Contract ID,Prime Vendor,Estimate Number,Project Number,SMPCN,Category,Project Line Number,Item Description,Bid Item Number,Proposal Number,Unit,Place Quantity,VN_PL,Date Paid,Unit Price,Location,Location Sequence,From Station,To Station,Item-Contractor,MMYY,Inspector 193326,01116,0001 , CB01 031 1749 003-004 ,0303117491901,0001,0070,CHANNEL LINING CLASS II ,02483 ,0140,TON ,25.62 , 01116 , 09/10/2019,54.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0001 , CB01 031 1749 003-004 ,0303117491901,0001,0005,CRUSHED STONE BASE ,00003 ,0010 ,TON ,48.87 , 01116 , 09/11/2019,35.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0001 , CB01 031 1749 003-004 ,0303117491901,0001,0040,BARRICADE-TYPE III ,02014 ,0080 ,EACH ,4.00 , 01116 , 09/16/2019,150.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0001 , CB01 031 1749 003-004 ,0303117491901,0001,0085,MAINTAIN & CONTROL TRAFFIC ,02650 ,0170,LS ,0.25 , 01116 , 09/16/2019,11565.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0001 , CB01 031 1749 003-004 ,0303117491901,0001,0075,TEMPORARY SIGNS ,02562 ,0150 ,SQFT ,335.25 , 01116 , 09/16/2019,11.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0001 , CB01 031 1749 003-004 ,0303117491901,0001,0105,RAILROAD RAILS-DRILLED ,03234 ,0210 ,LF ,3220.00 , 01116 , 09/19/2019,30.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0001 , CB01 031 1749 003-004 ,0303117491901,0001,0050,ROADWAY EXCAVATION ,02200 ,0100 ,CUYD ,1068.00 , 01116 , 09/20/2019,24.20 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0001 , CB01 031 1749 003-004 ,0303117491901,0001,0045,SITE PREPARATION ,02187 ,0090 ,EACH ,1.00 , 01116 , 09/20/2019,25575.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0001 , CB01 031 1749 003-004 ,0303117491901,0001,0100,STAKING ,02726 ,0200 ,LS ,1.00 , 01116 , 09/20/2019,5250.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0001 , CB01 031 1749 003-004 ,0303117491901,0001,0030,CULVERT PIPE-18 IN ,00462 ,0060 ,LF ,36.00 , 01116 , 09/20/2019,166.00 ,"HWY 1749 EDMONSON CO ",1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0002 , CB01 031 1749 003-004 ,0303117491901,0001,0145,GRANULAR BACKFILL ,24596EN ,0290 ,CUYD ,915.50 , 01116 , 09/24/2019,49.50 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0002 , CB01 031 1749 003-004 ,0303117491901,0001,0080,FABRIC-GEOTEXTILE TYPE IV ,02599 ,0160,SQYD,1937.70 , 01116 , 09/24/2019,3.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0002 , CB01 031 1749 003-004 ,0303117491901,0001,0005,CRUSHED STONE BASE ,00003 ,0010 ,TON ,387.06 , 01116 , 09/25/2019,35.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0002 , CB01 031 1749 003-004 ,0303117491901,0001,0070,CHANNEL LINING CLASS II ,02483 ,0140,TON ,104.45 , 01116 , 09/25/2019,54.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0002 , CB01 031 1749 003-004 ,0303117491901,0001,0110,CRIBBING ,03236 ,0220 ,SQFT ,2537.50 , 01116 , 09/25/2019,4.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0002 , CB01 031 1749 003-004 ,0303117491901,0001,0015,CL2 ASPH BASE 1.00D PG64-22 ,00212 ,0030,TON ,281.50 , 01116 , 09/26/2019,88.40 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0002 , CB01 031 1749 003-004 ,0303117491901,0001,0120,PAVE STRIPING-TEMP PAINT-4 IN ,06510 ,0240,LF ,2064.00 , 01116 , 09/26/2019,1.10 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0002 , CB01 031 1749 003-004 ,0303117491901,0001,0035,DELINEATOR FOR GUARDRAIL B/W ,01987 ,0070,EACH,12.00 , 01116 , 09/27/2019,10.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0002 , CB01 031 1749 003-004 ,0303117491901,0001,0060,GUARDRAIL TERMINAL SECTION NO 1 ,02360 ,0120,EACH,1.00 , 01116 , 09/27/2019,50.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0002 , CB01 031 1749 003-004 ,0303117491901,0001,0055,GUARDRAIL-STEEL W BEAM-S FACE ,02351 ,0110,LF ,1078.50 , 01116 , 09/27/2019,18.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0002 , CB01 031 1749 003-004 ,0303117491901,0001,0065,GUARDRAIL END TREATMENT TYPE 4A ,02391 ,0130,EACH,1.00 , 01116 , 09/27/2019,1900.00 ,"HWY 1749 EDMONSON CO" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,09/01/19,cwalden 193326,01116,0003 , CB01 031 1749 003-004 ,0303117491901,0001,0085,MAINTAIN & CONTROL TRAFFIC ,02650 ,0170,LS ,0.50 , 01116 , 10/18/2019,11565.00 ,"Ky 1749 EDMONSON co" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,10/01/19,cwalden 193326,01116,0003 , CB01 031 1749 003-004 ,0303117491901,0001,0115,EROSION CONTROL BLANKET ,05950 ,0230,SQYD ,356.00 , 01116 , 10/18/2019,3.25 ,"Ky 1749 EDMONSON co" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,10/01/19,cwalden 193326,01116,0003 , CB01 031 1749 003-004 ,0303117491901,0001,0140,EROSION CONTROL ,21415ND ,0280 ,LS ,1.00 , 01116 , 10/18/2019,5200.00 ,"Ky 1749 EDMONSON co" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,10/01/19,cwalden 193326,01116,0004 , CB01 031 1749 003-004 ,0303117491901,0001,0020,CL2 ASPH SURF 0.38D PG64-22 ,00301 ,0040,TON ,124.08 , 02519 , 11/04/2019,109.80 ,"project" ,1 , +0.000 , +0.000 ,SCOTTY'S CONTRACTING AND STONE LLC,11/01/19,mlove 193326,01116,0004 , CB01 031 1749 003-004 ,0303117491901,0001,0090,MOBILIZATION FOR MILL & TEXT ,02676 ,0180,LS ,1.00 , 02519 , 11/05/2019,1000.00 ,"project" ,1 , +0.000 , +0.000 ,SCOTTY'S CONTRACTING AND STONE LLC,11/01/19,mlove 193326,01116,0004 , CB01 031 1749 003-004 ,0303117491901,0001,0125,PAVE STRIPING-PERM PAINT-4 IN ,06514 ,0250,LF ,2008.00 , 02050 , 11/05/2019,1.10 ,"project (193326)" ,1 , +0.000 , +0.000 ,REYNOLDS SEALING AND STRIPING INC,11/01/19,mlove 193326,01116,0004 , CB01 031 1749 003-004 ,0303117491901,0001,0095,ASPHALT PAVE MILLING & TEXTURING ,02677 ,0190,TON ,12.03 , 02519 , 11/05/2019,96.70 ,"each end of project" ,1 , +0.000 , +0.000 ,SCOTTY'S CONTRACTING AND STONE LLC,11/01/19,mlove 193326,01116,0005 , CB01 031 1749 003-004 ,0303117491901,0001,0085,MAINTAIN & CONTROL TRAFFIC ,02650 ,0170,LS ,0.25 , 01116 , 01/15/2020,11565.00 ,"KY 1749" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,01/01/20,cwalden 193326,01116,0006 , CB01 031 1749 003-004 ,0303117491901,0002,0150,DEMOBILIZATION ,02569 ,0300 ,LS ,1.00 , 01116 , 04/03/2020,5113.20 ,"project" ,1 , +0.000 , +0.000 ,LARRY GLASS CONSTRUCTION COMPANY INC,04/01/20,crains