Item List 251028

Date:04/10/2026

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 251028 Primary Project Number DE05905362528
Contract Description BRISTOW ROAD (KY-536)
Primary County KENTON Fed/St Number FD06 059 0536 002-005
Vendor ID 00117 Vendor Name EATON ASPHALT PAVING CO INC
Bid Amount $ 28,773,410.64

SM- Project DE05905362528
Fed/State Number FD06 059 0536 002-005
Project Description KY-536
***********
SM- Project DE05905362528 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

32,059.000

32,059.000

$39.100

TON
4.4
0010 LIME STABILIZED ROADBED 00013

74,312.000

74,312.000

$8.550

SQYD
2.2
0015 LIME 00014

1,404.000

1,404.000

$255.000

TON
1.2
0020 DRAINAGE BLANKET-TYPE II-ASPH 00018

14,862.000

14,862.000

$83.650

TON
4.3
0025 TRAFFIC BOUND BASE 00020

17.000

17.000

$210.000

TON
0.0
0030 ASPHALT SEAL AGGREGATE 00100

24.000

24.000

$381.000

TON
0.0
0035 ASPHALT SEAL COAT 00103

3.000

3.000

$1,393.000

TON
0.0
0040 LEVELING & WEDGING PG64-22 00190

83.000

83.000

$171.500

TON
0.0
0045 CL3 ASPH BASE 1.00D PG64-22 00214

24,436.000

24,436.000

$83.250

TON
7.1
0050 CL3 ASPH BASE 1.00D PG76-22 00216

1,993.000

1,993.000

$102.250

TON
0.7
0055 CL2 ASPH BASE 0.75D PG64-22 00221

3,085.000

3,085.000

$95.350

TON
1.0
0060 CL2 ASPH SURF 0.38D PG64-22 00301

1,784.000

1,784.000

$126.000

TON
0.8
0065 ASPHALT MATERIAL FOR TACK 00356

82.000

82.000

$1.000

TON
0.0
0070 ASPHALT CURING SEAL 00358

133.000

133.000

$835.000

TON
0.4
0075 CL3 ASPH SURF 0.38B PG76-22 00387

997.000

997.000

$135.600

TON
0.5
0080 CL3 ASPH SURF 0.38B PG64-22 00388

6,372.000

6,372.000

$118.000

TON
2.6
0085 JPC PAVEMENT-8 IN 02084

1,487.000

1,487.000

$101.000

SQYD
0.5
0090 ASPHALT PAVE MILLING & TEXTURING 02677

1,594.000

1,594.000

$19.000

TON
0.1
0095 SAND FOR BLOTTER 02702

186.000

186.000

$20.000

TON
0.0
0100 STAMPED CONCRETE 23379EC

952.000

952.000

$215.000

SQYD
0.7

Category Total $7,665,347.50

SM- Project DE05905362528 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0105 CRUSHED AGGREGATE SIZE NO 2 00078

12.000

12.000

$185.000

TON
0.0
0110 ENTRANCE PIPE-15 IN 00440

45.000

45.000

$125.000

LF
0.0
0115 PERFORATED PIPE-4 IN 01000

19,588.000

19,588.000

$8.250

LF
0.6
0120 PERFORATED PIPE-6 IN 01001

5,899.000

5,899.000

$9.200

LF
0.2
0125 NON-PERFORATED PIPE-4 IN 01010

120.000

120.000

$42.500

LF
0.0
0130 INSPECT & CERTIFY EDGE DRAIN SYSTEM 01015

1.000

1.000

$10,000.000

LS
0.0
0135 PERF PIPE HEADWALL TY 1-4 IN 01020

9.000

9.000

$1,480.000

EACH
0.0
0140 PERF PIPE HEADWALL TY 3-4 IN 01028

2.000

2.000

$1,828.000

EACH
0.0
0145 PERF PIPE HEADWALL TY 4-4 IN 01032

1.000

1.000

$1,713.000

EACH
0.0
0150 REMOVE PIPE 01310

190.000

190.000

$16.000

LF
0.0
0155 CORED HOLE DRAINAGE BOX CON-4 IN 01740

168.000

168.000

$83.000

EACH
0.0
0160 CORED HOLE DRAINAGE BOX CON-6 IN 01741

19.000

19.000

$83.000

EACH
0.0
0165 STANDARD CURB AND GUTTER 01810

37,382.000

37,382.000

$27.850

LF
3.6
0170 ISLAND CURB AND GUTTER 01825

3,378.000

3,378.000

$34.250

LF
0.4
0175 STANDARD INTEGRAL CURB 01830

680.000

680.000

$34.800

LF
0.1
0180 ISLAND INTEGRAL CURB 01845

303.000

303.000

$39.500

LF
0.0
0185 STANDARD HEADER CURB 01875

384.000

384.000

$49.500

LF
0.1
0190 ISLAND HEADER CURB TYPE 2 01891

790.000

790.000

$44.750

LF
0.1
0195 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

89.000

89.000

$13.000

EACH
0.0
0200 CURB TO BARRIER WALL TRANS 02001

2.000

2.000

$8,600.000

EACH
0.1
0205 BARRICADE-TYPE III 02014

5.000

5.000

$200.000

EACH
0.0
0210 CEMENT CONCRETE ISLAND 02015

196.000

196.000

$165.000

SQYD
0.1
0215 REMOVE PAVEMENT 02091

1,173.000

1,173.000

$10.000

SQYD
0.0
0220 CEM CONC ENT PAVEMENT-8 IN 02101

188.000

188.000

$196.000

SQYD
0.1
0225 PAVED DITCH TYPE 1 02157

6.000

6.000

$525.000

SQYD
0.0
0230 TEMP DITCH 02159

5,690.000

5,690.000

$6.250

LF
0.1
0235 CLEAN TEMP DITCH 02160

2,845.000

2,845.000

$4.850

LF
0.0
0240 ROADWAY EXCAVATION 02200

428,430.000

428,430.000

$9.950

CUYD
14.8
0245 WATER 02242

1,000.000

1,000.000

$3.800

MGAL
0.0
0250 GUARDRAIL-STEEL W BEAM-S FACE 02351

5,100.000

5,100.000

$29.500

LF
0.5
0255 GUARDRAIL END TREATMENT TYPE 1 02367

7.000

7.000

$3,900.000

EACH
0.1
0260 GUARDRAIL END TREATMENT TYPE 2M 02370

8.000

8.000

$2,200.000

EACH
0.1
0265 GUARDRAIL END TREATMENT TYPE 3 02373

1.000

1.000

$2,500.000

EACH
0.0
0270 REMOVE GUARDRAIL 02381

200.000

200.000

$5.000

LF
0.0
0275 REMOVE GUARDRAIL END TREATMENT 02396

2.000

2.000

$850.000

EACH
0.0
0280 RIGHT-OF-WAY MONUMENT TYPE 1 02429

113.000

113.000

$150.000

EACH
0.1
0285 WITNESS POST 02432

113.000

113.000

$150.000

EACH
0.1
0290 CHANNEL LINING CLASS IA 02482

517.000

517.000

$87.500

TON
0.2
0295 CHANNEL LINING CLASS II 02483

1,967.000

1,967.000

$72.750

TON
0.5
0300 CHANNEL LINING CLASS III 02484

368.000

368.000

$87.300

TON
0.1
0305 CLEARING AND GRUBBING 68.2 ACRES 02545

1.000

1.000

$265,000.000

LS
0.9
0310 TEMPORARY SIGNS 02562

300.000

300.000

$5.000

SQFT
0.0
0315 EDGE KEY 02585

347.000

347.000

$16.000

LF
0.0
0320 FABRIC-GEOTEXTILE CLASS 2 02603

14,775.000

14,775.000

$1.850

SQYD
0.1
0325 REMOVE HEADWALL 02625

2.000

2.000

$835.000

EACH
0.0
0330 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$267,745.000

LS
0.9
0335 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$13,700.000

LS
0.0
0340 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$6,900.000

LS
0.0
0345 PORTABLE CHANGEABLE MESSAGE SIGN 02671

8.000

8.000

$1,350.000

EACH
0.0
0350 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$4,550.000

LS
0.0
0355 SAFELOADING 02690

5.000

5.000

$695.000

CUYD
0.0
0360 TEMP SILT FENCE 02701

5,690.000

5,690.000

$4.500

LF
0.1
0365 SILT TRAP TYPE A 02703

57.000

57.000

$315.000

EACH
0.1
0370 SILT TRAP TYPE B 02704

57.000

57.000

$346.000

EACH
0.1
0375 SILT TRAP TYPE C 02705

57.000

57.000

$430.000

EACH
0.1
0380 CLEAN SILT TRAP TYPE A 02706

57.000

57.000

$5.000

EACH
0.0
0385 CLEAN SILT TRAP TYPE B 02707

57.000

57.000

$5.000

EACH
0.0
0390 CLEAN SILT TRAP TYPE C 02708

57.000

57.000

$5.000

EACH
0.0
0395 SIDEWALK-4 IN CONCRETE 02720

420.000

420.000

$92.000

SQYD
0.1
0400 STAKING 02726

1.000

1.000

$367,291.000

LS
1.3
0405 ARROW PANEL 02775

4.000

4.000

$225.000

EACH
0.0
0410 EROSION CONTROL BLANKET 05950

8,273.000

8,273.000

$2.250

SQYD
0.1
0415 TEMP MULCH 05952

183,662.000

183,662.000

$0.300

SQYD
0.2
0420 TEMP SEEDING AND PROTECTION 05953

137,746.000

137,746.000

$0.350

SQYD
0.2
0425 INITIAL FERTILIZER 05963

6.300

6.300

$1,650.000

TON
0.0
0430 MAINTENANCE FERTILIZER 05964

10.400

10.400

$1,650.000

TON
0.1
0435 SEEDING AND PROTECTION 05985

192,220.000

192,220.000

$0.590

SQYD
0.4
0440 SODDING 05990

27,964.000

27,964.000

$12.100

SQYD
1.2
0445 AGRICULTURAL LIMESTONE 05992

170.800

170.800

$100.000

TON
0.1
0450 SBM ALUM SHEET SIGNS .080 IN 06406

1,143.000

1,143.000

$43.850

SQFT
0.2
0455 SBM ALUM SHEET SIGNS .125 IN 06407

254.000

254.000

$45.450

SQFT
0.0
0460 STEEL POST TYPE 1 06410

1,766.000

1,766.000

$28.250

LF
0.2
0465 CLASS A CONCRETE FOR SIGNS 06490

34.760

34.760

$1,585.400

CUYD
0.2
0470 PAVE STRIPING-TEMP PAINT-4 IN 06510

68,521.000

68,521.000

$0.180

LF
0.0
0475 PAVE STRIPING-THERMO-6 IN W 06542

50,040.000

50,040.000

$1.150

LF
0.2
0480 PAVE STRIPING-THERMO-6 IN Y 06543

45,340.000

45,340.000

$1.150

LF
0.2
0485 PAVE STRIPING-THERMO-12 IN W 06546

98.000

98.000

$5.000

LF
0.0
0490 PAVE STRIPING-DUR TY 1-6 IN W 06556

850.000

850.000

$9.000

LF
0.0
0495 PAVE STRIPING-DUR TY 1-6 IN Y 06557

680.000

680.000

$9.000

LF
0.0
0500 PAVE MARKING-THERMO X-WALK-12 IN 06566

2,788.000

2,788.000

$5.000

LF
0.0
0505 PAVE MARKING-THERMO STOP BAR-24IN 06568

355.000

355.000

$10.000

LF
0.0
0510 PAVE MARKING-THERMO STR ARROW 06573

6.000

6.000

$110.000

EACH
0.0
0515 PAVE MARKING-THERMO CURV ARROW 06574

20.000

20.000

$120.000

EACH
0.0
0520 PAVE MARKING-THERMO COMB ARROW 06575

8.000

8.000

$140.000

EACH
0.0
0525 INLAID PAVEMENT MARKER-MW 06610

320.000

320.000

$36.000

EACH
0.0
0530 INLAID PAVEMENT MARKER-MY 06611

458.000

458.000

$36.000

EACH
0.1
0535 INLAID PAVEMENT MARKER-BY 06612

290.000

290.000

$36.000

EACH
0.0
0540 CONCRETE-CLASS A 08100

7.680

7.680

$2,148.000

CUYD
0.1
0545 STEEL REINFORCEMENT 08150

326.000

326.000

$1.950

LB
0.0
0550 CRASH CUSHION TY 6 CLASS B TL3 08902

2.000

2.000

$41,000.000

EACH
0.3
0555 FUEL ADJUSTMENT 10020NS

176,598.000

176,598.000

$1.000

DOLL
0.6
0560 ASPHALT ADJUSTMENT 10030NS

152,431.000

152,431.000

$1.000

DOLL
0.5
0565 JOINT ADHESIVE 20071EC

30,800.000

30,800.000

$0.550

LF
0.1
0570 OBJECT MARKER TY 3 20191ED

14.000

14.000

$300.000

EACH
0.0
0575 LONGITUDINAL EDGE KEY 21289ED

800.000

800.000

$14.300

LF
0.0
0580 REMOVE SIGN 21373ND

2.000

2.000

$100.000

EACH
0.0
0585 GMSS TYPE D 21596ND

158.000

158.000

$367.750

EACH
0.2
0590 PAVE MARKING-THERMO YIELD BAR-36 IN 22520EN

110.000

110.000

$30.000

LF
0.0
0595 DETECTABLE WARNINGS 23158ES505

1,189.000

1,189.000

$43.000

SQFT
0.2
0600 PAVE MARK-THERMO-YIELD 24114EC

11.000

11.000

$350.000

EACH
0.0
0605 ROUNDABOUT ARROW 24115EC

16.000

16.000

$450.000

EACH
0.0
0610 BARCODE SIGN INVENTORY 24631EC

245.000

245.000

$45.320

EACH
0.0
0615 PAVE MARK THERMO CHEVRON 24679ED

185.000

185.000

$5.000

SQFT
0.0
0620 PIPELINE INSPECTION 24814EC

10,000.000

10,000.000

$2.350

LF
0.1
0625 LONGITUDINAL SAW CUT 24969ED

1,193.000

1,193.000

$6.650

LF
0.0
0630 ELECTRONIC DELIVERY MGMT SYSTEM - AGG 26248EC

1.000

1.000

$0.010

LS
0.0

Category Total $9,110,305.63

SM- Project DE05905362528 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0635 CULVERT PIPE-18 IN 00462

377.000

377.000

$154.750

LF
0.2
0640 CULVERT PIPE-24 IN 00464

754.000

754.000

$129.600

LF
0.3
0645 CULVERT PIPE-36 IN 00468

296.000

296.000

$181.150

LF
0.2
0650 CULVERT PIPE-24 IN EQUIV 00492

45.000

45.000

$171.200

LF
0.0
0655 CULVERT PIPE-42 IN EQUIV 00498

45.000

45.000

$343.400

LF
0.1
0660 STORM SEWER PIPE-15 IN 00521

2,396.000

2,396.000

$126.000

LF
1.0
0665 STORM SEWER PIPE-18 IN 00522

7,131.000

7,131.000

$118.000

LF
2.9
0670 STORM SEWER PIPE-24 IN 00524

158.000

158.000

$178.000

LF
0.1
0675 PIPE CULVERT HEADWALL-15 IN 01202

3.000

3.000

$2,122.000

EACH
0.0
0680 PIPE CULVERT HEADWALL-18 IN 01204

19.000

19.000

$2,181.000

EACH
0.1
0685 PIPE CULVERT HEADWALL-24 IN 01208

10.000

10.000

$2,325.000

EACH
0.1
0690 PIPE CULVERT HEADWALL-36 IN 01212

2.000

2.000

$3,650.000

EACH
0.0
0695 PIPE CULVERT HEADWALL-42 IN EQUIV 01215

2.000

2.000

$7,050.000

EACH
0.0
0700 CURB BOX INLET TYPE A 01456

95.000

95.000

$7,680.000

EACH
2.5
0705 CURB BOX INLET TYPE B 01480

1.000

1.000

$7,600.000

EACH
0.0
0710 DROP BOX INLET TYPE 1 01490

5.000

5.000

$6,660.000

EACH
0.1
0715 DROP BOX INLET TYPE 13G 01559

16.000

16.000

$4,065.000

EACH
0.2
0720 DROP BOX INLET TYPE 13S 01568

1.000

1.000

$5,820.000

EACH
0.0
0725 MANHOLE TYPE A 01756

7.000

7.000

$4,595.000

EACH
0.1

Category Total $2,370,294.55

SM- Project DE05905362528 CATEGORY NUMBER 0004 CATEGORY Description BRIDGE - OVER BUSHY FORK AND INDEPENDENCE ROAD
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0730 STRUCTURE GRANULAR BACKFILL 02231

827.000

827.000

$85.000

CUYD
0.2
0735 ARMORED EDGE FOR CONCRETE 03299

157.100

157.100

$90.000

LF
0.0
0740 FOUNDATION PREPARATION 08003

1.000

1.000

$95,000.000

LS
0.3
0745 CRUSHED AGGREGATE SLOPE PROT 08020

3,898.000

3,898.000

$0.010

TON
0.0
0750 TEST PILES 08033

58.000

58.000

$500.000

LF
0.1
0755 PILES-STEEL HP12X53 08046

723.000

723.000

$90.000

LF
0.2
0760 PILE POINTS-12 IN 08094

30.000

30.000

$175.000

EACH
0.0
0765 CONCRETE-CLASS A 08100

582.500

582.500

$875.000

CUYD
1.8
0770 CONCRETE-CLASS AA 08104

1,151.300

1,151.300

$950.000

CUYD
3.8
0775 STEEL REINFORCEMENT 08150

89,362.000

89,362.000

$1.790

LB
0.6
0780 STEEL REINFORCEMENT-EPOXY COATED 08151

342,788.000

342,788.000

$1.650

LB
2.0
0785 PRECAST PC I BEAM TYPE 7 08637

2,694.700

2,694.700

$725.000

LF
6.8
0790 ROCK SOUNDINGS 20745ED

62.400

62.400

$50.000

LF
0.0
0795 ROCK CORINGS 20746ED

236.500

236.500

$195.000

LF
0.2
0800 DRILLED SHAFT-66 IN (ROCK) 23000EX

88.000

88.000

$2,950.000

LF
0.9
0805 DRILLED SHAFT-72 IN COMMON 23249EC

57.000

57.000

$2,750.000

LF
0.5
0810 CONCRETE SEALING 23378EC

54,483.000

54,483.000

$1.100

SQFT
0.2
0815 DECK DRAIN 23813EC

12.000

12.000

$995.000

EACH
0.0
0820 RAIL SYSTEM SINGLE SLOPE - 40 IN 25028ED

680.000

680.000

$115.000

LF
0.3
0825 STEEL HANDRAIL 25029ED

1,342.000

1,342.000

$75.000

LF
0.3
0830 MOBILIZATION FOR CONCRETE SURF TREATMENT 26233EC

1.000

1.000

$500.000

LS
0.0

Category Total $5,278,239.96

SM- Project DE05905362528 CATEGORY NUMBER 0005 CATEGORY Description TRAFFIC- LIGHTING AND SIGNALS
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0835 POLE 40 FT MTG HT 04701

20.000

20.000

$2,390.000

EACH
0.2
0840 BRACKET 4 FT 04720

6.000

6.000

$450.000

EACH
0.0
0845 BRACKET 10 FT 04723

10.000

10.000

$700.000

EACH
0.0
0850 BRACKET 15 FT 04725

4.000

4.000

$800.000

EACH
0.0
0855 POLE BASE 04740

20.000

20.000

$2,500.000

EACH
0.2
0860 TRANSFORMER BASE 04750

20.000

20.000

$1,225.000

EACH
0.1
0865 LIGHTING CONTROL EQUIPMENT 04761

2.000

2.000

$19,500.000

EACH
0.1
0870 FUSED CONNECTOR KIT 04780

64.000

64.000

$125.000

EACH
0.0
0875 CONDUIT-3 IN 04797

865.000

865.000

$30.500

LF
0.1
0880 TRENCHING AND BACKFILLING 04820

2,980.000

2,980.000

$16.250

LF
0.2
0885 WIRE-NO. 12 04832

3,560.000

3,560.000

$2.000

LF
0.0
0890 CABLE-NO. 14/5C 04844

1,030.000

1,030.000

$2.500

LF
0.0
0895 CABLE-NO. 14/7C 04845

3,960.000

3,960.000

$2.800

LF
0.0
0900 MESSENGER-10800 LB 04885

855.000

855.000

$15.100

LF
0.0
0905 INSTALL STEEL STRAIN POLE 04932

8.000

8.000

$1,750.000

EACH
0.0
0910 INSTALL PEDESTRIAN HEAD-LED 20093NS835

16.000

16.000

$350.000

EACH
0.0
0915 INSTALL LED SIGNAL-3 SECTION 20188NS835

20.000

20.000

$780.000

EACH
0.1
0920 INSTALL COORDINATING UNIT 20390NS835

2.000

2.000

$275.000

EACH
0.0
0925 ELECTRICAL JUNCTION BOX TYPE A 20391NS835

5.000

5.000

$1,150.000

EACH
0.0
0930 BORE AND JACK CONDUIT 21543EN

35.000

35.000

$175.000

LF
0.0
0935 INSTALL PEDESTRIAN DETECTOR 21743NN

16.000

16.000

$200.000

EACH
0.0
0940 TRAFFIC SIGNAL POLE BASE 23157EN

32.200

32.200

$1,450.000

CUYD
0.2
0945 INSTALL SIGNAL PEDESTAL 23222EC

8.000

8.000

$1,775.000

EACH
0.0
0950 LED LUMINAIRE 24589ED

20.000

20.000

$585.000

EACH
0.0
0955 CABLE-NO. 10/3C DUCTED 24851EC

3,150.000

3,150.000

$8.500

LF
0.1
0960 PVC CONDUIT-1 1/4 IN-SCHEDULE 80 24900EC

145.000

145.000

$6.400

LF
0.0
0965 PVC CONDUIT-2 IN-SCHEDULE 80 24901EC

65.000

65.000

$7.600

LF
0.0
0970 INSTALL SIGNAL CONTROLLER-TY ATC 24908EC

2.000

2.000

$11,325.000

EACH
0.1
0975 INSTALL RADAR PRESENCE DETECTOR TYPE A 26119EC

8.000

8.000

$1,385.000

EACH
0.0

Category Total $476,043.00

SM- Project DE05905362528 CATEGORY NUMBER 0006 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0980 PLUG PIPE 01314

16.000

16.000

$250.000

EACH
0.0
0985 SAFELOADING 02690

260.000

260.000

$305.000

CUYD
0.3
0990 W AIR RELEASE VALVE 1 INCH 14000

2.000

2.000

$5,195.000

EACH
0.0
0995 W AIR RELEASE VALVE SPECIAL 14002

3.000

3.000

$7,100.000

EACH
0.1
1000 W FIRE HYDRANT ASSEMBLY 14019

3.000

3.000

$7,120.000

EACH
0.1
1005 W FIRE HYDRANT RELOCATE 14020

4.000

4.000

$3,590.000

EACH
0.0
1010 W METER RELOCATE 14030

3.000

3.000

$1,875.000

EACH
0.0
1015 W PIPE DUCTILE IRON 08 INCH 14037

445.000

445.000

$187.000

LF
0.3
1020 W PIPE DUCTILE IRON 12 INCH 14039

3,830.000

3,830.000

$206.000

LF
2.7
1025 W PIPE DUCTILE IRON 20 INCH 14041

1,400.000

1,400.000

$330.000

LF
1.6
1030 W PIPE DCTL IRON RSTRND JOINT 12 IN 14050

685.000

685.000

$262.000

LF
0.6
1035 W PIPE DCTL IRON RSTRND JOINT 20 IN 14052

220.000

220.000

$417.000

LF
0.3
1040 W TIE-IN 08 INCH 14095

4.000

4.000

$5,100.000

EACH
0.1
1045 W TIE-IN 12 INCH 14097

8.000

8.000

$6,100.000

EACH
0.2
1050 W TIE-IN 20 INCH 14099

4.000

4.000

$15,000.000

EACH
0.2
1055 W VALVE 08 INCH 14106

3.000

3.000

$2,535.000

EACH
0.0
1060 W VALVE 12 INCH 14108

15.000

15.000

$4,200.000

EACH
0.2
1065 W VALVE 20 INCH 14110

2.000

2.000

$29,220.000

EACH
0.2
1070 W VALVE CUT-IN 12 INCH 14120

2.000

2.000

$9,325.000

EACH
0.1
1075 W SERV COPPER SHORT SIDE 1 IN 14149

3.000

3.000

$2,465.000

EACH
0.0

Category Total $2,046,030.00

SM- Project DE05905362528 CATEGORY NUMBER 0007 CATEGORY Description SEWER
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1080 PLUG PIPE 01314

1.000

1.000

$500.000

EACH
0.0
1085 SAFELOADING 02690

10.000

10.000

$695.000

CUYD
0.0
1090 S MANHOLE 15092

3.000

3.000

$7,350.000

EACH
0.1
1095 S MANHOLE ABANDON/REMOVE 15093

2.000

2.000

$1,480.000

EACH
0.0
1100 S MANHOLE ADJUST TO GRADE 15094

1.000

1.000

$1,550.000

EACH
0.0
1105 S MANHOLE CASTING WATERTIGHT 15096

3.000

3.000

$1,320.000

EACH
0.0
1110 S MANHOLE TAP EXISTING 15099

1.000

1.000

$4,665.000

EACH
0.0
1115 S PIPE PVC 12 INCH 15114

180.000

180.000

$288.000

LF
0.2

Category Total $94,475.00

SM- Project DE05905362528 CATEGORY NUMBER 0008 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1120 MOBILIZATION 02568

1.000

1.000

$1,300,000.000

LS
4.5
1125 DEMOBILIZATION 02569

1.000

1.000

$432,675.000

LS
1.5

Category Total $1,732,675.00