066 PAVE STRIPING-PERM PAINT-6 IN 06515

0.000

5,100.000

$0.320

LF
0.0
8067 PAVE STRIPING-THERMO-6 IN W 06542

0.000

48,216.000

$1.310

LF
0.0
8068 PAVE STRIPING-THERMO-6 IN Y 06543

0.000

47,016.000

$1.310

LF
0.0
8069 PAVE MARKING-THERMO ONLY 06576

0.000

5.000

$288.750

EACH
0.0
8070 PAVE STRIPING-THERMO-12 IN W 06546

0.000

300.000

$7.350

LF
0.0
8071 INLAID PAVEMENT MARKER 24489EC

0.000

421.000

$36.750

EACH
0.0
8074 CONCRETE-CLASS B Concrete for RoW Fence 02555

0.000

75.000

$519.750

CUYD
0.0
8084 COST PLUS WORK Right of Way Fence Removal 10080NSD

0.000

730.710

$1.000

DOLL
0.0
8085 COST PLUS WORK Clearing and Grubbing 10080NSD

0.000

1,848.780

$1.000

DOLL
0.0
8086 COST PLUS WORK Type 4 Concrete Median 10080NSD

0.000

8,014.600

$1.000

DOLL
0.0
8087 GUARDRAIL-STEEL W BEAM-D FACE 02352

0.000

0.000

$30.470

LF
0.0
8088 GUARDRAIL TERMINAL SECTION NO 2 02364

0.000

0.000

$96.940

EACH
0.0

Category Total $4,629,262.54

SM- Project DE0760NEW2103 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0475 ENTRANCE PIPE-15 IN 00440

488.000

488.000

$40.000

LF
0.1
0480 ENTRANCE PIPE-18 IN 00441

140.000

140.000

$46.000

LF
0.0
0485 ENTRANCE PIPE-24 IN 00443

354.000

354.000

$58.000

LF
0.1
0490 CULVERT PIPE-18 IN 00462

265.000

265.000

$73.000

LF
0.1
0495 CULVERT PIPE-24 IN 00464

460.000

460.000

$82.000

LF
0.2
0500 CULVERT PIPE-30 IN 00466

149.000

149.000

$98.000

LF
0.1
0505 CULVERT PIPE-30 IN CMP NO ALTERNATE 00466

12.000

12.000

$200.000

LF
0.0
0510 CULVERT PIPE-36 IN 00468

324.000

324.000

$145.000

LF
0.2
0515 CULVERT PIPE-42 IN 00469

526.000

526.000

$188.000

LF
0.5
0520 CULVERT PIPE-48 IN 00470

125.000

125.000

$200.000

LF
0.1
0525 CULVERT PIPE-54 IN 00471

153.000

153.000

$220.000

LF
0.2
0530 STORM SEWER PIPE-15 IN 00521

9,516.000

9,516.000

$30.000

LF
1.4
0535 STORM SEWER PIPE-18 IN 00522

1,452.000

1,452.000

$36.000

LF
0.3
0540 PERFORATED PIPE-4 IN 01000

15,364.000

15,364.000

$5.580

LF
0.4
0545 NON-PERFORATED PIPE-4 IN 01010

512.000

512.000

$15.000

LF
0.0
0550 PERF PIPE HEADWALL TY 2-4 IN 01024

4.000

4.000

$650.000

EACH
0.0
0555 PERF PIPE HEADWALL TY 3-4 IN 01028

33.000

33.000

$800.000

EACH
0.1
0560 PERF PIPE HEADWALL TY 4-4 IN 01032

3.000

3.000

$800.000

EACH
0.0
0565 PIPE CULVERT HEADWALL-30 IN 01210

1.000

1.000

$1,765.000

EACH
0.0
0570 PIPE CULVERT HEADWALL-36 IN 01212

2.000

2.000

$2,075.000

EACH
0.0
0575 PIPE CULVERT HEADWALL-42 IN 01214

8.000

8.000

$3,000.000

EACH
0.1
0580 PIPE CULVERT HEADWALL-48 IN 01216

2.000

2.000

$3,125.000

EACH
0.0
0585 SLOPED BOX OUTLET TYPE 1-15 IN 01432

13.000

13.000

$1,600.000

EACH
0.1
0590 SLOPED BOX OUTLET TYPE 1-18 IN 01433

3.000

3.000

$1,600.000

EACH
0.0
0595 SLOPED BOX OUTLET TYPE 1-24 IN 01434

2.000

2.000

$2,625.000

EACH
0.0
0600 S & F BOX INLET-OUTLET-18 IN 01450

6.000

6.000

$2,500.000

EACH
0.1
0605 S & F BOX INLET-OUTLET-24 IN 01451

4.000

4.000

$3,850.000

EACH
0.1
0610 S & F BOX INLET-OUTLET-30 IN 01452

1.000

1.000

$4,975.000

EACH
0.0
0615 S & F BOX INLET-OUTLET-36 IN 01453

2.000

2.000

$7,600.000

EACH
0.1
0620 CURB BOX INLET TYPE A 01456

88.000

88.000

$4,415.000

EACH
1.9
0625 DROP BOX INLET TYPE 1 01490

1.000

1.000

$4,915.000

EACH
0.0
0630 DROP BOX INLET TYPE 5D 01511

1.000

1.000

$6,595.000

EACH
0.0
0635 PIPE CULVERT HEADWALL-54 IN 24026EC

2.000

2.000

$3,825.000

EACH
0.0
0640 HEADWALL (SLOPED & FLARED HDWL.) 24575ES610

10.000

10.000

$1,100.000

EACH
0.1
0645 HEADWALL (SLOPED & FLARED HDWL.) 24575ES610

1.000

1.000

$1,225.000

EACH
0.0
0650 HEADWALL (SLOPED & FLARED HDWL.) 24575ES610

2.000

2.000

$1,525.000

EACH
0.0
0655 HEADWALL (SLOPED & FLARED HDWL.) 24575ES610

2.000

2.000

$4,000.000

EACH
0.0
0660 STEEL ENCASEMENT PIPE 12 IN 24668EC

1,408.000

1,408.000

$62.000

LF
0.4
8006 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

0.000

30,000.000

$2.000

SQYD
0.0
8012 COST PLUS WORK Ditch line work on old berea bypass at intersection with 25 10080NSD

0.000

4,189.320

$1.000

DOLL
0.0
8022 CULVERT PIPE-24 IN 00464

0.000

59.500

$185.000

LF
0.0
8023 STORM SEWER PIPE-15 IN 00521

0.000

137.000

$70.000

LF
0.0
8024 CURB BOX INLET TYPE A 01456

0.000

2.000

$7,685.000

EACH
0.0
8030 LIP HEADER CURB MOD 01884

0.000

284.000

$36.020

LF
0.0
8033 REMOVE HEADWALL 02625

0.000

2.000

$745.000

EACH
0.0
8034 FLUME INLET TYPE 1 01690

0.000

3.000

$5,988.940

EACH
0.0
8035 PAVED DITCH TYPE 1 02157

0.000

25.000

$370.320

SQYD
0.0
8060 PIPE CULVERT HEADWALL-24 IN EQUIV 01209

0.000

2.000

$4,773.000

EACH
0.0

Category Total $1,423,491.12

SM- Project DE0760NEW2103 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE-#25639
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0665 STRUCTURE GRANULAR BACKFILL 02231

202.000

202.000

$30.000

CUYD
0.0
0670 FABRIC-GEOTEXTILE CLASS 1 02602

658.000

658.000

$2.250

SQYD
0.0
0675 FABRIC-GEOTEXTILE CLASS 2 02603

164.000

164.000

$2.250

SQYD
0.0
0680 MASONRY COATING 02998

1,363.800

1,363.800

$15.000

SQYD
0.1
0685 STRUCTURE EXCAVATION-COMMON 08001

871.500

871.500

$25.000

CUYD
0.1
0690 STRUCTURE EXCAV-SOLID ROCK 08002

192.100

192.100

$60.000

CUYD
0.1
0695 CYCLOPEAN STONE RIP RAP 08019

767.000

767.000

$30.000

TON
0.1
0700 TEST PILES 08033

54.000

54.000

$120.000

LF
0.0
0705 PRE-DRILLING FOR PILES 08039

65.000

65.000

$357.000

LF
0.1
0710 PILES-STEEL HP12X53 08046

377.000

377.000

$120.000

LF
0.2
0715 PILE POINTS-12 IN 08094

26.000

26.000

$130.000

EACH
0.0
0720 CONCRETE-CLASS A 08100

807.600

807.600

$535.000

CUYD
2.1
0725 CONCRETE-CLASS AA 08104

1,278.600

1,278.600

$638.000

CUYD
3.9
0730 STEEL REINFORCEMENT 08150

131,988.000

131,988.000

$1.150

LB
0.7
0735 STEEL REINFORCEMENT-EPOXY COATED 08151

346,901.000

346,901.000

$1.250

LB
2.1
0740 STRUCTURAL STEEL 2,294 LBS 08160

1.000

1.000

$5,200.000

LS
0.0
0745 APPROACH SLAB 08500

332.000

332.000

$162.000

SQYD
0.3
0750 PRECAST PC I BEAM TYPE 4 08634

4,277.000

4,277.000

$325.000

LF
6.7
0755 BICYCLE RAIL 23849EC

541.000

0.000

$64.000

LF
0.2
8005 ARMORED EDGE FOR CONCRETE 03299

0.000

100.000

$178.500

LF
0.0
8011 BICYCLE RAIL 23849EC

0.000

541.000

$86.030

LF
0.0

Category Total $3,479,853.25

SM- Project DE0760NEW2103 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE-CULVERT-#25753
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0760 STRUCTURE EXCAV-SOLID ROCK 08002

145.000

145.000

$50.000

CUYD
0.0
0765 FOUNDATION PREPARATION 08003

1.000

1.000

$8,500.000

LS
0.0
0770 CONCRETE-CLASS A 08100

254.000

254.000

$440.000

CUYD
0.5
0775 STEEL REINFORCEMENT 08150

22,335.000

22,335.000

$1.150

LB
0.1

Category Total $153,195.25

SM- Project DE0760NEW2103 CATEGORY NUMBER 0006 CATEGORY Description BRIDGE-CULVERT-#25752
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0780 STRUCTURE EXCAV-SOLID ROCK 08002

298.000

298.000

$50.000

CUYD
0.1
0785 FOUNDATION PREPARATION 08003

1.000

1.000

$18,500.000

LS
0.1
0790 CONCRETE-CLASS A 08100

559.000

559.000

$375.000

CUYD
1.0
0795 STEEL REINFORCEMENT 08150

53,473.000

53,473.000

$1.150

LB
0.3

Category Total $304,518.95

SM- Project DE0760NEW2103 CATEGORY NUMBER 0007 CATEGORY Description BRIDGE-CULVERT-#25682
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0800 REMOVE CONCRETE MASONRY 02403

22.000

22.000

$365.000

CUYD
0.0
0805 STRUCTURE EXCAV-SOLID ROCK 08002

46.000

46.000

$60.000

CUYD
0.0
0810 FOUNDATION PREPARATION 08003

1.000

1.000

$3,500.000

LS
0.0
0815 CONCRETE-CLASS A 08100

104.000

104.000

$490.000

CUYD
0.2
0820 STEEL REINFORCEMENT 08150

13,143.000

13,143.000

$1.150

LB
0.1

Category Total $80,364.45

SM- Project DE0760NEW2103 CATEGORY NUMBER 0008 CATEGORY Description BRIDGE-CULVERT-#25640
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0825 STRUCTURE EXCAV-SOLID ROCK 08002

85.000

85.000

$60.000

CUYD
0.0
0830 FOUNDATION PREPARATION 08003

1.000

1.000

$8,000.000

LS
0.0
0835 CONCRETE-CLASS A 08100

158.000

158.000

$485.000

CUYD
0.4
0840 STEEL REINFORCEMENT 08150

15,286.000

15,286.000

$1.150

LB
0.1

Category Total $107,308.90

SM- Project DE0760NEW2103 CATEGORY NUMBER 0009 CATEGORY Description BRIDGE-CULVERT-#25684
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0845 STRUCTURE EXCAV-SOLID ROCK 08002

89.000

89.000

$60.000

CUYD
0.0
0850 FOUNDATION PREPARATION 08003

1.000

1.000

$10,500.000

LS
0.1
0855 CONCRETE-CLASS A 08100

168.000

168.000

$510.000

CUYD
0.4
0860 STEEL REINFORCEMENT 08150

19,933.000

19,933.000

$1.150

LB
0.1

Category Total $124,442.95

SM- Project DE0760NEW2103 CATEGORY NUMBER 0010 CATEGORY Description BRIDGE-CULVERT-#25683
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0865 STRUCTURE EXCAV-SOLID ROCK 08002

69.000

69.000

$60.000

CUYD
0.0
0870 FOUNDATION PREPARATION 08003

1.000

1.000

$5,250.000

LS
0.0
0875 CONCRETE-CLASS A 08100

139.000

139.000

$470.000

CUYD
0.3
0880 STEEL REINFORCEMENT 08150

24,077.000

24,077.000

$1.150

LB
0.1

Category Total $102,408.55

SM- Project DE0760NEW2103 CATEGORY NUMBER 0011 CATEGORY Description BRIDGE-CULVERT-#25755
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0885 STRUCTURE EXCAV-SOLID ROCK 08002

608.000

608.000

$40.000

CUYD
0.1
0890 FOUNDATION PREPARATION 08003

1.000

1.000

$10,000.000

LS
0.0
0895 CONCRETE-CLASS A 08100

1,068.000

1,068.000

$425.000

CUYD
2.2
0900 STEEL REINFORCEMENT 08150

82,711.000

82,711.000

$1.150

LB
0.5

Category Total $583,337.65

SM- Project DE0760NEW2103 CATEGORY NUMBER 0012 CATEGORY Description BRIDGE-CULVERT-#25754
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0905 STRUCTURE EXCAV-SOLID ROCK 08002

93.000

93.000

$60.000

CUYD
0.0
0910 FOUNDATION PREPARATION 08003

1.000

1.000

$7,000.000

LS
0.0
0915 CONCRETE-CLASS A 08100

192.000

192.000

$465.000

CUYD
0.4
0920 STEEL REINFORCEMENT 08150

19,949.000

19,949.000

$1.150

LB
0.1

Category Total $124,801.35

SM- Project DE0760NEW2103 CATEGORY NUMBER 0013 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0925 SEEDING AND PROTECTION 05985

331.000

331.000

$3.370

SQYD
0.0
0930 W CAP EXISTING MAIN 14003

1.000

1.000

$718.750

EACH
0.0
0935 W ENCASEMENT STEEL OPEN CUT RANGE 6 14017

102.000

102.000

$211.090

LF
0.1
0940 W FIRE HYDRANT ASSEMBLY 14019

1.000

1.000

$5,550.390

EACH
0.0
0945 W PIPE DUCTILE IRON 08 INCH 14037

8.000

8.000

$145.340

LF
0.0
0950 W PIPE DUCTILE IRON 16 INCH 14040

102.000

102.000

$234.660

LF
0.1
0955 W TIE-IN 16 INCH 14098

2.000

2.000

$16,314.350

EACH
0.2
0960 W VALVE 16 INCH 14109

2.000

2.000

$8,160.660

EACH
0.1
0965 W PIPE DUCTILE IRON 14 INCH 14159

744.000

744.000

$141.290

LF
0.5
0970 W TIE-IN 14 INCH 14160

4.000

4.000

$13,135.830

EACH
0.3
0975 W VALVE 14 INCH 14162

2.000

2.000

$8,316.080

EACH
0.1
8000 LINE STOP-16 IN 14" Line Stops 23503EC

0.000

6.000

$21,800.980

EACH
0.0
8001 W TAPPING SLEEVE AND VALVE SIZE 1 Wet Tap for 14" Water Line 14089

0.000

6.000

$28,724.370

EACH
0.0

Category Total $277,259.09

SM- Project DE0760NEW2103 CATEGORY NUMBER 0014 CATEGORY Description SEWER
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0980 SEEDING AND PROTECTION 05985

510.000

510.000

$0.330

SQYD
0.0
0985 S BYPASS PUMPING STA. 12+05.25 15000

1.000

1.000

$2,000.000

EACH
0.0
0990 S BYPASS PUMPING STA. 12+91.18 15000

1.000

1.000

$2,000.000

EACH
0.0
0995 S BYPASS PUMPING STA. 14+82.77 15000

1.000

1.000

$2,000.000

EACH
0.0
1000 S BYPASS PUMPING STA. 16+55 15000

1.000

1.000

$2,000.000

EACH
0.0
1005 S ENCASEMENT CONCRETE 15012

80.000

80.000

$68.800

LF
0.0
1010 S MANHOLE 15092

13.000

13.000

$4,238.970

EACH
0.3
1015 S MANHOLE ABANDON/REMOVE 15093

7.000

7.000

$1,995.580

EACH
0.1
1020 S PIPE PVC 08 INCH 15112

850.000

850.000

$70.810

LF
0.3
1025 S PIPE PVC 12 INCH 15114

195.000

195.000

$117.250

LF
0.1
1030 S PIPE PVC 30 INCH 15140

461.000

461.000

$220.850

LF
0.5
1035 S ENCASEMENT STEEL OPEN CUT RANGE 4 INST 15504

342.000

342.000

$96.580

LF
0.2
1040 S ENCASEMENT STEEL OPEN CUT RANGE 6 INST 15506

132.000

132.000

$129.810

LF
0.1

Category Total $317,777.35

SM- Project DE0760NEW2103 CATEGORY NUMBER 0015 CATEGORY Description SIGNING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1045 SBM ALUM SHEET SIGNS .125 IN 06407

892.380

1,047.880

$17.000

SQFT
0.1
1050 STEEL POST TYPE 1 2 1/2" POST 06410

48.000

86.000

$20.000

LF
0.0
1055 STEEL POST TYPE 1 2" POST 06410

1,248.000

1,248.000

$13.000

LF
0.1
1060 CLASS A CONCRETE FOR SIGNS 06490

3.500

3.500

$50.000

CUYD
0.0
1065 GMSS TYPE D 21596ND

8.000

8.000

$150.000

EACH
0.0
1070 GMSS TYPE D 21596ND

4.000

4.000

$150.000

EACH
0.0
1075 BARCODE SIGN INVENTORY 24631EC

219.000

259.000

$10.000

EACH
0.0
8083 MAINTAIN & CONTROL TRAFFIC Maintain and Control Traffic for Concrete Island 02650

0.000

1.000

$1,535.500

LS
0.0

Category Total $36,519.46

SM- Project DE0760NEW2103 CATEGORY NUMBER 0016 CATEGORY Description SIGNALIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1080 CONDUIT-1 IN 04792

10.000

10.000

$11.110

LF
0.0
1085 CONDUIT-1 1/4 IN 04793

40.000

40.000

$13.640

LF
0.0
1090 ELECTRICAL JUNCTION BOX TYPE B 04811

1.000

1.000

$454.550

EACH
0.0
1095 TRENCHING AND BACKFILLING 04820

40.000

40.000

$4.040

LF
0.0
1100 LOOP WIRE 04830

1,050.000

1,050.000

$0.510

LF
0.0
1105 CABLE-NO. 14/5C 04844

1,843.000

1,843.000

$2.020

LF
0.0
1110 CABLE-NO. 14/1 PAIR 04850

1,098.000

1,098.000

$2.020

LF
0.0
1115 LOOP SAW SLOT AND FILL 04895

420.000

420.000

$8.080

LF
0.0
1120 TEMP RELOCATION OF SIGNAL HEAD 20094ES835

6.000

6.000

$151.520

EACH
0.0
1125 INSTALL LED SIGNAL-3 SECTION 20188NS835

11.000

11.000

$328.280

EACH
0.0
1130 INSTALL LED SIGNAL- 4 SECTION 20266ES835

2.000

2.000

$328.290

EACH
0.0
1135 REMOVE SIGNAL EQUIPMENT 24955ED

1.000

1.000

$2,777.780

EACH
0.0
8013 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC

0.000

2.000

$2,100.000

EACH
0.0
8014 INSTALL RADAR ADVANCE DETECTOR TYPE B 26120EC

0.000

2.000

$2,100.000

EACH
0.0
8015 REMOVE SIGNAL EQUIPMENT 24955ED

0.000

1.000

$2,887.500

EACH
0.0
8016 CABLE-NO. 14/7C 04845

0.000

2,800.000

$2.100

LF
0.0
8017 INSTALL PEDESTRIAN HEAD-LED 20093NS835

0.000

2.000

$525.000

EACH
0.0
8018 INSTALL PEDESTRIAN DETECTOR 21743NN

0.000

2.000

$315.000

EACH
0.0
8019 INSTALL SIGNAL PEDESTAL 23222EC

0.000

2.000

$2,100.000

EACH
0.0
8041 POLE 40 FT MTG HT 04701

0.000

12.000

$2,427.730

EACH
0.0
8042 BRACKET 6 FT 04721

0.000

5.000

$1,250.000

EACH
0.0
8043 BRACKET 15 FT 04725

0.000

7.000

$707.420

EACH
0.0
8044 POLE BASE 04740

0.000

12.000

$1,670.460

EACH
0.0
8045 TRANSFORMER BASE 04750

0.000

12.000

$750.910

EACH
0.0
8046 LIGHTING CONTROL EQUIPMENT 04761

0.000

1.000

$27,284.090

EACH
0.0
8047 FUSED CONNECTOR KIT 04780

0.000

30.000

$194.090

EACH
0.0
8048 CONDUIT-2 IN 04795

0.000

361.000

$22.270

LF
0.0
8049 WIRE-NO. 12 04832

0.000

1,845.000

$0.710

LF
0.0
8050 ELECTRICAL JUNCTION BOX TYPE A 20391NS835

0.000

6.000

$2,059.700

EACH
0.0
8051 BORE AND JACK CONDUIT 21543EN

0.000

502.000

$31.180

LF
0.0
8052 LED LUMINAIRE 24589ED

0.000

12.000

$705.300

EACH
0.0
8053 TEMPORARY LIGHTING 20454NS835

0.000

1.000

$52,871.220

LS
0.0
8054 PVC CONDUIT-1 1/4 IN-SCHEDULE 80 24900EC

0.000

1,335.000

$7.800

LF
0.0
8055 WIRE-NO. 10 23778EC

0.000

5,703.000

$1.060

LF
0.0
8075 INSTALL STEEL STRAIN POLE 04932

0.000

4.000

$5,472.600

EACH
0.0
8076 MESSENGER-15400 LB 04886

0.000

645.000

$8.990

LF
0.0
8077 INSTALL COORDINATING UNIT 20390NS835

0.000

1.000

$1,942.640

EACH
0.0
8078 INSTALL SIGNAL CONTROLLER-TY ATC 24908EC

0.000

1.000

$9,939.170

EACH
0.0
8079 TRAFFIC SIGNAL POLE BASE 23157EN

0.000

18.000

$892.130

CUYD
0.0
8080 REMOVE SIGNAL EQUIPMENT 24955ED

0.000

1.000

$4,557.920

EACH
0.0

Category Total $19,097.33

SM- Project DE0760NEW2103 CATEGORY NUMBER 0017 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1140 MOBILIZATION 02568

1.000

1.000

$906,750.000

LS
4.4
1145 DEMOBILIZATION 02569

1.000

1.000

$290,000.000

LS
1.4
8057 MOBILIZATION 02568

0.000

1.000

$27,500.000

LS
0.0
8082 MOBILIZATION Mobilization for Concrete Island 02568

0.000

1.000

$2,000.000

LS
0.0

Category Total $1,196,750.00