Item List 241305

Date:06/20/2025

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 241305 Primary Project Number DE05905362335
Contract Description MOUNT ZION ROAD (KY 536)
Primary County KENTON Fed/St Number STP 8206 (007)
Vendor ID 00117 Vendor Name EATON ASPHALT PAVING CO INC
Bid Amount $ 30,750,724.98

SM- Project DE05905362335
Fed/State Number STP 8206 (007)
Project Description MOUNT ZION ROAD (KY 536)
***********
SM- Project DE05905362335 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

22,471.000

22,471.000

$60.500

TON
4.4
0010 LIME STABILIZED ROADBED 00013

59,983.000

59,983.000

$8.000

SQYD
1.6
0015 LIME 00014

1,134.000

1,134.000

$259.000

TON
1.0
0020 DRAINAGE BLANKET-TYPE II-ASPH 00018

13,867.000

13,867.000

$88.000

TON
4.0
0025 TRAFFIC BOUND BASE 00020

345.000

345.000

$65.000

TON
0.1
0030 CRUSHED AGGREGATE SIZE NO 2 00078

2,250.000

2,250.000

$40.000

TON
0.3
0035 ASPHALT SEAL AGGREGATE 00100

33.000

33.000

$280.000

TON
0.0
0040 ASPHALT SEAL COAT 00103

4.000

4.000

$1,210.000

TON
0.0
0045 LEVELING & WEDGING PG64-22 00190

2,865.000

2,865.000

$116.000

TON
1.1
0050 CL2 ASPH BASE 1.00D PG64-22 00212

317.000

317.000

$150.000

TON
0.2
0055 CL3 ASPH BASE 1.00D PG64-22 00214

20,048.000

20,048.000

$88.000

TON
5.7
0060 CL2 ASPH BASE 0.75D PG64-22 00221

2,110.000

2,110.000

$105.000

TON
0.7
0065 CL2 ASPH SURF 0.38D PG64-22 00301

1,634.000

1,634.000

$186.000

TON
1.0
0070 ASPHALT MATERIAL FOR TACK 00356

64.000

64.000

$1.000

TON
0.0
0075 ASPHALT CURING SEAL 00358

108.000

108.000

$879.000

TON
0.3
0080 CL3 ASPH SURF 0.38B PG64-22 00388

4,963.000

4,963.000

$132.500

TON
2.1
0085 JPC PAVEMENT-12 IN 02070

996.000

996.000

$139.500

SQYD
0.5
0090 JPC PAVEMENT-8 IN 02084

441.000

441.000

$141.000

SQYD
0.2
0095 CEM CONC ENT PAVEMENT-8 IN 02101

547.000

547.000

$146.000

SQYD
0.3
0100 FABRIC-GEOTEXTILE CLASS 2 02603

7,500.000

7,500.000

$2.000

SQYD
0.0
0105 ASPHALT PAVE MILLING & TEXTURING 02677

111.000

111.000

$190.000

TON
0.1
0110 SAND FOR BLOTTER 02702

300.000

300.000

$14.000

TON
0.0
0115 LONGITUDINAL EDGE KEY 21289ED

6,075.000

6,075.000

$5.400

LF
0.1
0120 STAMPED CONCRETE 23379EC

996.000

996.000

$57.250

SQYD
0.2
0125 LONGITUDINAL SAW CUT 24969ED

9,345.000

9,345.000

$2.750

LF
0.1

Category Total $7,338,847.75

SM- Project DE05905362335 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0130 CRUSHED AGGREGATE SIZE NO 2 00078

2,261.000

2,261.000

$40.000

TON
0.3
0135 ENTRANCE PIPE-18 IN 00441

170.000

170.000

$76.500

LF
0.0
0140 PERFORATED PIPE-4 IN 01000

21,911.000

21,911.000

$9.000

LF
0.6
0145 NON-PERFORATED PIPE-4 IN 01010

325.000

325.000

$19.000

LF
0.0
0150 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015

1.000

1.000

$6,900.000

LS
0.0
0155 PERF PIPE HEADWALL TY 1-4 IN 01020

5.000

5.000

$585.000

EACH
0.0
0160 PERF PIPE HEADWALL TY 3-4 IN 01028

2.000

2.000

$585.000

EACH
0.0
0165 PERF PIPE HEADWALL TY 4-4 IN 01032

11.000

11.000

$700.000

EACH
0.0
0170 CORED HOLE DRAINAGE BOX CON-4 IN 01740

89.000

89.000

$180.000

EACH
0.1
0175 STANDARD CURB AND GUTTER 01810

29,346.000

29,346.000

$26.000

LF
2.5
0180 ISLAND CURB AND GUTTER 01825

4,354.000

4,354.000

$34.000

LF
0.5
0185 STANDARD INTEGRAL CURB 01830

670.000

670.000

$25.000

LF
0.1
0190 ISLAND INTEGRAL CURB 01845

109.000

109.000

$40.000

LF
0.0
0195 STANDARD HEADER CURB 01875

484.000

484.000

$31.000

LF
0.0
0200 ISLAND HEADER CURB TYPE 2 01891

830.000

830.000

$37.000

LF
0.1
0205 STANDARD BARRIER MEDIAN TYPE 3 01919

194.000

194.000

$169.000

SQYD
0.1
0210 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

108.000

108.000

$16.000

EACH
0.0
0215 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

4.000

4.000

$16.000

EACH
0.0
0220 CURB TO BARRIER WALL TRANS 02001

2.000

2.000

$4,240.000

EACH
0.0
0225 RELOCATE TEMP CONC BARRIER 02003

700.000

700.000

$11.000

LF
0.0
0230 BARRICADE-TYPE III 02014

10.000

10.000

$525.000

EACH
0.0
0235 REMOVE PAVEMENT 02091

3,783.000

3,783.000

$8.000

SQYD
0.1
0240 TEMP DITCH 02159

5,392.000

5,392.000

$2.000

LF
0.0
0245 CLEAN TEMP DITCH 02160

2,696.000

2,696.000

$1.750

LF
0.0
0250 ROADWAY EXCAVATION 02200

250,360.000

250,360.000

$11.000

CUYD
9.0
0255 WATER 02242

250.000

250.000

$6.000

MGAL
0.0
0260 GUARDRAIL-STEEL W BEAM-S FACE 02351

6,444.000

6,444.000

$34.250

LF
0.7
0265 GUARDRAIL TERMINAL SECTION NO 1 02360

7.000

7.000

$132.500

EACH
0.0
0270 GUARDRAIL END TREATMENT TYPE 1 02367

4.000

4.000

$4,240.000

EACH
0.1
0275 GUARDRAIL END TREATMENT TYPE 2A 02369

6.000

6.000

$1,378.000

EACH
0.0
0280 REMOVE GUARDRAIL 02381

4,112.000

4,112.000

$4.250

LF
0.1
0285 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$4,346.000

EACH
0.0
0290 TEMP GUARDRAIL 02397

2,500.000

2,500.000

$19.000

LF
0.2
0295 RIGHT-OF-WAY MONUMENT TYPE 1 02429

69.000

69.000

$229.000

EACH
0.1
0300 RIGHT-OF-WAY MONUMENT TYPE 1A 02430

3.000

3.000

$229.000

EACH
0.0
0305 WITNESS POST 02432

74.000

74.000

$211.500

EACH
0.1
0310 CHANNEL LINING CLASS IA 02482

34.000

34.000

$73.500

TON
0.0
0315 CHANNEL LINING CLASS II 02483

2,925.000

2,925.000

$56.500

TON
0.5
0320 CHANNEL LINING CLASS III 02484

5,707.000

5,707.000

$70.750

TON
1.3
0325 CLEARING AND GRUBBING -44 ACRES 02545

1.000

1.000

$150,000.000

LS
0.5
0330 TEMPORARY SIGNS 02562

1,000.000

1,000.000

$5.250

SQFT
0.0
0335 EDGE KEY 02585

229.000

229.000

$22.750

LF
0.0
0340 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

29,314.000

29,314.000

$2.000

SQYD
0.2
0345 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$400,000.000

LS
1.3
0350 LANE CLOSURE 02653

2.000

2.000

$7,500.000

EACH
0.0
0355 PORTABLE CHANGEABLE MESSAGE SIGN 02671

6.000

6.000

$20,000.000

EACH
0.4
0360 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$12,900.000

LS
0.0
0365 SAFELOADING 02690

534.400

534.400

$246.000

CUYD
0.4
0370 TEMP SILT FENCE 02701

5,392.000

5,392.000

$4.000

LF
0.1
0375 SILT TRAP TYPE A 02703

56.000

56.000

$310.000

EACH
0.1
0380 SILT TRAP TYPE B 02704

56.000

56.000

$310.000

EACH
0.1
0385 SILT TRAP TYPE C 02705

56.000

56.000

$310.000

EACH
0.1
0390 CLEAN SILT TRAP TYPE A 02706

56.000

56.000

$1.000

EACH
0.0
0395 CLEAN SILT TRAP TYPE B 02707

56.000

56.000

$1.000

EACH
0.0
0400 CLEAN SILT TRAP TYPE C 02708

56.000

56.000

$1.000

EACH
0.0
0405 SIDEWALK-4 IN CONCRETE 02720

1,123.000

1,123.000

$92.500

SQYD
0.3
0410 STAKING 02726

1.000

1.000

$300,000.000

LS
1.0
0415 REMOVE STRUCTURE - CONCRETE SLAB BRIDGE 1 02731

1.000

1.000

$5,300.000

LS
0.0
0420 REMOVE STRUCTURE -CONCRETE SLAB BRIDGE 2 02731

1.000

1.000

$5,300.000

LS
0.0
0425 ARROW PANEL 02775

6.000

6.000

$203.000

EACH
0.0
0430 RELOCATE CRASH CUSHION 02898

2.000

2.000

$3,710.000

EACH
0.0
0435 CONCRETE BARRIER WALL TYPE 9T 03171

700.000

700.000

$66.000

LF
0.2
0440 EROSION CONTROL BLANKET 05950

11,165.000

11,165.000

$2.400

SQYD
0.1
0445 TEMP MULCH 05952

180,145.000

180,145.000

$0.350

SQYD
0.2
0450 TEMP SEEDING AND PROTECTION 05953

135,109.000

135,109.000

$0.400

SQYD
0.2
0455 INITIAL FERTILIZER 05963

5.000

5.000

$1,802.000

TON
0.0
0460 MAINTENANCE FERTILIZER 05964

8.000

8.000

$1,802.000

TON
0.0
0465 SEEDING AND PROTECTION 05985

154,057.000

154,057.000

$0.600

SQYD
0.3
0470 SODDING 05990

22,900.000

22,900.000

$13.250

SQYD
1.0
0475 AGRICULTURAL LIMESTONE 05992

168.000

168.000

$101.000

TON
0.1
0480 CONCRETE-CLASS A 08100

19.000

19.000

$1,857.000

CUYD
0.1
0485 STEEL REINFORCEMENT 08150

1,112.000

1,112.000

$2.000

LB
0.0
0490 CRASH CUSHION TY VI CLASS B TL3 08902

2.000

2.000

$38,160.000

EACH
0.2
0495 FUEL ADJUSTMENT 10020NS

158,850.000

158,850.000

$1.000

DOLL
0.5
0500 ASPHALT ADJUSTMENT 10030NS

123,512.000

123,512.000

$1.000

DOLL
0.4
0505 JOINT ADHESIVE 20071EC

22,001.000

22,001.000

$1.100

LF
0.1
0510 TEMPORARY PIPE 20166ES810

140.000

140.000

$293.000

LF
0.1
0515 OBJECT MARKER TY 3 20191ED

5.000

5.000

$132.500

EACH
0.0
0520 TEMP CRASH CUSHION 20738NS112

2.000

2.000

$6,360.000

EACH
0.0
0525 DETECTABLE WARNINGS 23158ES505

1,133.000

1,133.000

$40.000

SQFT
0.1
0530 TURF REINFORCEMENT MAT 1 23274EN11F

122.000

122.000

$8.500

SQYD
0.0
0535 OBJECT MARKER TYPE 1 24640ED

2.000

2.000

$590.000

EACH
0.0
0540 OBJECT MARKER TYPE 4 24805ED

1.000

1.000

$632.000

EACH
0.0
0545 PIPELINE INSPECTION 24814EC

8,800.000

8,800.000

$3.200

LF
0.1
0550 THRIE BEAM GUARDRAIL TRANSITION TL-2 25079ED

5.000

5.000

$3,074.000

EACH
0.1
8001 REMOVE FENCE 02265

0.000

130.000

$6.000

LF
0.0
8003 MOBILIZATION CLEARING AND GRUBBING EXTRA WORK 02568

0.000

1.000

$6,195.000

LS
0.0

Category Total $7,684,696.05

SM- Project DE05905362335 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0555 CULVERT PIPE-15 IN 00461

72.000

72.000

$88.000

LF
0.0
0560 CULVERT PIPE-72 IN 00474

34.000

34.000

$653.000

LF
0.1
0565 STORM SEWER PIPE-15 IN 00521

4,948.000

4,948.000

$95.000

LF
1.5
0570 STORM SEWER PIPE-18 IN 00522

2,791.000

2,791.000

$110.000

LF
1.0
0575 STORM SEWER PIPE-24 IN 00524

549.000

549.000

$111.000

LF
0.2
0580 STORM SEWER PIPE-30 IN 00526

488.000

488.000

$179.000

LF
0.3
0585 STORM SEWER PIPE-36 IN 00528

150.000

150.000

$198.000

LF
0.1
0590 STORM SEWER PIPE-42 IN 00529

154.000

154.000

$218.000

LF
0.1
0595 PIPE CULVERT HEADWALL-15 IN 01202

4.000

4.000

$2,645.000

EACH
0.0
0600 PIPE CULVERT HEADWALL-18 IN 01204

13.000

13.000

$2,681.000

EACH
0.1
0605 PIPE CULVERT HEADWALL-24 IN 01208

3.000

3.000

$3,345.000

EACH
0.0
0610 PIPE CULVERT HEADWALL-30 IN 01210

5.000

5.000

$4,141.000

EACH
0.1
0615 PIPE CULVERT HEADWALL-36 IN 01212

2.000

2.000

$5,694.000

EACH
0.0
0620 PIPE CULVERT HEADWALL-42 IN 01214

2.000

2.000

$6,060.000

EACH
0.0
0625 SLOPED BOX OUTLET TYPE 1-15 IN 01432

2.000

2.000

$3,095.000

EACH
0.0
0630 CURB BOX INLET TYPE A 01456

96.000

96.000

$5,700.000

EACH
1.8
0635 CURB BOX INLET TYPE A T 01458

1.000

1.000

$4,369.000

EACH
0.0
0640 CURB BOX INLET TYPE B 01480

1.000

1.000

$7,340.000

EACH
0.0
0645 DROP BOX INLET TYPE 1 01490

3.000

3.000

$6,418.000

EACH
0.1
0650 DROP BOX INLET TYPE 2 01493

3.000

3.000

$7,050.000

EACH
0.1
0655 DROP BOX INLET TYPE 10 01541

1.000

1.000

$3,785.000

EACH
0.0
0660 DROP BOX INLET TYPE 11 01544

1.000

1.000

$3,051.000

EACH
0.0
0665 DROP BOX INLET TYPE 13G 01559

13.000

13.000

$2,945.000

EACH
0.1
0670 JUNCTION BOX-18 IN 01642

2.000

2.000

$1,823.000

EACH
0.0
0675 MANHOLE TYPE A 01756

5.000

5.000

$3,947.000

EACH
0.1
0680 MANHOLE TYPE B 01761

1.000

1.000

$6,607.000

EACH
0.0
0685 MANHOLE TYPE C 01767

1.000

1.000

$7,616.000

EACH
0.0

Category Total $1,805,080.00

SM- Project DE05905362335 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE - 28631
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0690 STRUCTURE GRANULAR BACKFILL 02231

340.000

340.000

$95.500

CUYD
0.1
0695 REMOVE CONCRETE MASONRY 02403

164.300

164.300

$1,961.000

CUYD
1.0
0700 ARMORED EDGE FOR CONCRETE 03299

81.800

81.800

$100.750

LF
0.0
0705 FOUNDATION PREPARATION 08003

1.000

1.000

$79,500.000

LS
0.3
0710 CYCLOPEAN STONE RIP RAP 08019

887.000

887.000

$79.500

TON
0.2
0715 CRUSHED AGGREGATE SLOPE PROT 08020

473.000

473.000

$63.500

TON
0.1
0720 TEST PILES 08033

57.000

57.000

$371.000

LF
0.1
0725 PILES-STEEL HP14X89 08051

269.000

269.000

$185.500

LF
0.2
0730 PILE POINTS-14 IN 08095

13.000

13.000

$238.500

EACH
0.0
0735 CONCRETE-CLASS A 08100

274.100

274.100

$1,638.000

CUYD
1.5
0740 CONCRETE-CLASS AA 08104

820.300

820.300

$1,399.000

CUYD
3.7
0745 MECHANICAL REINF COUPLER #5 EPOXY COATED 08140

1,734.000

1,734.000

$69.000

EACH
0.4
0750 STEEL REINFORCEMENT 08150

50,869.000

50,869.000

$2.100

LB
0.3
0755 STEEL REINFORCEMENT-EPOXY COATED 08151

243,106.000

243,106.000

$1.800

LB
1.4
0760 PRECAST PC I BEAM TYPE 3 08633

2,578.000

2,578.000

$546.000

LF
4.6
0765 BRIDGE CHAIN LINK FENCE-7 FT 08709

870.900

0.000

$260.000

LF
0.7
0770 DRILLED SHAFT 54 IN-SOLID ROCK 20743ED

54.000

54.000

$2,650.000

LF
0.5
0775 DRILLED SHAFT 60 IN-COMMON 20744ED

60.000

60.000

$1,961.000

LF
0.4
0780 ROCK SOUNDINGS 20745ED

42.000

42.000

$31.800

LF
0.0
0785 ROCK CORINGS 20746ED

232.000

232.000

$111.300

LF
0.1
0790 DRILLED SHAFT-60 IN (SOLID ROCK) 21421ED

26.000

26.000

$2,650.000

LF
0.2
0795 CONCRETE SEALING 23378EC

60,131.000

60,131.000

$1.350

SQFT
0.3
0800 DECK DRAIN 23813EC

16.000

16.000

$1,325.000

EACH
0.1
0805 BICYCLE RAIL 23849EC

870.900

870.900

$196.000

LF
0.6
0810 MECHANICAL REINF COUPLER-#7 EPOXY COATED 24404EC

868.000

868.000

$122.000

EACH
0.3
0815 RAIL SYSTEM SINGLE SLOPE - 36 IN 25027ED

870.900

870.900

$206.750

LF
0.6
8000 DRILLED SHAFT-66 IN (COMMON) 21420ED

0.000

30.700

$2,208.430

LF
0.0
8006 BRIDGE CHAIN LINK FENCE-7 FT 08709

0.000

870.900

$245.250

LF
0.0

Category Total $5,427,606.87

SM- Project DE05905362335 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE - 28774 - RCBC
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0820 STRUCTURE EXCAV-SOLID ROCK 08002

125.000

125.000

$106.000

CUYD
0.0
0825 FOUNDATION PREPARATION 08003

1.000

1.000

$44,520.000

LS
0.1
0830 CONCRETE-CLASS A 08100

331.400

331.400

$1,007.000

CUYD
1.1
0835 STEEL REINFORCEMENT 08150

56,121.000

56,121.000

$1.800

LB
0.3

Category Total $492,507.60

SM- Project DE05905362335 CATEGORY NUMBER 0006 CATEGORY Description BRIDGE - 28775 - RCBC
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0840 STRUCTURE EXCAV-SOLID ROCK 08002

120.000

120.000

$106.000

CUYD
0.0
0845 FOUNDATION PREPARATION 08003

1.000

1.000

$37,100.000

LS
0.1
0850 CONCRETE-CLASS A 08100

242.000

242.000

$980.500

CUYD
0.8
0855 STEEL REINFORCEMENT 08150

41,434.000

41,434.000

$1.800

LB
0.2

Category Total $361,682.20

SM- Project DE05905362335 CATEGORY NUMBER 0007 CATEGORY Description SEWER
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0860 S MANHOLE 15092

8.000

8.000

$6,576.000

EACH
0.2
0865 S MANHOLE ABANDON/REMOVE 15093

5.000

5.000

$1,400.000

EACH
0.0
0870 S MANHOLE ADJUST TO GRADE 15094

5.000

5.000

$1,912.000

EACH
0.0
0875 S MANHOLE TAP EXISTING 15099

6.000

6.000

$4,100.000

EACH
0.1
0880 S PIPE DUCTILE IRON 08 INCH 15104

7.000

7.000

$478.000

LF
0.0
0885 S PIPE DUCTILE IRON 12 INCH 15106

26.000

26.000

$328.000

LF
0.0
0890 S PIPE PVC 08 INCH 15112

302.000

302.000

$99.000

LF
0.1
0895 S PIPE PVC 10 INCH 15113

556.000

556.000

$137.000

LF
0.2
0900 S PIPE PVC 12 INCH 15114

478.000

478.000

$144.000

LF
0.2
0905 S FORCE MAIN DCTL IRON RSTRND 18 IN 15142

4,940.000

4,940.000

$390.000

LF
6.3
8004 S PIPE PVC 15 INCH 15137

0.000

454.000

$129.455

LF
0.0
8005 S PIPE SPECIAL PVC 18 INCH 15118

0.000

70.000

$375.890

LF
0.0

Category Total $2,207,144.00

SM- Project DE05905362335 CATEGORY NUMBER 0008 CATEGORY Description SIGNING/STRIPING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0910 SBM ALUM SHEET SIGNS .080 IN 06406

1,077.000

1,077.000

$54.000

SQFT
0.2
0915 SBM ALUM SHEET SIGNS .125 IN 06407

483.000

483.000

$57.000

SQFT
0.1
0920 STEEL POST TYPE 1 06410

1,839.000

1,839.000

$37.000

LF
0.2
0925 STEEL POST TYPE 2 06411

119.000

119.000

$35.000

LF
0.0
0930 CLASS A CONCRETE FOR SIGNS 06490

35.100

35.100

$2,695.000

CUYD
0.3
0935 PAVE STRIPING-TEMP PAINT-4 IN 06510

47,200.000

47,200.000

$0.300

LF
0.0
0940 PAVE STRIPING-THERMO-6 IN W 06542

12,291.000

12,291.000

$1.250

LF
0.1
0945 PAVE STRIPING-THERMO-6 IN Y 06543

25,271.000

25,271.000

$1.250

LF
0.1
0950 PAVE STRIPING-THERMO-12 IN W 06546

851.000

851.000

$5.500

LF
0.0
0955 PAVE STRIPING-DUR TY 1-6 IN W 06556

218.000

218.000

$8.500

LF
0.0
0960 PAVE STRIPING-DUR TY 1-6 IN Y 06557

1,007.000

1,007.000

$8.500

LF
0.0
0965 PAVE MARKING-THERMO X-WALK-12 IN 06566

1,851.000

1,851.000

$5.500

LF
0.0
0970 PAVE MARKING-THERMO STOP BAR-24IN 06568

63.000

63.000

$10.750

LF
0.0
0975 PAVE MARKING-THERMO CROSS-HATCH 06569

1,373.000

1,373.000

$5.500

SQFT
0.0
0980 PAVE MARKING-THERMO STR ARROW 06573

4.000

4.000

$117.000

EACH
0.0
0985 PAVE MARKING-THERMO CURV ARROW 06574

16.000

16.000

$138.000

EACH
0.0
0990 PAVE MARKING-THERMO COMB ARROW 06575

10.000

10.000

$159.000

EACH
0.0
0995 PAVE MARKING-THERMO ONLY 06576

7.000

7.000

$292.000

EACH
0.0
1000 PAVE MARKING-THERMO MERGE ARROW 06578

2.000

2.000

$371.000

EACH
0.0
1005 INLAID PAVEMENT MARKER-MW 06610

245.000

245.000

$34.000

EACH
0.0
1010 INLAID PAVEMENT MARKER-BY 06612

142.000

142.000

$34.000

EACH
0.0
1015 REMOVE & RESET TRAFFIC SIGN 20194ED

1.000

1.000

$695.000

EACH
0.0
1020 GMSS TYPE D 21596ND

158.000

158.000

$705.000

EACH
0.4
1025 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN

130.000

130.000

$26.500

LF
0.0
1030 PAVE MARK-THERMO-YIELD 24114EC

13.000

13.000

$371.000

EACH
0.0
1035 ROUNDABOUT ARROW 24115EC

20.000

20.000

$530.000

EACH
0.0
1040 PAVE MARKING THERMO-BIKE LANE ARROW 24386EC

2.000

2.000

$159.000

EACH
0.0
1045 BARCODE SIGN INVENTORY 24631EC

267.000

267.000

$53.000

EACH
0.0
1050 PAVE MARKING-THERMO U-TURN 24889EC

3.000

3.000

$265.000

EACH
0.0

Category Total $513,533.25

SM- Project DE05905362335 CATEGORY NUMBER 0009 CATEGORY Description LIGHTING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1055 POLE 40 FT MTG HT 04701

21.000

21.000

$1,865.600

EACH
0.1
1060 BRACKET 4 FT 04720

2.000

2.000

$270.000

EACH
0.0
1065 BRACKET 10 FT 04723

1.000

1.000

$535.000

EACH
0.0
1070 BRACKET 15 FT 04725

18.000

18.000

$610.000

EACH
0.0
1075 POLE BASE 04740

21.000

21.000

$2,650.000

EACH
0.2
1080 TRANSFORMER BASE 04750

21.000

21.000

$1,166.000

EACH
0.1
1085 LIGHTING CONTROL EQUIPMENT 04761

2.000

2.000

$15,900.000

EACH
0.1
1090 FUSED CONNECTOR KIT 04780

42.000

42.000

$111.000

EACH
0.0
1095 CONDUIT-3 IN 04797

1,080.000

1,080.000

$37.000

LF
0.1
1100 TRENCHING AND BACKFILLING 04820

2,831.000

2,831.000

$12.750

LF
0.1
1105 OPEN CUT ROADWAY 04821

132.000

132.000

$26.500

LF
0.0
1110 WIRE-NO. 12 04832

3,384.000

3,384.000

$2.100

LF
0.0
1115 ELECTRICAL JUNCTION BOX TYPE A 20391NS835

10.000

10.000

$1,145.000

EACH
0.0
1120 LED LUMINAIRE 24589ED

21.000

21.000

$540.000

EACH
0.0
1125 CABLE-NO. 10/3C DUCTED 24851EC

3,755.000

3,755.000

$8.000

LF
0.1

Category Total $307,320.25

SM- Project DE05905362335 CATEGORY NUMBER 0010 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1130 W AIR RELEASE VALVE 1 INCH 14000

14.000

14.000

$5,275.000

EACH
0.2
1135 W ENCASEMENT CONCRETE 14005

20.000

20.000

$163.000

LF
0.0
1140 W FIRE HYDRANT ASSEMBLY 14019

11.000

11.000

$9,050.000

EACH
0.3
1145 W METER RELOCATE 14030

4.000

4.000

$1,025.000

EACH
0.0
1150 W PIPE DUCTILE IRON 12 INCH 14039

5,600.000

5,600.000

$170.000

LF
3.1
1155 W PIPE DUCTILE IRON 16 INCH 14040

240.000

240.000

$262.000

LF
0.2
1160 W PIPE DUCTILE IRON 24 INCH 14042

2,500.000

2,500.000

$400.000

LF
3.3
1165 W PIPE DCTL IRON RSTRND JOINT 12 IN 14050

980.000

980.000

$231.000

LF
0.7
1170 W PIPE DCTL IRON RSTRND JOINT 16 IN 14051

260.000

260.000

$332.000

LF
0.3
1175 W PIPE DCTL IRON RSTRND JOINT 24 IN 14053

620.000

620.000

$645.000

LF
1.3
1180 W TIE-IN 08 INCH 14095

1.000

1.000

$3,755.000

EACH
0.0
1185 W TIE-IN 12 INCH 14097

8.000

8.000

$4,865.000

EACH
0.1
1190 W TIE-IN 24 INCH 14100

2.000

2.000

$13,915.000

EACH
0.1
1195 W VALVE 08 INCH 14106

1.000

1.000

$2,655.000

EACH
0.0
1200 W VALVE 12 INCH 14108

21.000

21.000

$5,110.000

EACH
0.3
1205 W VALVE 16 INCH 14109

4.000

4.000

$14,918.000

EACH
0.2
1210 W VALVE 24 INCH 14111

3.000

3.000

$52,645.000

EACH
0.5
1215 W SERV COPPER LONG SIDE 1 IN 14145

3.000

3.000

$4,910.000

EACH
0.0
1220 W SERV COPPER SHORT SIDE 1 IN 14149

1.000

1.000

$1,635.000

EACH
0.0
8002 W FIRE HYDRANT RELOCATE 14020

0.000

1.000

$8,109.430

EACH
0.0

Category Total $3,322,682.00

SM- Project DE05905362335 CATEGORY NUMBER 0011 CATEGORY Description TRAINEES
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1225 TRAINEE PAYMENT REIMBURSEMENT GROUP 2, 3, 4 OPERATOR 02742

1,400.000

1,400.000

$70.000

HOUR
0.3

Category Total $98,000.00

SM- Project DE05905362335 CATEGORY NUMBER 0012 CATEGORY Description DEMOBILIZATION/MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1230 MOBILIZATION 02568

1.000

1.000

$734,575.000

LS
2.4
1235 DEMOBILIZATION 02569

1.000

1.000

$457,050.000

LS
1.5

Category Total $1,191,625.00