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  • AMENDMENT OF SOLICIT A TION/MODIFICA TION …app.ocp.dc.gov/pdf/DCKA-2011-B-0059_amd3.pdfI.. AMENDMENT OF SOLICIT A TION/MODIFICA TION OF CONTRACT 1. Contract Number Page of Pages
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I .. AMENDMENT OF SOLICIT ATION/MODIFICA TION OF CONTRACT 1. Contract Number Page of Pages DCKA-2011-B-0059 1 I 90 2. Amendment/Modification Number 13. Effective Date I. Requisition/Purchase Request No. 5. Solicitation Caption 3 4/18/2011 N/A FY11 Federal-Aid Citywide Pavement 6. Issued By: DDOT Codel Office of Contracting and Procurement Procurement Support Branch 2000 14th Street, N.W., 6th Floor 2000 14th Street, N.W., 3rd Floor Washington, D.C. 20009 Washington, DC 20009 8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No. DCKA-2011-B-0059 9B. Dated (See Item 11) 4/27/2011 10A. Modification of Contract/Order No. 10B. Dated (See Item 13) Codel I FacilityI 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS .-JThe above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers LJ is extended. is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15, and returning copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation and amendment number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESUL T IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 12. Accounting and Appropriation Data (If Required) 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14 A. This change order is issued pursuant to: (Specify Authority) The changes set forth in Item 14 are made in the contract/order no. in item 10A. B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriation date, etc.) set forth in item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2. C. This supplemental agreement is entered into pursuant to authority of: D. Other (Specify type of modification and authority) E.IMPORTANT: Contractor LJ is not, is required to sign this document and return 1 copies to the issuing office. 14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.) QUESTIONS AND ANSWERS - PRE-BID CONFERENCE APRIL 08, 2011 ATTACHED ARE THE QUESTIONS AND ANSWERS FROM PRE-BID CONFERENCE ON APRIL 08, 2011 PAY ITEM SCHEDULE DELETE Pay Item Schedule Pages 1 thru 87 in their entirety and REPLACE with revised Pay Item SCHEDULE pages 1 thru 87 attached with this amendment. Exceptas providedherein,all terms and conditionsof the document referencedin Item (9A or 10A)remain unchangedand in full force and effect 15A. Nameand Title of Signer (Typeor print) 16A. Nameof ContractingOfficer Jerry M. Carter 15B. Nameof Contractor 15C. Date Signed 16' District of Columbia 11;-, ;;;;d (Signature of person authorized to sign) Ly . rnlffi"",Offiffi') 0 V

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Page 1: AMENDMENT OF SOLICIT A TION/MODIFICA TION …app.ocp.dc.gov/pdf/DCKA-2011-B-0059_amd3.pdfI.. AMENDMENT OF SOLICIT A TION/MODIFICA TION OF CONTRACT 1. Contract Number Page of Pages

I..

AMENDMENT OF SOLICIT ATION/MODIFICA TION OF CONTRACT1. Contract Number Page of PagesDCKA-2011-B-0059 1 I 90

2. Amendment/Modification Number

13. Effective Date I. Requisition/Purchase Request No.5. Solicitation Caption

3 4/18/2011 N/A FY11 Federal-Aid Citywide Pavement6. Issued By: DDOT Codel

Office of Contracting and Procurement Procurement Support Branch2000 14th Street, N.W., 6th Floor 2000 14th Street, N.W., 3rd FloorWashington, D.C. 20009 Washington, DC 20009

8. Name and Address of Contractor (No. Street, city, country, state and ZIP Code) 9A. Amendment of Solicitation No.DCKA-2011-B-0059

9B. Dated (See Item 11)4/27/201110A. Modification of Contract/Order No.

10B. Dated (See Item 13)Codel I FacilityI

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

.-JThe above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers LJ is extended. is not extended.Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the

following methods: (a) By completing Items 8 and 15, and returning copies of the amendment: (b) By acknowledging receipt of thisamendment on each copy of the offer submitted; or (c) By separate letter or fax which includes a reference to the solicitation andamendment number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS

PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESUL T IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to changean offer already submitted, such change may be made by letter or fax, provided each letter or telegram makes reference to thesolicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting and Appropriation Data (If Required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14

A. This change order is issued pursuant to: (Specify Authority)The changes set forth in Item 14 are made in the contract/order no. in item 10A.

B. The above numbered contract/order is modified to reflect the administrative changes (such as changes in paying office, appropriationdate, etc.) set forth in item 14, pursuant to the authority of 27 DCMR, Chapter 36, Section 3601.2.C. This supplemental agreement is entered into pursuant to authority of:

D. Other (Specify type of modification and authority)

E.IMPORTANT: Contractor LJ is not, is required to sign this document and return 1 copies to the issuing office.

14. Description of amendment/modification (Organized by UCF Section headings, including solicitation/contract subject matter where feasible.)

QUESTIONS AND ANSWERS - PRE-BID CONFERENCE APRIL 08, 2011

ATTACHED ARE THE QUESTIONS AND ANSWERS FROM PRE-BID CONFERENCE ON APRIL 08, 2011

PAY ITEM SCHEDULE

DELETE Pay Item Schedule Pages 1 thru 87 in their entirety and REPLACE with revised Pay ItemSCHEDULE pages 1 thru 87 attached with this amendment.

Exceptas providedherein,all terms and conditionsof the documentreferencedin Item (9Aor 10A)remainunchangedand in full forceand effect15A.NameandTitle of Signer (Typeor print) 16A.Nameof ContractingOfficer

JerryM. Carter15B.Nameof Contractor 15C.DateSigned

16' Districtof Columbia 11;-, ;;;;d(Signatureofperson authorized to sign) Ly . rnlffi"",Offiffi')

0 V

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ATTACHMENTS AMENDMENT NO. 3 – DCKA-2011-B-0059

RESPONSE TO QUESTIONS FROM PROSPECTIVE BIDDERS – APRIL 13 2011

1. Q - On page 46 of the provided Specifications, Item 612003 -Emergency Mobilization States that “the unit of measurement for Emergency Mobilization will be per each emergency work order”, while on the Bid Forms and Proposal on pages 15, 50, 67, and 85, Emergency Mobilization is a Lump Sum item. Which one from those two will be used as the basis or unit of measurement for emergency mobilization? A – The unit of measurement for Emergency Mobilization shall be “Each”. The Bid Forms have been revised to reflect the change.

2. Q - Can the DDOT please provide a quantity or estimated percentage of the various roadway systems (i.e. Freeway/Expressway, Major Arterial, Collector, etc.) so we can determine the appropriate PG graded asphalt cement (and cost of) to include in our bid for each mix type required in the proposal. A -

• Interstate 2.97% • Other Freeways & Expressways 3.77% • Principal Arterial 27.06% • Minor Arterial 36.57% • Collector 26.63%

3. Q - Can DC provide the schedule of values (pages 1-87) available in electronic format (excel) in

order to facilitate submittal of bid? A – Bids shall be submitted using the Bid Forms issued by the Contracting Office

4. Q - If a DBE bids the project as a prime contractor, do they have to self perform any work or can they simply sub contract everything with other companies. A – In order for a Prime Contractor to receive DBE Participation credit (whether or not the Prime is a DBE), the work must be performed by a DBE in good standing under the federal requirements for the DBE program. That said, a DBE Prime will receive credit for self-performing the duties, sub-contracting the work out to another certified DBE, or sub-contracting the work out to a majority owned firm that then hired a DBE firm as a third tear subcontractor. However, a Prime (DBE or NonDBE) who subcontracts the work to a majority owned firm will not receive DBE participation credit for the portion of the work that is not performed by a DBE.

5. Q - Confirm what the levels of both the Bid and the Performance Bond. In the Pre-bid it was stated that the bid bond must include the total of base and all four option years, is this correct? What is the limit of the performance bond (in the same regard)? A – The bid bond is included in the bid form and proposals when you submit your bids you have no performance bond yet.

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6. Q - Will shop drawings be required for any of the work in this project?

A – Shop Drawings will not be required for any work in this project.

7. Q - Confirm that DDOT is requesting that the first 15,000 tons of millings go to 4901 Shephard Road. A – The Contractor to dispose of all milled material.

8. Q - If traffic control is lump sum, please provide the governing specifications for each location, will this include flaggers, more than 8 signs, crash truck, lights, days, nights, etc.? A – This is an IDIQ (Indefinite Delivery Indefinite Quantity) contract; please refer to SP 20 of the Specifications.

9. Q - The bid specifications say to supply the DBE Plan within 5 days of bid-opening, is this correct or does DDOT want the plan with the bid submission documents. A - Five days after bid opening if you are the lowest responsible bidder

10. Q - What percent can the contractor realize a guarantee not to exceed before DC will pay additional cost for weekend or night work? A – There is no additional cost for weekend and night work

11. Q - Will you allow RAP from approved VDOT/DDOT/MDOT source stockpile in lieu of a specific stockpile derived only from DC roadways? A – See above amendments to the Specifications.

12. Q - Can DDOT tell us why the quantities appear to be drastically different in the base year verses all option years? A – DDOT forecasts the budget and work amount for the Option Years to be higher than the Base Year

13. Q - Is this a typo? Example is 200sy of Slurry Seal in base year, and 25,000 for option years? This is only an example, many other items are this such as Asphalt Profile Milling, etc. A – This is not a typo

14. Q - Can DDOT tell us how many work order tickets are issued on an average month under the current contract? A – DDOT cannot tell how many work locations are issued on a n average.

15. Q - Will DDOT consider extending the bid date one week in order to allow for more qualified DBE sub contractors to be contacted and involved in this bid invitation? A – The bid-opening date is extended.

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SPECIFICATIONS   SP 40 under DESCRIPTION, paragraph 4 should read as follows: “For a surface course the contractor shall have a designated crushed Recycled Asphalt Pavement (RAP) stock pile for DDOT projects. The RAP shall be free of deleterious material and crushed to 3/8 inch maximum nominal size as noted in the table below. The total amount of RAP in the mix shall not exceed 15% by weight of total mix.”

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REVISED PAY ITEM SCHEDULE – CONSISTING OF 87 PAGES District Department of Transportation PAGE: 1 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 BASE YEAR CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |000003 Employee Training| | | 0010| | 1040.000| | | |HR | . | . ------------------------------------------------------------------------------- |000506 Unassigned | | | 0020|Special Item -EACH - | 5.000| | |EMERGENCY MOBILIZATION |EACH | | |ITEM 612 003 | | . | . ------------------------------------------------------------------------------- |000509 Unassigned | | | 0030|Special Item -LF - | 5000.000| | |CRACK SEALING ITEM 405 |LF | | |007 | | . | . ------------------------------------------------------------------------------- |202002 Common Excavation | | | 0040| | 500.000| | | |CY | . | . ------------------------------------------------------------------------------- |202004 Hard Surface | | | 0050|Pavement Excavation | 50.000| | | |CY | . | . ------------------------------------------------------------------------------- |202008 Stripping | | | 0060|Excavation | 50.000| | | |CY | . | . ------------------------------------------------------------------------------- |204002 Embankment Fill | | | 0070| | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |204004 Borrow Embankment | | | 0080|Fill | 50.000| | | |CY | . | . ------------------------------------------------------------------------------- |207002 Trench Excavation | | | 0090|and Backfill | 74.000| | | |CY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 2 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |207004 Trench Undercut | | | 0100|Excavation | 55.000| | | |CY | . | . ------------------------------------------------------------------------------- |207006 Gravel for Trench | | | 0110|Undercut | 65.000| | | |CY | . | . ------------------------------------------------------------------------------- |207008 Borrow Trench | | | 0120|Backfill | 65.000| | | |CY | . | . ------------------------------------------------------------------------------- |207991 Trench Excavation | | | 0130|and Backfill Special | 25.000| | |Item - CY - FLOWABLE |CY | | |BACKFILL ITEM 207 009 | | . | . ------------------------------------------------------------------------------- |209002 Aggregate Base | | | 0140|Course | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |212002 Test Pit | | | 0150| | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |302002 Valve Casing | | | 0160| | 4.000| | | |EACH | . | . ------------------------------------------------------------------------------- |305002 Ductile Iron Pipe,| | | 0170|4 - 8 Inch | 85.000| | | |LF | . | . ------------------------------------------------------------------------------- |305018 Extra Fittingd - | | | 0180|Contractor Furnished | 48.000| | | |LBS | . | . ------------------------------------------------------------------------------- |306002 Gate Butterfly | | | 0190|Valve, 3 - 12 Inch | 3.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 3 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |307002 Set Fire Hydrant | | | 0200| | 1.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307004 Relocate Fire | | | 0210|Hydrant | 1.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307006 Adjust Fire | | | 0220|Hydrant | 3.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307008 Furnish Fire | | | 0230|Hydrant | 1.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307010 Convert Fire | | | 0240|Hydrant | 3.000| | | |EACH | . | . ------------------------------------------------------------------------------- |309002 Sewer Manhole on | | | 0250|Sewer 48 Inch and Less | 19.000| | |Dia. |VLF | . | . ------------------------------------------------------------------------------- |309004 Sewer Manhole on | | | 0260|Sewer Greater Than 48 In | 4.000| | |Dia. |VLF | . | . ------------------------------------------------------------------------------- |310002 Standard Basin | | | 0270| | 6.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310004 Standard Double | | | 0280|Basin | 3.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310008 Basin Connect PCC | | | 0290|Pipe, Class III, 15 Inch | 50.000| | | |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 4 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |310010 Basin Connect PCC | | | 0300|Pipe, Class III, 18 Inch | 100.000| | | |LF | . | . ------------------------------------------------------------------------------- |310016 Type S Basin | | | 0310| | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310018 Double Type S | | | 0320|Basin | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310020 Triple Type S | | | 0330|Basin | 1.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310991 Catch Basins | | | 0340|Connecting Pipe Special | 750.000| | |Item - LF - CLEAN PCC |LF | | |PIPE ITEM 310 063 | | . | . ------------------------------------------------------------------------------- |311002 Adjust | | | 0350|Sewer-Water-Utility | 50.000| | |Manhole Frame |EACH | . | . ------------------------------------------------------------------------------- |311004 Reset | | | 0360|Sewer-Water-Utility | 10.000| | |Manhole Frame |EACH | . | . ------------------------------------------------------------------------------- |311006 Adjust Drop Inlet | | | 0370|Frame | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311008 Reset Drop Inlet | | | 0380|Frame | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311010 Adjust Standard | | | 0390|Basin Top | 10.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 5 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |311014 Furnish Inlet | | | 0400|Frame and Grate | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311016 Furnish | | | 0410|Sewer-Water Manhole | 2.000| | |Frame |EACH | . | . ------------------------------------------------------------------------------- |311018 Furnish Basin Top | | | 0420| | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311020 Manhole Adapter | | | 0430|Ring | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311022 Rebuild | | | 0440|Sewer-Water Manhole | 20.000| | | |VLF | . | . ------------------------------------------------------------------------------- |311024 Rebuild Standard | | | 0450|Basin | 15.000| | | |CY | . | . ------------------------------------------------------------------------------- |311026 Replace Existing | | | 0460|Basin with Double Basin | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311028 Replace Existing | | | 0470|Basin with Triple Basin | 1.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311030 Replace Existing | | | 0480|Basin w Double Type "S" | 2.000| | |Basin |EACH | . | . ------------------------------------------------------------------------------- |311032 Replace Existing | | | 0490|Basin w Triple Type "S" | 1.000| | |Basin |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 6 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 PROJECT(S): KA2011B0059 KA2011B0059-1 KA2011B0059-2 OTHERS CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |311991 Adjust, | | | 0500|Rebuild&Replace | 10.000| | |Manhole&Catchbasin- |EACH | | |Special Item -EA- CLEAN | | | |SEWER STRUCTURES ITEM | | | |311 065 | | . | . ------------------------------------------------------------------------------- |311991 Adjust, | | | 0510|Rebuild&Replace | 2.000| | |Manhole&Catchbasin- |EACH | | |Special Item -EA- | | | |REPLACE EXISTING BASIN | | | |WITH DOUBLE WATER | | | |QUALITY BASIN ITEM 311 | | | |025 | | . | . ------------------------------------------------------------------------------- |312002 Replace | | | 0520|Sewer-Water Manhole | 25.000| | |Frame |EACH | . | . ------------------------------------------------------------------------------- |312004 Replace Conical | | | 0530|Shaped Water Valve | 2.000| | |Casing |EACH | . | . ------------------------------------------------------------------------------- |312006 Replace Standard | | | 0540|Basin Top | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |313002 Abandon Basin | | | 0550|Connecting Pipe | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |313004 Abandon Sewer | | | 0560|Manhole | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |314004 PCC Pipe, Class | | | 0570|III, Gasket, 15 Inch | 57.000| | | |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 7 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |314006 PCC Pipe, Class | | | 0580|III, Gasket, 18 Inch | 55.000| | | |LF | . | . ------------------------------------------------------------------------------- |315004 Pipe Sewer TV | | | 0590|Inspection - LF - | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |400009 Asphalt | | | 0600|Construction Special | 750.000| | |Item -TON - WARM MIX |TON | | |ASPHALT ITEM 400 015 | | . | . ------------------------------------------------------------------------------- |402002 Superpave Base | | | 0610|Course, 19 mm | 100.000| | | |TON | . | . ------------------------------------------------------------------------------- |402004 Superpave Base | | | 0620|Course, 25 mm | 250.000| | | |TON | . | . ------------------------------------------------------------------------------- |402012 Sperrpave Surface | | | 0630|Course, 12.5 mm | 5000.000| | | |TON | . | . ------------------------------------------------------------------------------- |403002 Tack Coat | | | 0640| | 50000.000| | | |SY | . | . ------------------------------------------------------------------------------- |404002 Slurry Seal | | | 0650| | 2000.000| | | |SY | . | . ------------------------------------------------------------------------------- |405993 Bituminous | | | 0660|Surface Treatment | 500.000| | |Special Item - SY - |SY | | |CHIP SEAL ITEM 405 003 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 8 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |405993 Bituminous | | | 0670|Surface Treatment | 500.000| | |Special Item - SY - |SY | | |CHIP SEAL WITH PAVING | | | |FABRIC ITEM 405 005 | | . | . ------------------------------------------------------------------------------- |405993 Bituminous | | | 0680|Surface Treatment | 2500.000| | |Special Item - SY - |SY | | |MICROSURFACING ITEM 405 | | | |009 | | . | . ------------------------------------------------------------------------------- |406991 Recycled Bitum. | | | 0690|Pavement as Base or | 500.000| | |leveling Course-Special |TON | | |Item -TON RECYCLED | | | |ASPHALT BASE COURSE ITEM | | | |406 003 | | . | . ------------------------------------------------------------------------------- |406991 Recycled Bitum. | | | 0700|Pavement as Base or | 500.000| | |leveling Course-Special |TON | | |Item -TON RECYCLED | | | |ASPHALT SURFACE COURSE | | | |ITEM 406 005 | | . | . ------------------------------------------------------------------------------- |407004 Temporary AC, | | | 0710|Superpave Surface Course,| 250.000| | |9.5 mm |TON | . | . ------------------------------------------------------------------------------- |409002 Asphalt Patching, | | | 0720|Superpave Surface Course,| 150.000| | |12.5 mm |TON | . | . ------------------------------------------------------------------------------- |501008 Reinforced PCC | | | 0730|Pavement, 10 Inch | 250.000| | | |SY | . | . ------------------------------------------------------------------------------- |501014 Extra Welded Wire | | | 0740|Fabric, Style 66-46 | 100.000| | | |SY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 9 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |502010 PCC Base, 10 Inch | | | 0750| | 250.000| | | |SY | . | . ------------------------------------------------------------------------------- |504006 PCC | | | 0760|Driveway-Alley Entrance, | 50.000| | |7 Inch |SY | . | . ------------------------------------------------------------------------------- |505030 Anchor Bolts - | | | 0770|Paving | 250.000| | | |EACH | . | . ------------------------------------------------------------------------------- |506002 Repair PCC | | | 0780|Pavement | 50.000| | | |CY | . | . ------------------------------------------------------------------------------- |506004 Repair PCC Base | | | 0790| | 50.000| | | |CY | . | . ------------------------------------------------------------------------------- |506008 Repair PCC | | | 0800|Driveway-Alley Entrance | 50.000| | | |CY | . | . ------------------------------------------------------------------------------- |601002 PCC Bus Stop Pad | | | 0810| | 50.000| | | |CY | . | . ------------------------------------------------------------------------------- |601991 Incidental | | | 0820|Concrete Construction | 20.000| | |Special Item - CY - |CY | | |REPAIR/REPLACE MEDIAN | | | |ISLAND | | . | . ------------------------------------------------------------------------------- |601991 Incidental | | | 0830|Concrete Construction | 50.000| | |Special Item - CY - |CY | | |REPAIR/REPLACE PCC BUS | | | |STOP PAD | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 10 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |602991 Minor Structures | | | 0840|Special Item - CY - | 5.000| | |REPAIR/REPLACE PCC WALL |CY | | |/ STEPS / COPING | | . | . ------------------------------------------------------------------------------- |603002 Underdrain Pipe, | | | 0850|4 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |603004 Underdrain Pipe, | | | 0860|6 Inch | 100.000| | | |LF | . | . ------------------------------------------------------------------------------- |603006 Underdrain Pipe, | | | 0870|8 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |603010 Underdrain | | | 0880|Connect Pipe, 4 Inch | 50.000| | | |LF | . | . ------------------------------------------------------------------------------- |603014 Underdrain | | | 0890|Connect Pipe, 8 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |603993 Underdrain | | | 0900|Special Item - VLF - | 25.000| | |UNDERDRAIN PIPE RISER 4" |VLF | | |- 6" | | . | . ------------------------------------------------------------------------------- |605002 W Beam Guiderail | | | 0910| | 100.000| | | |LF | . | . ------------------------------------------------------------------------------- |605042 Extra Guiderail | | | 0920|Components | 250.000| | | |LBS | . | . ------------------------------------------------------------------------------- |606002 Pavement | | | 0930|Profiling (Milling) | 50000.000| | | |SY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 11 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |607004 Chain Link Fence, | | | 0940|6 Ft. Ht. | 50.000| | | |LF | . | . ------------------------------------------------------------------------------- |607991 Misc. Fencing | | | 0950|Special Item - LF - | 10.000| | |FURNISH AND INSTALL |LF | | |ORNAMENTAL FENCE ITE M | | | |607 005 | | . | . ------------------------------------------------------------------------------- |608004 PCC Sidewalk, 4 | | | 0960|Inch | 750.000| | | |SY | . | . ------------------------------------------------------------------------------- |608016 Repair-Replace | | | 0970|PCC Sidewalk, 4 Inch | 500.000| | | |SY | . | . ------------------------------------------------------------------------------- |608020 Repair-Replace | | | 0980|Exposed Aggregate PCC | 50.000| | |Sidewalk |SY | . | . ------------------------------------------------------------------------------- |608032 Brick Sidewalk | | | 0990|Repair on PCC Base | 250.000| | | |SY | . | . ------------------------------------------------------------------------------- |608036 Block Sidewalk | | | 1000|Repair on PCC Base | 100.000| | | |SY | . | . ------------------------------------------------------------------------------- |608992 Sidwalks & | | | 1010|Driveway Special Item - | 50.000| | |SY - RUBBERRIZED |SY | | |SIDEWALK ITEM 608 015 | | . | . ------------------------------------------------------------------------------- |609002 PCC Curb and/or | | | 1020|Gutter | 25.000| | | |CY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 12 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609004 PCC Circular Curb | | | 1030|and/or Gutter | 25.000| | | |CY | . | . ------------------------------------------------------------------------------- |609024 PCC Mountable | | | 1040|Curb and Gutter, 10 to | 25.000| | |13 Inch Depth |LF | . | . ------------------------------------------------------------------------------- |609026 PCC Circular | | | 1050|Mountable Curb and | 25.000| | |Gutter, 10 to 13 Inch |LF | | |Depth | | . | . ------------------------------------------------------------------------------- |609050 Repair-Replace | | | 1060|PCC Curb and/or Gutter | 25.000| | | |CY | . | . ------------------------------------------------------------------------------- |609052 Repair-Replace | | | 1070|PCC Circular Curb and/or | 50.000| | |Gutter |CY | . | . ------------------------------------------------------------------------------- |609068 Furnish and Set | | | 1080|8"x12" Granite Straight | 50.000| | |Curb |LF | . | . ------------------------------------------------------------------------------- |609070 Furnish and Set | | | 1090|8"x12" Granite Circular | 50.000| | |Curb, Radius Under 1 0 |LF | | |Ft. | | . | . ------------------------------------------------------------------------------- |609072 Furnish and Set | | | 1100|8"x12" Granite Circular | 25.000| | |Curb, Radius 10-100 Ft. |LF | | | | | . | . ------------------------------------------------------------------------------- |609074 Furnish and Set | | | 1110|8"x12" Granite Circular | 50.000| | |Curb, Radius Over 10 0 |LF | | |Ft. | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 13 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609086 Reset Stone Curb | | | 1120| | 850.000| | | |LF | . | . ------------------------------------------------------------------------------- |609088 Adjust Stone Curb | | | 1130| | 75.000| | | |LF | . | . ------------------------------------------------------------------------------- |609200 PCC | | | 1140|Wheelchair/Bicycle Ramp | 35.000| | |- New Construction |EACH | . | . ------------------------------------------------------------------------------- |609202 PCC | | | 1150|Wheelchair/Bicycle Ramp | 35.000| | |- Existing Construction |EACH | | | | | . | . ------------------------------------------------------------------------------- |609500 Brick Gutter | | | 1160| | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 1170|Paved Flume Special Item | 250.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB ITEM 609 | | | |015 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 1180|Paved Flume Special Item | 100.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |10FT - 100 FT ITEM 609 | | | |019 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 14 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 1190|Paved Flume Special Item | 100.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |<10FT ITEM 609 017 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 1200|Paved Flume Special Item | 50.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |>100FT ITEM 609 021 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 1210|Paved Flume Special Item | 200.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG GUTTER WITH | | | |BRIC K GUTTER ITEM 609 | | | |025 | | . | . ------------------------------------------------------------------------------- |610008 Hydroseed with 4 | | | 1220|Inch Topsoil | 250.000| | | |SY | . | . ------------------------------------------------------------------------------- |610018 Sod with 3 Inch | | | 1230|Topsoil | 50.000| | | |SY | . | . ------------------------------------------------------------------------------- |611004 Remove Tree and | | | 1240|Stump 6 to 12 Inch Dia. | 3.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611006 Remove Tree and | | | 1250|Stump 12 to 18 Inch Dia. | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611008 Remove Tree and | | | 1260|Stump 18 to 24 Inch Dia. | 2.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 15 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |611010 Remove Tree and | | | 1270|Stump 24 to 30 Inch Dia. | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611012 Remove Tree and | | | 1280|Stump 30 to 36 Inch Dia. | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611014 Remove Tree and | | | 1290|Stump 36 to 42 Inch Dia. | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611016 Remove Tree and | | | 1300|Stump over 42 Inch Dia. | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611036 Remove Tree | | | 1310|Stumps, All Sizes | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611074 Wire Mesh Tree | | | 1320|Guard | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |612002 Mobilization | | | 1330| |LUMP |LUMP | | | | | . ------------------------------------------------------------------------------- |614002 PCC Median | | | 1340|Barrier | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |616001 Maintenance of | | | 1350|Highway Traffic |LUMP |LUMP | | | | | . ------------------------------------------------------------------------------- |616006 Remove Lane | | | 1360|Markings | 250.000| | | |SF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 16 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616030 Single-Faced | | | 1370|White Raised Reflective | 50.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616032 Single-Faced | | | 1380|Yellow Raised Reflective | 50.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616034 Double-Faced | | | 1390|White Raised Reflective | 50.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616036 Double-Faced | | | 1400|Yellow Raised Reflective | 50.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616040 Thermoplastic | | | 1410|Pavement Marking, 4 Inch | 7500.000| | | |LF | . | . ------------------------------------------------------------------------------- |616042 Thermoplastic | | | 1420|Pavement Marking, 4 Inch | 1000.000| | |Dash |LF | . | . ------------------------------------------------------------------------------- |616044 Thermoplastic | | | 1430|Pavement Marking, 6 Inch | 10000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616050 Thermoplastic | | | 1440|Pavement Marking, 12 | 2500.000| | |Inch |LF | . | . ------------------------------------------------------------------------------- |616052 Thermoplastic | | | 1450|Pavement Letter | 25.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616054 Thermoplastic | | | 1460|Pavement Arrow | 25.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 17 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616056 Thermoplastic | | | 1470|Pavement Diamond | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616060 Painted Lane | | | 1480|Marking, 4 Inch | 10000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616110 PORTABLE | | | 1490|CHANGABLE MESSAGE SIGN | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616122 Steel Protection | | | 1500|Plate | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616993 Traffic Control | | | 1510|Special Item - HR - | 1000.000| | |TRUCK MOUNTED ATTENUATOR |HR | | | | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 1520|Special Item - LF - | 250.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 12 INCH ITE M 616 | | | |061 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 1530|Special Item - LF - | 150.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 24 INCH ITE M 616 | | | |063 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 1540|Special Item - LF - | 200.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 4 INCH ITEM 616 057 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 18 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616994 Traffic Control | | | 1550|Special Item - LF - | 250.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 6 INCH ITEM 616 059 | | . | . ------------------------------------------------------------------------------- | | | BASE YEAR TOTAL | . ------------------------------------------------------------------------------- OPTION YEAR ONE ------------------------------------------------------------------------------- |000003 Employee Training | | | 1560| | 3000.000| | | |HR | . | . ------------------------------------------------------------------------------- |000506 Unassigned | | | 1570|Special Item -EACH - | 5.000| | |EMERGENCY MOBILIZATION |EACH | | |ITEM 612 003 | | . | . ------------------------------------------------------------------------------- |000509 Unassigned | | | 1580|Special Item -LF - | 100000.000| | |CRACK SEALING ITEM 405 |LF | | |007 | | . | . ------------------------------------------------------------------------------- |202002 Common Excavation | | | 1590| | 1000.000| | | |CY | . | . ------------------------------------------------------------------------------- |202004 Hard Surface | | | 1600|Pavement Excavation | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |202008 Stripping | | | 1610|Excavation | 50.000| | | |CY | . | . ------------------------------------------------------------------------------- |204002 Embankment Fill | | | 1620| | 1000.000| | | |CY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 19 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |204004 Borrow Embankment | | | 1630|Fill | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |207002 Trench Excavation | | | 1640|and Backfill | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |207004 Trench Undercut | | | 1650|Excavation | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |207006 Gravel for Trench | | | 1660|Undercut | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |207008 Borrow Trench | | | 1670|Backfill | 150.000| | | |CY | . | . ------------------------------------------------------------------------------- |207991 Trench Excavation | | | 1680|and Backfill Special | 25.000| | |Item - CY - FLOWABLE |CY | | |BACKFILL ITEM 207 009 | | . | . ------------------------------------------------------------------------------- |209002 Aggregate Base | | | 1690|Course | 2000.000| | | |CY | . | . ------------------------------------------------------------------------------- |212002 Test Pit | | | 1700| | 20.000| | | |EACH | . | . ------------------------------------------------------------------------------- |302002 Valve Casing | | | 1710| | 25.000| | | |EACH | . | . ------------------------------------------------------------------------------- |305002 Ductile Iron Pipe,| | | 1720|4 - 8 Inch | 175.000| | | |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 20 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |305018 Extra Fittingd - | | | 1730|Contractor Furnished | 50.000| | | |LBS | . | . ------------------------------------------------------------------------------- |306002 Gate Butterfly | | | 1740|Valve, 3 - 12 Inch | 16.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307002 Set Fire Hydrant | | | 1750| | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307004 Relocate Fire | | | 1760|Hydrant | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307006 Adjust Fire | | | 1770|Hydrant | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307008 Furnish Fire | | | 1780|Hydrant | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307010 Convert Fire | | | 1790|Hydrant | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |309002 Sewer Manhole on | | | 1800|Sewer 48 Inch and Less | 45.000| | |Dia. |VLF | . | . ------------------------------------------------------------------------------- |309004 Sewer Manhole on | | | 1810|Sewer Greater Than 48 In | 30.000| | |Dia. |VLF | . | . ------------------------------------------------------------------------------- |310002 Standard Basin | | | 1820| | 13.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 21 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |310004 Standard Double | | | 1830|Basin | 21.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310008 Basin Connect PCC | | | 1840|Pipe, Class III, 15 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |310010 Basin Connect PCC | | | 1850|Pipe, Class III, 18 Inch | 100.000| | | |LF | . | . ------------------------------------------------------------------------------- |310016 Type S Basin | | | 1860| | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310018 Double Type S | | | 1870|Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310020 Triple Type S | | | 1880|Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310991 Catch Basins | | | 1890|Connecting Pipe Special | 750.000| | |Item - LF - CLEAN PCC |LF | | |PIPE ITEM 310 063 | | . | . ------------------------------------------------------------------------------- |311002 Adjust | | | 1900|Sewer-Water-Utility | 250.000| | |Manhole Frame |EACH | . | . ------------------------------------------------------------------------------- |311004 Reset | | | 1910|Sewer-Water-Utility | 100.000| | |Manhole Frame |EACH | . | . ------------------------------------------------------------------------------- |311006 Adjust Drop Inlet | | | 1920|Frame | 10.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 22 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |311008 Reset Drop Inlet | | | 1930|Frame | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311010 Adjust Standard | | | 1940|Basin Top | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311014 Furnish Inlet | | | 1950|Frame and Grate | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311016 Furnish | | | 1960|Sewer-Water Manhole | 2.000| | |Frame |EACH | . | . ------------------------------------------------------------------------------- |311018 Furnish Basin Top | | | 1970| | 500.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311020 Manhole Adapter | | | 1980|Ring | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311022 Rebuild | | | 1990|Sewer-Water Manhole | 25.000| | | |VLF | . | . ------------------------------------------------------------------------------- |311024 Rebuild Standard | | | 2000|Basin | 15.000| | | |CY | . | . ------------------------------------------------------------------------------- |311026 Replace Existing | | | 2010|Basin with Double Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311028 Replace Existing | | | 2020|Basin with Triple Basin | 10.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 23 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |311030 Replace Existing | | | 2030|Basin w Double Type "S" | 10.000| | |Basin |EACH | . | . ------------------------------------------------------------------------------- |311032 Replace Existing | | | 2040|Basin w Triple Type "S" | 10.000| | |Basin |EACH | . | . ------------------------------------------------------------------------------- |311991 Adjust, | | | 2050|Rebuild&Replace | 10.000| | |Manhole&Catchbasin- |EACH | | |Special Item -EA- CLEAN | | | |SEWER STRUCTURES ITEM | | | |311 065 | | . | . ------------------------------------------------------------------------------- |311991 Adjust, | | | 2060|Rebuild&Replace | 10.000| | |Manhole&Catchbasin- |EACH | | |Special Item -EA- | | | |REPLACE EXISTING BASIN | | | |WITH DOUBLE WATER | | | |QUALITY BASIN ITEM 311 | | | |025 | | . | . ------------------------------------------------------------------------------- |312002 Replace | | | 2070|Sewer-Water Manhole | 100.000| | |Frame |EACH | . | . ------------------------------------------------------------------------------- |312004 Replace Conical | | | 2080|Shaped Water Valve | 10.000| | |Casing |EACH | . | . ------------------------------------------------------------------------------- |312006 Replace Standard | | | 2090|Basin Top | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |313002 Abandon Basin | | | 2100|Connecting Pipe | 10.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 24 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |313004 Abandon Sewer | | | 2110|Manhole | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |314004 PCC Pipe, Class | | | 2120|III, Gasket, 15 Inch | 400.000| | | |LF | . | . ------------------------------------------------------------------------------- |314006 PCC Pipe, Class | | | 2130|III, Gasket, 18 Inch | 230.000| | | |LF | . | . ------------------------------------------------------------------------------- |315004 Pipe Sewer TV | | | 2140|Inspection - LF - | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |400009 Asphalt | | | 2150|Construction Special | 10000.000| | |Item -TON - WARM MIX |TON | | |ASPHALT ITEM 400 015 | | . | . ------------------------------------------------------------------------------- |402002 Superpave Base | | | 2160|Course, 19 mm | 5000.000| | | |TON | . | . ------------------------------------------------------------------------------- |402004 Superpave Base | | | 2170|Course, 25 mm | 5000.000| | | |TON | . | . ------------------------------------------------------------------------------- |402012 Sperrpave Surface | | | 2180|Course, 12.5 mm | 30000.000| | | |TON | . | . ------------------------------------------------------------------------------- |403002 Tack Coat | | | 2190| | 500000.000| | | |SY | . | . ------------------------------------------------------------------------------- |404002 Slurry Seal | | | 2200| | 25000.000| | | |SY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 25 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |405993 Bituminous | | | 2210|Surface Treatment | 10000.000| | |Special Item - SY - |SY | | |CHIP SEAL ITEM 405 003 | | . | . ------------------------------------------------------------------------------- |405993 Bituminous | | | 2220|Surface Treatment | 10000.000| | |Special Item - SY - |SY | | |CHIP SEAL WITH PAVING | | | |FABRIC ITEM 405 005 | | . | . ------------------------------------------------------------------------------- |405993 Bituminous | | | 2230|Surface Treatment | 100000.000| | |Special Item - SY - |SY | | |MICROSURFACING ITEM 405 | | | |009 | | . | . ------------------------------------------------------------------------------- |406991 Recycled Bitum. | | | 2240|Pavement as Base or | 2500.000| | |leveling Course-Special |TON | | |Item -TON RECYCLED | | | |ASPHALT BASE COURSE ITEM | | | |406 003 | | . | . ------------------------------------------------------------------------------- |406991 Recycled Bitum. | | | 2250|Pavement as Base or | 10000.000| | |leveling Course-Special |TON | | |Item -TON RECYCLED | | | |ASPHALT SURFACE COURSE | | | |ITEM 406 005 | | . | . ------------------------------------------------------------------------------- |407004 Temporary AC, | | | 2260|Superpave Surface Course,| 1000.000| | |9.5 mm |TON | . | . ------------------------------------------------------------------------------- |409002 Asphalt Patching, | | | 2270|Superpave Surface Course,| 500.000| | |12.5 mm |TON | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 26 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |501008 Reinforced PCC | | | 2280|Pavement, 10 Inch | 5000.000| | | |SY | . | . ------------------------------------------------------------------------------- |501014 Extra Welded Wire | | | 2290|Fabric, Style 66-46 | 100.000| | | |SY | . | . ------------------------------------------------------------------------------- |502010 PCC Base, 10 Inch | | | 2300| | 5000.000| | | |SY | . | . ------------------------------------------------------------------------------- |504006 PCC | | | 2310|Driveway-Alley Entrance, | 250.000| | |7 Inch |SY | . | . ------------------------------------------------------------------------------- |505030 Anchor Bolts - | | | 2320|Paving | 250.000| | | |EACH | . | . ------------------------------------------------------------------------------- |506002 Repair PCC | | | 2330|Pavement | 500.000| | | |CY | . | . ------------------------------------------------------------------------------- |506004 Repair PCC Base | | | 2340| | 1000.000| | | |CY | . | . ------------------------------------------------------------------------------- |506008 Repair PCC | | | 2350|Driveway-Alley Entrance | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |601002 PCC Bus Stop Pad | | | 2360| | 500.000| | | |CY | . | . ------------------------------------------------------------------------------- |601991 Incidental | | | 2370|Concrete Construction | 100.000| | |Special Item - CY - |CY | | |REPAIR/REPLACE MEDIAN | | | |ISLAND | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 27 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |601991 Incidental | | | 2380|Concrete Construction | 500.000| | |Special Item - CY - |CY | | |REPAIR/REPLACE PCC BUS | | | |STOP PAD | | . | . ------------------------------------------------------------------------------- |602991 Minor Structures | | | 2390|Special Item - CY - | 25.000| | |REPAIR/REPLACE PCC WALL |CY | | |/ STEPS / COPING | | . | . ------------------------------------------------------------------------------- |603002 Underdrain Pipe, | | | 2400|4 Inch | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |603004 Underdrain Pipe, | | | 2410|6 Inch | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |603006 Underdrain Pipe, | | | 2420|8 Inch | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |603010 Underdrain | | | 2430|Connect Pipe, 4 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |603014 Underdrain | | | 2440|Connect Pipe, 8 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |603993 Underdrain | | | 2450|Special Item - VLF - | 25.000| | |UNDERDRAIN PIPE RISER 4" |VLF | | |- 6" | | . | . ------------------------------------------------------------------------------- |605002 W Beam Guiderail | | | 2460| | 500.000| | | |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 28 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |605042 Extra Guiderail | | | 2470|Components | 250.000| | | |LBS | . | . ------------------------------------------------------------------------------- |606002 Pavement | | | 2480|Profiling (Milling) | 500000.000| | | |SY | . | . ------------------------------------------------------------------------------- |607004 Chain Link Fence, | | | 2490|6 Ft. Ht. | 200.000| | | |LF | . | . ------------------------------------------------------------------------------- |607991 Misc. Fencing | | | 2500|Special Item - LF - | 250.000| | |FURNISH AND INSTALL |LF | | |ORNAMENTAL FENCE ITE M | | | |607 005 | | . | . ------------------------------------------------------------------------------- |608004 PCC Sidewalk, 4 | | | 2510|Inch | 5000.000| | | |SY | . | . ------------------------------------------------------------------------------- |608016 Repair-Replace | | | 2520|PCC Sidewalk, 4 Inch | 10000.000| | | |SY | . | . ------------------------------------------------------------------------------- |608020 Repair-Replace | | | 2530|Exposed Aggregate PCC | 1000.000| | |Sidewalk |SY | . | . ------------------------------------------------------------------------------- |608032 Brick Sidewalk | | | 2540|Repair on PCC Base | 2500.000| | | |SY | . | . ------------------------------------------------------------------------------- |608036 Block Sidewalk | | | 2550|Repair on PCC Base | 1500.000| | | |SY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 29 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |608992 Sidwalks & | | | 2560|Driveway Special Item - | 2000.000| | |SY - RUBBERRIZED |SY | | |SIDEWALK ITEM 608 015 | | . | . ------------------------------------------------------------------------------- |609002 PCC Curb and/or | | | 2570|Gutter | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |609004 PCC Circular Curb | | | 2580|and/or Gutter | 150.000| | | |CY | . | . ------------------------------------------------------------------------------- |609024 PCC Mountable | | | 2590|Curb and Gutter, 10 to | 200.000| | |13 Inch Depth |LF | . | . ------------------------------------------------------------------------------- |609026 PCC Circular | | | 2600|Mountable Curb and | 200.000| | |Gutter, 10 to 13 Inch |LF | | |Depth | | . | . ------------------------------------------------------------------------------- |609050 Repair-Replace | | | 2610|PCC Curb and/or Gutter | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |609052 Repair-Replace | | | 2620|PCC Circular Curb and/or | 50.000| | |Gutter |CY | . | . ------------------------------------------------------------------------------- |609068 Furnish and Set | | | 2630|8"x12" Granite Straight | 1000.000| | |Curb |LF | . | . ------------------------------------------------------------------------------- |609070 Furnish and Set | | | 2640|8"x12" Granite Circular | 100.000| | |Curb, Radius Under 1 0 |LF | | |Ft. | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 30 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609072 Furnish and Set | | | 2650|8"x12" Granite Circular | 200.000| | |Curb, Radius 10-100 Ft. |LF | | | | | . | . ------------------------------------------------------------------------------- |609074 Furnish and Set | | | 2660|8"x12" Granite Circular | 50.000| | |Curb, Radius Over 10 0 |LF | | |Ft. | | . | . ------------------------------------------------------------------------------- |609086 Reset Stone Curb | | | 2670| | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |609088 Adjust Stone Curb | | | 2680| | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |609200 PCC | | | 2690|Wheelchair/Bicycle Ramp | 200.000| | |- New Construction |EACH | . | . ------------------------------------------------------------------------------- |609202 PCC | | | 2700|Wheelchair/Bicycle Ramp | 500.000| | |- Existing Construction |EACH | | | | | . | . ------------------------------------------------------------------------------- |609500 Brick Gutter | | | 2710| | 2000.000| | | |LF | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 2720|Paved Flume Special Item | 1000.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB ITEM 609 | | | |015 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 31 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 2730|Paved Flume Special Item | 200.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |10FT - 100 FT ITEM 609 | | | |019 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 2740|Paved Flume Special Item | 100.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |<10FT ITEM 609 017 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 2750|Paved Flume Special Item | 50.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |>100FT ITEM 609 021 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 2760|Paved Flume Special Item | 500.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG GUTTER WITH | | | |BRIC K GUTTER 609 025 | | . | . ------------------------------------------------------------------------------- |609994 Curb, Gutter, & | | | 2770|Paved Flume Special Item | 100.000| | |- EACH - INSTALL |EACH | | |DETECTABLE PAVERS WITH | | | |TRUNCATED DOMES ON | | | |EXISTING WHEELCHAIR RAMP | | . | . ------------------------------------------------------------------------------- |610008 Hydroseed with 4 | | | 2780|Inch Topsoil | 250.000| | | |SY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 32 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |610018 Sod with 3 Inch | | | 2790|Topsoil | 500.000| | | |SY | . | . ------------------------------------------------------------------------------- |611004 Remove Tree and | | | 2800|Stump 6 to 12 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611006 Remove Tree and | | | 2810|Stump 12 to 18 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611008 Remove Tree and | | | 2820|Stump 18 to 24 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611010 Remove Tree and | | | 2830|Stump 24 to 30 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611012 Remove Tree and | | | 2840|Stump 30 to 36 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611014 Remove Tree and | | | 2850|Stump 36 to 42 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611016 Remove Tree and | | | 2860|Stump over 42 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611036 Remove Tree | | | 2870|Stumps, All Sizes | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611074 Wire Mesh Tree | | | 2880|Guard | 100.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 33 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |612002 Mobilization | | | 2890| |LUMP |LUMP | | | | | . ------------------------------------------------------------------------------- |614002 PCC Median | | | 2900|Barrier | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616001 Maintenance of | | | 2910|Highway Traffic |LUMP |LUMP | | | | | . ------------------------------------------------------------------------------- |616006 Remove Lane | | | 2920|Markings | 1000.000| | | |SF | . | . ------------------------------------------------------------------------------- |616030 Single-Faced | | | 2930|White Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616032 Single-Faced | | | 2940|Yellow Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616034 Double-Faced | | | 2950|White Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616036 Double-Faced | | | 2960|Yellow Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616040 Thermoplastic | | | 2970|Pavement Marking, 4 Inch | 100000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616042 Thermoplastic | | | 2980|Pavement Marking, 4 Inch | 25000.000| | |Dash |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 34 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616044 Thermoplastic | | | 2990|Pavement Marking, 6 Inch | 50000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616050 Thermoplastic | | | 3000|Pavement Marking, 12 | 25000.000| | |Inch |LF | . | . ------------------------------------------------------------------------------- |616052 Thermoplastic | | | 3010|Pavement Letter | 500.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616054 Thermoplastic | | | 3020|Pavement Arrow | 500.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616056 Thermoplastic | | | 3030|Pavement Diamond | 250.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616060 Painted Lane | | | 3040|Marking, 4 Inch | 50000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616110 PORTABLE | | | 3050|CHANGABLE MESSAGE SIGN | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616122 Steel Protection | | | 3060|Plate | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616993 Traffic Control | | | 3070|Special Item - HR - | 1000.000| | |TRUCK MOUNTED ATTENUATOR |HR | | | | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 35 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616994 Traffic Control | | | 3080|Special Item - LF - | 250.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 12 INCH ITE M 616 | | | |061 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 3090|Special Item - LF - | 150.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 24 INCH ITE M 616 | | | |063 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 3100|Special Item - LF - | 1000.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 4 INCH ITEM 616 057 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 3110|Special Item - LF - | 1000.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 6 INCH ITEM 616 059 | | . | . ------------------------------------------------------------------------------- | | | OPTION YEAR ONE TOTAL | . ------------------------------------------------------------------------------- OPTION YEAR TWO ------------------------------------------------------------------------------- |000003 Employee Training | | | 3120| | 2000.000| | | |HR | . | . ------------------------------------------------------------------------------- |000506 Unassigned | | | 3130|Special Item -EACH - | 5.000| | |EMERGENCY MOBILIZATION |EACH | | |ITEM 612 003 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 36 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |000509 Unassigned | | | 3140|Special Item -LF - | 100000.000| | |CRACK SEALING ITEM 405 |LF | | |007 | | . | . ------------------------------------------------------------------------------- |202002 Common Excavation | | | 3150| | 1000.000| | | |CY | . | . ------------------------------------------------------------------------------- |202004 Hard Surface | | | 3160|Pavement Excavation | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |202008 Stripping | | | 3170|Excavation | 50.000| | | |CY | . | . ------------------------------------------------------------------------------- |204002 Embankment Fill | | | 3180| | 1000.000| | | |CY | . | . ------------------------------------------------------------------------------- |204004 Borrow Embankment | | | 3190|Fill | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |207002 Trench Excavation | | | 3200|and Backfill | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |207004 Trench Undercut | | | 3210|Excavation | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |207006 Gravel for Trench | | | 3220|Undercut | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |207008 Borrow Trench | | | 3230|Backfill | 150.000| | | |CY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 37 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |207991 Trench Excavation | | | 3240|and Backfill Special | 25.000| | |Item - CY - FLOWABLE |CY | | |BACKFILL ITEM 207 009 | | . | . ------------------------------------------------------------------------------- |209002 Aggregate Base | | | 3250|Course | 2000.000| | | |CY | . | . ------------------------------------------------------------------------------- |212002 Test Pit | | | 3260| | 20.000| | | |EACH | . | . ------------------------------------------------------------------------------- |302002 Valve Casing | | | 3270| | 25.000| | | |EACH | . | . ------------------------------------------------------------------------------- |305002 Ductile Iron Pipe,| | | 3280|4 - 8 Inch | 175.000| | | |LF | . | . ------------------------------------------------------------------------------- |305018 Extra Fittingd - | | | 3290|Contractor Furnished | 50.000| | | |LBS | . | . ------------------------------------------------------------------------------- |306002 Gate Butterfly | | | 3300|Valve, 3 - 12 Inch | 16.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307002 Set Fire Hydrant | | | 3310| | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307004 Relocate Fire | | | 3320|Hydrant | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307006 Adjust Fire | | | 3330|Hydrant | 10.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 38 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |307008 Furnish Fire | | | 3340|Hydrant | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307010 Convert Fire | | | 3350|Hydrant | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |309002 Sewer Manhole on | | | 3360|Sewer 48 Inch and Less | 45.000| | |Dia. |VLF | . | . ------------------------------------------------------------------------------- |309004 Sewer Manhole on | | | 3370|Sewer Greater Than 48 In | 30.000| | |Dia. |VLF | . | . ------------------------------------------------------------------------------- |310002 Standard Basin | | | 3380| | 13.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310004 Standard Double | | | 3390|Basin | 21.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310008 Basin Connect PCC | | | 3400|Pipe, Class III, 15 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |310010 Basin Connect PCC | | | 3410|Pipe, Class III, 18 Inch | 100.000| | | |LF | . | . ------------------------------------------------------------------------------- |310016 Type S Basin | | | 3420| | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310018 Double Type S | | | 3430|Basin | 10.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 39 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |310020 Triple Type S | | | 3440|Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310991 Catch Basins | | | 3450|Connecting Pipe Special | 750.000| | |Item - LF - CLEAN PCC |LF | | |PIPE ITEM 310 063 | | . | . ------------------------------------------------------------------------------- |311002 Adjust | | | 3460|Sewer-Water-Utility | 250.000| | |Manhole Frame |EACH | . | . ------------------------------------------------------------------------------- |311004 Reset | | | 3470|Sewer-Water-Utility | 100.000| | |Manhole Frame |EACH | . | . ------------------------------------------------------------------------------- |311006 Adjust Drop Inlet | | | 3480|Frame | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311008 Reset Drop Inlet | | | 3490|Frame | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311010 Adjust Standard | | | 3500|Basin Top | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311014 Furnish Inlet | | | 3510|Frame and Grate | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311016 Furnish | | | 3520|Sewer-Water Manhole | 2.000| | |Frame |EACH | . | . ------------------------------------------------------------------------------- |311018 Furnish Basin Top | | | 3530| | 500.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 40 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |311020 Manhole Adapter | | | 3540|Ring | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311022 Rebuild | | | 3550|Sewer-Water Manhole | 25.000| | | |VLF | . | . ------------------------------------------------------------------------------- |311024 Rebuild Standard | | | 3560|Basin | 15.000| | | |CY | . | . ------------------------------------------------------------------------------- |311026 Replace Existing | | | 3570|Basin with Double Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311028 Replace Existing | | | 3580|Basin with Triple Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311030 Replace Existing | | | 3590|Basin w Double Type "S" | 10.000| | |Basin |EACH | . | . ------------------------------------------------------------------------------- |311032 Replace Existing | | | 3600|Basin w Triple Type "S" | 10.000| | |Basin |EACH | . | . ------------------------------------------------------------------------------- |311991 Adjust, | | | 3610|Rebuild&Replace | 10.000| | |Manhole&Catchbasin- |EACH | | |Special Item -EA- CLEAN | | | |SEWER STRUCTURES ITEM | | | |311 065 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 41 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |311991 Adjust, | | | 3620|Rebuild&Replace | 10.000| | |Manhole&Catchbasin- |EACH | | |Special Item -EA- | | | |REPLACE EXISTING BASIN | | | |WITH DOUBLE WATER | | | |QUALITY BASIN ITEM 311 | | | |025 | | . | . ------------------------------------------------------------------------------- |312002 Replace | | | 3630|Sewer-Water Manhole | 100.000| | |Frame |EACH | . | . ------------------------------------------------------------------------------- |312004 Replace Conical | | | 3640|Shaped Water Valve | 10.000| | |Casing |EACH | . | . ------------------------------------------------------------------------------- |312006 Replace Standard | | | 3650|Basin Top | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |313002 Abandon Basin | | | 3660|Connecting Pipe | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |313004 Abandon Sewer | | | 3670|Manhole | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |314004 PCC Pipe, Class | | | 3680|III, Gasket, 15 Inch | 400.000| | | |LF | . | . ------------------------------------------------------------------------------- |314006 PCC Pipe, Class | | | 3690|III, Gasket, 18 Inch | 230.000| | | |LF | . | . ------------------------------------------------------------------------------- |315004 Pipe Sewer TV | | | 3700|Inspection - LF - | 1000.000| | | |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 42 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |400009 Asphalt | | | 3710|Construction Special | 10000.000| | |Item -TON - WARM MIX |TON | | |ASPHALT ITEM 400 015 | | . | . ------------------------------------------------------------------------------- |402002 Superpave Base | | | 3720|Course, 19 mm | 5000.000| | | |TON | . | . ------------------------------------------------------------------------------- |402004 Superpave Base | | | 3730|Course, 25 mm | 5000.000| | | |TON | . | . ------------------------------------------------------------------------------- |402012 Sperrpave Surface | | | 3740|Course, 12.5 mm | 30000.000| | | |TON | . | . ------------------------------------------------------------------------------- |403002 Tack Coat | | | 3750| | 500000.000| | | |SY | . | . ------------------------------------------------------------------------------- |404002 Slurry Seal | | | 3760| | 25000.000| | | |SY | . | . ------------------------------------------------------------------------------- |405993 Bituminous | | | 3770|Surface Treatment | 10000.000| | |Special Item - SY - |SY | | |CHIP SEAL ITEM 405 003 | | . | . ------------------------------------------------------------------------------- |405993 Bituminous | | | 3780|Surface Treatment | 10000.000| | |Special Item - SY - |SY | | |CHIP SEAL WITH PAVING | | | |FABRIC ITEM 405 005 | | . | . ------------------------------------------------------------------------------- |405993 Bituminous | | | 3790|Surface Treatment | 100000.000| | |Special Item - SY - |SY | | |MICROSURFACING ITEM 405 | | | |009 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 43 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |406991 Recycled Bitum. | | | 3800|Pavement as Base or | 2500.000| | |leveling Course-Special |TON | | |Item -TON RECYCLED | | | |ASPHALT BASE COURSE ITEM | | | |406 003 | | . | . ------------------------------------------------------------------------------- |406991 Recycled Bitum. | | | 3810|Pavement as Base or | 10000.000| | |leveling Course-Special |TON | | |Item -TON RECYCLED | | | |ASPHALT SURFACE COURSE | | | |ITEM 406 005 | | . | . ------------------------------------------------------------------------------- |407004 Temporary AC, | | | 3820|Superpave Surface Course,| 1000.000| | |9.5 mm |TON | . | . ------------------------------------------------------------------------------- |409002 Asphalt Patching, | | | 3830|Superpave Surface Course,| 500.000| | |12.5 mm |TON | . | . ------------------------------------------------------------------------------- |501008 Reinforced PCC | | | 3840|Pavement, 10 Inch | 5000.000| | | |SY | . | . ------------------------------------------------------------------------------- |501014 Extra Welded Wire | | | 3850|Fabric, Style 66-46 | 100.000| | | |SY | . | . ------------------------------------------------------------------------------- |502010 PCC Base, 10 Inch | | | 3860| | 5000.000| | | |SY | . | . ------------------------------------------------------------------------------- |504006 PCC | | | 3870|Driveway-Alley Entrance, | 250.000| | |7 Inch |SY | . | . ------------------------------------------------------------------------------- |505030 Anchor Bolts - | | | 3880|Paving | 250.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 44 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |506002 Repair PCC | | | 3890|Pavement | 500.000| | | |CY | . | . ------------------------------------------------------------------------------- |506004 Repair PCC Base | | | 3900| | 1000.000| | | |CY | . | . ------------------------------------------------------------------------------- |506008 Repair PCC | | | 3910|Driveway-Alley Entrance | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |601002 PCC Bus Stop Pad | | | 3920| | 500.000| | | |CY | . | . ------------------------------------------------------------------------------- |601991 Incidental | | | 3930|Concrete Construction | 100.000| | |Special Item - CY - |CY | | |REPAIR/REPLACE MEDIAN | | | |ISLAND | | . | . ------------------------------------------------------------------------------- |601991 Incidental | | | 3940|Concrete Construction | 500.000| | |Special Item - CY - |CY | | |REPAIR/REPLACE PCC BUS | | | |STOP PAD | | . | . ------------------------------------------------------------------------------- |602991 Minor Structures | | | 3950|Special Item - CY - | 25.000| | |REPAIR/REPLACE PCC WALL |CY | | |/ STEPS / COPING | | . | . ------------------------------------------------------------------------------- |603002 Underdrain Pipe, | | | 3960|4 Inch | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |603004 Underdrain Pipe, | | | 3970|6 Inch | 1000.000| | | |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 45 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |603006 Underdrain Pipe, | | | 3980|8 Inch | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |603010 Underdrain | | | 3990|Connect Pipe, 4 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |603014 Underdrain | | | 4000|Connect Pipe, 8 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |603993 Underdrain | | | 4010|Special Item - VLF - | 25.000| | |UNDERDRAIN PIPE RISER 4" |VLF | | |- 6" | | . | . ------------------------------------------------------------------------------- |605002 W Beam Guiderail | | | 4020| | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |605042 Extra Guiderail | | | 4030|Components | 250.000| | | |LBS | . | . ------------------------------------------------------------------------------- |606002 Pavement | | | 4040|Profiling (Milling) | 500000.000| | | |SY | . | . ------------------------------------------------------------------------------- |607004 Chain Link Fence, | | | 4050|6 Ft. Ht. | 200.000| | | |LF | . | . ------------------------------------------------------------------------------- |607991 Misc. Fencing | | | 4060|Special Item - LF - | 250.000| | |FURNISH AND INSTALL |LF | | |ORNAMENTAL FENCE ITE M | | | |607 005 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 46 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |608004 PCC Sidewalk, 4 | | | 4070|Inch | 5000.000| | | |SY | . | . ------------------------------------------------------------------------------- |608016 Repair-Replace | | | 4080|PCC Sidewalk, 4 Inch | 10000.000| | | |SY | . | . ------------------------------------------------------------------------------- |608020 Repair-Replace | | | 4090|Exposed Aggregate PCC | 1000.000| | |Sidewalk |SY | . | . ------------------------------------------------------------------------------- |608032 Brick Sidewalk | | | 4100|Repair on PCC Base | 2500.000| | | |SY | . | . ------------------------------------------------------------------------------- |608036 Block Sidewalk | | | 4110|Repair on PCC Base | 1500.000| | | |SY | . | . ------------------------------------------------------------------------------- |608992 Sidwalks & | | | 4120|Driveway Special Item - | 2000.000| | |SY - RUBBERRIZED |SY | | |SIDEWALK ITEM 608 015 | | . | . ------------------------------------------------------------------------------- |609002 PCC Curb and/or | | | 4130|Gutter | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |609004 PCC Circular Curb | | | 4140|and/or Gutter | 150.000| | | |CY | . | . ------------------------------------------------------------------------------- |609024 PCC Mountable | | | 4150|Curb and Gutter, 10 to | 200.000| | |13 Inch Depth |LF | . | . ------------------------------------------------------------------------------- |609026 PCC Circular | | | 4160|Mountable Curb and | 200.000| | |Gutter, 10 to 13 Inch |LF | | |Depth | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 47 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609050 Repair-Replace | | | 4170|PCC Curb and/or Gutter | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |609052 Repair-Replace | | | 4180|PCC Circular Curb and/or | 50.000| | |Gutter |CY | . | . ------------------------------------------------------------------------------- |609068 Furnish and Set | | | 4190|8"x12" Granite Straight | 1000.000| | |Curb |LF | . | . ------------------------------------------------------------------------------- |609070 Furnish and Set | | | 4200|8"x12" Granite Circular | 100.000| | |Curb, Radius Under 1 0 |LF | | |Ft. | | . | . ------------------------------------------------------------------------------- |609072 Furnish and Set | | | 4210|8"x12" Granite Circular | 200.000| | |Curb, Radius 10-100 Ft. |LF | | | | | . | . ------------------------------------------------------------------------------- |609074 Furnish and Set | | | 4220|8"x12" Granite Circular | 50.000| | |Curb, Radius Over 10 0 |LF | | |Ft. | | . | . ------------------------------------------------------------------------------- |609086 Reset Stone Curb | | | 4230| | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |609088 Adjust Stone Curb | | | 4240| | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |609200 PCC | | | 4250|Wheelchair/Bicycle Ramp | 200.000| | |- New Construction |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 48 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609202 PCC | | | 4260|Wheelchair/Bicycle Ramp | 500.000| | |- Existing Construction |EACH | | | | | . | . ------------------------------------------------------------------------------- |609500 Brick Gutter | | | 4270| | 2000.000| | | |LF | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 4280|Paved Flume Special Item | 1000.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB ITEM 609 | | | |015 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 4290|Paved Flume Special Item | 200.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |10FT - 100 FT ITEM 609 | | | |019 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 4300|Paved Flume Special Item | 100.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |<10FT ITEM 609 017 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 4310|Paved Flume Special Item | 50.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |>100FT ITEM 609 021 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 49 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 4320|Paved Flume Special Item | 500.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG GUTTER WITH | | | |BRIC K GUTTER 609 025 | | . | . ------------------------------------------------------------------------------- |609994 Curb, Gutter, & | | | 4330|Paved Flume Special Item | 100.000| | |- EACH - INSTALL |EACH | | |DETECTABLE PAVERS WITH | | | |TRUNCATED DOMES ON | | | |EXISTING WHEELCHAIR RAMP | | . | . ------------------------------------------------------------------------------- |610008 Hydroseed with 4 | | | 4340|Inch Topsoil | 250.000| | | |SY | . | . ------------------------------------------------------------------------------- |610018 Sod with 3 Inch | | | 4350|Topsoil | 500.000| | | |SY | . | . ------------------------------------------------------------------------------- |611004 Remove Tree and | | | 4360|Stump 6 to 12 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611006 Remove Tree and | | | 4370|Stump 12 to 18 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611008 Remove Tree and | | | 4380|Stump 18 to 24 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611010 Remove Tree and | | | 4390|Stump 24 to 30 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611012 Remove Tree and | | | 4400|Stump 30 to 36 Inch Dia. | 10.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 50 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |611014 Remove Tree and | | | 4410|Stump 36 to 42 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611016 Remove Tree and | | | 4420|Stump over 42 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611036 Remove Tree | | | 4430|Stumps, All Sizes | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611074 Wire Mesh Tree | | | 4440|Guard | 100.000| | | |EACH | . | . ------------------------------------------------------------------------------- |612002 Mobilization | | | 4450| |LUMP |LUMP | | | | | . ------------------------------------------------------------------------------- |614002 PCC Median | | | 4460|Barrier | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616001 Maintenance of | | | 4470|Highway Traffic |LUMP |LUMP | | | | | . ------------------------------------------------------------------------------- |616006 Remove Lane | | | 4480|Markings | 1000.000| | | |SF | . | . ------------------------------------------------------------------------------- |616030 Single-Faced | | | 4490|White Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616032 Single-Faced | | | 4500|Yellow Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 51 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616034 Double-Faced | | | 4510|White Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616036 Double-Faced | | | 4520|Yellow Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616040 Thermoplastic | | | 4530|Pavement Marking, 4 Inch | 100000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616042 Thermoplastic | | | 4540|Pavement Marking, 4 Inch | 25000.000| | |Dash |LF | . | . ------------------------------------------------------------------------------- |616044 Thermoplastic | | | 4550|Pavement Marking, 6 Inch | 50000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616050 Thermoplastic | | | 4560|Pavement Marking, 12 | 25000.000| | |Inch |LF | . | . ------------------------------------------------------------------------------- |616052 Thermoplastic | | | 4570|Pavement Letter | 500.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616054 Thermoplastic | | | 4580|Pavement Arrow | 500.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616056 Thermoplastic | | | 4590|Pavement Diamond | 250.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616060 Painted Lane | | | 4600|Marking, 4 Inch | 50000.000| | | |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 52 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616110 PORTABLE | | | 4610|CHANGABLE MESSAGE SIGN | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616122 Steel Protection | | | 4620|Plate | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616993 Traffic Control | | | 4630|Special Item - HR - | 1000.000| | |TRUCK MOUNTED ATTENUATOR |HR | | | | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 4640|Special Item - LF - | 250.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 12 INCH ITE M 616 | | | |061 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 4650|Special Item - LF - | 150.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 24 INCH ITE M 616 | | | |063 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 4660|Special Item - LF - | 1000.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 4 INCH ITEM 616 057 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 4670|Special Item - LF - | 1000.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 6 INCH ITEM 616 059 | | . | . ------------------------------------------------------------------------------- | | | OPTION YEAR TWO TOTAL | . -------------------------------------------------------------------------------

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OPTION YEAR THREE District Department of Transportation PAGE: 53 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059

CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |000003 Employee Training | | | 4680| | 2000.000| | | |HR | . | . ------------------------------------------------------------------------------- |000506 Unassigned | | | 4690|Special Item -EACH - | 5.000| | |EMERGENCY MOBILIZATION |EACH | | |ITEM 612 003 | | . | . ------------------------------------------------------------------------------- |000509 Unassigned | | | 4700|Special Item -LF - | 100000.000| | |CRACK SEALING ITEM 405 |LF | | |007 | | . | . ------------------------------------------------------------------------------- |202002 Common Excavation | | | 4710| | 1000.000| | | |CY | . | . ------------------------------------------------------------------------------- |202004 Hard Surface | | | 4720|Pavement Excavation | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |202008 Stripping | | | 4730|Excavation | 50.000| | | |CY | . | . ------------------------------------------------------------------------------- |204002 Embankment Fill | | | 4740| | 1000.000| | | |CY | . | . ------------------------------------------------------------------------------- |204004 Borrow Embankment | | | 4750|Fill | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |207002 Trench Excavation | | | 4760|and Backfill | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |207004 Trench Undercut | | | 4770|Excavation | 100.000| | | |CY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 54 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |207006 Gravel for Trench | | | 4780|Undercut | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |207008 Borrow Trench | | | 4790|Backfill | 150.000| | | |CY | . | . ------------------------------------------------------------------------------- |207991 Trench Excavation | | | 4800|and Backfill Special | 25.000| | |Item - CY - FLOWABLE |CY | | |BACKFILL ITEM 207 009 | | . | . ------------------------------------------------------------------------------- |209002 Aggregate Base | | | 4810|Course | 2000.000| | | |CY | . | . ------------------------------------------------------------------------------- |212002 Test Pit | | | 4820| | 20.000| | | |EACH | . | . ------------------------------------------------------------------------------- |302002 Valve Casing | | | 4830| | 25.000| | | |EACH | . | . ------------------------------------------------------------------------------- |305002 Ductile Iron Pipe,| | | 4840|4 - 8 Inch | 175.000| | | |LF | . | . ------------------------------------------------------------------------------- |305018 Extra Fittingd - | | | 4850|Contractor Furnished | 50.000| | | |LBS | . | . ------------------------------------------------------------------------------- |306002 Gate Butterfly | | | 4860|Valve, 3 - 12 Inch | 16.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307002 Set Fire Hydrant | | | 4870| | 5.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 55 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |307004 Relocate Fire | | | 4880|Hydrant | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307006 Adjust Fire | | | 4890|Hydrant | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307008 Furnish Fire | | | 4900|Hydrant | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307010 Convert Fire | | | 4910|Hydrant | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |309002 Sewer Manhole on | | | 4920|Sewer 48 Inch and Less | 45.000| | |Dia. |VLF | . | . ------------------------------------------------------------------------------- |309004 Sewer Manhole on | | | 4930|Sewer Greater Than 48 In | 30.000| | |Dia. |VLF | . | . ------------------------------------------------------------------------------- |310002 Standard Basin | | | 4940| | 13.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310004 Standard Double | | | 4950|Basin | 21.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310008 Basin Connect PCC | | | 4960|Pipe, Class III, 15 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |310010 Basin Connect PCC | | | 4970|Pipe, Class III, 18 Inch | 100.000| | | |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 56 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |310016 Type S Basin | | | 4980| | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310018 Double Type S | | | 4990|Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310020 Triple Type S | | | 5000|Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310991 Catch Basins | | | 5010|Connecting Pipe Special | 750.000| | |Item - LF - CLEAN PCC |LF | | |PIPE ITEM 310 063 | | . | . ------------------------------------------------------------------------------- |311002 Adjust | | | 5020|Sewer-Water-Utility | 250.000| | |Manhole Frame |EACH | . | . ------------------------------------------------------------------------------- |311004 Reset | | | 5030|Sewer-Water-Utility | 100.000| | |Manhole Frame |EACH | . | . ------------------------------------------------------------------------------- |311006 Adjust Drop Inlet | | | 5040|Frame | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311008 Reset Drop Inlet | | | 5050|Frame | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311010 Adjust Standard | | | 5060|Basin Top | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311014 Furnish Inlet | | | 5070|Frame and Grate | 10.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 57 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |311016 Furnish | | | 5080|Sewer-Water Manhole | 2.000| | |Frame |EACH | . | . ------------------------------------------------------------------------------- |311018 Furnish Basin Top | | | 5090| | 500.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311020 Manhole Adapter | | | 5100|Ring | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311022 Rebuild | | | 5110|Sewer-Water Manhole | 25.000| | | |VLF | . | . ------------------------------------------------------------------------------- |311024 Rebuild Standard | | | 5120|Basin | 15.000| | | |CY | . | . ------------------------------------------------------------------------------- |311026 Replace Existing | | | 5130|Basin with Double Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311028 Replace Existing | | | 5140|Basin with Triple Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311030 Replace Existing | | | 5150|Basin w Double Type "S" | 10.000| | |Basin |EACH | . | . ------------------------------------------------------------------------------- |311032 Replace Existing | | | 5160|Basin w Triple Type "S" | 10.000| | |Basin |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 58 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |311991 Adjust, | | | 5170|Rebuild&Replace | 10.000| | |Manhole&Catchbasin- |EACH | | |Special Item -EA- CLEAN | | | |SEWER STRUCTURES ITEM | | | |311 065 | | . | . ------------------------------------------------------------------------------- |311991 Adjust, | | | 5180|Rebuild&Replace | 10.000| | |Manhole&Catchbasin- |EACH | | |Special Item -EA- | | | |REPLACE EXISTING BASIN | | | |WITH DOUBLE WATER | | | |QUALITY BASIN ITEM 311 | | | |025 | | . | . ------------------------------------------------------------------------------- |312002 Replace | | | 5190|Sewer-Water Manhole | 100.000| | |Frame |EACH | . | . ------------------------------------------------------------------------------- |312004 Replace Conical | | | 5200|Shaped Water Valve | 10.000| | |Casing |EACH | . | . ------------------------------------------------------------------------------- |312006 Replace Standard | | | 5210|Basin Top | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |313002 Abandon Basin | | | 5220|Connecting Pipe | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |313004 Abandon Sewer | | | 5230|Manhole | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |314004 PCC Pipe, Class | | | 5240|III, Gasket, 15 Inch | 400.000| | | |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 59 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |314006 PCC Pipe, Class | | | 5250|III, Gasket, 18 Inch | 230.000| | | |LF | . | . ------------------------------------------------------------------------------- |315004 Pipe Sewer TV | | | 5260|Inspection - LF - | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |400009 Asphalt | | | 5270|Construction Special | 10000.000| | |Item -TON - WARM MIX |TON | | |ASPHALT ITEM 400 015 | | . | . ------------------------------------------------------------------------------- |402002 Superpave Base | | | 5280|Course, 19 mm | 5000.000| | | |TON | . | . ------------------------------------------------------------------------------- |402004 Superpave Base | | | 5290|Course, 25 mm | 5000.000| | | |TON | . | . ------------------------------------------------------------------------------- |402012 Sperrpave Surface | | | 5300|Course, 12.5 mm | 30000.000| | | |TON | . | . ------------------------------------------------------------------------------- |403002 Tack Coat | | | 5310| | 500000.000| | | |SY | . | . ------------------------------------------------------------------------------- |404002 Slurry Seal | | | 5320| | 25000.000| | | |SY | . | . ------------------------------------------------------------------------------- |405993 Bituminous | | | 5330|Surface Treatment | 10000.000| | |Special Item - SY - |SY | | |CHIP SEAL ITEM 405 003 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 60 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |405993 Bituminous | | | 5340|Surface Treatment | 10000.000| | |Special Item - SY - |SY | | |CHIP SEAL WITH PAVING | | | |FABRIC ITEM 405 005 | | . | . ------------------------------------------------------------------------------- |405993 Bituminous | | | 5350|Surface Treatment | 100000.000| | |Special Item - SY - |SY | | |MICROSURFACING ITEM 405 | | | |009 | | . | . ------------------------------------------------------------------------------- |406991 Recycled Bitum. | | | 5360|Pavement as Base or | 2500.000| | |leveling Course-Special |TON | | |Item -TON RECYCLED | | | |ASPHALT BASE COURSE ITEM | | | |406 003 | | . | . ------------------------------------------------------------------------------- |406991 Recycled Bitum. | | | 5370|Pavement as Base or | 10000.000| | |leveling Course-Special |TON | | |Item -TON RECYCLED | | | |ASPHALT SURFACE COURSE | | | |ITEM 406 005 | | . | . ------------------------------------------------------------------------------- |407004 Temporary AC, | | | 5380|Superpave Surface Course,| 1000.000| | |9.5 mm |TON | . | . ------------------------------------------------------------------------------- |409002 Asphalt Patching, | | | 5390|Superpave Surface Course,| 500.000| | |12.5 mm |TON | . | . ------------------------------------------------------------------------------- |501008 Reinforced PCC | | | 5400|Pavement, 10 Inch | 5000.000| | | |SY | . | . ------------------------------------------------------------------------------- |501014 Extra Welded Wire | | | 5410|Fabric, Style 66-46 | 100.000| | | |SY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 61 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |502010 PCC Base, 10 Inch | | | 5420| | 5000.000| | | |SY | . | . ------------------------------------------------------------------------------- |504006 PCC | | | 5430|Driveway-Alley Entrance, | 250.000| | |7 Inch |SY | . | . ------------------------------------------------------------------------------- |505030 Anchor Bolts - | | | 5440|Paving | 250.000| | | |EACH | . | . ------------------------------------------------------------------------------- |506002 Repair PCC | | | 5450|Pavement | 500.000| | | |CY | . | . ------------------------------------------------------------------------------- |506004 Repair PCC Base | | | 5460| | 1000.000| | | |CY | . | . ------------------------------------------------------------------------------- |506008 Repair PCC | | | 5470|Driveway-Alley Entrance | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |601002 PCC Bus Stop Pad | | | 5480| | 500.000| | | |CY | . | . ------------------------------------------------------------------------------- |601991 Incidental | | | 5490|Concrete Construction | 100.000| | |Special Item - CY - |CY | | |REPAIR/REPLACE MEDIAN | | | |ISLAND | | . | . ------------------------------------------------------------------------------- |601991 Incidental | | | 5500|Concrete Construction | 500.000| | |Special Item - CY - |CY | | |REPAIR/REPLACE PCC BUS | | | |STOP PAD | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 62 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |602991 Minor Structures | | | 5510|Special Item - CY - | 25.000| | |REPAIR/REPLACE PCC WALL |CY | | |/ STEPS / COPING | | . | . ------------------------------------------------------------------------------- |603002 Underdrain Pipe, | | | 5520|4 Inch | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |603004 Underdrain Pipe, | | | 5530|6 Inch | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |603006 Underdrain Pipe, | | | 5540|8 Inch | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |603010 Underdrain | | | 5550|Connect Pipe, 4 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |603014 Underdrain | | | 5560|Connect Pipe, 8 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |603993 Underdrain | | | 5570|Special Item - VLF - | 25.000| | |UNDERDRAIN PIPE RISER 4" |VLF | | |- 6" | | . | . ------------------------------------------------------------------------------- |605002 W Beam Guiderail | | | 5580| | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |605042 Extra Guiderail | | | 5590|Components | 250.000| | | |LBS | . | . ------------------------------------------------------------------------------- |606002 Pavement | | | 5600|Profiling (Milling) | 500000.000| | | |SY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 63 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |607004 Chain Link Fence, | | | 5610|6 Ft. Ht. | 200.000| | | |LF | . | . ------------------------------------------------------------------------------- |607991 Misc. Fencing | | | 5620|Special Item - LF - | 250.000| | |FURNISH AND INSTALL |LF | | |ORNAMENTAL FENCE ITE M | | | |607 005 | | . | . ------------------------------------------------------------------------------- |608004 PCC Sidewalk, 4 | | | 5630|Inch | 5000.000| | | |SY | . | . ------------------------------------------------------------------------------- |608016 Repair-Replace | | | 5640|PCC Sidewalk, 4 Inch | 10000.000| | | |SY | . | . ------------------------------------------------------------------------------- |608020 Repair-Replace | | | 5650|Exposed Aggregate PCC | 1000.000| | |Sidewalk |SY | . | . ------------------------------------------------------------------------------- |608032 Brick Sidewalk | | | 5660|Repair on PCC Base | 2500.000| | | |SY | . | . ------------------------------------------------------------------------------- |608036 Block Sidewalk | | | 5670|Repair on PCC Base | 1500.000| | | |SY | . | . ------------------------------------------------------------------------------- |608992 Sidwalks & | | | 5680|Driveway Special Item - | 2000.000| | |SY - RUBBERRIZED |SY | | |SIDEWALK ITEM 608 015 | | . | . ------------------------------------------------------------------------------- |609002 PCC Curb and/or | | | 5690|Gutter | 250.000| | | |CY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 64 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609004 PCC Circular Curb | | | 5700|and/or Gutter | 150.000| | | |CY | . | . ------------------------------------------------------------------------------- |609024 PCC Mountable | | | 5710|Curb and Gutter, 10 to | 200.000| | |13 Inch Depth |LF | . | . ------------------------------------------------------------------------------- |609026 PCC Circular | | | 5720|Mountable Curb and | 200.000| | |Gutter, 10 to 13 Inch |LF | | |Depth | | . | . ------------------------------------------------------------------------------- |609050 Repair-Replace | | | 5730|PCC Curb and/or Gutter | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |609052 Repair-Replace | | | 5740|PCC Circular Curb and/or | 50.000| | |Gutter |CY | . | . ------------------------------------------------------------------------------- |609068 Furnish and Set | | | 5750|8"x12" Granite Straight | 1000.000| | |Curb |LF | . | . ------------------------------------------------------------------------------- |609070 Furnish and Set | | | 5760|8"x12" Granite Circular | 100.000| | |Curb, Radius Under 1 0 |LF | | |Ft. | | . | . ------------------------------------------------------------------------------- |609072 Furnish and Set | | | 5770|8"x12" Granite Circular | 200.000| | |Curb, Radius 10-100 Ft. |LF | | | | | . | . ------------------------------------------------------------------------------- |609074 Furnish and Set | | | 5780|8"x12" Granite Circular | 50.000| | |Curb, Radius Over 10 0 |LF | | |Ft. | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 65 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609086 Reset Stone Curb | | | 5790| | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |609088 Adjust Stone Curb | | | 5800| | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |609200 PCC | | | 5810|Wheelchair/Bicycle Ramp | 200.000| | |- New Construction |EACH | . | . ------------------------------------------------------------------------------- |609202 PCC | | | 5820|Wheelchair/Bicycle Ramp | 500.000| | |- Existing Construction |EACH | | | | | . | . ------------------------------------------------------------------------------- |609500 Brick Gutter | | | 5830| | 2000.000| | | |LF | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 5840|Paved Flume Special Item | 1000.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB ITEM 609 | | | |015 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 5850|Paved Flume Special Item | 200.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |10FT - 100 FT ITEM 609 | | | |019 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 66 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 5860|Paved Flume Special Item | 100.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |<10FT ITEM 609 017 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 5870|Paved Flume Special Item | 50.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |>100FT ITEM 609 021 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 5880|Paved Flume Special Item | 500.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG GUTTER WITH | | | |BRIC K GUTTER 609 025 | | . | . ------------------------------------------------------------------------------- |609994 Curb, Gutter, & | | | 5890|Paved Flume Special Item | 100.000| | |- EACH - INSTALL |EACH | | |DETECTABLE PAVERS WITH | | | |TRUNCATED DOMES ON | | | |EXISTING WHEELCHAIR RAMP | | . | . ------------------------------------------------------------------------------- |610008 Hydroseed with 4 | | | 5900|Inch Topsoil | 250.000| | | |SY | . | . ------------------------------------------------------------------------------- |610018 Sod with 3 Inch | | | 5910|Topsoil | 500.000| | | |SY | . | . ------------------------------------------------------------------------------- |611004 Remove Tree and | | | 5920|Stump 6 to 12 Inch Dia. | 10.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 67 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |611006 Remove Tree and | | | 5930|Stump 12 to 18 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611008 Remove Tree and | | | 5940|Stump 18 to 24 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611010 Remove Tree and | | | 5950|Stump 24 to 30 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611012 Remove Tree and | | | 5960|Stump 30 to 36 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611014 Remove Tree and | | | 5970|Stump 36 to 42 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611016 Remove Tree and | | | 5980|Stump over 42 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611036 Remove Tree | | | 5990|Stumps, All Sizes | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611074 Wire Mesh Tree | | | 6000|Guard | 100.000| | | |EACH | . | . ------------------------------------------------------------------------------- |612002 Mobilization | | | 6010| |LUMP |LUMP | | | | | . ------------------------------------------------------------------------------- |614002 PCC Median | | | 6020|Barrier | 1000.000| | | |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 68 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616001 Maintenance of | | | 6030|Highway Traffic |LUMP |LUMP | | | | | . ------------------------------------------------------------------------------- |616006 Remove Lane | | | 6040|Markings | 1000.000| | | |SF | . | . ------------------------------------------------------------------------------- |616030 Single-Faced | | | 6050|White Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616032 Single-Faced | | | 6060|Yellow Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616034 Double-Faced | | | 6070|White Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616036 Double-Faced | | | 6080|Yellow Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616040 Thermoplastic | | | 6090|Pavement Marking, 4 Inch | 100000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616042 Thermoplastic | | | 6100|Pavement Marking, 4 Inch | 25000.000| | |Dash |LF | . | . ------------------------------------------------------------------------------- |616044 Thermoplastic | | | 6110|Pavement Marking, 6 Inch | 50000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616050 Thermoplastic | | | 6120|Pavement Marking, 12 | 25000.000| | |Inch |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 69 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616052 Thermoplastic | | | 6130|Pavement Letter | 500.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616054 Thermoplastic | | | 6140|Pavement Arrow | 500.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616056 Thermoplastic | | | 6150|Pavement Diamond | 250.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616060 Painted Lane | | | 6160|Marking, 4 Inch | 50000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616110 PORTABLE | | | 6170|CHANGABLE MESSAGE SIGN | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616122 Steel Protection | | | 6180|Plate | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616993 Traffic Control | | | 6190|Special Item - HR - | 1000.000| | |TRUCK MOUNTED ATTENUATOR |HR | | | | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 6200|Special Item - LF - | 250.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 12 INCH ITE M 616 | | | |061 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 6210|Special Item - LF - | 150.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 24 INCH ITE M 616 | | | |063 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 70 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616994 Traffic Control | | | 6220|Special Item - LF - | 1000.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 4 INCH ITEM 616 057 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 6230|Special Item - LF - | 1000.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 6 INCH ITEM 616 059 | | . | . ------------------------------------------------------------------------------- | | | TOTAL OPTION YEAR THREE | . ------------------------------------------------------------------------------- SCHEDULE OF ITEMS OPTION YEAR FOUR

------------------------------------------------------------------------------- |000003 Employee Training | | | 6240| | 2000.000| | | |HR | . | . ------------------------------------------------------------------------------- |000506 Unassigned | | | 6250|Special Item -EACH - | 5.000| | |EMERGENCY MOBILIZATION |EACH | | |ITEM 612 003 | | . | . ------------------------------------------------------------------------------- |000509 Unassigned | | | 6260|Special Item -LF - | 100000.000| | |CRACK SEALING ITEM 405 |LF | | |007 | | . | . ------------------------------------------------------------------------------- |202002 Common Excavation | | | 6270| | 1000.000| | | |CY | . | . ------------------------------------------------------------------------------- |202004 Hard Surface | | | 6280|Pavement Excavation | 100.000| | | |CY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 71 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |202008 Stripping | | | 6290|Excavation | 50.000| | | |CY | . | . ------------------------------------------------------------------------------- |204002 Embankment Fill | | | 6300| | 1000.000| | | |CY | . | . ------------------------------------------------------------------------------- |204004 Borrow Embankment | | | 6310|Fill | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |207002 Trench Excavation | | | 6320|and Backfill | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |207004 Trench Undercut | | | 6330|Excavation | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |207006 Gravel for Trench | | | 6340|Undercut | 100.000| | | |CY | . | . ------------------------------------------------------------------------------- |207008 Borrow Trench | | | 6350|Backfill | 150.000| | | |CY | . | . ------------------------------------------------------------------------------- |207991 Trench Excavation | | | 6360|and Backfill Special | 25.000| | |Item - CY - FLOWABLE |CY | | |BACKFILL ITEM 207 009 | | . | . ------------------------------------------------------------------------------- |209002 Aggregate Base | | | 6370|Course | 2000.000| | | |CY | . | . ------------------------------------------------------------------------------- |212002 Test Pit | | | 6380| | 20.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 72 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |302002 Valve Casing | | | 6390| | 25.000| | | |EACH | . | . ------------------------------------------------------------------------------- |305002 Ductile Iron Pipe,| | | 6400|4 - 8 Inch | 175.000| | | |LF | . | . ------------------------------------------------------------------------------- |305018 Extra Fittingd - | | | 6410|Contractor Furnished | 50.000| | | |LBS | . | . ------------------------------------------------------------------------------- |306002 Gate Butterfly | | | 6420|Valve, 3 - 12 Inch | 16.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307002 Set Fire Hydrant | | | 6430| | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307004 Relocate Fire | | | 6440|Hydrant | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307006 Adjust Fire | | | 6450|Hydrant | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307008 Furnish Fire | | | 6460|Hydrant | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |307010 Convert Fire | | | 6470|Hydrant | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |309002 Sewer Manhole on | | | 6480|Sewer 48 Inch and Less | 45.000| | |Dia. |VLF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 73 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |309004 Sewer Manhole on | | | 6490|Sewer Greater Than 48 In | 30.000| | |Dia. |VLF | . | . ------------------------------------------------------------------------------- |310002 Standard Basin | | | 6500| | 13.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310004 Standard Double | | | 6510|Basin | 21.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310008 Basin Connect PCC | | | 6520|Pipe, Class III, 15 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |310010 Basin Connect PCC | | | 6530|Pipe, Class III, 18 Inch | 100.000| | | |LF | . | . ------------------------------------------------------------------------------- |310016 Type S Basin | | | 6540| | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310018 Double Type S | | | 6550|Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310020 Triple Type S | | | 6560|Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310991 Catch Basins | | | 6570|Connecting Pipe Special | 750.000| | |Item - LF - CLEAN PCC |LF | | |PIPE ITEM 310 063 | | . | . ------------------------------------------------------------------------------- |311002 Adjust | | | 6580|Sewer-Water-Utility | 250.000| | |Manhole Frame |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 74 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |311004 Reset | | | 6590|Sewer-Water-Utility | 100.000| | |Manhole Frame |EACH | . | . ------------------------------------------------------------------------------- |311006 Adjust Drop Inlet | | | 6600|Frame | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311008 Reset Drop Inlet | | | 6610|Frame | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311010 Adjust Standard | | | 6620|Basin Top | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311014 Furnish Inlet | | | 6630|Frame and Grate | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311016 Furnish | | | 6640|Sewer-Water Manhole | 2.000| | |Frame |EACH | . | . ------------------------------------------------------------------------------- |311018 Furnish Basin Top | | | 6650| | 500.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311020 Manhole Adapter | | | 6660|Ring | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311022 Rebuild | | | 6670|Sewer-Water Manhole | 25.000| | | |VLF | . | . ------------------------------------------------------------------------------- |311024 Rebuild Standard | | | 6680|Basin | 15.000| | | |CY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 75 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |311026 Replace Existing | | | 6690|Basin with Double Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311028 Replace Existing | | | 6700|Basin with Triple Basin | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311030 Replace Existing | | | 6710|Basin w Double Type "S" | 10.000| | |Basin |EACH | . | . ------------------------------------------------------------------------------- |311032 Replace Existing | | | 6720|Basin w Triple Type "S" | 10.000| | |Basin |EACH | . | . ------------------------------------------------------------------------------- |311991 Adjust, | | | 6730|Rebuild&Replace | 10.000| | |Manhole&Catchbasin- |EACH | | |Special Item -EA- CLEAN | | | |SEWER STRUCTURES ITEM | | | |311 065 | | . | . ------------------------------------------------------------------------------- |311991 Adjust, | | | 6740|Rebuild&Replace | 10.000| | |Manhole&Catchbasin- |EACH | | |Special Item -EA- | | | |REPLACE EXISTING BASIN | | | |WITH DOUBLE WATER | | | |QUALITY BASIN ITEM 311 | | | |025 | | . | . ------------------------------------------------------------------------------- |312002 Replace | | | 6750|Sewer-Water Manhole | 100.000| | |Frame |EACH | . | . ------------------------------------------------------------------------------- |312004 Replace Conical | | | 6760|Shaped Water Valve | 10.000| | |Casing |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 76 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |312006 Replace Standard | | | 6770|Basin Top | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |313002 Abandon Basin | | | 6780|Connecting Pipe | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |313004 Abandon Sewer | | | 6790|Manhole | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |314004 PCC Pipe, Class | | | 6800|III, Gasket, 15 Inch | 400.000| | | |LF | . | . ------------------------------------------------------------------------------- |314006 PCC Pipe, Class | | | 6810|III, Gasket, 18 Inch | 230.000| | | |LF | . | . ------------------------------------------------------------------------------- |315004 Pipe Sewer TV | | | 6820|Inspection - LF - | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |400009 Asphalt | | | 6830|Construction Special | 10000.000| | |Item -TON - WARM MIX |TON | | |ASPHALT ITEM 400 015 | | . | . ------------------------------------------------------------------------------- |402002 Superpave Base | | | 6840|Course, 19 mm | 5000.000| | | |TON | . | . ------------------------------------------------------------------------------- |402004 Superpave Base | | | 6850|Course, 25 mm | 5000.000| | | |TON | . | . ------------------------------------------------------------------------------- |402012 Sperrpave Surface | | | 6860|Course, 12.5 mm | 30000.000| | | |TON | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 77 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |403002 Tack Coat | | | 6870| | 500000.000| | | |SY | . | . ------------------------------------------------------------------------------- |404002 Slurry Seal | | | 6880| | 25000.000| | | |SY | . | . ------------------------------------------------------------------------------- |405993 Bituminous | | | 6890|Surface Treatment | 10000.000| | |Special Item - SY - |SY | | |CHIP SEAL ITEM 405 003 | | . | . ------------------------------------------------------------------------------- |405993 Bituminous | | | 6900|Surface Treatment | 10000.000| | |Special Item - SY - |SY | | |CHIP SEAL WITH PAVING | | | |FABRIC ITEM 405 005 | | . | . ------------------------------------------------------------------------------- |405993 Bituminous | | | 6910|Surface Treatment | 100000.000| | |Special Item - SY - |SY | | |MICROSURFACING ITEM 405 | | | |009 | | . | . ------------------------------------------------------------------------------- |406991 Recycled Bitum. | | | 6920|Pavement as Base or | 2500.000| | |leveling Course-Special |TON | | |Item -TON RECYCLED | | | |ASPHALT BASE COURSE ITEM | | | |406 003 | | . | . ------------------------------------------------------------------------------- |406991 Recycled Bitum. | | | 6930|Pavement as Base or | 10000.000| | |leveling Course-Special |TON | | |Item -TON RECYCLED | | | |ASPHALT SURFACE COURSE | | | |ITEM 406 005 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 78 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |407004 Temporary AC, | | | 6940|Superpave Surface Course,| 1000.000| | |9.5 mm |TON | . | . ------------------------------------------------------------------------------- |409002 Asphalt Patching, | | | 6950|Superpave Surface Course,| 500.000| | |12.5 mm |TON | . | . ------------------------------------------------------------------------------- |501008 Reinforced PCC | | | 6960|Pavement, 10 Inch | 5000.000| | | |SY | . | . ------------------------------------------------------------------------------- |501014 Extra Welded Wire | | | 6970|Fabric, Style 66-46 | 100.000| | | |SY | . | . ------------------------------------------------------------------------------- |502010 PCC Base, 10 Inch | | | 6980| | 5000.000| | | |SY | . | . ------------------------------------------------------------------------------- |504006 PCC | | | 6990|Driveway-Alley Entrance, | 250.000| | |7 Inch |SY | . | . ------------------------------------------------------------------------------- |505030 Anchor Bolts - | | | 7000|Paving | 250.000| | | |EACH | . | . ------------------------------------------------------------------------------- |506002 Repair PCC | | | 7010|Pavement | 500.000| | | |CY | . | . ------------------------------------------------------------------------------- |506004 Repair PCC Base | | | 7020| | 1000.000| | | |CY | . | . ------------------------------------------------------------------------------- |506008 Repair PCC | | | 7030|Driveway-Alley Entrance | 250.000| | | |CY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 79 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |601002 PCC Bus Stop Pad | | | 7040| | 500.000| | | |CY | . | . ------------------------------------------------------------------------------- |601991 Incidental | | | 7050|Concrete Construction | 100.000| | |Special Item - CY - |CY | | |REPAIR/REPLACE MEDIAN | | | |ISLAND | | . | . ------------------------------------------------------------------------------- |601991 Incidental | | | 7060|Concrete Construction | 500.000| | |Special Item - CY - |CY | | |REPAIR/REPLACE PCC BUS | | | |STOP PAD | | . | . ------------------------------------------------------------------------------- |602991 Minor Structures | | | 7070|Special Item - CY - | 25.000| | |REPAIR/REPLACE PCC WALL |CY | | |/ STEPS / COPING | | . | . ------------------------------------------------------------------------------- |603002 Underdrain Pipe, | | | 7080|4 Inch | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |603004 Underdrain Pipe, | | | 7090|6 Inch | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |603006 Underdrain Pipe, | | | 7100|8 Inch | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |603010 Underdrain | | | 7110|Connect Pipe, 4 Inch | 250.000| | | |LF | . | . ------------------------------------------------------------------------------- |603014 Underdrain | | | 7120|Connect Pipe, 8 Inch | 250.000| | | |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 80 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |603993 Underdrain | | | 7130|Special Item - VLF - | 25.000| | |UNDERDRAIN PIPE RISER 4" |VLF | | |- 6" | | . | . ------------------------------------------------------------------------------- |605002 W Beam Guiderail | | | 7140| | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |605042 Extra Guiderail | | | 7150|Components | 250.000| | | |LBS | . | . ------------------------------------------------------------------------------- |606002 Pavement | | | 7160|Profiling (Milling) | 500000.000| | | |SY | . | . ------------------------------------------------------------------------------- |607004 Chain Link Fence, | | | 7170|6 Ft. Ht. | 200.000| | | |LF | . | . ------------------------------------------------------------------------------- |607991 Misc. Fencing | | | 7180|Special Item - LF - | 250.000| | |FURNISH AND INSTALL |LF | | |ORNAMENTAL FENCE ITE M | | | |607 005 | | . | . ------------------------------------------------------------------------------- |608004 PCC Sidewalk, 4 | | | 7190|Inch | 5000.000| | | |SY | . | . ------------------------------------------------------------------------------- |608016 Repair-Replace | | | 7200|PCC Sidewalk, 4 Inch | 10000.000| | | |SY | . | . ------------------------------------------------------------------------------- |608020 Repair-Replace | | | 7210|Exposed Aggregate PCC | 1000.000| | |Sidewalk |SY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 81 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |608032 Brick Sidewalk | | | 7220|Repair on PCC Base | 2500.000| | | |SY | . | . ------------------------------------------------------------------------------- |608036 Block Sidewalk | | | 7230|Repair on PCC Base | 1500.000| | | |SY | . | . ------------------------------------------------------------------------------- |608992 Sidwalks & | | | 7240|Driveway Special Item - | 2000.000| | |SY - RUBBERRIZED |SY | | |SIDEWALK ITEM 608 015 | | . | . ------------------------------------------------------------------------------- |609002 PCC Curb and/or | | | 7250|Gutter | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |609004 PCC Circular Curb | | | 7260|and/or Gutter | 150.000| | | |CY | . | . ------------------------------------------------------------------------------- |609024 PCC Mountable | | | 7270|Curb and Gutter, 10 to | 200.000| | |13 Inch Depth |LF | . | . ------------------------------------------------------------------------------- |609026 PCC Circular | | | 7280|Mountable Curb and | 200.000| | |Gutter, 10 to 13 Inch |LF | | |Depth | | . | . ------------------------------------------------------------------------------- |609050 Repair-Replace | | | 7290|PCC Curb and/or Gutter | 250.000| | | |CY | . | . ------------------------------------------------------------------------------- |609052 Repair-Replace | | | 7300|PCC Circular Curb and/or | 50.000| | |Gutter |CY | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 82 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609068 Furnish and Set | | | 7310|8"x12" Granite Straight | 1000.000| | |Curb |LF | . | . ------------------------------------------------------------------------------- |609070 Furnish and Set | | | 7320|8"x12" Granite Circular | 100.000| | |Curb, Radius Under 1 0 |LF | | |Ft. | | . | . ------------------------------------------------------------------------------- |609072 Furnish and Set | | | 7330|8"x12" Granite Circular | 200.000| | |Curb, Radius 10-100 Ft. |LF | | | | | . | . ------------------------------------------------------------------------------- |609074 Furnish and Set | | | 7340|8"x12" Granite Circular | 50.000| | |Curb, Radius Over 10 0 |LF | | |Ft. | | . | . ------------------------------------------------------------------------------- |609086 Reset Stone Curb | | | 7350| | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |609088 Adjust Stone Curb | | | 7360| | 500.000| | | |LF | . | . ------------------------------------------------------------------------------- |609200 PCC | | | 7370|Wheelchair/Bicycle Ramp | 200.000| | |- New Construction |EACH | . | . ------------------------------------------------------------------------------- |609202 PCC | | | 7380|Wheelchair/Bicycle Ramp | 500.000| | |- Existing Construction |EACH | | | | | . | . ------------------------------------------------------------------------------- |609500 Brick Gutter | | | 7390| | 2000.000| | | |LF | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 83 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 7400|Paved Flume Special Item | 1000.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB ITEM 609 | | | |015 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 7410|Paved Flume Special Item | 200.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |10FT - 100 FT ITEM 609 | | | |019 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 7420|Paved Flume Special Item | 100.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |<10FT ITEM 609 017 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 7430|Paved Flume Special Item | 50.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG CURB WITH | | | |GRANIT E CURB RADIUS | | | |>100FT ITEM 609 021 | | . | . ------------------------------------------------------------------------------- |609993 Curb, Gutter, & | | | 7440|Paved Flume Special Item | 500.000| | |- LF - REPAIR/REPLACE |LF | | |EXISITNG GUTTER WITH | | | |BRIC K GUTTER 609 025 | | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 84 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |609994 Curb, Gutter, & | | | 7450|Paved Flume Special Item | 100.000| | |- EACH - INSTALL |EACH | | |DETECTABLE PAVERS WITH | | | |TRUNCATED DOMES ON | | | |EXISTING WHEELCHAIR RAMP | | . | . ------------------------------------------------------------------------------- |610008 Hydroseed with 4 | | | 7460|Inch Topsoil | 250.000| | | |SY | . | . ------------------------------------------------------------------------------- |610018 Sod with 3 Inch | | | 7470|Topsoil | 500.000| | | |SY | . | . ------------------------------------------------------------------------------- |611004 Remove Tree and | | | 7480|Stump 6 to 12 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611006 Remove Tree and | | | 7490|Stump 12 to 18 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611008 Remove Tree and | | | 7500|Stump 18 to 24 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611010 Remove Tree and | | | 7510|Stump 24 to 30 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611012 Remove Tree and | | | 7520|Stump 30 to 36 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611014 Remove Tree and | | | 7530|Stump 36 to 42 Inch Dia. | 10.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 85 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |611016 Remove Tree and | | | 7540|Stump over 42 Inch Dia. | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611036 Remove Tree | | | 7550|Stumps, All Sizes | 10.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611074 Wire Mesh Tree | | | 7560|Guard | 100.000| | | |EACH | . | . ------------------------------------------------------------------------------- |612002 Mobilization | | | 7570| |LUMP |LUMP | | | | | . ------------------------------------------------------------------------------- |614002 PCC Median | | | 7580|Barrier | 1000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616001 Maintenance of | | | 7590|Highway Traffic |LUMP |LUMP | | | | | . ------------------------------------------------------------------------------- |616006 Remove Lane | | | 7600|Markings | 1000.000| | | |SF | . | . ------------------------------------------------------------------------------- |616030 Single-Faced | | | 7610|White Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616032 Single-Faced | | | 7620|Yellow Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616034 Double-Faced | | | 7630|White Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 86 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616036 Double-Faced | | | 7640|Yellow Raised Reflective | 100.000| | |Pavement Markers |EACH | . | . ------------------------------------------------------------------------------- |616040 Thermoplastic | | | 7650|Pavement Marking, 4 Inch | 100000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616042 Thermoplastic | | | 7660|Pavement Marking, 4 Inch | 25000.000| | |Dash |LF | . | . ------------------------------------------------------------------------------- |616044 Thermoplastic | | | 7670|Pavement Marking, 6 Inch | 50000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616050 Thermoplastic | | | 7680|Pavement Marking, 12 | 25000.000| | |Inch |LF | . | . ------------------------------------------------------------------------------- |616052 Thermoplastic | | | 7690|Pavement Letter | 500.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616054 Thermoplastic | | | 7700|Pavement Arrow | 500.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616056 Thermoplastic | | | 7710|Pavement Diamond | 250.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616060 Painted Lane | | | 7720|Marking, 4 Inch | 50000.000| | | |LF | . | . ------------------------------------------------------------------------------- |616110 PORTABLE | | | 7730|CHANGABLE MESSAGE SIGN | 10.000| | | |EACH | . | . -------------------------------------------------------------------------------

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District Department of Transportation PAGE: 87 DATE: SCHEDULE OF ITEMS REVISED: CONTRACT ID: KA2011B0059 CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616122 Steel Protection | | | 7740|Plate | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616993 Traffic Control | | | 7750|Special Item - HR - | 1000.000| | |TRUCK MOUNTED ATTENUATOR |HR | | | | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 7760|Special Item - LF - | 250.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 12 INCH ITE M 616 | | | |061 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 7770|Special Item - LF - | 150.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 24 INCH ITE M 616 | | | |063 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 7780|Special Item - LF - | 1000.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 4 INCH ITEM 616 057 | | . | . ------------------------------------------------------------------------------- |616994 Traffic Control | | | 7790|Special Item - LF - | 1000.000| | |PREFORMED HIGH CONTRAST |LF | | |TAPE 6 INCH ITEM 616 059 | | . | . ------------------------------------------------------------------------------- | | | OPTION YEAR FOUR TOTAL . ------------------------------------------------------------------------------- | | | TOTAL BASE AND FOUR OPTION YEARS | . -------------------------------------------------------------------------------


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