Item List 231323

Date:05/16/2025

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 231323 Primary Project Number DE04713572323
Contract Description SAINT JOHN ROAD (KY 1357)
Primary County HARDIN Fed/St Number STP 6000 (146)
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING & STONE LLC
Bid Amount $ 15,377,804.19

SM- Project DE04713572323
Fed/State Number STP 6000 (146)
Project Description SAINT JOHN ROAD (KY 1357)
***********
SM- Project DE04713572323 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

18,912.800

18,813.800

$38.180

TON
4.7
0010 DRAINAGE BLANKET-TYPE II-ASPH 00018

9,088.600

9,088.600

$72.100

TON
4.3
0015 TRAFFIC BOUND BASE 00020

719.700

719.700

$53.650

TON
0.3
0020 ASPHALT SEAL AGGREGATE 00100

20.300

20.300

$278.320

TON
0.0
0025 ASPHALT SEAL COAT 00103

2.400

2.400

$1,488.860

TON
0.0
0030 CL3 ASPH BASE 1.00D PG64-22 00214

17,593.000

17,410.000

$89.090

TON
10.2
0035 ASPHALT CURING SEAL 00358

46.800

46.800

$860.320

TON
0.3
0040 CL3 ASPH SURF 0.38B PG64-22 00388

4,040.200

4,040.200

$103.440

TON
2.7
0045 JPC PAVEMENT-8 IN 02084

1,173.000

1,173.000

$120.940

SQYD
0.9
0050 CEM CONC ENT PAVEMENT-8 IN 02101

2,538.000

2,538.000

$95.440

SQYD
1.6
0055 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$2,569.600

LS
0.0
0060 ASPHALT PAVE MILLING & TEXTURING 02677

23.700

23.700

$147.670

TON
0.0
0065 SAND FOR BLOTTER 02702

115.900

115.900

$29.090

TON
0.0
0070 JOINT ADHESIVE 20071EC

18,500.000

18,500.000

$0.500

LF
0.1
0075 PAVE MOUNT INFRARED TEMP EQUIPMENT 24891EC

997,146.000

997,146.000

$0.040

SF
0.3
0080 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

47.600

47.600

$729.840

TON
0.2

Category Total $3,928,161.93

SM- Project DE04713572323 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0085 CRUSHED AGGREGATE SIZE NO 2 00078

2,045.000

2,045.000

$35.260

TON
0.5
0090 PERFORATED PIPE-4 IN 01000

12,093.000

12,093.000

$17.610

LF
1.4
0095 NON-PERFORATED PIPE-4 IN 01010

372.000

372.000

$20.220

LF
0.0
0100 CORED HOLE DRAINAGE BOX CON-4 IN 01740

6.000

6.000

$1,075.000

EACH
0.0
0105 STANDARD CURB AND GUTTER 01810

15,193.600

15,193.600

$25.680

LF
2.5
0110 STANDARD INTEGRAL CURB 01830

86.000

86.000

$64.020

LF
0.0
0115 MOUNTABLE MEDIAN TYPE 2 01937

5.800

5.800

$303.700

SQYD
0.0
0120 REMOVE PAVEMENT 02091

281.000

281.000

$28.360

SQYD
0.1
0125 PAVED DITCH TYPE 1 02157

948.000

948.000

$152.570

SQYD
0.9
0130 TEMP DITCH 02159

4,246.000

4,246.000

$3.420

LF
0.1
0135 CLEAN TEMP DITCH 02160

2,123.000

2,123.000

$0.010

LF
0.0
0140 EMBANKMENT IN PLACE 02230

57,180.000

57,180.000

$28.860

CUYD
10.7
0145 WATER 02242

3,000.000

3,000.000

$0.010

MGAL
0.0
0150 GUARDRAIL-STEEL W BEAM-S FACE 02351

850.000

850.000

$40.130

LF
0.2
0155 GUARDRAIL END TREATMENT TYPE 1 02367

7.000

7.000

$4,123.970

EACH
0.2
0160 GUARDRAIL END TREATMENT TYPE 2A 02369

1.000

1.000

$1,228.000

EACH
0.0
0165 TIMBER GUARD POST 02390

160.000

160.000

$78.170

EACH
0.1
0170 SEPTIC TANK TREATMENT 02404

1.000

1.000

$6,851.720

EACH
0.0
0175 RIGHT-OF-WAY MONUMENT TYPE 1 02429

57.000

57.000

$258.890

EACH
0.1
0180 RIGHT-OF-WAY MONUMENT TYPE 1A 02430

3.000

3.000

$250.690

EACH
0.0
0185 WITNESS POST 02432

60.000

60.000

$113.950

EACH
0.0
0190 CLEAN SINKHOLE 02469

1.000

1.000

$10,277.380

EACH
0.1
0195 CHANNEL LINING CLASS II 02483

1,180.000

1,180.000

$52.070

TON
0.4
0200 CHANNEL LINING CLASS III 02484

3,299.000

3,299.000

$57.740

TON
1.2
0205 CLEARING AND GRUBBING (23 ACRES) 02545

1.000

1.000

$158,470.000

LS
1.0
0210 TEMPORARY SIGNS 02562

900.000

900.000

$7.800

SQFT
0.0
0215 EDGE KEY 02585

629.800

629.800

$34.320

LF
0.1
0220 FABRIC-GEOTEXTILE CLASS 2 02603

210.000

210.000

$3.670

SQYD
0.0
0225 FABRIC-GEOTEXTILE CLASS 1A 02604

7,000.000

7,000.000

$4.540

SQYD
0.2
0230 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$539,841.620

LS
3.5
0235 DIVERSIONS (BY-PASS DETOURS) NO. 1 02651

1.000

1.000

$63,595.490

LS
0.4
0240 DIVERSIONS (BY-PASS DETOURS) NO. 2 02651

1.000

1.000

$60,677.010

LS
0.4
0245 DIVERSIONS (BY-PASS DETOURS) NO. 3 02651

1.000

1.000

$55,223.360

LS
0.4
0250 DIVERSIONS (BY-PASS DETOURS) NO. 4 02651

1.000

0.000

$49,420.570

LS
0.3
0255 PORTABLE CHANGEABLE MESSAGE SIGN 02671

4.000

4.000

$7,976.500

EACH
0.2
0260 SAFELOADING 02690

24.100

24.100

$400.000

CUYD
0.1
0265 TEMP SILT FENCE 02701

4,246.000

4,246.000

$8.590

LF
0.2
0270 SILT TRAP TYPE A 02703

29.000

29.000

$605.440

EACH
0.1
0275 SILT TRAP TYPE B 02704

29.000

29.000

$605.440

EACH
0.1
0280 SILT TRAP TYPE C 02705

29.000

29.000

$480.090

EACH
0.1
0285 CLEAN SILT TRAP TYPE A 02706

29.000

29.000

$0.010

EACH
0.0
0290 CLEAN SILT TRAP TYPE B 02707

29.000

29.000

$0.010

EACH
0.0
0295 CLEAN SILT TRAP TYPE C 02708

29.000

29.000

$0.010

EACH
0.0
0300 SIDEWALK-4 IN CONCRETE 02720

5,020.300

5,020.300

$79.620

SQYD
2.6
0305 STAKING 02726

1.000

1.000

$235,210.000

LS
1.5
0310 REMOVE STRUCTURE BRIDGE NO. 047B00082N - OVER BILLY CREEK 02731

1.000

1.000

$40,456.000

LS
0.3
0315 ARROW PANEL 02775

4.000

4.000

$5,127.750

EACH
0.1
0320 TEMP RELOCATION OF SIGNAL HEAD 04953

2.000

2.000

$673.170

EACH
0.0
0325 EROSION CONTROL BLANKET 05950

3,400.000

3,400.000

$1.700

SQYD
0.0
0330 TEMP MULCH 05952

90,766.000

90,766.000

$0.250

SQYD
0.1
0335 TEMP SEEDING AND PROTECTION 05953

68,075.000

68,075.000

$0.300

SQYD
0.1
0340 INITIAL FERTILIZER 05963

3.000

3.000

$1,500.000

TON
0.0
0345 MAINTENANCE FERTILIZER 05964

2.000

2.000

$1,500.000

TON
0.0
0350 SEEDING AND PROTECTION 05985

62,768.000

62,768.000

$0.400

SQYD
0.2
0355 SODDING 05990

15,267.000

15,267.000

$8.500

SQYD
0.8
0360 AGRICULTURAL LIMESTONE 05992

39.000

39.000

$75.000

TON
0.0
0365 PAVE STRIPING-TEMP PAINT-4 IN 06510

68,680.000

68,680.000

$0.300

LF
0.1
0370 PAVE STRIPING-PERM PAINT-4 IN 06514

42,834.000

42,834.000

$0.320

LF
0.1
0375 PAVE STRIPING-THERMO-12 IN Y 06547

420.000

420.000

$4.000

LF
0.0
0380 PAVE MARKING-THERMO X-WALK-6 IN 06565

1,807.000

1,807.000

$2.500

LF
0.0
0385 PAVE MARKING-THERMO STOP BAR-24IN 06568

369.000

369.000

$14.000

LF
0.0
0390 PAVE MARKING-THERMO STR ARROW 06573

2.000

2.000

$130.000

EACH
0.0
0395 PAVE MARKING-THERMO CURV ARROW 06574

69.000

69.000

$130.000

EACH
0.1
0400 PAVE MARKING-THERMO COMB ARROW 06575

2.000

2.000

$250.000

EACH
0.0
0405 PAVEMENT MARKER TY IVA-BY TEMP 06588

859.000

859.000

$5.000

EACH
0.0
0410 INLAID PAVEMENT MARKER-MW 06610

61.000

61.000

$25.000

EACH
0.0
0415 INLAID PAVEMENT MARKER-BY 06612

331.000

331.000

$25.000

EACH
0.1
0420 FUEL ADJUSTMENT 10020NS

28,015.000

28,015.000

$1.000

DOLL
0.2
0425 ASPHALT ADJUSTMENT 10030NS

38,940.000

38,940.000

$1.000

DOLL
0.3
0430 SAWCUT PAVEMENT 20550ND

50.000

50.000

$9.470

LF
0.0
0435 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

275.000

275.000

$41.360

LF
0.1
0440 WATER BLASTING EXISTING STRIPE 22664EN

19,570.000

19,570.000

$0.750

LF
0.1
0445 DETECTABLE WARNINGS 23158ES505

580.000

580.000

$46.490

SQFT
0.2
0450 PAVE MARK THERMO-6 IN W CAT TRAXX 23625EC

85.000

85.000

$6.000

LF
0.0
0455 PIPELINE INSPECTION 24814EC

5,406.000

5,406.000

$2.250

LF
0.1
0460 THRIE BEAM GUARDRAIL TRANSITION TL-3 25078ED

4.000

4.000

$3,202.160

EACH
0.1
0965 CONCRETE BARRIER WALL TYPE 9T (ADDED 6-19-23) 03171

380.000

380.000

$98.130

LF
0.2
0970 CRASH CUSHION TY VI CLASS BT TL2 (ADDED 6-19-23) 08901

2.000

2.000

$6,863.330

EACH
0.1
8007 VALUE ENGINEERING Elimination of Diversion 4 10121NX

0.000

34,751.930

$1.000

DOLL
0.0
8008 REMOVE GUARDRAIL 02381

0.000

1,326.000

$3.420

LF
0.0
8009 PAVE STRIPING-TEMP REM TAPE-W 06550

0.000

135.000

$4.460

LF
0.0
8010 PAVE STRIPING-TEMP REM TAPE-Y 06551

0.000

135.000

$4.460

LF
0.0
8011 PAVE STRIPING-DUR TY 1-4 IN W 06554

0.000

135.000

$7.350

LF
0.0
8012 PAVE STRIPING-DUR TY 1-4 IN Y 06555

0.000

135.000

$7.350

LF
0.0

Category Total $5,175,331.95

SM- Project DE04713572323 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0465 ENTRANCE PIPE-15 IN 00440

93.000

93.000

$113.430

LF
0.1
0470 ENTRANCE PIPE-18 IN 00441

121.000

121.000

$106.390

LF
0.1
0475 ENTRANCE PIPE-24 IN EQUIV 00452

70.000

70.000

$149.810

LF
0.1
0480 ENTRANCE PIPE-30 IN EQUIV 00454

38.000

38.000

$220.490

LF
0.1
0485 CULVERT PIPE-15 IN 00461

204.000

204.000

$116.740

LF
0.2
0490 CULVERT PIPE-18 IN 00462

74.000

74.000

$141.930

LF
0.1
0495 CULVERT PIPE-36 IN 00468

67.000

67.000

$255.260

LF
0.1
0500 STORM SEWER PIPE-15 IN 00521

4,589.000

4,589.000

$119.830

LF
3.6
0505 STORM SEWER PIPE-18 IN 00522

3,176.000

3,176.000

$145.990

LF
3.0
0510 STORM SEWER PIPE-24 IN 00524

1,113.000

1,113.000

$150.650

LF
1.1
0515 STORM SEWER PIPE-30 IN 00526

755.000

755.000

$151.230

LF
0.7
0520 STORM SEWER PIPE-36 IN 00528

811.000

811.000

$206.690

LF
1.1
0525 SLOTTED DRAIN PIPE-12 IN 00980

45.000

45.000

$485.000

LF
0.1
0530 PIPE CULVERT HEADWALL-15 IN 01202

5.000

5.000

$2,000.000

EACH
0.1
0535 PIPE CULVERT HEADWALL-24 IN EQUIV 01209

4.000

4.000

$3,500.000

EACH
0.1
0540 PIPE CULVERT HEADWALL-30 IN EQUIV 01211

2.000

2.000

$3,500.000

EACH
0.0
0545 PIPE CULVERT HEADWALL-36 IN 01212

1.000

1.000

$3,500.000

EACH
0.0
0550 SLOPED BOX OUTLET TYPE 1-15 IN 01432

5.000

5.000

$3,200.000

EACH
0.1
0555 SLOPED BOX OUTLET TYPE 1-18 IN 01433

1.000

1.000

$3,500.000

EACH
0.0
0560 SLOPED BOX OUTLET TYPE 1-24 IN 01434

1.000

1.000

$4,800.000

EACH
0.0
0565 S & F BOX INLET-OUTLET-18 IN 01450

4.000

4.000

$3,500.000

EACH
0.1
0570 S & F BOX INLET-OUTLET-24 IN 01451

2.000

2.000

$4,500.000

EACH
0.1
0575 S & F BOX INLET-OUTLET-30 IN 01452

1.000

1.000

$7,500.000

EACH
0.0
0580 S & F BOX INLET-OUTLET-36 IN 01453

3.000

3.000

$9,000.000

EACH
0.2
0585 CURB BOX INLET TYPE A 01456

88.000

88.000

$7,500.000

EACH
4.3
0590 DROP BOX INLET TYPE 2 01493

1.000

1.000

$5,800.000

EACH
0.0
0595 DROP BOX INLET TYPE 3 01496

4.000

4.000

$7,000.000

EACH
0.2
0600 DROP BOX INLET TYPE 13S 01568

6.000

6.000

$8,000.000

EACH
0.3
0605 DROP BOX INLET TYPE 14 01577

21.000

21.000

$4,500.000

EACH
0.6
0610 DROP BOX INLET TYPE 16S 01587

2.000

2.000

$9,000.000

EACH
0.1
0615 JUNCTION BOX-18 IN 01642

2.000

2.000

$2,800.000

EACH
0.0
0620 MANHOLE TYPE A 01756

5.000

5.000

$6,200.000

EACH
0.2
0625 MANHOLE TYPE C 01767

5.000

5.000

$11,000.000

EACH
0.4
0630 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

19,293.000

19,293.000

$2.000

SQYD
0.3
0635 PRECAST CONC BOX SECT 8 X 4 03016

52.000

52.000

$2,000.000

LF
0.7
0640 FOUNDATION PREPARATION ENTRANCE LT. KY 1357 STA. 53+48.9 08003

1.000

1.000

$16,000.000

LS
0.1
0645 FOUNDATION PREPARATION ENTRANCE LT. KY 1357 STA. 56+52.2 08003

1.000

1.000

$3,000.000

LS
0.0
0650 BOX CULVERT HEADWALL 24695ED

4.000

4.000

$6,300.000

EACH
0.2

Category Total $2,827,560.50

SM- Project DE04713572323 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE - 28368 - STA 47+62.28 KY 1357 OVER BILLY CREEK
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0655 ARMORED EDGE FOR CONCRETE 03299

115.300

115.300

$130.000

LF
0.1
0660 STRUCTURE EXCAV-SOLID ROCK 08002

226.000

226.000

$150.000

CUYD
0.2
0665 FOUNDATION PREPARATION 08003

1.000

1.000

$80,900.000

LS
0.5
0670 CONCRETE-CLASS A 08100

462.300

462.300

$668.000

CUYD
2.0
0675 CONCRETE-CLASS AA 08104

121.200

121.200

$1,825.000

CUYD
1.4
0680 STEEL REINFORCEMENT 08150

45,615.000

45,615.000

$1.620

LB
0.5
0685 STEEL REINFORCEMENT-EPOXY COATED 08151

15,724.000

15,724.000

$1.740

LB
0.2
0690 PRECAST PC BOX BEAM CB27-48 08664

1,005.000

1,005.000

$317.000

LF
2.1
0695 ANTI-GRAFFITI CLEAR SEALANT 21118ED

595.000

595.000

$18.500

SQYD
0.1
0700 CONCRETE FORM LINER 21119ED

337.000

337.000

$108.000

SQYD
0.2
0705 CONCRETE SEALING 23378EC

3,942.000

3,942.000

$1.760

SQFT
0.0
8000 MASS CONCRETE 10040ES

0.000

19.000

$333.080

CUYD
0.0
8001 COST PLUS WORK Scott and Murphy Abutment 2 Wing Wall Footing 10080NSD

0.000

130,296.930

$1.000

DOLL
0.0
8002 COST PLUS WORK Falco Drilling Abutment 2 Wing Wall Footing 10080NSD

0.000

62,864.760

$1.000

DOLL
0.0
8003 PILES-STEEL HP14X117 08052

0.000

304.600

$240.187

LF
0.0
8004 CYCLOPEAN STONE RIP RAP 08019

0.000

505.000

$63.000

TON
0.0
8005 NON-SPEC MATERIAL Bridge Deck Steel Reinforcement Cover 10070NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $1,133,977.88

SM- Project DE04713572323 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE - 28369 - STA 9+32.5 CROGHAN DRIVE 8' X 4' RCBC
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0710 FOUNDATION PREPARATION 08003

1.000

1.000

$23,000.000

LS
0.1
0715 CONCRETE-CLASS A 08100

88.000

88.000

$1,100.000

CUYD
0.6
0720 STEEL REINFORCEMENT 08150

8,836.000

8,836.000

$2.000

LB
0.1
8006 NON-SPEC MATERIAL Bridge Deck Steel Reinforcement Cover 10070NS

0.000

0.001

$1.000

DOLL
0.0

Category Total $137,472.00

SM- Project DE04713572323 CATEGORY NUMBER 0006 CATEGORY Description SEWER - CITY OF ELIZABETHTOWN
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0725 S BYPASS PUMPING 15000

2.000

2.000

$40,000.000

EACH
0.5
0730 S ENCASEMENT CONCRETE 15012

20.000

20.000

$240.000

LF
0.0
0735 S ENCASEMENT SPECIAL 15013

100.000

100.000

$2,200.000

LF
1.4
0740 S ENCASEMENT STEEL BORED RANGE 4 15017

102.000

102.000

$841.700

LF
0.6
0745 S ENCASEMENT STEEL OPEN CUT RANGE 4 15023

40.000

40.000

$747.400

LF
0.2
0750 S LATERAL SHORT SIDE 04 INCH 15089

10.000

10.000

$2,500.000

EACH
0.2
0755 S MANHOLE 15092

6.000

6.000

$4,250.000

EACH
0.2
0760 S MANHOLE ABANDON/REMOVE 15093

5.000

5.000

$2,800.000

EACH
0.1
0765 S MANHOLE ADJUST TO GRADE 15094

2.000

2.000

$2,400.000

EACH
0.0
0770 S MANHOLE CASTING STANDARD 15095

1.000

1.000

$1,200.000

EACH
0.0
0775 S MANHOLE TAP EXISTING 15099

3.000

3.000

$4,500.000

EACH
0.1
0780 S PIPE PVC 08 INCH 15112

1,417.000

1,417.000

$247.500

LF
2.3
0785 S LATERAL LOCATE 15136

8.000

8.000

$2,680.000

EACH
0.1
0790 SAWCUT PAVEMENT (ASPHALT) 20550ND

60.000

60.000

$100.000

LF
0.0
0795 SAWCUT PAVEMENT (CONCRETE) 20550ND

30.000

30.000

$320.000

LF
0.1

Category Total $892,296.90

SM- Project DE04713572323 CATEGORY NUMBER 0007 CATEGORY Description UTILITY - GAS - CITY OF ELIZABETHTOWN
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0800 G MAIN ABANDON - 16068

1.000

1.000

$9,500.000

LS
0.1
0805 G DIRECTIONAL BORE INST 16500

299.000

299.000

$145.500

LF
0.3
0810 G PIPE POLYETHYLENE/PLASTIC 02 INCH INST 16515

260.000

260.000

$42.400

LF
0.1
0815 G PIPE STEEL 02 INCH INST 16523

483.000

483.000

$59.100

LF
0.2
0820 G PIPE STEEL 04 INCH INST 16525

837.000

837.000

$61.240

LF
0.3
0825 G PIPE STEEL 06 INCH INST 16526

1,780.000

1,780.000

$62.450

LF
0.7
0830 G REGULATOR STATION INST 16530

2.000

2.000

$12,500.000

EACH
0.2
0835 G SERVICE LONG SIDE 1 OR 1-1/4 INCH INST 16531

3.000

3.000

$1,600.000

EACH
0.0
0840 G SERVICE SHORT SIDE 1 OR 1-1/4 INCH INST 16536

5.000

5.000

$1,200.000

EACH
0.0
0845 G TIE-IN POLYETHYLENE/PLASTIC 02 IN INST 16541

1.000

1.000

$1,800.000

EACH
0.0
0850 G VALVE STEEL 02 INCH INST 16557

2.000

2.000

$2,200.000

EACH
0.0
0855 G VALVE STEEL 06 INCH INST 16560

1.000

1.000

$3,400.000

EACH
0.0
0860 G METER AND REGULATOR 1 INCH INST 16568

2.000

2.000

$2,800.000

EACH
0.0
0865 G TIE-IN STEEL 02 INCH INST 16576

3.000

3.000

$6,500.000

EACH
0.1
0870 G TIE-IN STEEL 04 INCH INST 16578

2.000

2.000

$12,500.000

EACH
0.2
0875 G TIE-IN STEEL 06 INCH INST 16579

4.000

4.000

$10,500.000

EACH
0.3
0880 SAWCUT PAVEMENT (ASPHALT) 20550ND

186.000

186.000

$100.000

LF
0.1
0885 SAWCUT PAVEMENT (CONCRETE) 20550ND

30.000

30.000

$240.000

LF
0.0

Category Total $418,292.68

SM- Project DE04713572323 CATEGORY NUMBER 0008 CATEGORY Description SIGNALIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0890 CABLE-NO. 14/7C 04845

1,700.000

1,700.000

$1.780

LF
0.0
0895 MESSENGER-10800 LB 04885

475.000

475.000

$9.680

LF
0.0
0900 INSTALL STEEL STRAIN POLE 04932

4.000

4.000

$1,840.890

EACH
0.0
0905 INSTALL PEDESTRIAN HEAD-LED 20093NS835

2.000

2.000

$556.000

EACH
0.0
0910 INSTALL LED SIGNAL-3 SECTION 20188NS835

10.000

10.000

$642.200

EACH
0.0
0915 INSTALL LED SIGNAL- 4 SECTION 20266ES835

2.000

2.000

$642.200

EACH
0.0
0920 INSTALL COORDINATING UNIT 20390NS835

1.000

1.000

$556.000

EACH
0.0
0925 INSTALL PEDESTRIAN DETECTOR 21743NN

2.000

2.000

$378.640

EACH
0.0
0930 TRAFFIC SIGNAL POLE BASE 23157EN

17.000

17.000

$1,533.310

CUYD
0.2
0935 PVC CONDUIT-3 IN-SCHEDULE 80 24902EC

80.000

80.000

$19.360

LF
0.0
0940 INSTALL SIGNAL CONTROLLER-TY ATC 24908EC

1.000

1.000

$12,163.750

EACH
0.1
0945 REMOVE SIGNAL EQUIPMENT 24955ED

1.000

1.000

$7,486.550

EACH
0.0
0950 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC

4.000

4.000

$1,612.680

EACH
0.0

Category Total $78,835.33

SM- Project DE04713572323 CATEGORY NUMBER 0009 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0955 MOBILIZATION 02568

1.000

1.000

$567,650.000

LS
3.7
0960 DEMOBILIZATION 02569

1.000

1.000

$218,225.000

LS
1.4

Category Total $785,875.00