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 194126,02280,0001 , HSIP 9010 (383) ,0906800091901,0002,0095,TEMPORARY SIGNS ,02562 ,0190 ,SQFT ,306.40 , 00701 , 03/30/2020,10.50 ,"KY 9/10 intersection" ,1 , +0.000 , +0.000 ,SAF-TI-CO INC,03/01/20,rpolley 194126,02280,0001 , HSIP 9010 (383) ,0906800091901,0002,0110,PORTABLE CHANGEABLE MESSAGE SIGN ,02671 ,0220,EACH,3.00 , 02280 , 03/30/2020,1905.00 ,"KY 9/10 intersection" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,03/01/20,rpolley 194126,02280,0001 , HSIP 9010 (383) ,0906800091901,0002,0155,STAKING (INTERSECTION OF AA HIGHWAY AND GRAYSON,02726 ,0310,LS ,0.50,02280,03/31/2020,7500.00 ,"KY 9/10 from sta 25+50 to 29+49.17",1,+0.000, +0.000 ,A S L EXCAVATING INC,03/01/20,rpolley 194126,02280,0001 , HSIP 9010 (383) ,0906800091901,0002,0080,REMOVE GUARDRAIL END TREATMENT ,02396 ,0160,EACH,1.00 , 02960 , 03/31/2020,250.00 ,"KY 9/10 from sta 26+40 to 26+90",1,+0.000, +0.000 ,JAG INC,03/01/20,rpolley 194126,02280,0001 , HSIP 9010 (383) ,0906800091901,0002,0075,REMOVE GUARDRAIL ,02381 ,0150 ,LF ,500.00 , 02960 , 03/31/2020,4.00 ,"KY 9/10 from sta 25+50 to 29+49.17",1,+0.000, +0.000 ,JAG INC,03/01/20,rpolley 194126,02280,0001 , HSIP 9010 (383) ,0906800091901,0004,0320,TRAFFIC SIGNAL POLE BASE ,23157EN ,0640,CUYD,4.00 , 02577 , 04/01/2020,1448.71 ,"KY9/10 station 26+76" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,04/01/20,rpolley 194126,02280,0001 , HSIP 9010 (383) ,0906800091901,0004,0320,TRAFFIC SIGNAL POLE BASE ,23157EN ,0640,CUYD,8.50 , 02577 , 04/02/2020,1448.71 ,"KY 9/10 intersection sta 26+00 & 27+60",1,+0.000,+0.000,T E M GROUP INC & SUBSIDIARY,04/01/20,rpolley 194126,02280,0002 , HSIP 9010 (383) ,0906800091901,0002,0090,CLEARING AND GRUBBING (0.64 acres),02545 ,0180,LS ,0.50 , 02280 , 04/20/2020,16202.00 ,"KY 9/10 inter stat. 27+00 to 29+49.17",1,+0.000,+0.000,A S L EXCAVATING INC,04/01/20,rpolley 194126,02280,0002 , HSIP 9010 (383) ,0906800091901,0002,0095,TEMPORARY SIGNS ,02562 ,0190 ,SQFT ,31.10 , 00701 , 04/20/2020,10.50 ,"KY 9/10 intersection. Grayson spur",1,+0.000, +0.000 ,SAF-TI-CO INC,04/01/20,rpolley 194126,02280,0002 , HSIP 9010 (383) ,0906800091901,0002,0155,STAKING (INTERSECTION OF AA HIGHWAY AND GRAYSON,02726 ,0310,LS ,0.10,02280,04/21/2020,7500.00 ,"KY 9/10 intersection" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,04/01/20,rpolley 194126,02280,0002 , HSIP 9010 (383) ,0906800091901,0002,0130,SILT TRAP TYPE B ,02704 ,0260 ,EACH ,1.00 , 02280 , 04/22/2020,125.00 ,"Station 28+50" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,04/01/20,rpolley 194126,02280,0002 , HSIP 9010 (383) ,0906800091901,0002,0120,TEMP SILT FENCE ,02701 ,0240 ,LF ,42.00 , 02280 , 04/22/2020,2.50 ,"Station 28+55 to 28+97",1 , +0.000 , +0.000 ,A S L EXCAVATING INC,04/01/20,rpolley 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,8001,EMBANKMENT IN PLACE Borrow from R/W,02230 ,8001,CUYD,100.00 , 02280 , 05/11/2020,17.71 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,bgillum 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,100.00 , 02280 , 05/11/2020,18.21 ,"KY 9/10 st.26+75 to st. 29+00",1, +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,rpolley 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,-100.00 , 02280 , 05/11/2020,18.21 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,bgillum 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,-250.00 , 02280 , 05/12/2020,18.21 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,bgillum 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,250.00 , 02280 , 05/12/2020,18.21 ,"KY9-10 st.26+75 to st.29+00",1, +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,rpolley 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,8001,EMBANKMENT IN PLACE Borrow from R/W,02230 ,8001,CUYD,250.00 , 02280 , 05/12/2020,17.71 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,bgillum 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,8001,EMBANKMENT IN PLACE Borrow from R/W,02230 ,8001,CUYD,250.00 , 02280 , 05/13/2020,17.71 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,bgillum 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,-250.00 , 02280 , 05/13/2020,18.21 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,bgillum 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,250.00 , 02280 , 05/13/2020,18.21 ,"KY 9-10 st. 26+50 to 29+00",1, +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,rpolley 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0003,0285,CULVERT PIPE-18 IN ,00462 ,0570 ,LF ,102.00 , 02280 , 05/14/2020,85.00 ,"KY 9-10 st.27+00 to st. 27+67",1, +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,rpolley 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0003,0290,PIPE CULVERT HEADWALL-18 IN ,01204 ,0580,EACH,1.00 , 02280 , 05/14/2020,1475.00 ,"KY 9-10 st. 27+67" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,rpolley 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,0100,FABRIC GEOTEXTILE TY IV FOR PIPE ,02600 ,0200,SQYD,238.66 , 02280 , 05/14/2020,2.00 ,"KY 9-10 st.27+00 to st. 27+67",1, +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,rpolley 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,350.00 , 02280 , 05/14/2020,18.21 ,"KY 9-10 st. 26+00 to st. 29+00",1,+0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,rpolley 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,-350.00 , 02280 , 05/14/2020,18.21 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,bgillum 194126,02280,0003 , HSIP 9010 (383) ,0906800091901,0002,8001,EMBANKMENT IN PLACE Borrow from R/W,02230 ,8001,CUYD,350.00 , 02280 , 05/14/2020,17.71 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,bgillum 194126,02280,0004 , HSIP 9010 (383) ,0906800091901,0002,8001,EMBANKMENT IN PLACE Borrow from R/W,02230 ,8001,CUYD,450.00 , 02280 , 05/26/2020,17.71 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,bgillum 194126,02280,0004 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,600.00 , 02280 , 05/26/2020,18.21 ,"St.26+00 to st. 29+00",1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,rpolley 194126,02280,0004 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,-450.00 , 02280 , 05/26/2020,18.21 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,bgillum 194126,02280,0004 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,500.00 , 02280 , 05/27/2020,18.21 ,"St. 26+50 to st. 29+00",1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,rpolley 194126,02280,0004 , HSIP 9010 (383) ,0906800091901,0002,0090,CLEARING AND GRUBBING (0.64 acres),02545 ,0180,LS ,0.50 , 02280 , 05/28/2020,16202.00 ,"St. 25+00 to st. 26+50",1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,rpolley 194126,02280,0004 , HSIP 9010 (383) ,0906800091901,0003,0295,DROP BOX INLET TYPE 3 ,01496 ,0590 ,EACH ,1.00 , 02280 , 05/28/2020,4390.00 ,"St. 27+00" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,rpolley 194126,02280,0004 , HSIP 9010 (383) ,0906800091901,0002,0085,CHANNEL LINING CLASS III ,02484 ,0170,TON ,149.69 , 02280 , 05/29/2020,34.80 ,"St. 27+00" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,05/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0002,0105,MAINTAIN & CONTROL TRAFFIC (INTERSECTION OF AA HIGHWAY AND GRAYSON,02650 ,0210,LS ,0.25,02280,06/01/2020,16720.00,"St.25+00 to st. 29+49.17",1,+0.000,+0.000,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0002,0230,SAWCUT PAVEMENT ,20550ND ,0460 ,LF ,215.00 , 02280 , 06/01/2020,3.81 ,"St.25+00 to st. 29+49.17",1 , +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0002,0155,STAKING (INTERSECTION OF AA HIGHWAY AND GRAYSON,02726 ,0310,LS ,0.20,02280,06/01/2020,7500.00 ,"St.25+00 to st. 29+49.17",1 , +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0001,0005,CRUSHED STONE BASE ,00003 ,0010 ,TON ,49.18 , 02280 , 06/02/2020,30.70 ,"St.28+10 - St. 29+49" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0002,0040,REMOVE PAVEMENT ,02091 ,0080 ,SQYD ,235.00 , 02280 , 06/02/2020,12.08 ,"St.25+90 - St. 27+50" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0005,0405,BORE AND JACK CONDUIT ,21543EN ,0810 ,LF ,150.00 , 02577 , 06/02/2020,37.83 ,"St.26+90" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0001,0005,CRUSHED STONE BASE ,00003 ,0010 ,TON ,25.00 , 02280 , 06/03/2020,30.70 ,"St.25+00 - st. 26+50" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,500.00 , 02280 , 06/03/2020,18.21 ,"St.25+00 - st. 26+50" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,500.00 , 02280 , 06/04/2020,18.21 ,"St. 25+00 to st. 25+50",1 , +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0001,0005,CRUSHED STONE BASE ,00003 ,0010 ,TON ,462.89 , 02280 , 06/08/2020,30.70 ,"St. 25+00 to 29+00" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0002,0105,MAINTAIN & CONTROL TRAFFIC (INTERSECTION OF AA HIGHWAY AND GRAYSON,02650 ,0210,LS ,0.25,02280,06/08/2020,16720.00,"St. 25+00 to 29+00",1,+0.000, +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0002,0055,EMBANKMENT IN PLACE ,02230 ,0110 ,CUYD ,571.00 , 02280 , 06/09/2020,18.21 ,"KY 9 st. 25+00 - st. 29+49.17",1, +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0002,0155,STAKING (INTERSECTION OF AA HIGHWAY AND GRAYSON,02726 ,0310,LS ,0.10,02280,06/09/2020,7500.00 ,"KY 9 st. 25+00 - st. 29+49.17",1, +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0001,0020,CL3 ASPH BASE 1.00D PG64-22 ,00214 ,0040,TON ,207.31 , 00360 , 06/10/2020,215.00 ,"St. 25+00 to st. 29+ 10",1 , +0.000 , +0.000 ,H G MAYS CORPORATION,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0002,0185,SEEDING AND PROTECTION ,05985 ,0370 ,SQYD ,2000.00 , 02960 , 06/10/2020,0.38 ,"St. 26+75" ,1 , +0.000 , +0.000 ,JAG INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0001,0005,CRUSHED STONE BASE ,00003 ,0010 ,TON ,279.48 , 02280 , 06/11/2020,30.70 ,"St. 25+00 to st. 29+49.17",1, +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0002,0105,MAINTAIN & CONTROL TRAFFIC (INTERSECTION OF AA HIGHWAY AND GRAYSON,02650 ,0210,LS ,0.10,02280,06/11/2020,16720.00,"KY 9 Grayson spur",1,+0.000, +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0005 , HSIP 9010 (383) ,0906800091901,0004,0320,TRAFFIC SIGNAL POLE BASE ,23157EN ,0640,CUYD,4.12 , 02577 , 06/11/2020,1448.71 ,"St. 26+75" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0001,0020,CL3 ASPH BASE 1.00D PG64-22 ,00214 ,0040,TON ,-150.50 , 00360 , 06/15/2020,215.00 ,"turn lane" ,1 , +0.000 , +0.000 ,H G MAYS CORPORATION,06/01/20,bgillum 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0395,ELECTRICAL JUNCTION BOX TYPE A ,20391NS835 ,0790,EACH,1.00 , 02577 , 06/15/2020,1094.16 ,"St 26+75" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0001,0020,CL3 ASPH BASE 1.00D PG64-22 ,00214 ,0040,TON ,203.19 , 00360 , 06/15/2020,215.00 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,H G MAYS CORPORATION,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0001,0025,CL3 ASPH SURF 0.38B PG64-22 ,00388 ,0050,TON ,105.95 , 00360 , 06/15/2020,261.00 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,H G MAYS CORPORATION,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0001,0030,ASPHALT MATERIAL FOR TACK NON-TRACKING ,24970EC ,0060,TON ,0.22,00360 , 06/15/2020,635.00 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,H G MAYS CORPORATION,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0135,SILT TRAP TYPE C ,02705 ,0270 ,EACH ,1.00 , 02280 , 06/15/2020,180.00 ,"St. 27+00" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0235,LONGITUDINAL EDGE KEY ,21289ED ,0470 ,LF ,197.00 , 00360 , 06/15/2020,15.00 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,H G MAYS CORPORATION,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0370,CONDUIT-2 IN ,04795 ,0740 ,LF ,339.00 , 02577 , 06/15/2020,19.14 ,"St 25+10 to st. 28+50",1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0001,0020,CL3 ASPH BASE 1.00D PG64-22 ,00214 ,0040,TON ,150.50 , 00360 , 06/16/2020,215.00 ,"see note" ,1 , +0.000 , +0.000 ,H G MAYS CORPORATION,06/01/20,bgillum 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0395,ELECTRICAL JUNCTION BOX TYPE A ,20391NS835 ,0790,EACH,1.00 , 02577 , 06/16/2020,1094.16 ,"St. 27+50" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0001,0005,CRUSHED STONE BASE ,00003 ,0010 ,TON ,102.68 , 02280 , 06/16/2020,30.70 ,"St 25+00 to 29+49.17" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0001,0010,ASPHALT SEAL AGGREGATE ,00100 ,0020 ,TON ,10.43 , 00360 , 06/16/2020,650.00 ,"St 25+00 to 29+49.17" ,1 , +0.000 , +0.000 ,H G MAYS CORPORATION,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0001,0030,ASPHALT MATERIAL FOR TACK NON-TRACKING ,24970EC ,0060,TON ,2.51,00360 , 06/16/2020,635.00 ,"St 25+00 to 29+49.17" ,1 , +0.000 , +0.000 ,H G MAYS CORPORATION,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0004,0310,INSTALL STEEL STRAIN POLE ,04932 ,0620,EACH,4.00 , 02577 , 06/16/2020,623.46 ,"St 26+00 to 27+50" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0345,POLE BASE ,04740 ,0690 ,EACH ,3.00 , 02577 , 06/16/2020,1449.27 ,"St. 25+10 to 28+50" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0375,TRENCHING AND BACKFILLING ,04820 ,0750,LF ,339.00 , 02577 , 06/16/2020,5.27 ,"St. 25+10 to st. 28+50",1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0350,TRANSFORMER BASE ,04750 ,0700 ,EACH ,3.00 , 02577 , 06/17/2020,940.58 ,"St. 25+10, 26+50 and 28+50",1, +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0155,STAKING (INTERSECTION OF AA HIGHWAY AND GRAYSON,02726 ,0310,LS ,0.10,02280,06/19/2020,7500.00 ,"St. 25+00 to st. 29+49.17",1, +0.000 , +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0105,MAINTAIN & CONTROL TRAFFIC (INTERSECTION OF AA HIGHWAY AND GRAYSON,02650 ,0210,LS ,0.10,02280,06/22/2020,16720.00,"KY 9 Grayson spur",1,+0.000, +0.000 ,A S L EXCAVATING INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0175,INITIAL FERTILIZER ,05963 ,0350 ,TON ,0.20 , 02960 , 06/22/2020,750.00 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,JAG INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0385,WIRE-NO. 8 ,04833 ,0770 ,LF ,1017.00 , 02577 , 06/22/2020,0.92 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0380,WIRE-NO. 12 ,04832 ,0760 ,LF ,477.00 , 02577 , 06/22/2020,0.74 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0365,FUSED CONNECTOR KIT ,04780 ,0730 ,EACH ,6.00 , 02577 , 06/22/2020,224.92 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0340,BRACKET 10 FT ,04723 ,0680 ,EACH ,3.00 , 02577 , 06/22/2020,496.28 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0335,POLE 30 FT MTG HT ,04700 ,0670 ,EACH ,3.00 , 02577 , 06/22/2020,1428.10 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0004,0315,INSTALL LED BEACON-12 IN ,20408ES835 ,0630,EACH,12.00 , 02577 , 06/22/2020,123.05 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0195,SBM ALUM SHEET SIGNS .080 IN ,06406 ,0390,SQFT,36.77 , 02960 , 06/22/2020,15.00 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,JAG INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0200,SBM ALUM SHEET SIGNS .125 IN ,06407 ,0400,SQFT,22.93 , 02960 , 06/22/2020,16.00 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,JAG INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0205,STEEL POST TYPE 1 ,06410 ,0410 ,LF ,151.00 , 02960 , 06/22/2020,10.00 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,JAG INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0240,REMOVE SIGN ,21373ND ,0480 ,EACH ,2.00 , 02960 , 06/22/2020,25.00 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,JAG INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0245,REMOVE AND RELOCATE SIGN ASSEMBLY ,22400NN ,0490,EACH,1.00 , 02960 , 06/22/2020,100.00 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,JAG INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0260,BARCODE SIGN INVENTORY ,24631EC ,0520 ,EACH ,11.00 , 02960 , 06/22/2020,20.00 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,JAG INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0004,0305,MESSENGER-10800 LB ,04885 ,0610 ,LF ,395.00 , 02577 , 06/22/2020,6.58 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0385,WIRE-NO. 8 ,04833 ,0770 ,LF ,1110.00 , 02577 , 06/23/2020,0.92 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0005,0355,LIGHTING CONTROL EQUIPMENT ,04761 ,0710,EACH,1.00 , 02577 , 06/23/2020,22116.73 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0004,0325,INSTALL-BEACON CONTROLLER-2 CIRCUIT ,24526ED ,0650,EACH,1.00 , 02577 , 06/23/2020,3584.59 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0004,0300,CABLE-NO. 14/5C ,04844 ,0600 ,LF ,640.00 , 02577 , 06/23/2020,3.26 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0035,DELINEATOR FOR GUARDRAIL M/W ,01982 ,0070,EACH,17.00 , 02960 , 06/24/2020,8.00 ,"KY 9 Grayson spur intersection",1,+0.000 , +0.000 ,JAG INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0065,GUARDRAIL-STEEL W BEAM-S FACE ,02351 ,0130,LF ,612.50 , 02960 , 06/24/2020,16.50 ,"KY 9 Grayson spur intersection",1,+0.000 , +0.000 ,JAG INC,06/01/20,rpolley 194126,02280,0006 , HSIP 9010 (383) ,0906800091901,0002,0070,GUARDRAIL END TREATMENT TYPE 1 ,02367 ,0140,EACH,1.00 , 02960 , 06/24/2020,2400.00 ,"KY 9 Grayson spur intersection",1,+0.000 , +0.000 ,JAG INC,06/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0005,0400,MAINTAIN LIGHTING ,20410ED ,0800 ,LS ,0.25 , 02577 , 07/07/2020,3787.41 ,"KY 9 grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0005,0360,HPS LUMINAIRE ,04770 ,0720 ,EACH ,3.00 , 02577 , 07/09/2020,446.73 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0001,0030,ASPHALT MATERIAL FOR TACK NON-TRACKING ,24970EC ,0060,TON ,-2.73,00360, 07/14/2020,635.00 ,"Grayson spur" ,1 , +0.000 , +0.000 ,H G MAYS CORPORATION,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0001,0015,ASPHALT SEAL COAT ,00103 ,0030 ,TON ,1.73 , 00360 , 07/14/2020,533.00 ,"Grayson spur" ,1 , +0.000 , +0.000 ,H G MAYS CORPORATION,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0001,0030,ASPHALT MATERIAL FOR TACK NON-TRACKING ,24970EC ,0060,TON ,1.00,00360 , 07/14/2020,635.00 ,"Grayson spur" ,2 , +0.000 , +0.000 ,H G MAYS CORPORATION,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0005,0400,MAINTAIN LIGHTING ,20410ED ,0800 ,LS ,0.50 , 02577 , 07/15/2020,3787.41 ,"Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0004,0330,REMOVE SIGNAL EQUIPMENT ,24955ED ,0660,EACH ,1.00 , 02577 , 07/15/2020,3137.10 ,"Grayson spur" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,8003,PAVE STRIPING-THERMO-6 IN Y ,06543 ,8003,LF ,224.00 , 02280 , 07/16/2020,5.00 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,07/01/20,bgillum 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,8002,PAVE STRIPING-THERMO-6 IN W ,06542 ,8002,LF ,678.00 , 02280 , 07/16/2020,5.00 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,07/01/20,bgillum 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,0275,PAVE STRIPING-SPRAY THERMO-6 IN W ,24995EC ,0550,LF ,-678.00 , 00370 , 07/16/2020,5.00 ,"seee note" ,1 , +0.000 , +0.000 ,CENTRAL SEAL COMPANY,07/01/20,bgillum 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,0280,PAVE STRIPING-SPRAY THERMO-6 IN Y ,24996EC ,0560,LF ,-224.00 , 02280 , 07/16/2020,5.00 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,07/01/20,bgillum 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,0280,PAVE STRIPING-SPRAY THERMO-6 IN Y ,24996EC ,0560,LF ,224.00 , 00370 , 07/16/2020,5.00 ,"Grayson spur" ,1 , +0.000 , +0.000 ,CENTRAL SEAL COMPANY,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,0275,PAVE STRIPING-SPRAY THERMO-6 IN W ,24995EC ,0550,LF ,678.00 , 00370 , 07/16/2020,5.00 ,"Grayson spur" ,1 , +0.000 , +0.000 ,CENTRAL SEAL COMPANY,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,0265,PAVE MARK THERMO CHEVRON ,24679ED ,0530,SQFT,76.00 , 02761 , 07/16/2020,5.25 ,"Grayson spur" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,0255,REMOVE THERMOPLASTIC ARROWS ,23875NC ,0510,EACH,3.00 , 02761 , 07/16/2020,105.00 ,"Grayson spur" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,0250,PAVE MARKING-THERMO YIELD BAR-36 IN ,22520EN ,0500,LF ,12.00 , 02761 , 07/16/2020,38.50 ,"Grayson spur" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,0215,PAVE STRIPING-THERMO-12 IN W ,06546 ,0430,LF ,145.00 , 02761 , 07/16/2020,4.50 ,"Grayson spur" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,0220,PAVE MARKING-DOTTED LANE EXTEN (6 INCH WIDTH),06572 ,0440,LF ,62.00,02761,07/16/2020,2.25 ,"Grayson spur" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,0225,PAVE MARKING-THERMO ONLY ,06576 ,0450,EACH,6.00 , 02761 , 07/16/2020,115.00 ,"Grayson spur" ,1 , +0.000 , +0.000 ,R & B SEALING & STRIPING OF ROUTE 10 LLC,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0002,0115,SHOULDER RUMBLE STRIPS ,02696 ,0230 ,LF ,450.00 , 00131 , 07/17/2020,15.00 ,"Grayson spur" ,1 , +0.000 , +0.000 ,M & M SERVICES CO INC,07/01/20,rpolley 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0005,0400,MAINTAIN LIGHTING ,20410ED ,0800 ,LS ,-0.75 , 02577 , 07/27/2020,3787.41 ,"overran" ,1 , +0.000 , +0.000 ,T E M GROUP INC & SUBSIDIARY,07/01/20,tgose 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0005,0390,REMOVE LIGHTING ,04940 ,0780 ,LS ,1.00 , 02280 , 07/27/2020,726.04 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,07/01/20,bgillum 194126,02280,0007 , HSIP 9010 (383) ,0906800091901,0005,0400,MAINTAIN LIGHTING ,20410ED ,0800 ,LS ,1.00 , 02280 , 07/27/2020,3787.41 ,"see note" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,07/01/20,bgillum 194126,02280,0008 , HSIP 9010 (383) ,0906800091901,0002,0220,PAVE MARKING-DOTTED LANE EXTEN (6 INCH WIDTH),06572 ,0440,LF ,63.00,02280,07/28/2020,2.25 ,"grayson spur" ,2 , +0.000 , +0.000 ,A S L EXCAVATING INC,07/01/20,rpolley 194126,02280,0008 , HSIP 9010 (383) ,0906800091901,0002,0220,PAVE MARKING-DOTTED LANE EXTEN (6 INCH WIDTH),06572 ,0440,LF ,-62.00,02280,07/28/2020,2.25 ,"grayson spur" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,07/01/20,rpolley 194126,02280,0008 , HSIP 9010 (383) ,0906800091901,0002,0270,REMOVE PAVEMENT MARKER ,24880EC ,0540 ,EACH ,5.00 , 02280 , 08/07/2020,50.00 ,"KY 9 Grayson spur" ,1 , +0.000 , +0.000 ,A S L EXCAVATING INC,08/01/20,rpolley