Item List 251002

Date:04/10/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 251002 Primary Project Number DE0430NEW2502
Contract Description NEW ROUTE- KY-54-KY-259
Primary County GRAYSON Fed/St Number FD06 043 3155 NEWRT
Vendor ID 02519 Vendor Name SCOTTY'S CONTRACTING & STONE LLC
Bid Amount $ 22,773,774.88

SM- Project DE0430NEW2502
Fed/State Number FD06 043 3155 NEWRT
Project Description NEW ROUTE- KY-54-KY-259
***********
SM- Project DE0430NEW2502 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 CRUSHED STONE BASE 00003

46,843.000

46,843.000

$30.170

TON
6.2
0010 LIME STABILIZED ROADBED 00013

49,911.000

49,911.000

$11.020

SQYD
2.4
0015 LIME 00014

1,402.000

1,402.000

$302.100

TON
1.9
0020 CRUSHED AGGREGATE SIZE NO 2 00078

13,182.000

13,182.000

$29.680

TON
1.7
0025 ASPHALT SEAL AGGREGATE 00100

456.000

456.000

$175.950

TON
0.4
0030 ASPHALT SEAL COAT 00103

63.000

63.000

$900.000

TON
0.2
0035 LEVELING & WEDGING PG64-22 00190

738.000

738.000

$111.950

TON
0.4
0040 CL2 ASPH BASE 1.00D PG64-22 00212

9,893.000

9,893.000

$92.950

TON
4.0
0045 CL3 ASPH BASE 1.00D PG76-22 00216

635.000

635.000

$102.950

TON
0.3
0050 CL2 ASPH BASE 0.75D PG64-22 00221

6,861.000

6,861.000

$95.800

TON
2.9
0055 CL2 ASPH SURF 0.38D PG64-22 00301

4,813.000

4,813.000

$107.900

TON
2.3
0060 CL2 ASPH SURF 0.38B PG64-22 00307

1,313.000

1,313.000

$113.850

TON
0.7
0065 ASPHALT MATERIAL FOR TACK 00356

70.000

70.000

$720.100

TON
0.2
0070 ASPHALT CURING SEAL 00358

51.000

51.000

$850.000

TON
0.2
0075 CL3 ASPH SURF 0.38B PG76-22 00387

317.000

317.000

$150.800

TON
0.2
0080 JPC PAVEMENT-8 IN 02084

825.000

825.000

$131.210

SQYD
0.5
0085 FABRIC-GEOTEXTILE CLASS 1 02602

14,917.000

14,917.000

$2.280

SQYD
0.1
0090 FABRIC-GEOTEXTILE CLASS 1A 02604

17,302.000

17,302.000

$4.460

SQYD
0.3
0095 SAND FOR BLOTTER 02702

126.000

126.000

$35.890

TON
0.0
0100 CONCRETE-CLASS A 08100

221.000

221.000

$566.100

CUYD
0.5
0105 JOINT ADHESIVE 20071EC

39,397.000

39,397.000

$0.420

LF
0.1
8001 ROCK ROADBED 18 INCHES 24728EX

0.000

0.000

$24.330

CUYD
0.0
8002 FABRIC-GEOTEXTILE CLASS 1 New Price 02602

0.000

0.000

$1.670

SQYD
0.0
8003 FABRIC-GEOTEXTILE CLASS 1A New Price 02604

0.000

0.000

$2.860

SQYD
0.0

Category Total $5,815,793.45

SM- Project DE0430NEW2502 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0110 PERFORATED PIPE-4 IN 01000

1,476.000

1,476.000

$16.730

LF
0.1
0115 NON-PERFORATED PIPE-4 IN 01010

1,039.000

1,039.000

$14.740

LF
0.1
0120 PERF PIPE HEADWALL TY 1-4 IN 01020

3.000

3.000

$1,059.730

EACH
0.0
0125 PERF PIPE HEADWALL TY 2-4 IN 01024

8.000

8.000

$1,059.730

EACH
0.0
0130 PERF PIPE HEADWALL TY 3-4 IN 01028

13.000

13.000

$1,059.730

EACH
0.1
0135 FLUME INLET TYPE 2 01691

3.000

3.000

$5,258.540

EACH
0.1
0140 CORED HOLE DRAINAGE BOX CON-4 IN 01740

7.000

7.000

$1,545.000

EACH
0.0
0145 STANDARD CURB AND GUTTER 01810

1,872.000

1,872.000

$32.490

LF
0.3
0150 LIP CURB AND GUTTER 01820

895.000

895.000

$40.580

LF
0.2
0155 STANDARD HEADER CURB 01875

1,597.000

1,597.000

$36.050

LF
0.3
0160 ISLAND HEADER CURB TYPE 2 01891

1,082.000

1,082.000

$26.410

LF
0.1
0165 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

49.000

49.000

$14.730

EACH
0.0
0170 BARRICADE-TYPE III 02014

31.000

31.000

$144.110

EACH
0.0
0175 REMOVE PAVEMENT 02091

2,667.000

2,667.000

$7.450

SQYD
0.1
0180 TEMP DITCH 02159

10,890.000

10,890.000

$2.310

LF
0.1
0185 CLEAN TEMP DITCH 02160

5,445.000

5,445.000

$0.540

LF
0.0
0190 GRANULAR EMBANKMENT 02223

20,222.000

20,222.000

$39.620

CUYD
3.5
0195 EMBANKMENT IN PLACE 02230

350,460.000

350,460.000

$11.680

CUYD
18.0
0200 WATER 02242

820.000

820.000

$0.010

MGAL
0.0
0205 FENCE-WOVEN WIRE TYPE 1 02262

11,203.000

11,203.000

$7.100

LF
0.3
0210 FENCE-6 FT CHAIN LINK 02274

171.000

171.000

$47.520

LF
0.0
0215 DOUBLE VEHICULAR CHAIN LINK GATE 02287

2.000

2.000

$5,983.670

EACH
0.1
0220 GUARDRAIL TERMINAL SECTION NO 1 02360

6.000

6.000

$86.220

EACH
0.0
0225 REMOVE GUARDRAIL 02381

1,106.000

1,106.000

$2.790

LF
0.0
0230 GUARDRAIL END TREATMENT TYPE 4A 02391

10.000

10.000

$3,915.850

EACH
0.2
0235 TEMP GUARDRAIL 02397

2,062.500

2,062.500

$14.670

LF
0.1
0240 RIGHT-OF-WAY MONUMENT TYPE 1 02429

104.000

104.000

$246.130

EACH
0.1
0245 WITNESS POST 02432

3.000

3.000

$163.630

EACH
0.0
0250 CHANNEL LINING CLASS II 02483

8,655.000

8,655.000

$51.070

TON
1.9
0255 CHANNEL LINING CLASS III 02484

1,964.000

1,964.000

$50.780

TON
0.4
0260 CLEARING AND GRUBBING 70 ACRES 02545

1.000

1.000

$1,144,716.140

LS
5.0
0265 CONCRETE-CLASS B 02555

25.000

25.000

$1,376.640

CUYD
0.2
0270 TEMPORARY SIGNS 02562

770.000

770.000

$6.510

SQFT
0.0
0275 EDGE KEY 02585

496.000

496.000

$21.950

LF
0.0
0280 FABRIC-GEOTEXTILE CLASS 2 02603

14,000.000

14,000.000

$2.040

SQYD
0.1
0285 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE 02607

9,543.000

9,543.000

$2.000

SQYD
0.1
0290 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$341,355.630

LS
1.5
0295 DIVERSIONS (BY-PASS DETOURS) SOUTH ENGLISH ST. 02651

1.000

1.000

$22,185.500

LS
0.1
0300 DIVERSIONS (BY-PASS DETOURS) US-62 02651

1.000

1.000

$50,517.120

LS
0.2
0305 PORTABLE CHANGEABLE MESSAGE SIGN 02671

6.000

6.000

$10,750.000

EACH
0.3
0310 SAFELOADING 02690

42.000

42.000

$412.000

CUYD
0.1
0315 EDGELINE RUMBLE STRIPS 02697

19,112.000

19,112.000

$0.350

LF
0.0
0320 TEMP SILT FENCE 02701

10,890.000

10,890.000

$4.710

LF
0.2
0325 SILT TRAP TYPE A 02703

70.000

70.000

$348.690

EACH
0.1
0330 SILT TRAP TYPE B 02704

70.000

70.000

$348.690

EACH
0.1
0335 SILT TRAP TYPE C 02705

70.000

70.000

$348.690

EACH
0.1
0340 CLEAN SILT TRAP TYPE A 02706

70.000

70.000

$0.010

EACH
0.0
0345 CLEAN SILT TRAP TYPE B 02707

70.000

70.000

$0.010

EACH
0.0
0350 CLEAN SILT TRAP TYPE C 02708

70.000

70.000

$0.010

EACH
0.0
0355 SIDEWALK-4 IN CONCRETE 02720

780.000

780.000

$57.190

SQYD
0.2
0360 STAKING 02726

1.000

1.000

$282,852.390

LS
1.2
0365 EROSION CONTROL BLANKET 05950

16,962.000

16,962.000

$1.850

SQYD
0.1
0370 TEMP MULCH 05952

223,808.000

223,808.000

$0.360

SQYD
0.4
0375 TEMP SEEDING AND PROTECTION 05953

167,856.000

167,856.000

$0.480

SQYD
0.4
0380 INITIAL FERTILIZER 05963

8.200

8.200

$1,390.500

TON
0.1
0385 MAINTENANCE FERTILIZER 05964

13.700

13.700

$1,390.500

TON
0.1
0390 SEEDING AND PROTECTION 05985

264,652.000

264,652.000

$0.460

SQYD
0.5
0395 SODDING 05990

696.000

696.000

$8.240

SQYD
0.0
0400 AGRICULTURAL LIMESTONE 05992

164.000

164.000

$87.550

TON
0.1
0405 PAVE STRIPING-TEMP PAINT-4 IN 06510

17,200.000

17,200.000

$0.320

LF
0.0
0410 PAVE STRIPING-PERM PAINT-4 IN 06514

19,001.000

19,001.000

$0.330

LF
0.0
0415 PAVE STRIPING-THERMO-6 IN W 06542

23,437.000

23,437.000

$1.390

LF
0.1
0420 PAVE STRIPING-THERMO-6 IN Y 06543

28,114.000

28,114.000

$1.390

LF
0.2
0425 PAVE MARKING-THERMO STOP BAR-24IN 06568

264.000

264.000

$15.450

LF
0.0
0430 PAVE MARKING-THERMO CROSS-HATCH 06569

1,896.000

1,896.000

$7.210

SQFT
0.1
0435 PAVE MARKING-THERMO CURV ARROW 06574

42.000

42.000

$154.500

EACH
0.0
0440 FUEL ADJUSTMENT 10020NS

185,590.000

185,590.000

$1.000

DOLL
0.8
0445 ASPHALT ADJUSTMENT 10030NS

95,293.000

95,293.000

$1.000

DOLL
0.4
0450 OBJECT MARKER TY 3 20191ED

10.000

10.000

$45.420

EACH
0.0
0455 CENTERLINE RUMBLE STRIPS 20458ES403

8,874.000

8,874.000

$0.310

LF
0.0
0460 THRIE BEAM TO W BEAM CONNECTOR 20629NS719

4.000

4.000

$3,063.230

EACH
0.1
0465 LONGITUDINAL EDGE KEY 21289ED

2,780.000

2,780.000

$5.400

LF
0.1
0470 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

4,762.500

4,762.500

$30.010

LF
0.6
0475 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN

60.000

60.000

$25.750

LF
0.0
0480 DETECTABLE WARNINGS 23158ES505

102.000

102.000

$46.680

SQFT
0.0
0485 DRAIN POND KY 3155 STA. 923+50 23649EC

1.000

1.000

$30,814.930

LS
0.1
0490 DRAIN POND KY 3155 STA. 958+00 23649EC

1.000

1.000

$30,814.930

LS
0.1
0495 CHANNEL LINING CLASS III-MOD 23864EC

1,887.000

1,887.000

$97.020

TON
0.8
0500 R/W MONUMENT TYPE 3 24540

85.000

85.000

$246.130

EACH
0.1
0505 PAVE MARKING-THERMO DOTTED LANE EXTEN 24683ED

40.000

40.000

$10.300

LF
0.0
0510 RAILROAD FLAGGER 26239EC

20.000

20.000

$1,500.000

DAY
0.1
1090 ELECTRONIC DELIVERY MGMT SYSTEM (ADDED 1-17-25) 26228EC

1.000

1.000

$1.000

LS
0.0
8000 EMBANKMENT IN PLACE (Unsuitable Material Removed & Replaced) 02230

0.000

0.000

$11.680

CUYD
0.0
8004 REMOVE & RESET GUARDRAIL Slide Repair 02383

0.000

0.000

$26.250

LF
0.0
8005 EXTRA LENGTH GUARDRAIL POST Slide Repair 02399

0.000

0.000

$126.000

EACH
0.0
8006 CRIBBING Slide Repair 03236

0.000

0.000

$15.750

SQFT
0.0
8007 EW~ Slide Repair-Flagging and Excavation 10098NX

0.000

0.000

$1.000

DOLL
0.0
8008 CLEAN SINKHOLE RAILROAD STA 26+50 LT 02469

0.000

0.000

$3,564.000

EACH
0.0

Category Total $9,389,842.10

SM- Project DE0430NEW2502 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0515 ENTRANCE PIPE-15 IN 00440

1,195.000

1,195.000

$69.340

LF
0.4
0520 ENTRANCE PIPE-18 IN 00441

340.000

340.000

$82.210

LF
0.1
0525 ENTRANCE PIPE-24 IN 00443

188.000

188.000

$107.070

LF
0.1
0530 CULVERT PIPE-18 IN 00462

578.000

578.000

$126.730

LF
0.3
0535 CULVERT PIPE-30 IN 00466

613.000

613.000

$211.310

LF
0.6
0540 CULVERT PIPE-36 IN 00468

1,080.000

1,080.000

$206.880

LF
1.0
0545 CULVERT PIPE-42 IN 00469

367.000

367.000

$268.570

LF
0.4
0550 CULVERT PIPE-48 IN 00470

289.000

289.000

$315.990

LF
0.4
0555 STORM SEWER PIPE-15 IN 00521

369.000

369.000

$116.180

LF
0.2
0560 STORM SEWER PIPE-18 IN 00522

597.000

597.000

$132.660

LF
0.3
0565 STORM SEWER PIPE-24 IN 00524

187.000

187.000

$150.310

LF
0.1
0570 PIPE CULVERT HEADWALL-18 IN 01204

2.000

2.000

$1,854.000

EACH
0.0
0575 PIPE CULVERT HEADWALL-30 IN 01210

5.000

5.000

$3,090.000

EACH
0.1
0580 PIPE CULVERT HEADWALL-36 IN 01212

8.000

8.000

$3,296.000

EACH
0.1
0585 PIPE CULVERT HEADWALL-42 IN 01214

4.000

4.000

$4,944.000

EACH
0.1
0590 PIPE CULVERT HEADWALL-48 IN 01216

4.000

4.000

$5,356.000

EACH
0.1
0595 S & F BOX INLET-OUTLET-18 IN 01450

13.000

13.000

$4,120.000

EACH
0.2
0600 S & F BOX INLET-OUTLET-30 IN 01452

3.000

3.000

$12,360.000

EACH
0.2
0605 CURB BOX INLET TYPE A 01456

9.000

9.000

$7,725.000

EACH
0.3
0610 DROP BOX INLET TYPE 1 01490

4.000

4.000

$5,974.000

EACH
0.1
0615 DROP BOX INLET TYPE 13S 01568

1.000

1.000

$12,360.000

EACH
0.1
0620 DROP BOX INLET TYPE 14 01577

2.000

2.000

$3,090.000

EACH
0.0
0625 CAP CURB BOX INLET 01634

1.000

1.000

$1,030.000

EACH
0.0
0630 MANHOLE TYPE A 01756

2.000

2.000

$4,120.000

EACH
0.0
0635 MANHOLE TYPE B MOD 01762

1.000

1.000

$14,420.000

EACH
0.1
0640 CORED HOLE DRAINAGE BOX CON- 18 IN 21541NN

1.000

1.000

$1,545.000

EACH
0.0
0645 BORE AND JACK PIPE-18 IN 23126EN

103.000

103.000

$865.740

LF
0.4
0650 CORED HOLE DRAINAGE BOX CON 23610NC

1.000

1.000

$1,545.000

EACH
0.0
0655 PIPELINE INSPECTION 24814EC

5,524.000

5,524.000

$2.420

LF
0.1
1085 CONCRETE-CLASS A (ADDED 1/15/2025) 08100

1.070

1.070

$7,233.710

CUYD
0.0

Category Total $1,323,604.30

SM- Project DE0430NEW2502 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE - P&L RAILROAD - DWG. 28382
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0660 STRUCTURE GRANULAR BACKFILL 02231

1,557.000

1,557.000

$47.550

CUYD
0.3
0665 HANDRAIL-TYPE A-2 02612

71.330

71.330

$113.750

LF
0.0
0670 MASONRY COATING 02998

449.000

449.000

$20.510

SQYD
0.0
0675 STRUCTURE EXCAV-SOLID ROCK 08002

489.000

489.000

$83.360

CUYD
0.2
0680 FOUNDATION PREPARATION 08003

1.000

1.000

$82,422.500

LS
0.4
0685 CONCRETE-CLASS AA 08104

1,056.400

1,056.400

$766.650

CUYD
3.6
0690 CONCRETE-CLASS AAA 08105

59.700

59.700

$2,079.950

CUYD
0.5
0695 STEEL REINFORCEMENT 08150

135,813.000

135,813.000

$1.390

LB
0.8
0700 STEEL REINFORCEMENT-EPOXY COATED 08151

8,935.000

8,935.000

$1.490

LB
0.1
0705 STRUCTURAL STEEL 107,071 LB 08160

1.000

1.000

$679,007.140

LS
3.0
0710 DECK WATERPROOFING 24848EC

1.000

1.000

$88,300.000

LS
0.4
0715 DECK DRAIN SYSTEM 24849EC

1.000

1.000

$51,158.000

LS
0.2
0720 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED

65.200

65.200

$256.900

LF
0.1
8009 MASS CONCRETE Railroad Bridge Abutment 1 10040ES

0.000

0.000

$366.760

CUYD
0.0

Category Total $2,185,913.98

SM- Project DE0430NEW2502 CATEGORY NUMBER 0005 CATEGORY Description BRIDGE- CULVERT - CREEK - DWG. 28383
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0725 FOUNDATION PREPARATION 08003

1.000

1.000

$16,980.000

LS
0.1
0730 CONCRETE-CLASS A 08100

208.100

208.100

$575.000

CUYD
0.5
0735 STEEL REINFORCEMENT 08150

27,693.000

27,693.000

$1.400

LB
0.2

Category Total $175,407.70

SM- Project DE0430NEW2502 CATEGORY NUMBER 0006 CATEGORY Description LIGHTING - CITY OF LEITCHFIELD
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0740 POLE 40 FT MTG HT 04701

12.000

12.000

$2,060.000

EACH
0.1
0745 BRACKET 12 FT 04724

8.000

8.000

$540.750

EACH
0.0
0750 BRACKET 15 FT 04725

4.000

4.000

$592.250

EACH
0.0
0755 POLE BASE 04740

12.000

12.000

$2,575.000

EACH
0.1
0760 TRANSFORMER BASE 04750

12.000

12.000

$515.000

EACH
0.0
0765 LIGHTING CONTROL EQUIPMENT 04761

1.000

1.000

$23,807.470

EACH
0.1
0770 FUSED CONNECTOR KIT 04780

24.000

24.000

$257.500

EACH
0.0
0775 TRENCHING AND BACKFILLING 04820

1,950.000

1,950.000

$11.330

LF
0.1
0780 WIRE-NO. 12 04832

2,050.000

2,050.000

$0.180

LF
0.0
0785 ELECTRICAL JUNCTION BOX TYPE A 20391NS835

5.000

5.000

$2,575.000

EACH
0.1
0790 BORE AND JACK CONDUIT 21543EN

480.000

480.000

$13.900

LF
0.0
0795 WIRE-NO. 10 23778EC

8,700.000

8,700.000

$1.090

LF
0.0
0800 LED LUMINAIRE 24589ED

12.000

12.000

$1,545.000

EACH
0.1
0805 PVC CONDUIT-1 1/4 IN-SCHEDULE 80 24900EC

1,705.000

1,705.000

$1.330

LF
0.0
0810 PVC CONDUIT-2 IN-SCHEDULE 80 24901EC

700.000

700.000

$2.040

LF
0.0

Category Total $172,210.62

SM- Project DE0430NEW2502 CATEGORY NUMBER 0007 CATEGORY Description UTILITY - GAS LINE RELOCATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0815 G DIRECTIONAL BORE 16000

245.000

245.000

$329.600

LF
0.4
0820 G ENCASEMENT STEEL OPEN CUT RANGE 1 16008

228.000

228.000

$247.200

LF
0.2
0825 G ENCASEMENT STEEL OPEN CUT RANGE 2 16009

1,243.000

1,243.000

$206.000

LF
1.1
0830 G ENCASEMENT STEEL OPEN CUT RANGE 3 16010

185.000

185.000

$247.200

LF
0.2
0835 G PIPE POLYETHYLENE/PLASTIC 02 INCH 16015

4,575.000

4,575.000

$57.680

LF
1.2
0840 G PIPE POLYETHYLENE/PLASTIC 04 INCH 16017

4,205.000

4,205.000

$63.860

LF
1.2
0845 G PIPE POLYETHYLENE/PLASTIC 06 INCH 16018

455.000

455.000

$70.040

LF
0.1
0850 G SERVICE LONG SIDE 3/4 INCH 16034

6.000

6.000

$2,369.000

EACH
0.1
0855 G SERVICE SHORT SIDE 3/4 INCH 16039

10.000

10.000

$1,236.000

EACH
0.1
0860 G TIE-IN POLYETHYLENE/PLASTIC 02 INCH 16041

9.000

9.000

$2,472.000

EACH
0.1
0865 G TIE-IN POLYETHYLENE/PLASTIC 04 INCH 16043

3.000

3.000

$3,296.000

EACH
0.0
0870 G TIE-IN POLYETHYLENE/PLASTIC 06 INCH 16044

4.000

4.000

$3,914.000

EACH
0.1
0875 G VALVE POLYETHYLENE/PLASTIC 02 INCH 16049

16.000

16.000

$875.500

EACH
0.1
0880 G VALVE POLYETHYLENE/PLASTIC 04 INCH 16051

6.000

6.000

$1,236.000

EACH
0.0
0885 G VALVE POLYETHYLENE/PLASTIC 06 INCH 16052

4.000

4.000

$1,545.000

EACH
0.0
0890 G METER AND REGULATOR 2 INCH 16071

1.000

1.000

$2,369.000

EACH
0.0
0895 G METER AND REGULATOR 3/4 INCH 16072

1.000

1.000

$1,442.000

EACH
0.0
0900 G CAP EXISTING MAIN 16607

15.000

15.000

$2,472.000

EACH
0.2
0905 G SERVICE TEST AND RELIGHT 16611

16.000

16.000

$412.000

EACH
0.0

Category Total $1,152,642.10

SM- Project DE0430NEW2502 CATEGORY NUMBER 0008 CATEGORY Description SEWER - CITY OF LEITCHFIELD
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0910 S BYPASS PUMPING 15000

3.000

3.000

$3,605.000

EACH
0.0
0915 S ENCASEMENT STEEL OPEN CUT RANGE 4 15023

100.000

100.000

$321.360

LF
0.1
0920 S FORCE MAIN PVC 02 INCH 15057

265.000

265.000

$82.400

LF
0.1
0925 S FORCE MAIN PVC 06 INCH 15060

495.000

495.000

$87.550

LF
0.2
0930 S FORCE MAIN TAP SLEEVE/VALVE RNG 1 15069

2.000

2.000

$8,961.000

EACH
0.1
0935 S FORCE MAIN TIE-IN 02 INCH 15071

2.000

2.000

$2,987.000

EACH
0.0
0940 S FORCE MAIN VALVE GATE 15084

2.000

2.000

$1,854.000

EACH
0.0
0945 S LATERAL SHORT SIDE 06 INCH 15090

2.000

2.000

$1,751.000

EACH
0.0
0950 S MANHOLE 15092

11.000

11.000

$7,210.000

EACH
0.3
0955 S MANHOLE ADJUST TO GRADE 15094

1.000

1.000

$1,545.000

EACH
0.0
0960 S MANHOLE TAP EXISTING 15099

1.000

1.000

$5,047.000

EACH
0.0
0965 S PIPE PVC 08 INCH GRAVITY 15112

1,160.000

1,160.000

$164.800

LF
0.8
0970 S CAP EXISTING MAIN 15155

8.000

8.000

$2,266.000

EACH
0.1

Category Total $434,428.25

SM- Project DE0430NEW2502 CATEGORY NUMBER 0009 CATEGORY Description WATERLINE - CITY OF LEITCHFIELD
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0975 W CAP EXISTING MAIN 14003

9.000

9.000

$3,296.000

EACH
0.1
0980 W ENCASEMENT STEEL OPEN CUT RANGE 3 14014

640.000

640.000

$283.250

LF
0.8
0985 W FIRE HYDRANT ASSEMBLY 14019

2.000

2.000

$10,300.000

EACH
0.1
0990 W FIRE HYDRANT REMOVE 14021

2.000

2.000

$2,163.000

EACH
0.0
0995 W METER 3/4 INCH 14028

4.000

4.000

$2,987.000

EACH
0.1
1000 W PIPE PVC 06 INCH 14059

2,350.000

2,350.000

$87.550

LF
0.9
1005 W PIPE PVC 08 INCH 14060

500.000

500.000

$92.700

LF
0.2
1010 W SERV PE/PLST LONG SIDE 3/4 IN 14080

1.000

1.000

$7,107.000

EACH
0.0
1015 W SERV PE/PLST SHORT SIDE 3/4 IN 14085

6.000

6.000

$2,163.000

EACH
0.1
1020 W TAPPING SLEEVE AND VALVE SIZE 1 14089

10.000

10.000

$8,961.000

EACH
0.4
1025 W VALVE 06 INCH 14105

3.000

3.000

$2,781.000

EACH
0.0
1030 W BLOWOFF ASSEMBLY LEITCHFIELD 14158

5.000

5.000

$6,592.000

EACH
0.1

Category Total $650,908.50

SM- Project DE0430NEW2502 CATEGORY NUMBER 0010 CATEGORY Description WATERLINE - GRAYSON COUNTY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1035 W CAP EXISTING MAIN 14003

1.000

1.000

$3,296.000

EACH
0.0
1040 W ENCASEMENT STEEL BORED RANGE 4 14009

35.000

35.000

$757.050

LF
0.1
1045 W PIPE PVC 08 INCH 14060

1,731.000

1,731.000

$92.700

LF
0.7
1050 W SERVICE RELOCATE 14081

2.000

2.000

$5,562.000

EACH
0.0
1055 W SERVICE SPECIAL 14086

1.000

1.000

$7,725.000

EACH
0.0
1060 W TAPPING SLEEVE AND VALVE SIZE 1 14089

1.000

1.000

$8,961.000

EACH
0.0
1065 W TIE-IN 08 INCH 14095

1.000

1.000

$3,399.000

EACH
0.0
1070 W ENCASEMENT STEEL OPEN CUT RANGE 4 INST 14507

190.000

190.000

$321.360

LF
0.3

Category Total $282,523.85

SM- Project DE0430NEW2502 CATEGORY NUMBER 0011 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1075 MOBILIZATION 02568

1.000

1.000

$861,550.000

LS
3.8
1080 DEMOBILIZATION 02569

1.000

1.000

$328,950.000

LS
1.4

Category Total $1,190,500.00