BID ITEM QUANTITY INDEXThe projects and approximate item quantities reported herein are updated as information on the bid letting comesavailable and may be revised several times as the letting date approaches. The prospective bidder or materialsprovider must refer to official bidding documents for exact bid criteria and quantities.

KENTUCKY TRANSPORTATIONCABINET

Department of HighwaysFrankfort, KY 40622

Item Code: 00001 DGA BASE Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 4,617.00 TONCall:101 Contract:212078 District:07 NHPP 9040(019) 40.00 TONCall:104 Contract:212079 District:07 STP 9040(003) 80.00 TONCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 400.00 TONCall:202 Contract:211005 District:04 047GR21D005-HSIP 321.00 TONCall:204 Contract:212053 District:12 064GR21P008-FD52 122.00 TONCall:205 Contract:214101 District:09 121GR21T001-HSIP 1,165.00 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 89,860.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 25,437.00 TONCall:327 Contract:212042 District:02 FD05 113 0360 005-008 370.00 TONCall:335 Contract:213005 District:03 CB06 071 0096 011-016 210.00 TONCall:336 Contract:213006 District:03 CB06 071 0103 002-008 150.00 TONCall:337 Contract:213007 District:03 CB06 086 0100 028-029 625.00 TONCall:338 Contract:213022 District:10 CB06 088 1161 000-005 380.00 TONCall:339 Contract:213020 District:09 CB06 091 0057 010-015 565.00 TONCall:342 Contract:213009 District:03 CB06 110 0508 000-005 176.00 TONCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 250.00 TONCall:403 Contract:213019 District:03 002GR21R011-CB06 725.00 TONCall:404 Contract:213025 District:09 010GR20R022-CB06 165.00 TONCall:407 Contract:213004 District:03 016GR21R004-CB06 310.00 TONCall:408 Contract:213001 District:02 017GR21R001-CB06 975.00 TONCall:409 Contract:213028 District:09 022GR20R024-CB06 900.00 TONCall:416 Contract:213018 District:09 081GR21R010-CB06 625.00 TONCall:421 Contract:213008 District:03 110GR21R005-CB06 500.00 TONCall:422 Contract:213002 District:02 113GR21R002-CB06 1,205.00 TONCall:423 Contract:213010 District:03 114GR21R006-CB06 700.00 TONCall:424 Contract:213003 District:02 117GR21R003-CB06 906.00 TON

131,779.00Total Quantity 00001

Item Code: 00003 CRUSHED STONE BASE Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 8,804.00 TONCall:103 Contract:211301 District:06 STP 8156 (013) 9,968.00 TONCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1,140.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 29,420.00 TONCall:337 Contract:213007 District:03 CB06 086 0100 028-029 190.00 TON

49,522.00Total Quantity 00003

Letting: JANUARY 29, 2021 Page 1/93

Item Code: 00018 DRAINAGE BLANKET-TYPE II-ASPH Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 11,883.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 13,929.00 TON

25,812.00Total Quantity 00018

Item Code: 00020 TRAFFIC BOUND BASE Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 602.00 TONCall:103 Contract:211301 District:06 STP 8156 (013) 67.00 TONCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 66.00 TONCall:205 Contract:214101 District:09 121GR21T001-HSIP 125.00 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 174.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 6,281.00 TON

7,315.00Total Quantity 00020

Item Code: 00069 CRUSHED AGGREGATE SIZE NO 3 Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 13,201.00 TON

13,201.00Total Quantity 00069

Item Code: 00078 CRUSHED AGGREGATE SIZE NO 2 Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 61.00 TONCall:102 Contract:211001 District:04 STP 5038 (103) 3,000.00 TONCall:103 Contract:211301 District:06 STP 8156 (013) 2,500.00 TONCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 4,947.00 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 65,111.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 14,313.00 TONCall:336 Contract:213006 District:03 CB06 071 0103 002-008 400.00 TON

90,332.00Total Quantity 00078

Item Code: 00100 ASPHALT SEAL AGGREGATE Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 87.00 TONCall:103 Contract:211301 District:06 STP 8156 (013) 36.00 TONCall:205 Contract:214101 District:09 121GR21T001-HSIP 14.80 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 269.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 102.00 TONCall:416 Contract:213018 District:09 081GR21R010-CB06 40,993.00 TONCall:423 Contract:213010 District:03 114GR21R006-CB06 315.00 TON

41,816.80Total Quantity 00100

Item Code: 00103 ASPHALT SEAL COAT Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 10.50 TONCall:103 Contract:211301 District:06 STP 8156 (013) 3.00 TONCall:205 Contract:214101 District:09 121GR21T001-HSIP 1.78 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 32.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 18.00 TONCall:423 Contract:213010 District:03 114GR21R006-CB06 156.00 TON

221.28Total Quantity 00103

Item Code: 00190 LEVELING & WEDGING PG64-22 Quantity Unit

Letting: JANUARY 29, 2021 Page 2/93

Call:101 Contract:212078 District:07 NHPP 9040(019) 740.00 TONCall:102 Contract:211001 District:04 STP 5038 (103) 540.00 TONCall:103 Contract:211301 District:06 STP 8156 (013) 425.00 TONCall:104 Contract:212079 District:07 STP 9040(003) 388.00 TONCall:311 Contract:212076 District:06 FD05 021 0055 000-004 157.00 TONCall:312 Contract:212038 District:08 FD05 023 2310 001-003 166.00 TONCall:314 Contract:212025 District:12 FD05 036 0680 010-015 330.00 TONCall:316 Contract:212022 District:04 FD05 047 3005 005-007 110.00 TONCall:318 Contract:212031 District:08 FD05 074 0090 000-008 378.00 TONCall:320 Contract:212030 District:09 FD05 081 3161 000-001 57.00 TONCall:322 Contract:212026 District:09 FD05 103 3531 000-001 106.00 TONCall:323 Contract:212019 District:05 FD05 106 055X 000-003 87.00 TONCall:324 Contract:212058 District:05 FD05 108 3200 000-002 88.00 TONCall:326 Contract:212024 District:05 FD05 112 0421 006-019 328.00 TONCall:328 Contract:212018 District:03 FD05 114 0068 009-012 160.00 TONCall:330 Contract:213037 District:11 CB06 007 0072 000-004 657.00 TONCall:331 Contract:213038 District:06 CB06 008 0536 004-009 194.00 TONCall:332 Contract:213021 District:08 CB06 027 0639 004-009 209.00 TONCall:333 Contract:213011 District:05 CB06 037 2815 000-004 159.00 TONCall:334 Contract:213012 District:05 CB06 052 0202 001-006 292.00 TONCall:335 Contract:213005 District:03 CB06 071 0096 011-016 744.00 TONCall:337 Contract:213007 District:03 CB06 086 0100 028-029 25.00 TONCall:338 Contract:213022 District:10 CB06 088 1161 000-005 769.00 TONCall:339 Contract:213020 District:09 CB06 091 0057 010-015 595.00 TONCall:340 Contract:213023 District:08 CB06 102 1249 009-015 1,190.00 TONCall:341 Contract:213013 District:05 CB06 108 1060 000-006 378.00 TONCall:343 Contract:213014 District:05 CB06 112 0316 000-004 321.00 TONCall:344 Contract:213024 District:08 CB06 116 0200 008-015 614.00 TONCall:345 Contract:212029 District:10 FD05 083 1693 004-009 175.00 TONCall:400 Contract:212077 District:06 121GR21P015-FD39 740.00 TONCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 180.00 TONCall:402 Contract:213015 District:08 001GR21R007-CB06 743.00 TONCall:403 Contract:213019 District:03 002GR21R011-CB06 711.00 TONCall:404 Contract:213025 District:09 010GR20R022-CB06 230.00 TONCall:405 Contract:213026 District:10 013GR20R003-CB06 617.00 TONCall:406 Contract:213027 District:04 014GR20R016-CB06 1,106.00 TONCall:407 Contract:213004 District:03 016GR21R004-CB06 493.00 TONCall:408 Contract:213001 District:02 017GR21R001-CB06 407.00 TONCall:409 Contract:213028 District:09 022GR20R024-CB06 803.00 TONCall:410 Contract:213029 District:08 023GR20R012-CB06 825.00 TONCall:411 Contract:213017 District:08 029GR21R008-CB06 536.00 TONCall:412 Contract:213030 District:10 033GR20R029-CB06 460.00 TONCall:414 Contract:213032 District:10 065GR20R015-CB06 499.00 TONCall:415 Contract:213033 District:08 069GR20R011-CB06 965.00 TONCall:416 Contract:213018 District:09 081GR21R010-CB06 750.00 TONCall:417 Contract:213016 District:05 093GR21R008-CB06 358.00 TONCall:418 Contract:213034 District:10 095GR20R032-CB06 221.00 TONCall:419 Contract:213035 District:08 100GR20R005-CB06 515.00 TONCall:420 Contract:213039 District:05 106GR21R012-CB06 391.00 TONCall:421 Contract:213008 District:03 110GR21R005-CB06 550.00 TONCall:422 Contract:213002 District:02 113GR21R002-CB06 332.00 TONCall:423 Contract:213010 District:03 114GR21R006-CB06 529.00 TONCall:424 Contract:213003 District:02 117GR21R003-CB06 321.00 TON

Letting: JANUARY 29, 2021 Page 3/93

Call:425 Contract:213036 District:10 119GR20R004-CB06 395.00 TON

24,059.00Total Quantity 00190

Item Code: 00191 ASPHALT SCRATCH COURSE PG64-22 Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 5,298.00 TON

5,298.00Total Quantity 00191

Item Code: 00194 LEVELING & WEDGING PG76-22 Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 256.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 100.00 TON

356.00Total Quantity 00194

Item Code: 00212 CL2 ASPH BASE 1.00D PG64-22 Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 11,016.00 TONCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 140.00 TONCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1,587.00 TONCall:204 Contract:212053 District:12 064GR21P008-FD52 115.00 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 9,425.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 6,797.00 TONCall:342 Contract:213009 District:03 CB06 110 0508 000-005 75.00 TONCall:404 Contract:213025 District:09 010GR20R022-CB06 140.00 TONCall:406 Contract:213027 District:04 014GR20R016-CB06 185.00 TONCall:409 Contract:213028 District:09 022GR20R024-CB06 150.00 TONCall:416 Contract:213018 District:09 081GR21R010-CB06 392.00 TONCall:419 Contract:213035 District:08 100GR20R005-CB06 277.00 TON

30,299.00Total Quantity 00212

Item Code: 00214 CL3 ASPH BASE 1.00D PG64-22 Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 4,153.00 TONCall:102 Contract:211001 District:04 STP 5038 (103) 17,279.00 TONCall:202 Contract:211005 District:04 047GR21D005-HSIP 33.00 TONCall:205 Contract:214101 District:09 121GR21T001-HSIP 1,502.00 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 22,587.00 TONCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 1,200.00 TON

46,754.00Total Quantity 00214

Item Code: 00216 CL3 ASPH BASE 1.00D PG76-22 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 13,148.00 TON

13,148.00Total Quantity 00216

Item Code: 00219 CL4 ASPH BASE 1.00D PG76-22 Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 10,730.00 TONCall:204 Contract:212053 District:12 064GR21P008-FD52 170.00 TON

10,900.00Total Quantity 00219

Letting: JANUARY 29, 2021 Page 4/93

Item Code: 00221 CL2 ASPH BASE 0.75D PG64-22 Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 4,857.00 TONCall:330 Contract:213037 District:11 CB06 007 0072 000-004 400.00 TONCall:336 Contract:213006 District:03 CB06 071 0103 002-008 65.00 TONCall:337 Contract:213007 District:03 CB06 086 0100 028-029 180.00 TONCall:338 Contract:213022 District:10 CB06 088 1161 000-005 350.00 TON

5,852.00Total Quantity 00221

Item Code: 00263 ASPHALT MIX FOR PAVEMENT WEDGE Quantity Unit

Call:406 Contract:213027 District:04 014GR20R016-CB06 770.00 TONCall:414 Contract:213032 District:10 065GR20R015-CB06 295.00 TON

1,065.00Total Quantity 00263

Item Code: 00272 CL2 ASPH BIND 0.50D PG64-22 Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 29.00 TONCall:419 Contract:213035 District:08 100GR20R005-CB06 47.00 TONCall:423 Contract:213010 District:03 114GR21R006-CB06 4,665.00 TON

4,741.00Total Quantity 00272

Item Code: 00296 ASPHALT PRIME COAT Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 3.70 TON

3.70Total Quantity 00296

Letting: JANUARY 29, 2021 Page 5/93

Item Code: 00301 CL2 ASPH SURF 0.38D PG64-22 Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 230.00 TONCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 46.00 TONCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 521.00 TONCall:204 Contract:212053 District:12 064GR21P008-FD52 15.00 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 2,792.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2,818.00 TONCall:312 Contract:212038 District:08 FD05 023 2310 001-003 920.00 TONCall:331 Contract:213038 District:06 CB06 008 0536 004-009 2,825.00 TONCall:332 Contract:213021 District:08 CB06 027 0639 004-009 2,165.00 TONCall:333 Contract:213011 District:05 CB06 037 2815 000-004 2,220.00 TONCall:334 Contract:213012 District:05 CB06 052 0202 001-006 2,840.00 TONCall:335 Contract:213005 District:03 CB06 071 0096 011-016 2,382.00 TONCall:337 Contract:213007 District:03 CB06 086 0100 028-029 75.00 TONCall:338 Contract:213022 District:10 CB06 088 1161 000-005 3,205.00 TONCall:339 Contract:213020 District:09 CB06 091 0057 010-015 2,500.00 TONCall:340 Contract:213023 District:08 CB06 102 1249 009-015 3,736.00 TONCall:341 Contract:213013 District:05 CB06 108 1060 000-006 3,670.00 TONCall:343 Contract:213014 District:05 CB06 112 0316 000-004 2,345.00 TONCall:344 Contract:213024 District:08 CB06 116 0200 008-015 4,940.00 TONCall:400 Contract:212077 District:06 121GR21P015-FD39 3,690.00 TONCall:402 Contract:213015 District:08 001GR21R007-CB06 3,620.00 TONCall:403 Contract:213019 District:03 002GR21R011-CB06 3,460.00 TONCall:404 Contract:213025 District:09 010GR20R022-CB06 2,175.00 TONCall:405 Contract:213026 District:10 013GR20R003-CB06 3,000.00 TONCall:406 Contract:213027 District:04 014GR20R016-CB06 5,405.00 TONCall:407 Contract:213004 District:03 016GR21R004-CB06 3,055.00 TONCall:408 Contract:213001 District:02 017GR21R001-CB06 4,815.00 TONCall:409 Contract:213028 District:09 022GR20R024-CB06 6,035.00 TONCall:410 Contract:213029 District:08 023GR20R012-CB06 4,515.00 TONCall:411 Contract:213017 District:08 029GR21R008-CB06 2,450.00 TONCall:412 Contract:213030 District:10 033GR20R029-CB06 3,045.00 TONCall:413 Contract:213031 District:12 064GR20R007-CB06 4,560.00 TONCall:414 Contract:213032 District:10 065GR20R015-CB06 2,425.00 TONCall:415 Contract:213033 District:08 069GR20R011-CB06 3,545.00 TONCall:416 Contract:213018 District:09 081GR21R010-CB06 3,355.00 TONCall:417 Contract:213016 District:05 093GR21R008-CB06 2,774.00 TONCall:418 Contract:213034 District:10 095GR20R032-CB06 3,080.00 TONCall:419 Contract:213035 District:08 100GR20R005-CB06 7,688.00 TONCall:420 Contract:213039 District:05 106GR21R012-CB06 5,710.00 TONCall:421 Contract:213008 District:03 110GR21R005-CB06 3,455.00 TONCall:422 Contract:213002 District:02 113GR21R002-CB06 3,225.00 TONCall:423 Contract:213010 District:03 114GR21R006-CB06 4,195.00 TONCall:424 Contract:213003 District:02 117GR21R003-CB06 3,125.00 TONCall:425 Contract:213036 District:10 119GR20R004-CB06 1,925.00 TON

134,572.00Total Quantity 00301

Letting: JANUARY 29, 2021 Page 6/93

Item Code: 00307 CL2 ASPH SURF 0.38B PG64-22 Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1,979.00 TONCall:104 Contract:212079 District:07 STP 9040(003) 3,750.00 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 5,338.00 TON

11,067.00Total Quantity 00307

Item Code: 00337 CL4 ASPH SURF 0.38B PG76-22 Quantity Unit

Call:204 Contract:212053 District:12 064GR21P008-FD52 185.00 TON

185.00Total Quantity 00337

Item Code: 00339 CL3 ASPH SURF 0.38D PG64-22 Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1,941.00 TONCall:202 Contract:211005 District:04 047GR21D005-HSIP 173.00 TON

2,114.00Total Quantity 00339

Item Code: 00342 CL4 ASPH SURF 0.38A PG76-22 Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 5,303.00 TON

5,303.00Total Quantity 00342

Letting: JANUARY 29, 2021 Page 7/93

Item Code: 00356 ASPHALT MATERIAL FOR TACK Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 38.00 TONCall:104 Contract:212079 District:07 STP 9040(003) 27.00 TONCall:202 Contract:211005 District:04 047GR21D005-HSIP 1.20 TONCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 4.80 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 106.00 TONCall:308 Contract:212045 District:07 FD05 003 0127 002-006 22.00 TONCall:309 Contract:212046 District:07 FD05 011 0034 012-014 14.00 TONCall:310 Contract:212070 District:01 FD05 018 0080 000-003 45.00 TONCall:311 Contract:212076 District:06 FD05 021 0055 000-004 21.00 TONCall:312 Contract:212038 District:08 FD05 023 2310 001-003 7.00 TONCall:313 Contract:212027 District:07 FD05 034 1425 000-002 11.00 TONCall:320 Contract:212030 District:09 FD05 081 3161 000-001 5.00 TONCall:322 Contract:212026 District:09 FD05 103 3531 000-001 6.00 TONCall:323 Contract:212019 District:05 FD05 106 055X 000-003 18.00 TONCall:326 Contract:212024 District:05 FD05 112 0421 006-019 83.00 TONCall:327 Contract:212042 District:02 FD05 113 0360 005-008 14.00 TONCall:332 Contract:213021 District:08 CB06 027 0639 004-009 18.00 TONCall:338 Contract:213022 District:10 CB06 088 1161 000-005 17.00 TONCall:339 Contract:213020 District:09 CB06 091 0057 010-015 23.00 TONCall:340 Contract:213023 District:08 CB06 102 1249 009-015 49.00 TONCall:344 Contract:213024 District:08 CB06 116 0200 008-015 40.00 TONCall:345 Contract:212029 District:10 FD05 083 1693 004-009 18.00 TONCall:400 Contract:212077 District:06 121GR21P015-FD39 35.48 TONCall:402 Contract:213015 District:08 001GR21R007-CB06 38.00 TONCall:404 Contract:213025 District:09 010GR20R022-CB06 12.00 TONCall:405 Contract:213026 District:10 013GR20R003-CB06 17.00 TONCall:409 Contract:213028 District:09 022GR20R024-CB06 41.00 TONCall:410 Contract:213029 District:08 023GR20R012-CB06 48.00 TONCall:411 Contract:213017 District:08 029GR21R008-CB06 25.00 TONCall:412 Contract:213030 District:10 033GR20R029-CB06 20.00 TONCall:414 Contract:213032 District:10 065GR20R015-CB06 12.00 TONCall:415 Contract:213033 District:08 069GR20R011-CB06 43.00 TONCall:416 Contract:213018 District:09 081GR21R010-CB06 33.00 TONCall:417 Contract:213016 District:05 093GR21R008-CB06 20.00 TONCall:418 Contract:213034 District:10 095GR20R032-CB06 24.00 TONCall:419 Contract:213035 District:08 100GR20R005-CB06 71.00 TONCall:425 Contract:213036 District:10 119GR20R004-CB06 9.00 TON

1,036.48Total Quantity 00356

Item Code: 00358 ASPHALT CURING SEAL Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 59.00 TON

59.00Total Quantity 00358

Item Code: 00387 CL3 ASPH SURF 0.38B PG76-22 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 6,677.00 TON

6,677.00Total Quantity 00387

Letting: JANUARY 29, 2021 Page 8/93

Item Code: 00388 CL3 ASPH SURF 0.38B PG64-22 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2,830.00 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 5,115.00 TON

7,945.00Total Quantity 00388

Item Code: 00440 ENTRANCE PIPE-15 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 126.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 54.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 82.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 488.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 289.00 LF

1,039.00Total Quantity 00440

Item Code: 00441 ENTRANCE PIPE-18 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 49.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 140.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 81.00 LF

270.00Total Quantity 00441

Item Code: 00443 ENTRANCE PIPE-24 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 45.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 354.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 286.00 LF

685.00Total Quantity 00443

Item Code: 00445 ENTRANCE PIPE-30 IN Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 39.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 60.00 LF

99.00Total Quantity 00445

Item Code: 00450 ENTRANCE PIPE-15 IN EQUIV Quantity Unit

Call:336 Contract:213006 District:03 CB06 071 0103 002-008 446.00 LFCall:342 Contract:213009 District:03 CB06 110 0508 000-005 462.00 LF

908.00Total Quantity 00450

Item Code: 00451 ENTRANCE PIPE-18 IN EQUIV Quantity Unit

Call:342 Contract:213009 District:03 CB06 110 0508 000-005 258.00 LF

258.00Total Quantity 00451

Item Code: 00452 ENTRANCE PIPE-24 IN EQUIV Quantity Unit

Call:336 Contract:213006 District:03 CB06 071 0103 002-008 50.00 LF

50.00Total Quantity 00452

Letting: JANUARY 29, 2021 Page 9/93

Item Code: 00462 CULVERT PIPE-18 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 58.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 118.00 LFCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 94.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 48.00 LFCall:205 Contract:214101 District:09 121GR21T001-HSIP 75.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 265.00 LFCall:336 Contract:213006 District:03 CB06 071 0103 002-008 338.00 LFCall:342 Contract:213009 District:03 CB06 110 0508 000-005 370.00 LFCall:403 Contract:213019 District:03 002GR21R011-CB06 140.00 LF

1,506.00Total Quantity 00462

Item Code: 00464 CULVERT PIPE-24 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 32.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 97.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 79.50 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 460.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 195.00 LFCall:336 Contract:213006 District:03 CB06 071 0103 002-008 187.00 LFCall:337 Contract:213007 District:03 CB06 086 0100 028-029 180.00 LFCall:342 Contract:213009 District:03 CB06 110 0508 000-005 260.00 LF

1,490.50Total Quantity 00464

Item Code: 00466 CULVERT PIPE-30 IN Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 57.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 161.00 LFCall:342 Contract:213009 District:03 CB06 110 0508 000-005 24.00 LF

242.00Total Quantity 00466

Item Code: 00468 CULVERT PIPE-36 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 8.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 184.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 324.00 LFCall:403 Contract:213019 District:03 002GR21R011-CB06 40.00 LF

556.00Total Quantity 00468

Item Code: 00469 CULVERT PIPE-42 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 65.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 526.00 LF

591.00Total Quantity 00469

Item Code: 00470 CULVERT PIPE-48 IN Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 125.00 LF

125.00Total Quantity 00470

Letting: JANUARY 29, 2021 Page 10/93

Item Code: 00471 CULVERT PIPE-54 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 281.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 153.00 LF

434.00Total Quantity 00471

Item Code: 00491 CULVERT PIPE-18 IN EQUIV Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 72.00 LF

72.00Total Quantity 00491

Item Code: 00492 CULVERT PIPE-24 IN EQUIV Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 108.00 LF

108.00Total Quantity 00492

Item Code: 00494 CULVERT PIPE-30 IN EQUIV Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 47.00 LF

47.00Total Quantity 00494

Item Code: 00520 STORM SEWER PIPE-12 IN Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 8.00 LF

8.00Total Quantity 00520

Item Code: 00521 STORM SEWER PIPE-15 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1,082.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 4,767.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 295.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 9,516.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3,176.00 LF

18,836.00Total Quantity 00521

Item Code: 00522 STORM SEWER PIPE-18 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 391.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 781.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 533.50 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 49.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,452.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 7,440.00 LF

10,646.50Total Quantity 00522

Item Code: 00524 STORM SEWER PIPE-24 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 126.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 148.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 8.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 4,203.00 LF

4,485.00Total Quantity 00524

Letting: JANUARY 29, 2021 Page 11/93

Item Code: 00526 STORM SEWER PIPE-30 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 98.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,297.00 LF

1,395.00Total Quantity 00526

Item Code: 00528 STORM SEWER PIPE-36 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 44.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 751.00 LF

795.00Total Quantity 00528

Item Code: 00529 STORM SEWER PIPE-42 IN Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 480.00 LF

480.00Total Quantity 00529

Item Code: 00530 STORM SEWER PIPE-48 IN Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 342.00 LF

342.00Total Quantity 00530

Item Code: 00534 STORM SEWER PIPE-72 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 335.00 LF

335.00Total Quantity 00534

Item Code: 00536 STORM SEWER PIPE-84 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 45.50 LF

45.50Total Quantity 00536

Item Code: 00980 SLOTTED DRAIN PIPE-12 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 15.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 25.00 LF

40.00Total Quantity 00980

Item Code: 01000 PERFORATED PIPE-4 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 18,565.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 11,875.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 1,450.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 3,376.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 15,364.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 11,965.00 LF

62,595.00Total Quantity 01000

Item Code: 01005 PERFORATED PIPE EDGE DRAIN-4 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 271.00 LF

271.00Total Quantity 01005

Letting: JANUARY 29, 2021 Page 12/93

Item Code: 01010 NON-PERFORATED PIPE-4 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 839.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 280.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 280.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 96.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 512.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 42.00 LF

2,049.00Total Quantity 01010

Item Code: 01011 NON-PERFORATED PIPE-6 IN Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 200.00 LF

200.00Total Quantity 01011

Item Code: 01015 INSPECT & CERTIFY EDGE DRAIN SYSTEM Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1.00 LSCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 LSCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 LS

3.00Total Quantity 01015

Item Code: 01020 PERF PIPE HEADWALL TY 1-4 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 10.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 3.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

15.00Total Quantity 01020

Item Code: 01024 PERF PIPE HEADWALL TY 2-4 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 41.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 4.00 EACH

48.00Total Quantity 01024

Item Code: 01028 PERF PIPE HEADWALL TY 3-4 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 8.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 6.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 10.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 33.00 EACH

57.00Total Quantity 01028

Item Code: 01032 PERF PIPE HEADWALL TY 4-4 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 2.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 6.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 3.00 EACH

11.00Total Quantity 01032

Letting: JANUARY 29, 2021 Page 13/93

Item Code: 01202 PIPE CULVERT HEADWALL-15 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 4.00 EACH

5.00Total Quantity 01202

Item Code: 01204 PIPE CULVERT HEADWALL-18 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACHCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 1.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 5.00 EACH

10.00Total Quantity 01204

Item Code: 01208 PIPE CULVERT HEADWALL-24 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 11.00 EACH

13.00Total Quantity 01208

Item Code: 01210 PIPE CULVERT HEADWALL-30 IN Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3.00 EACH

4.00Total Quantity 01210

Item Code: 01211 PIPE CULVERT HEADWALL-30 IN EQUIV Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2.00 EACH

2.00Total Quantity 01211

Item Code: 01212 PIPE CULVERT HEADWALL-36 IN Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 2.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

4.00Total Quantity 01212

Item Code: 01214 PIPE CULVERT HEADWALL-42 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 8.00 EACH

10.00Total Quantity 01214

Item Code: 01216 PIPE CULVERT HEADWALL-48 IN Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 2.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

4.00Total Quantity 01216

Letting: JANUARY 29, 2021 Page 14/93

Item Code: 01224 PIPE CULVERT HEADWALL-84 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 01224

Item Code: 01310 REMOVE PIPE Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 409.00 LFCall:205 Contract:214101 District:09 121GR21T001-HSIP 10.00 LFCall:336 Contract:213006 District:03 CB06 071 0103 002-008 636.00 LFCall:342 Contract:213009 District:03 CB06 110 0508 000-005 675.00 LF

1,730.00Total Quantity 01310

Item Code: 01314 PLUG PIPE Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3.00 EACH

3.00Total Quantity 01314

Item Code: 01373 METAL END SECTION TY 1-24 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 01373

Item Code: 01381 METAL END SECTION TY 2-18 IN Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 1.00 EACH

1.00Total Quantity 01381

Item Code: 01432 SLOPED BOX OUTLET TYPE 1-15 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 7.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 13.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 EACH

23.00Total Quantity 01432

Item Code: 01433 SLOPED BOX OUTLET TYPE 1-18 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 3.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

7.00Total Quantity 01433

Item Code: 01434 SLOPED BOX OUTLET TYPE 1-24 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 2.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 EACH

4.00Total Quantity 01434

Item Code: 01443 SLOPED AND PARALLEL HEADWALL-15 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 01443

Letting: JANUARY 29, 2021 Page 15/93

Item Code: 01444 SLOPED AND PARALLEL HEADWALL-18 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 01444

Item Code: 01450 S & F BOX INLET-OUTLET-18 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 3.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 6.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 EACH

13.00Total Quantity 01450

Item Code: 01451 S & F BOX INLET-OUTLET-24 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 4.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 3.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 4.00 EACH

11.00Total Quantity 01451

Item Code: 01452 S & F BOX INLET-OUTLET-30 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 EACH

5.00Total Quantity 01452

Item Code: 01453 S & F BOX INLET-OUTLET-36 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 2.00 EACH

4.00Total Quantity 01453

Item Code: 01456 CURB BOX INLET TYPE A Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 7.00 EACHCall:102 Contract:211001 District:04 STP 5038 (103) 55.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 12.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 88.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 136.00 EACH

298.00Total Quantity 01456

Item Code: 01457 CURB BOX INLET TYPE A B Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 5.00 EACH

5.00Total Quantity 01457

Item Code: 01480 CURB BOX INLET TYPE B Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 2.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 7.00 EACH

9.00Total Quantity 01480

Letting: JANUARY 29, 2021 Page 16/93

Item Code: 01487 CURB BOX INLET TYPE F Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 20.00 EACH

20.00Total Quantity 01487

Item Code: 01490 DROP BOX INLET TYPE 1 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 6.00 EACHCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 1.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 6.00 EACHCall:337 Contract:213007 District:03 CB06 086 0100 028-029 2.00 EACH

16.00Total Quantity 01490

Item Code: 01496 DROP BOX INLET TYPE 3 Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

4.00Total Quantity 01496

Item Code: 01499 DROP BOX INLET TYPE 4 Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

3.00Total Quantity 01499

Item Code: 01500 DROP BOX INLET TYPE 4 MOD Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 01500

Item Code: 01511 DROP BOX INLET TYPE 5D Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 EACH

1.00Total Quantity 01511

Item Code: 01517 DROP BOX INLET TYPE 5F Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

2.00Total Quantity 01517

Item Code: 01529 DROP BOX INLET TYPE 6D Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

2.00Total Quantity 01529

Item Code: 01535 DROP BOX INLET TYPE 6F Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 EACH

1.00Total Quantity 01535

Letting: JANUARY 29, 2021 Page 17/93

Item Code: 01538 DROP BOX INLET TYPE 7 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 6.00 EACH

6.00Total Quantity 01538

Item Code: 01544 DROP BOX INLET TYPE 11 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 25.00 EACH

25.00Total Quantity 01544

Item Code: 01568 DROP BOX INLET TYPE 13S Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

2.00Total Quantity 01568

Item Code: 01577 DROP BOX INLET TYPE 14 Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 7.00 EACH

8.00Total Quantity 01577

Item Code: 01580 DROP BOX INLET TYPE 15 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 8.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 8.00 EACH

16.00Total Quantity 01580

Item Code: 01581 DROP BOX INLET TYPE 16G Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 EACH

1.00Total Quantity 01581

Item Code: 01587 DROP BOX INLET TYPE 16S Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACH

1.00Total Quantity 01587

Item Code: 01619 CONC MED BARR BOX INLET TY 9A1 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 EACH

1.00Total Quantity 01619

Item Code: 01621 CONC MED BARR BOX INLET TY 9B1 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

2.00Total Quantity 01621

Item Code: 01642 JUNCTION BOX-18 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 01642

Letting: JANUARY 29, 2021 Page 18/93

Item Code: 01645 JUNCTION BOX-36 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 01645

Item Code: 01650 JUNCTION BOX Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 EACH

1.00Total Quantity 01650

Item Code: 01651 JUNCTION BOX-MOD Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 5.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1.00 EACH

6.00Total Quantity 01651

Item Code: 01691 FLUME INLET TYPE 2 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 EACH

1.00Total Quantity 01691

Item Code: 01718 REMOVE INLET Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 3.00 EACH

3.00Total Quantity 01718

Item Code: 01719 ADJUST INLET Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1.00 EACHCall:202 Contract:211005 District:04 047GR21D005-HSIP 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

4.00Total Quantity 01719

Item Code: 01727 SAFETY BOX INLET-24 IN SDB-1 Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1.00 EACH

1.00Total Quantity 01727

Item Code: 01740 CORED HOLE DRAINAGE BOX CON-4 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 9.00 EACHCall:102 Contract:211001 District:04 STP 5038 (103) 70.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 30.00 EACH

111.00Total Quantity 01740

Item Code: 01756 MANHOLE TYPE A Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 4.00 EACH

4.00Total Quantity 01756

Letting: JANUARY 29, 2021 Page 19/93

Item Code: 01767 MANHOLE TYPE C Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1.00 EACHCall:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 13.00 EACH

16.00Total Quantity 01767

Item Code: 01789 RECONSTRUCT MANHOLE Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACH

1.00Total Quantity 01789

Item Code: 01791 ADJUST MANHOLE FRAME TO GRADE Quantity Unit

Call:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 11.00 EACH

11.00Total Quantity 01791

Item Code: 01792 ADJUST MANHOLE Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACH

1.00Total Quantity 01792

Item Code: 01810 STANDARD CURB AND GUTTER Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 13,254.10 LFCall:103 Contract:211301 District:06 STP 8156 (013) 4,515.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 720.00 LF

18,489.10Total Quantity 01810

Item Code: 01811 STANDARD CURB AND GUTTER MOD Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 15,815.00 LF

15,815.00Total Quantity 01811

Item Code: 01825 ISLAND CURB AND GUTTER Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 17,343.50 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 16,919.00 LF

34,262.50Total Quantity 01825

Item Code: 01840 LIP INTEGRAL CURB Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 162.00 LF

162.00Total Quantity 01840

Item Code: 01875 STANDARD HEADER CURB Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 40.00 LFCall:202 Contract:211005 District:04 047GR21D005-HSIP 978.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 4,193.00 LF

5,211.00Total Quantity 01875

Letting: JANUARY 29, 2021 Page 20/93

Item Code: 01885 LIP HEADER CURB Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 802.00 LF

802.00Total Quantity 01885

Item Code: 01891 ISLAND HEADER CURB TYPE 2 Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 100.00 LF

100.00Total Quantity 01891

Item Code: 01897 ASPHALT WEDGE CURB Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 226.00 LF

226.00Total Quantity 01897

Item Code: 01904 REMOVE CURB Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 43.00 LF

43.00Total Quantity 01904

Item Code: 01982 DELINEATOR FOR GUARDRAIL MONO DIRECTION Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 3.00 EACHCall:204 Contract:212053 District:12 064GR21P008-FD52 17.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 23.00 EACH

43.00Total Quantity 01982

Item Code: 01984 DELINEATOR FOR BARRIER - WHITE Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 4.00 EACH

4.00Total Quantity 01984

Item Code: 01987 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL W Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 15.00 EACHCall:101 Contract:212078 District:07 NHPP 9040(019) 5.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 114.00 EACHCall:104 Contract:212079 District:07 STP 9040(003) 8.00 EACHCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 8.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 8.00 EACHCall:204 Contract:212053 District:12 064GR21P008-FD52 25.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 368.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 78.00 EACHCall:337 Contract:213007 District:03 CB06 086 0100 028-029 13.00 EACH

642.00Total Quantity 01987

Item Code: 01990 DELINEATOR FOR BARRIER WALL-B/W Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 20.00 EACH

20.00Total Quantity 01990

Letting: JANUARY 29, 2021 Page 21/93

Item Code: 02001 CURB TO BARRIER WALL TRANS Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 4.00 EACH

4.00Total Quantity 02001

Item Code: 02003 RELOCATE TEMP CONC BARRIER Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 380.00 LF

380.00Total Quantity 02003

Item Code: 02014 BARRICADE-TYPE III Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 10.00 EACHCall:102 Contract:211001 District:04 STP 5038 (103) 25.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 4.00 EACHCall:202 Contract:211005 District:04 047GR21D005-HSIP 8.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 5.00 EACHCall:204 Contract:212053 District:12 064GR21P008-FD52 9.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 6.00 EACHCall:337 Contract:213007 District:03 CB06 086 0100 028-029 4.00 EACH

71.00Total Quantity 02014

Item Code: 02015 CEMENT CONCRETE ISLAND Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 359.00 SQYD

359.00Total Quantity 02015

Item Code: 02061 PCC BASE-6 IN Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 41.00 SQYD

41.00Total Quantity 02061

Item Code: 02084 JPC PAVEMENT-8 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 274.20 SQYD

274.20Total Quantity 02084

Item Code: 02091 REMOVE PAVEMENT Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3,239.00 SQYDCall:103 Contract:211301 District:06 STP 8156 (013) 2,227.00 SQYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,370.00 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,473.00 SQYDCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 2,612.00 SQYD

10,921.00Total Quantity 02091

Item Code: 02101 CEM CONC ENT PAVEMENT-8 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1,590.50 SQYDCall:103 Contract:211301 District:06 STP 8156 (013) 462.00 SQYDCall:202 Contract:211005 District:04 047GR21D005-HSIP 19.00 SQYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 94.00 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3,754.00 SQYD

5,919.50Total Quantity 02101

Letting: JANUARY 29, 2021 Page 22/93

Item Code: 02159 TEMP DITCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 4,077.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 11,836.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 886.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 9,368.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 10,980.00 LF

37,147.00Total Quantity 02159

Item Code: 02160 CLEAN TEMP DITCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2,038.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 443.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 18,735.00 LF

21,216.00Total Quantity 02160

Item Code: 02187 SITE PREPARATION Quantity Unit

Call:337 Contract:213007 District:03 CB06 086 0100 028-029 1.00 EACH

1.00Total Quantity 02187

Item Code: 02200 ROADWAY EXCAVATION Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 3,015.00 CUYDCall:103 Contract:211301 District:06 STP 8156 (013) 414,951.00 CUYDCall:202 Contract:211005 District:04 047GR21D005-HSIP 148.00 CUYDCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 7,395.00 CUYDCall:204 Contract:212053 District:12 064GR21P008-FD52 245.00 CUYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 647,917.00 CUYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 98,505.00 CUYD

1,172,176.00Total Quantity 02200

Item Code: 02203 STRUCTURE EXCAV-UNCLASSIFIED Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 144.00 CUYDCall:202 Contract:211005 District:04 047GR21D005-HSIP 40.00 CUYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,887.00 CUYD

2,071.00Total Quantity 02203

Item Code: 02220 FLOWABLE FILL Quantity Unit

Call:336 Contract:213006 District:03 CB06 071 0103 002-008 30.00 CUYD

30.00Total Quantity 02220

Item Code: 02223 GRANULAR EMBANKMENT Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 260.00 CUYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,565.00 CUYDCall:337 Contract:213007 District:03 CB06 086 0100 028-029 1,800.00 CUYD

3,625.00Total Quantity 02223

Letting: JANUARY 29, 2021 Page 23/93

Item Code: 02230 EMBANKMENT IN PLACE Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 54,207.00 CUYDCall:205 Contract:214101 District:09 121GR21T001-HSIP 711.00 CUYDCall:336 Contract:213006 District:03 CB06 071 0103 002-008 1,837.00 CUYDCall:342 Contract:213009 District:03 CB06 110 0508 000-005 1,628.00 CUYD

58,383.00Total Quantity 02230

Item Code: 02231 STRUCTURE GRANULAR BACKFILL Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 202.00 CUYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 4,158.00 CUYD

4,360.00Total Quantity 02231

Item Code: 02237 DITCHING Quantity Unit

Call:336 Contract:213006 District:03 CB06 071 0103 002-008 2,000.00 LFCall:337 Contract:213007 District:03 CB06 086 0100 028-029 320.00 LFCall:342 Contract:213009 District:03 CB06 110 0508 000-005 3,365.00 LFCall:403 Contract:213019 District:03 002GR21R011-CB06 160.00 LF

5,845.00Total Quantity 02237

Item Code: 02242 WATER Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3,000.00 MGALCall:103 Contract:211301 District:06 STP 8156 (013) 814.00 MGALCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,800.00 MGALCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,992.00 MGAL

7,606.00Total Quantity 02242

Item Code: 02262 FENCE-WOVEN WIRE TYPE 1 Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 38,061.00 LF

38,061.00Total Quantity 02262

Item Code: 02267 REMOVE & RESET FENCE Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 473.00 LF

473.00Total Quantity 02267

Item Code: 02268 REMOVE & REPLACE FENCE Quantity Unit

Call:336 Contract:213006 District:03 CB06 071 0103 002-008 201.00 LFCall:342 Contract:213009 District:03 CB06 110 0508 000-005 150.00 LF

351.00Total Quantity 02268

Item Code: 02289 DOUBLE VEHICULAR WOVEN WIRE GATE Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 02289

Letting: JANUARY 29, 2021 Page 24/93

Item Code: 02351 GUARDRAIL-STEEL W BEAM-S FACE Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 62.50 LFCall:103 Contract:211301 District:06 STP 8156 (013) 687.50 LFCall:104 Contract:212079 District:07 STP 9040(003) 825.00 LFCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 288.00 LFCall:204 Contract:212053 District:12 064GR21P008-FD52 1,612.50 LFCall:205 Contract:214101 District:09 121GR21T001-HSIP 12,774.25 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,356.25 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3,900.00 LFCall:423 Contract:213010 District:03 114GR21R006-CB06 400.00 LF

21,906.00Total Quantity 02351

Item Code: 02355 GUARDRAIL-STEEL W BEAM-S FACE A Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 500.00 LF

500.00Total Quantity 02355

Item Code: 02360 GUARDRAIL TERMINAL SECTION NO 1 Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1.00 EACHCall:102 Contract:211001 District:04 STP 5038 (103) 4.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACHCall:204 Contract:212053 District:12 064GR21P008-FD52 1.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 29.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 10.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 12.00 EACH

58.00Total Quantity 02360

Item Code: 02363 GUARDRAIL CONNECTOR TO BRIDGE END TY A Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 4.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 4.00 EACH

8.00Total Quantity 02363

Item Code: 02367 GUARDRAIL END TREATMENT TYPE 1 Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 3.00 EACHCall:101 Contract:212078 District:07 NHPP 9040(019) 2.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 4.00 EACHCall:104 Contract:212079 District:07 STP 9040(003) 4.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 9.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 5.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 7.00 EACHCall:423 Contract:213010 District:03 114GR21R006-CB06 4.00 EACH

38.00Total Quantity 02367

Item Code: 02369 GUARDRAIL END TREATMENT TYPE 2A Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 8.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2.00 EACH

10.00Total Quantity 02369

Letting: JANUARY 29, 2021 Page 25/93

Item Code: 02371 GUARDRAIL END TREATMENT TYPE 7 Quantity Unit

Call:204 Contract:212053 District:12 064GR21P008-FD52 1.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 3.00 EACH

4.00Total Quantity 02371

Item Code: 02373 GUARDRAIL END TREATMENT TYPE 3 Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 2.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 2.00 EACH

4.00Total Quantity 02373

Item Code: 02378 GUARDRAIL CONNECTOR TO BRIDGE END TY D Quantity Unit

Call:104 Contract:212079 District:07 STP 9040(003) 4.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 4.00 EACH

8.00Total Quantity 02378

Item Code: 02381 REMOVE GUARDRAIL Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1,513.40 LFCall:102 Contract:211001 District:04 STP 5038 (103) 150.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 1,236.70 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 137.00 LFCall:204 Contract:212053 District:12 064GR21P008-FD52 1,537.50 LFCall:205 Contract:214101 District:09 121GR21T001-HSIP 9,307.50 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,808.00 LFCall:337 Contract:213007 District:03 CB06 086 0100 028-029 325.00 LF

16,015.10Total Quantity 02381

Item Code: 02383 REMOVE & RESET GUARDRAIL Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 50.00 LF

50.00Total Quantity 02383

Item Code: 02391 GUARDRAIL END TREATMENT TYPE 4A Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 2.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 9.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 EACH

15.00Total Quantity 02391

Item Code: 02396 REMOVE GUARDRAIL END TREATMENT Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 2.00 EACH

2.00Total Quantity 02396

Item Code: 02397 TEMP GUARDRAIL Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 187.50 LF

187.50Total Quantity 02397

Letting: JANUARY 29, 2021 Page 26/93

Item Code: 02399 EXTRA LENGTH GUARDRAIL POST Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 32.00 EACH

32.00Total Quantity 02399

Item Code: 02403 REMOVE CONCRETE MASONRY Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 9.00 CUYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 22.00 CUYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 108.00 CUYD

139.00Total Quantity 02403

Item Code: 02429 RIGHT-OF-WAY MONUMENT TYPE 1 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 32.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 55.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 12.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 56.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 127.00 EACH

282.00Total Quantity 02429

Item Code: 02430 RIGHT-OF-WAY MONUMENT TYPE 1A Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 29.00 EACH

31.00Total Quantity 02430

Item Code: 02432 WITNESS POST Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 14.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 3.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 4.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 9.00 EACH

33.00Total Quantity 02432

Item Code: 02469 CLEAN SINKHOLE Quantity Unit

Call:336 Contract:213006 District:03 CB06 071 0103 002-008 2.00 EACH

2.00Total Quantity 02469

Letting: JANUARY 29, 2021 Page 27/93

Item Code: 02483 CHANNEL LINING CLASS II Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2,530.00 TONCall:103 Contract:211301 District:06 STP 8156 (013) 148.00 TONCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 14.00 TONCall:205 Contract:214101 District:09 121GR21T001-HSIP 61.00 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,635.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,502.00 TONCall:336 Contract:213006 District:03 CB06 071 0103 002-008 120.00 TONCall:337 Contract:213007 District:03 CB06 086 0100 028-029 50.00 TONCall:342 Contract:213009 District:03 CB06 110 0508 000-005 235.00 TONCall:403 Contract:213019 District:03 002GR21R011-CB06 30.00 TON

6,325.00Total Quantity 02483

Item Code: 02484 CHANNEL LINING CLASS III Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 70.00 TONCall:102 Contract:211001 District:04 STP 5038 (103) 78.00 TONCall:103 Contract:211301 District:06 STP 8156 (013) 6,080.00 TONCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 22.00 TONCall:204 Contract:212053 District:12 064GR21P008-FD52 220.00 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 623.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2,073.00 TON

9,166.00Total Quantity 02484

Item Code: 02545 CLEARING AND GRUBBING Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 LSCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 LSCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 1.00 LSCall:202 Contract:211005 District:04 047GR21D005-HSIP 2.00 LSCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1.00 LSCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 LSCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 LS

8.00Total Quantity 02545

Item Code: 02551 CONCRETE-CLASS A FOR STEPS Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.40 CUYD

1.40Total Quantity 02551

Item Code: 02555 CONCRETE-CLASS B Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 115.00 CUYDCall:202 Contract:211005 District:04 047GR21D005-HSIP 113.00 CUYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 288.00 CUYD

516.00Total Quantity 02555

Item Code: 02562 TEMPORARY SIGNS Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 600.00 SQFTCall:101 Contract:212078 District:07 NHPP 9040(019) 370.00 SQFTCall:102 Contract:211001 District:04 STP 5038 (103) 670.00 SQFTCall:103 Contract:211301 District:06 STP 8156 (013) 231.00 SQFT

Letting: JANUARY 29, 2021 Page 28/93

Call:104 Contract:212079 District:07 STP 9040(003) 430.00 SQFTCall:202 Contract:211005 District:04 047GR21D005-HSIP 471.00 SQFTCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 240.00 SQFTCall:204 Contract:212053 District:12 064GR21P008-FD52 800.00 SQFTCall:205 Contract:214101 District:09 121GR21T001-HSIP 550.00 SQFTCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 460.00 SQFTCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2,000.00 SQFTCall:308 Contract:212045 District:07 FD05 003 0127 002-006 350.00 SQFTCall:309 Contract:212046 District:07 FD05 011 0034 012-014 270.00 SQFTCall:310 Contract:212070 District:01 FD05 018 0080 000-003 230.00 SQFTCall:311 Contract:212076 District:06 FD05 021 0055 000-004 250.00 SQFTCall:312 Contract:212038 District:08 FD05 023 2310 001-003 190.00 SQFTCall:313 Contract:212027 District:07 FD05 034 1425 000-002 210.00 SQFTCall:314 Contract:212025 District:12 FD05 036 0680 010-015 228.00 SQFTCall:315 Contract:212021 District:04 FD05 044 3535 000-001 270.00 SQFTCall:316 Contract:212022 District:04 FD05 047 3005 005-007 290.00 SQFTCall:317 Contract:212013 District:06 FD05 059 0017 018-021 450.00 SQFTCall:318 Contract:212031 District:08 FD05 074 0090 000-008 670.00 SQFTCall:319 Contract:212023 District:04 FD05 078 0068 012-014 230.00 SQFTCall:320 Contract:212030 District:09 FD05 081 3161 000-001 210.00 SQFTCall:321 Contract:212016 District:02 FD05 089 0431 021-026 410.00 SQFTCall:322 Contract:212026 District:09 FD05 103 3531 000-001 210.00 SQFTCall:323 Contract:212019 District:05 FD05 106 055X 000-003 350.00 SQFTCall:324 Contract:212058 District:05 FD05 108 3200 000-002 170.00 SQFTCall:325 Contract:212040 District:01 FD05 111 0068 020-025 510.00 SQFTCall:326 Contract:212024 District:05 FD05 112 0421 006-019 890.00 SQFTCall:327 Contract:212042 District:02 FD05 113 0360 005-008 290.00 SQFTCall:328 Contract:212018 District:03 FD05 114 0068 009-012 450.00 SQFTCall:330 Contract:213037 District:11 CB06 007 0072 000-004 490.00 SQFTCall:331 Contract:213038 District:06 CB06 008 0536 004-009 390.00 SQFTCall:332 Contract:213021 District:08 CB06 027 0639 004-009 290.00 SQFTCall:333 Contract:213011 District:05 CB06 037 2815 000-004 230.00 SQFTCall:334 Contract:213012 District:05 CB06 052 0202 001-006 270.00 SQFTCall:335 Contract:213005 District:03 CB06 071 0096 011-016 6.67 SQFTCall:336 Contract:213006 District:03 CB06 071 0103 002-008 490.00 SQFTCall:337 Contract:213007 District:03 CB06 086 0100 028-029 190.00 SQFTCall:338 Contract:213022 District:10 CB06 088 1161 000-005 210.00 SQFTCall:339 Contract:213020 District:09 CB06 091 0057 010-015 250.00 SQFTCall:340 Contract:213023 District:08 CB06 102 1249 009-015 430.00 SQFTCall:341 Contract:213013 District:05 CB06 108 1060 000-006 230.00 SQFTCall:342 Contract:213009 District:03 CB06 110 0508 000-005 330.00 SQFTCall:343 Contract:213014 District:05 CB06 112 0316 000-004 210.00 SQFTCall:344 Contract:213024 District:08 CB06 116 0200 008-015 410.00 SQFTCall:345 Contract:212029 District:10 FD05 083 1693 004-009 410.00 SQFTCall:400 Contract:212077 District:06 121GR21P015-FD39 226.00 SQFTCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 1,180.00 SQFTCall:402 Contract:213015 District:08 001GR21R007-CB06 1,210.00 SQFTCall:403 Contract:213019 District:03 002GR21R011-CB06 560.00 SQFTCall:404 Contract:213025 District:09 010GR20R022-CB06 426.00 SQFTCall:405 Contract:213026 District:10 013GR20R003-CB06 400.00 SQFTCall:406 Contract:213027 District:04 014GR20R016-CB06 640.00 SQFTCall:407 Contract:213004 District:03 016GR21R004-CB06 420.00 SQFTCall:408 Contract:213001 District:02 017GR21R001-CB06 590.00 SQFT

Letting: JANUARY 29, 2021 Page 29/93

Call:409 Contract:213028 District:09 022GR20R024-CB06 540.00 SQFTCall:410 Contract:213029 District:08 023GR20R012-CB06 620.00 SQFTCall:411 Contract:213017 District:08 029GR21R008-CB06 440.00 SQFTCall:412 Contract:213030 District:10 033GR20R029-CB06 760.00 SQFTCall:413 Contract:213031 District:12 064GR20R007-CB06 600.00 SQFTCall:414 Contract:213032 District:10 065GR20R015-CB06 500.00 SQFTCall:415 Contract:213033 District:08 069GR20R011-CB06 420.00 SQFTCall:416 Contract:213018 District:09 081GR21R010-CB06 670.00 SQFTCall:417 Contract:213016 District:05 093GR21R008-CB06 460.00 SQFTCall:418 Contract:213034 District:10 095GR20R032-CB06 820.00 SQFTCall:419 Contract:213035 District:08 100GR20R005-CB06 1,070.00 SQFTCall:420 Contract:213039 District:05 106GR21R012-CB06 400.00 SQFTCall:421 Contract:213008 District:03 110GR21R005-CB06 740.00 SQFTCall:422 Contract:213002 District:02 113GR21R002-CB06 420.00 SQFTCall:423 Contract:213010 District:03 114GR21R006-CB06 910.00 SQFTCall:424 Contract:213003 District:02 117GR21R003-CB06 420.00 SQFTCall:425 Contract:213036 District:10 119GR20R004-CB06 560.00 SQFT

34,788.67Total Quantity 02562

Item Code: 02568 MOBILIZATION Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1.00 LSCall:102 Contract:211001 District:04 STP 5038 (103) 1.00 LSCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 LSCall:201 Contract:212955 District:06 059GR21M007 - NHPP 1.00 LSCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 LSCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 LS

6.00Total Quantity 02568

Item Code: 02569 DEMOBILIZATION Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1.00 LSCall:101 Contract:212078 District:07 NHPP 9040(019) 1.00 LSCall:102 Contract:211001 District:04 STP 5038 (103) 1.00 LSCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 LSCall:104 Contract:212079 District:07 STP 9040(003) 1.00 LSCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 1.00 LSCall:106 Contract:214000 District:09 HSIP 8394(006) 1.00 LSCall:107 Contract:214100 District:01 HSIP 9010 (391) 1.00 LSCall:201 Contract:212955 District:06 059GR21M007 - NHPP 1.00 LSCall:202 Contract:211005 District:04 047GR21D005-HSIP 1.00 LSCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1.00 LSCall:204 Contract:212053 District:12 064GR21P008-FD52 1.00 LSCall:205 Contract:214101 District:09 121GR21T001-HSIP 1.00 LSCall:206 Contract:214106 District:07 121GR20T006 - HSIP 1.00 LSCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 LSCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 LSCall:302 Contract:212001 District:01 FE01 121 DW21 0010000 1.00 LSCall:303 Contract:212003 District:03 FE01 121 DW21 0030000 1.00 LSCall:304 Contract:212005 District:05 FE01 121 DW21 0050000 1.00 LSCall:305 Contract:212007 District:07 FE01 121 DW21 0070000 1.00 LSCall:306 Contract:212009 District:09 FE01 121 DW21 0090000 1.00 LSCall:307 Contract:212011 District:11 FE01 121 DW21 0110000 1.00 LSCall:308 Contract:212045 District:07 FD05 003 0127 002-006 1.00 LS

Letting: JANUARY 29, 2021 Page 30/93

Call:309 Contract:212046 District:07 FD05 011 0034 012-014 1.00 LSCall:310 Contract:212070 District:01 FD05 018 0080 000-003 1.00 LSCall:311 Contract:212076 District:06 FD05 021 0055 000-004 1.00 LSCall:312 Contract:212038 District:08 FD05 023 2310 001-003 1.00 LSCall:313 Contract:212027 District:07 FD05 034 1425 000-002 1.00 LSCall:314 Contract:212025 District:12 FD05 036 0680 010-015 1.00 LSCall:315 Contract:212021 District:04 FD05 044 3535 000-001 1.00 LSCall:316 Contract:212022 District:04 FD05 047 3005 005-007 1.00 LSCall:317 Contract:212013 District:06 FD05 059 0017 018-021 1.00 LSCall:318 Contract:212031 District:08 FD05 074 0090 000-008 1.00 LSCall:319 Contract:212023 District:04 FD05 078 0068 012-014 1.00 LSCall:320 Contract:212030 District:09 FD05 081 3161 000-001 1.00 LSCall:321 Contract:212016 District:02 FD05 089 0431 021-026 1.00 LSCall:322 Contract:212026 District:09 FD05 103 3531 000-001 1.00 LSCall:323 Contract:212019 District:05 FD05 106 055X 000-003 1.00 LSCall:324 Contract:212058 District:05 FD05 108 3200 000-002 1.00 LSCall:325 Contract:212040 District:01 FD05 111 0068 020-025 1.00 LSCall:326 Contract:212024 District:05 FD05 112 0421 006-019 1.00 LSCall:327 Contract:212042 District:02 FD05 113 0360 005-008 1.00 LSCall:328 Contract:212018 District:03 FD05 114 0068 009-012 1.00 LSCall:329 Contract:212601 District:05 FE02 037 060X B00065N 1.00 LSCall:330 Contract:213037 District:11 CB06 007 0072 000-004 1.00 LSCall:331 Contract:213038 District:06 CB06 008 0536 004-009 1.00 LSCall:332 Contract:213021 District:08 CB06 027 0639 004-009 1.00 LSCall:333 Contract:213011 District:05 CB06 037 2815 000-004 1.00 LSCall:334 Contract:213012 District:05 CB06 052 0202 001-006 1.00 LSCall:335 Contract:213005 District:03 CB06 071 0096 011-016 1.00 LSCall:336 Contract:213006 District:03 CB06 071 0103 002-008 1.00 LSCall:337 Contract:213007 District:03 CB06 086 0100 028-029 1.00 LSCall:338 Contract:213022 District:10 CB06 088 1161 000-005 1.00 LSCall:339 Contract:213020 District:09 CB06 091 0057 010-015 1.00 LSCall:340 Contract:213023 District:08 CB06 102 1249 009-015 1.00 LSCall:341 Contract:213013 District:05 CB06 108 1060 000-006 1.00 LSCall:342 Contract:213009 District:03 CB06 110 0508 000-005 1.00 LSCall:343 Contract:213014 District:05 CB06 112 0316 000-004 1.00 LSCall:344 Contract:213024 District:08 CB06 116 0200 008-015 1.00 LSCall:345 Contract:212029 District:10 FD05 083 1693 004-009 1.00 LSCall:400 Contract:212077 District:06 121GR21P015-FD39 1.00 LSCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 1.00 LSCall:402 Contract:213015 District:08 001GR21R007-CB06 1.00 LSCall:403 Contract:213019 District:03 002GR21R011-CB06 1.00 LSCall:404 Contract:213025 District:09 010GR20R022-CB06 1.00 LSCall:405 Contract:213026 District:10 013GR20R003-CB06 1.00 LSCall:406 Contract:213027 District:04 014GR20R016-CB06 1.00 LSCall:407 Contract:213004 District:03 016GR21R004-CB06 1.00 LSCall:408 Contract:213001 District:02 017GR21R001-CB06 1.00 LSCall:409 Contract:213028 District:09 022GR20R024-CB06 1.00 LSCall:410 Contract:213029 District:08 023GR20R012-CB06 1.00 LSCall:411 Contract:213017 District:08 029GR21R008-CB06 1.00 LSCall:412 Contract:213030 District:10 033GR20R029-CB06 1.00 LSCall:413 Contract:213031 District:12 064GR20R007-CB06 1.00 LSCall:414 Contract:213032 District:10 065GR20R015-CB06 1.00 LSCall:415 Contract:213033 District:08 069GR20R011-CB06 1.00 LS

Letting: JANUARY 29, 2021 Page 31/93

Call:416 Contract:213018 District:09 081GR21R010-CB06 1.00 LSCall:417 Contract:213016 District:05 093GR21R008-CB06 1.00 LSCall:418 Contract:213034 District:10 095GR20R032-CB06 1.00 LSCall:419 Contract:213035 District:08 100GR20R005-CB06 1.00 LSCall:420 Contract:213039 District:05 106GR21R012-CB06 1.00 LSCall:421 Contract:213008 District:03 110GR21R005-CB06 1.00 LSCall:422 Contract:213002 District:02 113GR21R002-CB06 1.00 LSCall:423 Contract:213010 District:03 114GR21R006-CB06 1.00 LSCall:424 Contract:213003 District:02 117GR21R003-CB06 1.00 LSCall:425 Contract:213036 District:10 119GR20R004-CB06 1.00 LS

86.00Total Quantity 02569

Item Code: 02572 QUALITY CONTROL Quantity Unit

Call:302 Contract:212001 District:01 FE01 121 DW21 0010000 1.00 LSCall:303 Contract:212003 District:03 FE01 121 DW21 0030000 1.00 LSCall:304 Contract:212005 District:05 FE01 121 DW21 0050000 1.00 LSCall:305 Contract:212007 District:07 FE01 121 DW21 0070000 1.00 LSCall:306 Contract:212009 District:09 FE01 121 DW21 0090000 1.00 LSCall:307 Contract:212011 District:11 FE01 121 DW21 0110000 1.00 LS

6.00Total Quantity 02572

Item Code: 02575 DITCHING AND SHOULDERING Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 10,426.00 LFCall:336 Contract:213006 District:03 CB06 071 0103 002-008 10,534.00 LFCall:342 Contract:213009 District:03 CB06 110 0508 000-005 5,194.00 LF

26,154.00Total Quantity 02575

Item Code: 02585 EDGE KEY Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 144.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 133.90 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 102.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 40.00 LFCall:332 Contract:213021 District:08 CB06 027 0639 004-009 42.00 LFCall:402 Contract:213015 District:08 001GR21R007-CB06 211.00 LFCall:410 Contract:213029 District:08 023GR20R012-CB06 65.00 LFCall:418 Contract:213034 District:10 095GR20R032-CB06 114.00 LFCall:423 Contract:213010 District:03 114GR21R006-CB06 50.00 LF

901.90Total Quantity 02585

Item Code: 02602 FABRIC-GEOTEXTILE CLASS 1 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 5,000.00 SQYDCall:103 Contract:211301 District:06 STP 8156 (013) 4,330.00 SQYDCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 45.00 SQYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 658.00 SQYDCall:336 Contract:213006 District:03 CB06 071 0103 002-008 310.00 SQYD

10,343.00Total Quantity 02602

Letting: JANUARY 29, 2021 Page 32/93

Item Code: 02603 FABRIC-GEOTEXTILE CLASS 2 Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 4,239.00 SQYDCall:204 Contract:212053 District:12 064GR21P008-FD52 3,055.00 SQYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 106,454.00 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 42,102.00 SQYDCall:337 Contract:213007 District:03 CB06 086 0100 028-029 1,750.00 SQYD

157,600.00Total Quantity 02603

Item Code: 02604 FABRIC-GEOTEXTILE CLASS 1A Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 49,058.00 SQYDCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 9,684.00 SQYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 27,325.00 SQYD

86,067.00Total Quantity 02604

Item Code: 02607 FABRIC-GEOTEXTILE CLASS 2 FOR PIPE Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 2,529.00 SQYDCall:102 Contract:211001 District:04 STP 5038 (103) 13,226.00 SQYDCall:103 Contract:211301 District:06 STP 8156 (013) 5,151.50 SQYDCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 789.00 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 27,504.00 SQYD

49,199.50Total Quantity 02607

Item Code: 02611 HANDRAIL-TYPE A-1 Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,905.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 421.82 LF

2,326.82Total Quantity 02611

Item Code: 02612 HANDRAIL-TYPE A-2 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 223.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,284.41 LF

1,507.41Total Quantity 02612

Item Code: 02613 HANDRAIL-TYPE A-3 Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 10.00 LF

10.00Total Quantity 02613

Item Code: 02625 REMOVE HEADWALL Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 5.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 1.00 EACHCall:336 Contract:213006 District:03 CB06 071 0103 002-008 25.00 EACHCall:342 Contract:213009 District:03 CB06 110 0508 000-005 31.00 EACH

64.00Total Quantity 02625

Item Code: 02650 MAINTAIN & CONTROL TRAFFIC Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1.00 LSCall:101 Contract:212078 District:07 NHPP 9040(019) 1.00 LS

Letting: JANUARY 29, 2021 Page 33/93

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 LSCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 LSCall:104 Contract:212079 District:07 STP 9040(003) 1.00 LSCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 1.00 LSCall:106 Contract:214000 District:09 HSIP 8394(006) 1.00 LSCall:107 Contract:214100 District:01 HSIP 9010 (391) 1.00 LSCall:201 Contract:212955 District:06 059GR21M007 - NHPP 3.00 LSCall:202 Contract:211005 District:04 047GR21D005-HSIP 2.00 LSCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1.00 LSCall:204 Contract:212053 District:12 064GR21P008-FD52 2.00 LSCall:205 Contract:214101 District:09 121GR21T001-HSIP 1.00 LSCall:206 Contract:214106 District:07 121GR20T006 - HSIP 6.00 LSCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 LSCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 LSCall:302 Contract:212001 District:01 FE01 121 DW21 0010000 1.00 LSCall:303 Contract:212003 District:03 FE01 121 DW21 0030000 1.00 LSCall:304 Contract:212005 District:05 FE01 121 DW21 0050000 1.00 LSCall:305 Contract:212007 District:07 FE01 121 DW21 0070000 1.00 LSCall:306 Contract:212009 District:09 FE01 121 DW21 0090000 1.00 LSCall:307 Contract:212011 District:11 FE01 121 DW21 0110000 1.00 LSCall:308 Contract:212045 District:07 FD05 003 0127 002-006 1.00 LSCall:309 Contract:212046 District:07 FD05 011 0034 012-014 1.00 LSCall:310 Contract:212070 District:01 FD05 018 0080 000-003 1.00 LSCall:311 Contract:212076 District:06 FD05 021 0055 000-004 1.00 LSCall:312 Contract:212038 District:08 FD05 023 2310 001-003 1.00 LSCall:313 Contract:212027 District:07 FD05 034 1425 000-002 1.00 LSCall:314 Contract:212025 District:12 FD05 036 0680 010-015 1.00 LSCall:315 Contract:212021 District:04 FD05 044 3535 000-001 1.00 LSCall:316 Contract:212022 District:04 FD05 047 3005 005-007 1.00 LSCall:317 Contract:212013 District:06 FD05 059 0017 018-021 1.00 LSCall:318 Contract:212031 District:08 FD05 074 0090 000-008 1.00 LSCall:319 Contract:212023 District:04 FD05 078 0068 012-014 1.00 LSCall:320 Contract:212030 District:09 FD05 081 3161 000-001 1.00 LSCall:321 Contract:212016 District:02 FD05 089 0431 021-026 1.00 LSCall:322 Contract:212026 District:09 FD05 103 3531 000-001 1.00 LSCall:323 Contract:212019 District:05 FD05 106 055X 000-003 1.00 LSCall:324 Contract:212058 District:05 FD05 108 3200 000-002 1.00 LSCall:325 Contract:212040 District:01 FD05 111 0068 020-025 1.00 LSCall:326 Contract:212024 District:05 FD05 112 0421 006-019 1.00 LSCall:327 Contract:212042 District:02 FD05 113 0360 005-008 1.00 LSCall:328 Contract:212018 District:03 FD05 114 0068 009-012 1.00 LSCall:330 Contract:213037 District:11 CB06 007 0072 000-004 1.00 LSCall:331 Contract:213038 District:06 CB06 008 0536 004-009 1.00 LSCall:332 Contract:213021 District:08 CB06 027 0639 004-009 1.00 LSCall:333 Contract:213011 District:05 CB06 037 2815 000-004 1.00 LSCall:334 Contract:213012 District:05 CB06 052 0202 001-006 1.00 LSCall:335 Contract:213005 District:03 CB06 071 0096 011-016 1.00 LSCall:336 Contract:213006 District:03 CB06 071 0103 002-008 1.00 LSCall:337 Contract:213007 District:03 CB06 086 0100 028-029 1.00 LSCall:338 Contract:213022 District:10 CB06 088 1161 000-005 1.00 LSCall:339 Contract:213020 District:09 CB06 091 0057 010-015 1.00 LSCall:340 Contract:213023 District:08 CB06 102 1249 009-015 1.00 LSCall:341 Contract:213013 District:05 CB06 108 1060 000-006 1.00 LS

Letting: JANUARY 29, 2021 Page 34/93

Call:342 Contract:213009 District:03 CB06 110 0508 000-005 1.00 LSCall:343 Contract:213014 District:05 CB06 112 0316 000-004 1.00 LSCall:344 Contract:213024 District:08 CB06 116 0200 008-015 1.00 LSCall:345 Contract:212029 District:10 FD05 083 1693 004-009 1.00 LSCall:400 Contract:212077 District:06 121GR21P015-FD39 2.00 LSCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 2.00 LSCall:402 Contract:213015 District:08 001GR21R007-CB06 5.00 LSCall:403 Contract:213019 District:03 002GR21R011-CB06 2.00 LSCall:404 Contract:213025 District:09 010GR20R022-CB06 2.00 LSCall:405 Contract:213026 District:10 013GR20R003-CB06 2.00 LSCall:406 Contract:213027 District:04 014GR20R016-CB06 2.00 LSCall:407 Contract:213004 District:03 016GR21R004-CB06 2.00 LSCall:408 Contract:213001 District:02 017GR21R001-CB06 3.00 LSCall:409 Contract:213028 District:09 022GR20R024-CB06 2.00 LSCall:410 Contract:213029 District:08 023GR20R012-CB06 2.00 LSCall:411 Contract:213017 District:08 029GR21R008-CB06 2.00 LSCall:412 Contract:213030 District:10 033GR20R029-CB06 2.00 LSCall:413 Contract:213031 District:12 064GR20R007-CB06 4.00 LSCall:414 Contract:213032 District:10 065GR20R015-CB06 2.00 LSCall:415 Contract:213033 District:08 069GR20R011-CB06 2.00 LSCall:416 Contract:213018 District:09 081GR21R010-CB06 3.00 LSCall:417 Contract:213016 District:05 093GR21R008-CB06 2.00 LSCall:418 Contract:213034 District:10 095GR20R032-CB06 4.00 LSCall:419 Contract:213035 District:08 100GR20R005-CB06 4.00 LSCall:420 Contract:213039 District:05 106GR21R012-CB06 2.00 LSCall:421 Contract:213008 District:03 110GR21R005-CB06 2.00 LSCall:422 Contract:213002 District:02 113GR21R002-CB06 2.00 LSCall:423 Contract:213010 District:03 114GR21R006-CB06 3.00 LSCall:424 Contract:213003 District:02 117GR21R003-CB06 2.00 LSCall:425 Contract:213036 District:10 119GR20R004-CB06 2.00 LS

132.00Total Quantity 02650

Item Code: 02651 DIVERSIONS (BY-PASS DETOURS) Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3.00 LSCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 LSCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 1.00 LSCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 5.00 LS

10.00Total Quantity 02651

Item Code: 02653 LANE CLOSURE Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACH

2.00Total Quantity 02653

Letting: JANUARY 29, 2021 Page 35/93

Item Code: 02671 PORTABLE CHANGEABLE MESSAGE SIGN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 3.00 EACHCall:101 Contract:212078 District:07 NHPP 9040(019) 2.00 EACHCall:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACHCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 2.00 EACHCall:201 Contract:212955 District:06 059GR21M007 - NHPP 6.00 EACHCall:204 Contract:212053 District:12 064GR21P008-FD52 3.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 4.00 EACHCall:310 Contract:212070 District:01 FD05 018 0080 000-003 2.00 EACHCall:313 Contract:212027 District:07 FD05 034 1425 000-002 2.00 EACHCall:314 Contract:212025 District:12 FD05 036 0680 010-015 2.00 EACHCall:316 Contract:212022 District:04 FD05 047 3005 005-007 3.00 EACHCall:317 Contract:212013 District:06 FD05 059 0017 018-021 2.00 EACHCall:323 Contract:212019 District:05 FD05 106 055X 000-003 2.00 EACHCall:325 Contract:212040 District:01 FD05 111 0068 020-025 2.00 EACHCall:328 Contract:212018 District:03 FD05 114 0068 009-012 2.00 EACHCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 2.00 EACH

43.00Total Quantity 02671

Item Code: 02676 MOBILIZATION FOR MILL & TEXT Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1.00 LSCall:101 Contract:212078 District:07 NHPP 9040(019) 1.00 LSCall:102 Contract:211001 District:04 STP 5038 (103) 1.00 LSCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 LSCall:104 Contract:212079 District:07 STP 9040(003) 1.00 LSCall:202 Contract:211005 District:04 047GR21D005-HSIP 2.00 LSCall:204 Contract:212053 District:12 064GR21P008-FD52 1.00 LSCall:205 Contract:214101 District:09 121GR21T001-HSIP 1.00 LSCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 LSCall:308 Contract:212045 District:07 FD05 003 0127 002-006 1.00 LSCall:309 Contract:212046 District:07 FD05 011 0034 012-014 1.00 LSCall:310 Contract:212070 District:01 FD05 018 0080 000-003 1.00 LSCall:311 Contract:212076 District:06 FD05 021 0055 000-004 1.00 LSCall:312 Contract:212038 District:08 FD05 023 2310 001-003 1.00 LSCall:313 Contract:212027 District:07 FD05 034 1425 000-002 1.00 LSCall:314 Contract:212025 District:12 FD05 036 0680 010-015 1.00 LSCall:315 Contract:212021 District:04 FD05 044 3535 000-001 1.00 LSCall:316 Contract:212022 District:04 FD05 047 3005 005-007 1.00 LSCall:317 Contract:212013 District:06 FD05 059 0017 018-021 1.00 LSCall:318 Contract:212031 District:08 FD05 074 0090 000-008 1.00 LSCall:319 Contract:212023 District:04 FD05 078 0068 012-014 1.00 LSCall:320 Contract:212030 District:09 FD05 081 3161 000-001 1.00 LSCall:321 Contract:212016 District:02 FD05 089 0431 021-026 1.00 LSCall:322 Contract:212026 District:09 FD05 103 3531 000-001 1.00 LSCall:323 Contract:212019 District:05 FD05 106 055X 000-003 1.00 LSCall:324 Contract:212058 District:05 FD05 108 3200 000-002 1.00 LSCall:325 Contract:212040 District:01 FD05 111 0068 020-025 1.00 LSCall:326 Contract:212024 District:05 FD05 112 0421 006-019 1.00 LSCall:327 Contract:212042 District:02 FD05 113 0360 005-008 1.00 LSCall:328 Contract:212018 District:03 FD05 114 0068 009-012 1.00 LSCall:330 Contract:213037 District:11 CB06 007 0072 000-004 1.00 LS

Letting: JANUARY 29, 2021 Page 36/93

Call:331 Contract:213038 District:06 CB06 008 0536 004-009 1.00 LSCall:334 Contract:213012 District:05 CB06 052 0202 001-006 1.00 LSCall:335 Contract:213005 District:03 CB06 071 0096 011-016 1.00 LSCall:337 Contract:213007 District:03 CB06 086 0100 028-029 1.00 LSCall:338 Contract:213022 District:10 CB06 088 1161 000-005 1.00 LSCall:339 Contract:213020 District:09 CB06 091 0057 010-015 1.00 LSCall:340 Contract:213023 District:08 CB06 102 1249 009-015 1.00 LSCall:341 Contract:213013 District:05 CB06 108 1060 000-006 1.00 LSCall:343 Contract:213014 District:05 CB06 112 0316 000-004 1.00 LSCall:344 Contract:213024 District:08 CB06 116 0200 008-015 1.00 LSCall:345 Contract:212029 District:10 FD05 083 1693 004-009 1.00 LSCall:400 Contract:212077 District:06 121GR21P015-FD39 1.00 LSCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 1.00 LSCall:403 Contract:213019 District:03 002GR21R011-CB06 2.00 LSCall:404 Contract:213025 District:09 010GR20R022-CB06 1.00 LSCall:405 Contract:213026 District:10 013GR20R003-CB06 2.00 LSCall:406 Contract:213027 District:04 014GR20R016-CB06 2.00 LSCall:407 Contract:213004 District:03 016GR21R004-CB06 2.00 LSCall:408 Contract:213001 District:02 017GR21R001-CB06 3.00 LSCall:409 Contract:213028 District:09 022GR20R024-CB06 2.00 LSCall:410 Contract:213029 District:08 023GR20R012-CB06 1.00 LSCall:411 Contract:213017 District:08 029GR21R008-CB06 2.00 LSCall:412 Contract:213030 District:10 033GR20R029-CB06 2.00 LSCall:414 Contract:213032 District:10 065GR20R015-CB06 2.00 LSCall:415 Contract:213033 District:08 069GR20R011-CB06 2.00 LSCall:416 Contract:213018 District:09 081GR21R010-CB06 2.00 LSCall:417 Contract:213016 District:05 093GR21R008-CB06 2.00 LSCall:418 Contract:213034 District:10 095GR20R032-CB06 1.00 LSCall:419 Contract:213035 District:08 100GR20R005-CB06 4.00 LSCall:420 Contract:213039 District:05 106GR21R012-CB06 2.00 LSCall:421 Contract:213008 District:03 110GR21R005-CB06 2.00 LSCall:422 Contract:213002 District:02 113GR21R002-CB06 2.00 LSCall:423 Contract:213010 District:03 114GR21R006-CB06 2.00 LSCall:424 Contract:213003 District:02 117GR21R003-CB06 2.00 LSCall:425 Contract:213036 District:10 119GR20R004-CB06 2.00 LS

89.00Total Quantity 02676

Item Code: 02677 ASPHALT PAVE MILLING & TEXTURING Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 20,877.00 TONCall:101 Contract:212078 District:07 NHPP 9040(019) 7,395.00 TONCall:102 Contract:211001 District:04 STP 5038 (103) 15.00 TONCall:103 Contract:211301 District:06 STP 8156 (013) 40.00 TONCall:104 Contract:212079 District:07 STP 9040(003) 1,190.00 TONCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 33.00 TONCall:202 Contract:211005 District:04 047GR21D005-HSIP 202.00 TONCall:204 Contract:212053 District:12 064GR21P008-FD52 355.00 TONCall:205 Contract:214101 District:09 121GR21T001-HSIP 897.00 TONCall:308 Contract:212045 District:07 FD05 003 0127 002-006 30.00 TONCall:310 Contract:212070 District:01 FD05 018 0080 000-003 215.00 TONCall:312 Contract:212038 District:08 FD05 023 2310 001-003 20.00 TONCall:313 Contract:212027 District:07 FD05 034 1425 000-002 55.00 TONCall:314 Contract:212025 District:12 FD05 036 0680 010-015 70.00 TON

Letting: JANUARY 29, 2021 Page 37/93

Call:315 Contract:212021 District:04 FD05 044 3535 000-001 30.00 TONCall:318 Contract:212031 District:08 FD05 074 0090 000-008 40.00 TONCall:319 Contract:212023 District:04 FD05 078 0068 012-014 10.00 TONCall:320 Contract:212030 District:09 FD05 081 3161 000-001 18.00 TONCall:322 Contract:212026 District:09 FD05 103 3531 000-001 20.00 TONCall:325 Contract:212040 District:01 FD05 111 0068 020-025 20.00 TONCall:327 Contract:212042 District:02 FD05 113 0360 005-008 55.00 TONCall:330 Contract:213037 District:11 CB06 007 0072 000-004 470.00 TONCall:331 Contract:213038 District:06 CB06 008 0536 004-009 2,825.00 TONCall:334 Contract:213012 District:05 CB06 052 0202 001-006 35.00 TONCall:335 Contract:213005 District:03 CB06 071 0096 011-016 2,335.00 TONCall:337 Contract:213007 District:03 CB06 086 0100 028-029 45.00 TONCall:338 Contract:213022 District:10 CB06 088 1161 000-005 365.00 TONCall:339 Contract:213020 District:09 CB06 091 0057 010-015 25.00 TONCall:340 Contract:213023 District:08 CB06 102 1249 009-015 40.00 TONCall:341 Contract:213013 District:05 CB06 108 1060 000-006 40.00 TONCall:343 Contract:213014 District:05 CB06 112 0316 000-004 35.00 TONCall:344 Contract:213024 District:08 CB06 116 0200 008-015 20.00 TONCall:345 Contract:212029 District:10 FD05 083 1693 004-009 20.00 TONCall:400 Contract:212077 District:06 121GR21P015-FD39 35.00 TONCall:403 Contract:213019 District:03 002GR21R011-CB06 30.00 TONCall:404 Contract:213025 District:09 010GR20R022-CB06 325.00 TONCall:405 Contract:213026 District:10 013GR20R003-CB06 30.00 TONCall:406 Contract:213027 District:04 014GR20R016-CB06 845.00 TONCall:407 Contract:213004 District:03 016GR21R004-CB06 120.00 TONCall:408 Contract:213001 District:02 017GR21R001-CB06 360.00 TONCall:409 Contract:213028 District:09 022GR20R024-CB06 325.00 TONCall:410 Contract:213029 District:08 023GR20R012-CB06 35.00 TONCall:411 Contract:213017 District:08 029GR21R008-CB06 60.00 TONCall:412 Contract:213030 District:10 033GR20R029-CB06 30.00 TONCall:414 Contract:213032 District:10 065GR20R015-CB06 30.00 TONCall:415 Contract:213033 District:08 069GR20R011-CB06 100.00 TONCall:416 Contract:213018 District:09 081GR21R010-CB06 445.00 TONCall:417 Contract:213016 District:05 093GR21R008-CB06 45.00 TONCall:418 Contract:213034 District:10 095GR20R032-CB06 35.00 TONCall:419 Contract:213035 District:08 100GR20R005-CB06 575.00 TONCall:420 Contract:213039 District:05 106GR21R012-CB06 115.00 TONCall:421 Contract:213008 District:03 110GR21R005-CB06 675.00 TONCall:422 Contract:213002 District:02 113GR21R002-CB06 55.00 TONCall:423 Contract:213010 District:03 114GR21R006-CB06 65.00 TONCall:424 Contract:213003 District:02 117GR21R003-CB06 105.00 TONCall:425 Contract:213036 District:10 119GR20R004-CB06 40.00 TON

42,322.00Total Quantity 02677

Item Code: 02690 SAFELOADING Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 6.00 CUYDCall:102 Contract:211001 District:04 STP 5038 (103) 5.00 CUYDCall:103 Contract:211301 District:06 STP 8156 (013) 96.80 CUYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 32.00 CUYDCall:342 Contract:213009 District:03 CB06 110 0508 000-005 6.00 CUYD

145.80Total Quantity 02690

Letting: JANUARY 29, 2021 Page 38/93

Item Code: 02696 SHOULDER RUMBLE STRIPS Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 18,180.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3,140.00 LFCall:323 Contract:212019 District:05 FD05 106 055X 000-003 17,402.00 LF

38,722.00Total Quantity 02696

Item Code: 02697 EDGELINE RUMBLE STRIPS Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 71,749.00 LFCall:308 Contract:212045 District:07 FD05 003 0127 002-006 35,000.00 LFCall:311 Contract:212076 District:06 FD05 021 0055 000-004 37,752.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 9,120.00 LFCall:318 Contract:212031 District:08 FD05 074 0090 000-008 74,000.00 LFCall:319 Contract:212023 District:04 FD05 078 0068 012-014 780.00 LFCall:321 Contract:212016 District:02 FD05 089 0431 021-026 31,650.00 LFCall:326 Contract:212024 District:05 FD05 112 0421 006-019 81,000.00 LFCall:327 Contract:212042 District:02 FD05 113 0360 005-008 15,600.00 LFCall:335 Contract:213005 District:03 CB06 071 0096 011-016 33,804.00 LFCall:345 Contract:212029 District:10 FD05 083 1693 004-009 36,908.00 LFCall:400 Contract:212077 District:06 121GR21P015-FD39 41,100.00 LFCall:403 Contract:213019 District:03 002GR21R011-CB06 29,610.00 LFCall:408 Contract:213001 District:02 017GR21R001-CB06 64,059.00 LFCall:422 Contract:213002 District:02 113GR21R002-CB06 27,150.00 LFCall:424 Contract:213003 District:02 117GR21R003-CB06 18,800.00 LF

608,082.00Total Quantity 02697

Item Code: 02701 TEMP SILT FENCE Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 4,077.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 11,836.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 886.00 LFCall:205 Contract:214101 District:09 121GR21T001-HSIP 22,381.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 18,735.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 10,980.00 LF

68,895.00Total Quantity 02701

Item Code: 02702 SAND FOR BLOTTER Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 129.00 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 147.00 TON

276.00Total Quantity 02702

Item Code: 02703 SILT TRAP TYPE A Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 25.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 33.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 6.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 93.00 EACH

157.00Total Quantity 02703

Letting: JANUARY 29, 2021 Page 39/93

Item Code: 02704 SILT TRAP TYPE B Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 25.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 33.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 6.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 93.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 61.00 EACH

218.00Total Quantity 02704

Item Code: 02705 SILT TRAP TYPE C Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 25.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 21.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 6.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 2.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 93.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 70.00 EACH

217.00Total Quantity 02705

Item Code: 02706 CLEAN SILT TRAP TYPE A Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 25.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 99.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 6.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 186.00 EACH

316.00Total Quantity 02706

Item Code: 02707 CLEAN SILT TRAP TYPE B Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 25.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 99.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 6.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 186.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 549.00 EACH

865.00Total Quantity 02707

Item Code: 02708 CLEAN SILT TRAP TYPE C Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 25.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 63.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 6.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 2.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 186.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 631.00 EACH

913.00Total Quantity 02708

Item Code: 02709 CLEAN TEMP SILT FENCE Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 37,470.00 LF

37,470.00Total Quantity 02709

Letting: JANUARY 29, 2021 Page 40/93

Item Code: 02720 SIDEWALK-4 IN CONCRETE Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 99.00 SQYDCall:102 Contract:211001 District:04 STP 5038 (103) 3,794.80 SQYDCall:103 Contract:211301 District:06 STP 8156 (013) 2,501.00 SQYDCall:104 Contract:212079 District:07 STP 9040(003) 17.00 SQYDCall:202 Contract:211005 District:04 047GR21D005-HSIP 331.00 SQYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 167.00 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 6,806.00 SQYDCall:313 Contract:212027 District:07 FD05 034 1425 000-002 24.00 SQYDCall:421 Contract:213008 District:03 110GR21R005-CB06 21.00 SQYD

13,760.80Total Quantity 02720

Item Code: 02721 REMOVE CONCRETE SIDEWALK Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 23.00 SQYD

23.00Total Quantity 02721

Item Code: 02726 STAKING Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1.00 LSCall:102 Contract:211001 District:04 STP 5038 (103) 1.00 LSCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 LSCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 1.00 LSCall:202 Contract:211005 District:04 047GR21D005-HSIP 2.00 LSCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1.00 LSCall:205 Contract:214101 District:09 121GR21T001-HSIP 1.00 LSCall:206 Contract:214106 District:07 121GR20T006 - HSIP 5.00 LSCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 LSCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 LSCall:337 Contract:213007 District:03 CB06 086 0100 028-029 1.00 LS

16.00Total Quantity 02726

Item Code: 02731 REMOVE STRUCTURE Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3.00 LSCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 1.00 LSCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 LSCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 4.00 LS

9.00Total Quantity 02731

Letting: JANUARY 29, 2021 Page 41/93

Item Code: 02775 ARROW PANEL Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 2.00 EACHCall:101 Contract:212078 District:07 NHPP 9040(019) 2.00 EACHCall:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACHCall:204 Contract:212053 District:12 064GR21P008-FD52 3.00 EACHCall:310 Contract:212070 District:01 FD05 018 0080 000-003 2.00 EACHCall:313 Contract:212027 District:07 FD05 034 1425 000-002 2.00 EACHCall:316 Contract:212022 District:04 FD05 047 3005 005-007 2.00 EACHCall:317 Contract:212013 District:06 FD05 059 0017 018-021 2.00 EACHCall:325 Contract:212040 District:01 FD05 111 0068 020-025 2.00 EACHCall:328 Contract:212018 District:03 FD05 114 0068 009-012 2.00 EACHCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 2.00 EACH

24.00Total Quantity 02775

Item Code: 02998 MASONRY COATING Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,363.80 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,970.00 SQYD

3,333.80Total Quantity 02998

Item Code: 03144 CONC MEDIAN BARRIER TYPE 9C1 Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 100.00 LF

100.00Total Quantity 03144

Item Code: 03145 CONC MEDIAN BARRIER TYPE 9C2 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 54.00 LF

54.00Total Quantity 03145

Item Code: 03171 CONCRETE BARRIER WALL TYPE 9T Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 680.00 LF

680.00Total Quantity 03171

Item Code: 03234 RAILROAD RAILS-DRILLED Quantity Unit

Call:204 Contract:212053 District:12 064GR21P008-FD52 16,536.00 LFCall:337 Contract:213007 District:03 CB06 086 0100 028-029 5,920.00 LF

22,456.00Total Quantity 03234

Item Code: 03235 EXCAVATION AND BACKFILL Quantity Unit

Call:204 Contract:212053 District:12 064GR21P008-FD52 1,110.00 CUYD

1,110.00Total Quantity 03235

Item Code: 03236 CRIBBING Quantity Unit

Call:204 Contract:212053 District:12 064GR21P008-FD52 9,924.00 SQFTCall:337 Contract:213007 District:03 CB06 086 0100 028-029 4,180.00 SQFT

14,104.00Total Quantity 03236

Letting: JANUARY 29, 2021 Page 42/93

Item Code: 03240 BASE FAILURE REPAIR Quantity Unit

Call:318 Contract:212031 District:08 FD05 074 0090 000-008 835.00 SQYDCall:331 Contract:213038 District:06 CB06 008 0536 004-009 250.00 SQYDCall:332 Contract:213021 District:08 CB06 027 0639 004-009 300.00 SQYDCall:334 Contract:213012 District:05 CB06 052 0202 001-006 70.00 SQYDCall:335 Contract:213005 District:03 CB06 071 0096 011-016 75.00 SQYDCall:344 Contract:213024 District:08 CB06 116 0200 008-015 690.00 SQYDCall:403 Contract:213019 District:03 002GR21R011-CB06 2,545.00 SQYDCall:407 Contract:213004 District:03 016GR21R004-CB06 1,700.00 SQYDCall:412 Contract:213030 District:10 033GR20R029-CB06 520.00 SQYDCall:417 Contract:213016 District:05 093GR21R008-CB06 875.00 SQYDCall:420 Contract:213039 District:05 106GR21R012-CB06 1,315.00 SQYDCall:423 Contract:213010 District:03 114GR21R006-CB06 1,570.00 SQYD

10,745.00Total Quantity 03240

Item Code: 03289 SIDEWALK RAMP TYPE 3 Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 3.00 EACH

3.00Total Quantity 03289

Item Code: 03299 ARMORED EDGE FOR CONCRETE Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 87.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 48.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 264.40 LF

399.40Total Quantity 03299

Item Code: 03302 REPAIR CONCRETE CURB Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 20.00 LF

20.00Total Quantity 03302

Item Code: 03383 PVC PIPE-4 IN Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 750.00 LF

750.00Total Quantity 03383

Item Code: 03425 ADJUST WATER VALVE Quantity Unit

Call:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 3.00 EACH

3.00Total Quantity 03425

Item Code: 04792 CONDUIT-1 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 210.00 LFCall:101 Contract:212078 District:07 NHPP 9040(019) 660.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 50.00 LFCall:104 Contract:212079 District:07 STP 9040(003) 55.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 10.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 230.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 70.00 LF

1,285.00Total Quantity 04792

Letting: JANUARY 29, 2021 Page 43/93

Item Code: 04793 CONDUIT-1 1/4 IN Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 2,120.00 LFCall:104 Contract:212079 District:07 STP 9040(003) 70.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 40.00 LFCall:328 Contract:212018 District:03 FD05 114 0068 009-012 120.00 LF

2,350.00Total Quantity 04793

Item Code: 04795 CONDUIT-2 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 180.00 LFCall:101 Contract:212078 District:07 NHPP 9040(019) 30.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 250.00 LFCall:328 Contract:212018 District:03 FD05 114 0068 009-012 40.00 LF

500.00Total Quantity 04795

Item Code: 04811 ELECTRICAL JUNCTION BOX TYPE B Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 21.00 EACHCall:101 Contract:212078 District:07 NHPP 9040(019) 23.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 9.00 EACHCall:104 Contract:212079 District:07 STP 9040(003) 3.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 20.00 EACHCall:313 Contract:212027 District:07 FD05 034 1425 000-002 7.00 EACH

84.00Total Quantity 04811

Item Code: 04820 TRENCHING AND BACKFILLING Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 3,125.00 LFCall:101 Contract:212078 District:07 NHPP 9040(019) 2,080.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 1,117.00 LFCall:104 Contract:212079 District:07 STP 9040(003) 125.00 LFCall:206 Contract:214106 District:07 121GR20T006 - HSIP 35.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 40.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,840.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 235.00 LFCall:328 Contract:212018 District:03 FD05 114 0068 009-012 140.00 LF

8,737.00Total Quantity 04820

Item Code: 04829 PIEZOELECTRIC SENSOR Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 4.00 EACHCall:328 Contract:212018 District:03 FD05 114 0068 009-012 8.00 EACH

12.00Total Quantity 04829

Letting: JANUARY 29, 2021 Page 44/93

Item Code: 04830 LOOP WIRE Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 5,745.00 LFCall:101 Contract:212078 District:07 NHPP 9040(019) 30,110.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 3,010.00 LFCall:104 Contract:212079 District:07 STP 9040(003) 2,912.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,050.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 10,500.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 2,870.00 LFCall:328 Contract:212018 District:03 FD05 114 0068 009-012 3,280.00 LF

59,477.00Total Quantity 04830

Item Code: 04844 CABLE-NO. 14/5C Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 3,582.00 LFCall:206 Contract:214106 District:07 121GR20T006 - HSIP 2,264.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,843.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 6,360.00 LF

14,049.00Total Quantity 04844

Item Code: 04850 CABLE-NO. 14/1 PAIR Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 16,635.00 LFCall:101 Contract:212078 District:07 NHPP 9040(019) 24,475.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 2,468.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,098.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 13,400.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 3,360.00 LF

61,436.00Total Quantity 04850

Item Code: 04885 MESSENGER-10800 LB Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 500.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,350.00 LF

1,850.00Total Quantity 04885

Item Code: 04886 MESSENGER-15400 LB Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 550.00 LF

550.00Total Quantity 04886

Item Code: 04895 LOOP SAW SLOT AND FILL Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1,910.00 LFCall:101 Contract:212078 District:07 NHPP 9040(019) 11,370.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 1,075.00 LFCall:104 Contract:212079 District:07 STP 9040(003) 1,100.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 420.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3,540.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 1,160.00 LFCall:328 Contract:212018 District:03 FD05 114 0068 009-012 750.00 LF

21,325.00Total Quantity 04895

Letting: JANUARY 29, 2021 Page 45/93

Item Code: 04931 INSTALL CONTROLLER TYPE 170 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3.00 EACH

3.00Total Quantity 04931

Item Code: 04932 INSTALL STEEL STRAIN POLE Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 4.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 16.00 EACH

20.00Total Quantity 04932

Item Code: 04933 TEMP SIGNAL 2 PHASE Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 EACH

2.00Total Quantity 04933

Item Code: 05950 EROSION CONTROL BLANKET Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 720.00 SQYDCall:102 Contract:211001 District:04 STP 5038 (103) 3,960.00 SQYDCall:103 Contract:211301 District:06 STP 8156 (013) 8,650.00 SQYDCall:202 Contract:211005 District:04 047GR21D005-HSIP 26.00 SQYDCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2,153.00 SQYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 25,505.00 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 31,761.00 SQYDCall:336 Contract:213006 District:03 CB06 071 0103 002-008 15,869.00 SQYDCall:337 Contract:213007 District:03 CB06 086 0100 028-029 740.00 SQYDCall:342 Contract:213009 District:03 CB06 110 0508 000-005 13,872.00 SQYD

103,256.00Total Quantity 05950

Item Code: 05952 TEMP MULCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 81,000.00 SQYDCall:103 Contract:211301 District:06 STP 8156 (013) 158,752.00 SQYDCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 19,827.00 SQYDCall:205 Contract:214101 District:09 121GR21T001-HSIP 6,405.00 SQYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 447,598.00 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 49,690.00 SQYD

763,272.00Total Quantity 05952

Item Code: 05953 TEMP SEEDING AND PROTECTION Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 60,500.00 SQYDCall:103 Contract:211301 District:06 STP 8156 (013) 12,150.00 SQYDCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 14,796.00 SQYDCall:205 Contract:214101 District:09 121GR21T001-HSIP 4,804.00 SQYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 447,598.00 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 135,000.00 SQYD

674,848.00Total Quantity 05953

Letting: JANUARY 29, 2021 Page 46/93

Item Code: 05963 INITIAL FERTILIZER Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) .40 TONCall:102 Contract:211001 District:04 STP 5038 (103) 4.00 TONCall:103 Contract:211301 District:06 STP 8156 (013) .80 TONCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ .80 TONCall:205 Contract:214101 District:09 121GR21T001-HSIP .50 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 21.30 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3.00 TON

30.80Total Quantity 05963

Item Code: 05964 MAINTENANCE FERTILIZER Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 4.00 TONCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 TONCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1.30 TONCall:205 Contract:214101 District:09 121GR21T001-HSIP .30 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 21.30 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 5.00 TON

32.90Total Quantity 05964

Item Code: 05985 SEEDING AND PROTECTION Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 61,058.00 SQYDCall:103 Contract:211301 District:06 STP 8156 (013) 128,744.00 SQYDCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 17,098.00 SQYDCall:205 Contract:214101 District:09 121GR21T001-HSIP 9,607.00 SQYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 284,897.00 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 99,379.00 SQYD

600,783.00Total Quantity 05985

Item Code: 05989 SPECIAL SEEDING CROWN VETCH Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 128,744.00 SQYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 31,643.00 SQYD

160,387.00Total Quantity 05989

Item Code: 05990 SODDING Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 6,958.00 SQYDCall:102 Contract:211001 District:04 STP 5038 (103) 8,746.00 SQYDCall:103 Contract:211301 District:06 STP 8156 (013) 3,000.00 SQYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 15,809.00 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 7,842.00 SQYD

42,355.00Total Quantity 05990

Letting: JANUARY 29, 2021 Page 47/93

Item Code: 05992 AGRICULTURAL LIMESTONE Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 4.40 TONCall:102 Contract:211001 District:04 STP 5038 (103) 48.00 TONCall:103 Contract:211301 District:06 STP 8156 (013) 9.00 TONCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 15.10 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 3.27 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 66.00 TON

145.77Total Quantity 05992

Item Code: 05997 TOPSOIL FURNISHED AND PLACED Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 766.00 CUYD

766.00Total Quantity 05997

Item Code: 06405 SBM ALUMINUM PANEL SIGNS Quantity Unit

Call:201 Contract:212955 District:06 059GR21M007 - NHPP 540.00 SQFT

540.00Total Quantity 06405

Item Code: 06406 SBM ALUM SHEET SIGNS .080 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 426.00 SQFTCall:202 Contract:211005 District:04 047GR21D005-HSIP 335.00 SQFTCall:205 Contract:214101 District:09 121GR21T001-HSIP 441.00 SQFTCall:206 Contract:214106 District:07 121GR20T006 - HSIP 16.00 SQFT

1,218.00Total Quantity 06406

Item Code: 06407 SBM ALUM SHEET SIGNS .125 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 35.00 SQFTCall:205 Contract:214101 District:09 121GR21T001-HSIP 84.48 SQFTCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 892.38 SQFT

1,011.86Total Quantity 06407

Item Code: 06410 STEEL POST TYPE 1 Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 895.00 LFCall:202 Contract:211005 District:04 047GR21D005-HSIP 650.00 LFCall:205 Contract:214101 District:09 121GR21T001-HSIP 1,194.00 LFCall:206 Contract:214106 District:07 121GR20T006 - HSIP 29.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,296.00 LF

4,064.00Total Quantity 06410

Item Code: 06472 INSTALL SPAN MOUNTED SIGN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 06472

Letting: JANUARY 29, 2021 Page 48/93

Item Code: 06490 CLASS A CONCRETE FOR SIGNS Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 2.00 CUYDCall:205 Contract:214101 District:09 121GR21T001-HSIP .50 CUYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 3.50 CUYD

6.00Total Quantity 06490

Item Code: 06510 PAVE STRIPING-TEMP PAINT-4 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 62,550.00 LFCall:101 Contract:212078 District:07 NHPP 9040(019) 77,646.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 53,650.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 1,800.00 LFCall:104 Contract:212079 District:07 STP 9040(003) 16,000.00 LFCall:204 Contract:212053 District:12 064GR21P008-FD52 500.00 LFCall:205 Contract:214101 District:09 121GR21T001-HSIP 144,642.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 14,938.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 57,600.00 LFCall:308 Contract:212045 District:07 FD05 003 0127 002-006 35,000.00 LFCall:309 Contract:212046 District:07 FD05 011 0034 012-014 15,000.00 LFCall:310 Contract:212070 District:01 FD05 018 0080 000-003 70,000.00 LFCall:311 Contract:212076 District:06 FD05 021 0055 000-004 37,752.00 LFCall:312 Contract:212038 District:08 FD05 023 2310 001-003 15,000.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 14,000.00 LFCall:314 Contract:212025 District:12 FD05 036 0680 010-015 45,000.00 LFCall:315 Contract:212021 District:04 FD05 044 3535 000-001 6,000.00 LFCall:317 Contract:212013 District:06 FD05 059 0017 018-021 20,000.00 LFCall:318 Contract:212031 District:08 FD05 074 0090 000-008 75,000.00 LFCall:320 Contract:212030 District:09 FD05 081 3161 000-001 6,115.00 LFCall:321 Contract:212016 District:02 FD05 089 0431 021-026 20,000.00 LFCall:322 Contract:212026 District:09 FD05 103 3531 000-001 11,775.00 LFCall:323 Contract:212019 District:05 FD05 106 055X 000-003 20,500.00 LFCall:324 Contract:212058 District:05 FD05 108 3200 000-002 15,570.00 LFCall:325 Contract:212040 District:01 FD05 111 0068 020-025 82,000.00 LFCall:326 Contract:212024 District:05 FD05 112 0421 006-019 100,000.00 LFCall:327 Contract:212042 District:02 FD05 113 0360 005-008 9,747.00 LFCall:328 Contract:212018 District:03 FD05 114 0068 009-012 55,000.00 LFCall:330 Contract:213037 District:11 CB06 007 0072 000-004 35,600.00 LFCall:331 Contract:213038 District:06 CB06 008 0536 004-009 79,984.00 LFCall:332 Contract:213021 District:08 CB06 027 0639 004-009 5,000.00 LFCall:334 Contract:213012 District:05 CB06 052 0202 001-006 7,000.00 LFCall:335 Contract:213005 District:03 CB06 071 0096 011-016 35,000.00 LFCall:337 Contract:213007 District:03 CB06 086 0100 028-029 908.00 LFCall:338 Contract:213022 District:10 CB06 088 1161 000-005 16,488.00 LFCall:340 Contract:213023 District:08 CB06 102 1249 009-015 54,000.00 LFCall:341 Contract:213013 District:05 CB06 108 1060 000-006 8,250.00 LFCall:343 Contract:213014 District:05 CB06 112 0316 000-004 6,500.00 LFCall:344 Contract:213024 District:08 CB06 116 0200 008-015 40,000.00 LFCall:345 Contract:212029 District:10 FD05 083 1693 004-009 18,000.00 LFCall:400 Contract:212077 District:06 121GR21P015-FD39 44,305.00 LFCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 29,000.00 LFCall:402 Contract:213015 District:08 001GR21R007-CB06 15,100.00 LFCall:403 Contract:213019 District:03 002GR21R011-CB06 50,350.00 LFCall:404 Contract:213025 District:09 010GR20R022-CB06 12,500.00 LF

Letting: JANUARY 29, 2021 Page 49/93

Call:405 Contract:213026 District:10 013GR20R003-CB06 81,122.00 LFCall:406 Contract:213027 District:04 014GR20R016-CB06 75,500.00 LFCall:407 Contract:213004 District:03 016GR21R004-CB06 25,628.00 LFCall:408 Contract:213001 District:02 017GR21R001-CB06 30,662.00 LFCall:409 Contract:213028 District:09 022GR20R024-CB06 40,000.00 LFCall:410 Contract:213029 District:08 023GR20R012-CB06 59,000.00 LFCall:411 Contract:213017 District:08 029GR21R008-CB06 8,455.00 LFCall:412 Contract:213030 District:10 033GR20R029-CB06 58,028.00 LFCall:414 Contract:213032 District:10 065GR20R015-CB06 59,970.00 LFCall:415 Contract:213033 District:08 069GR20R011-CB06 51,500.00 LFCall:416 Contract:213018 District:09 081GR21R010-CB06 68,100.00 LFCall:417 Contract:213016 District:05 093GR21R008-CB06 45,409.00 LFCall:418 Contract:213034 District:10 095GR20R032-CB06 33,560.00 LFCall:419 Contract:213035 District:08 100GR20R005-CB06 38,000.00 LFCall:420 Contract:213039 District:05 106GR21R012-CB06 9,000.00 LFCall:421 Contract:213008 District:03 110GR21R005-CB06 16,000.00 LFCall:422 Contract:213002 District:02 113GR21R002-CB06 23,475.00 LFCall:423 Contract:213010 District:03 114GR21R006-CB06 63,075.00 LFCall:424 Contract:213003 District:02 117GR21R003-CB06 24,100.00 LFCall:425 Contract:213036 District:10 119GR20R004-CB06 31,927.00 LF

2,383,281.00Total Quantity 06510

Item Code: 06514 PAVE STRIPING-PERM PAINT-4 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 25,583.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 24,607.00 LFCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 1,144.00 LFCall:202 Contract:211005 District:04 047GR21D005-HSIP 2,535.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2,298.00 LFCall:204 Contract:212053 District:12 064GR21P008-FD52 500.00 LFCall:206 Contract:214106 District:07 121GR20T006 - HSIP 2,623.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 103,632.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 75,916.00 LFCall:308 Contract:212045 District:07 FD05 003 0127 002-006 69,000.00 LFCall:309 Contract:212046 District:07 FD05 011 0034 012-014 31,500.00 LFCall:311 Contract:212076 District:06 FD05 021 0055 000-004 70,875.00 LFCall:312 Contract:212038 District:08 FD05 023 2310 001-003 15,000.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 27,500.00 LFCall:314 Contract:212025 District:12 FD05 036 0680 010-015 90,100.00 LFCall:315 Contract:212021 District:04 FD05 044 3535 000-001 17,000.00 LFCall:318 Contract:212031 District:08 FD05 074 0090 000-008 1,000.00 LFCall:320 Contract:212030 District:09 FD05 081 3161 000-001 12,123.00 LFCall:322 Contract:212026 District:09 FD05 103 3531 000-001 11,775.00 LFCall:324 Contract:212058 District:05 FD05 108 3200 000-002 31,500.00 LFCall:327 Contract:212042 District:02 FD05 113 0360 005-008 20,176.00 LFCall:330 Contract:213037 District:11 CB06 007 0072 000-004 71,200.00 LFCall:331 Contract:213038 District:06 CB06 008 0536 004-009 79,984.00 LFCall:332 Contract:213021 District:08 CB06 027 0639 004-009 33,000.00 LFCall:333 Contract:213011 District:05 CB06 037 2815 000-004 38,860.00 LFCall:334 Contract:213012 District:05 CB06 052 0202 001-006 40,000.00 LFCall:335 Contract:213005 District:03 CB06 071 0096 011-016 60,000.00 LFCall:337 Contract:213007 District:03 CB06 086 0100 028-029 908.00 LFCall:338 Contract:213022 District:10 CB06 088 1161 000-005 47,108.00 LF

Letting: JANUARY 29, 2021 Page 50/93

Call:339 Contract:213020 District:09 CB06 091 0057 010-015 44,100.00 LFCall:340 Contract:213023 District:08 CB06 102 1249 009-015 54,000.00 LFCall:341 Contract:213013 District:05 CB06 108 1060 000-006 54,600.00 LFCall:343 Contract:213014 District:05 CB06 112 0316 000-004 32,000.00 LFCall:344 Contract:213024 District:08 CB06 116 0200 008-015 135,000.00 LFCall:345 Contract:212029 District:10 FD05 083 1693 004-009 36,908.00 LFCall:400 Contract:212077 District:06 121GR21P015-FD39 81,300.00 LFCall:402 Contract:213015 District:08 001GR21R007-CB06 50,525.00 LFCall:403 Contract:213019 District:03 002GR21R011-CB06 100,700.00 LFCall:404 Contract:213025 District:09 010GR20R022-CB06 32,950.00 LFCall:405 Contract:213026 District:10 013GR20R003-CB06 81,122.00 LFCall:406 Contract:213027 District:04 014GR20R016-CB06 75,500.00 LFCall:407 Contract:213004 District:03 016GR21R004-CB06 46,628.00 LFCall:408 Contract:213001 District:02 017GR21R001-CB06 61,325.00 LFCall:409 Contract:213028 District:09 022GR20R024-CB06 86,050.00 LFCall:410 Contract:213029 District:08 023GR20R012-CB06 92,000.00 LFCall:411 Contract:213017 District:08 029GR21R008-CB06 28,100.00 LFCall:412 Contract:213030 District:10 033GR20R029-CB06 58,028.00 LFCall:413 Contract:213031 District:12 064GR20R007-CB06 70,200.00 LFCall:414 Contract:213032 District:10 065GR20R015-CB06 59,970.00 LFCall:415 Contract:213033 District:08 069GR20R011-CB06 51,500.00 LFCall:416 Contract:213018 District:09 081GR21R010-CB06 91,545.00 LFCall:417 Contract:213016 District:05 093GR21R008-CB06 45,409.00 LFCall:418 Contract:213034 District:10 095GR20R032-CB06 66,120.00 LFCall:419 Contract:213035 District:08 100GR20R005-CB06 150,264.00 LFCall:420 Contract:213039 District:05 106GR21R012-CB06 77,370.00 LFCall:421 Contract:213008 District:03 110GR21R005-CB06 44,294.00 LFCall:422 Contract:213002 District:02 113GR21R002-CB06 41,050.00 LFCall:423 Contract:213010 District:03 114GR21R006-CB06 180,877.00 LFCall:424 Contract:213003 District:02 117GR21R003-CB06 42,250.00 LFCall:425 Contract:213036 District:10 119GR20R004-CB06 31,927.00 LF

3,111,059.00Total Quantity 06514

Item Code: 06517 PAVE STRIPING-PERM PAINT-12 IN Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 145.00 LF

145.00Total Quantity 06517

Item Code: 06520 PAVE STRIPING-WB PAINT-4 IN W Quantity Unit

Call:302 Contract:212001 District:01 FE01 121 DW21 0010000 464.25 MILECall:303 Contract:212003 District:03 FE01 121 DW21 0030000 313.12 MILECall:304 Contract:212005 District:05 FE01 121 DW21 0050000 1,349.39 MILECall:305 Contract:212007 District:07 FE01 121 DW21 0070000 789.77 MILECall:306 Contract:212009 District:09 FE01 121 DW21 0090000 509.24 MILECall:307 Contract:212011 District:11 FE01 121 DW21 0110000 967.65 MILE

4,393.40Total Quantity 06520

Letting: JANUARY 29, 2021 Page 51/93

Item Code: 06521 PAVE STRIPING-WB PAINT-4 IN Y Quantity Unit

Call:302 Contract:212001 District:01 FE01 121 DW21 0010000 1,344.92 MILECall:303 Contract:212003 District:03 FE01 121 DW21 0030000 920.53 MILECall:304 Contract:212005 District:05 FE01 121 DW21 0050000 1,666.13 MILECall:305 Contract:212007 District:07 FE01 121 DW21 0070000 718.42 MILECall:306 Contract:212009 District:09 FE01 121 DW21 0090000 445.95 MILECall:307 Contract:212011 District:11 FE01 121 DW21 0110000 2,487.14 MILE

7,583.09Total Quantity 06521

Item Code: 06530 PAVE STRIPING REMOVAL-4 IN Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 197.00 LF

197.00Total Quantity 06530

Item Code: 06531 PAVE STRIPING REMOVAL-6 IN Quantity Unit

Call:328 Contract:212018 District:03 FD05 114 0068 009-012 55,000.00 LF

55,000.00Total Quantity 06531

Item Code: 06540 PAVE STRIPING-THERMO-4 IN W Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,082.00 LF

1,082.00Total Quantity 06540

Item Code: 06541 PAVE STRIPING-THERMO-4 IN Y Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,082.00 LF

1,082.00Total Quantity 06541

Item Code: 06542 PAVE STRIPING-THERMO-6 IN W Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 51,764.00 LFCall:104 Contract:212079 District:07 STP 9040(003) 29,250.00 LFCall:106 Contract:214000 District:09 HSIP 8394(006) 31,319.00 LFCall:204 Contract:212053 District:12 064GR21P008-FD52 860.00 LFCall:205 Contract:214101 District:09 121GR21T001-HSIP 71,747.00 LFCall:310 Contract:212070 District:01 FD05 018 0080 000-003 37,000.00 LFCall:316 Contract:212022 District:04 FD05 047 3005 005-007 4,000.00 LFCall:317 Contract:212013 District:06 FD05 059 0017 018-021 23,527.50 LFCall:318 Contract:212031 District:08 FD05 074 0090 000-008 75,000.00 LFCall:319 Contract:212023 District:04 FD05 078 0068 012-014 7,842.00 LFCall:321 Contract:212016 District:02 FD05 089 0431 021-026 40,234.00 LFCall:323 Contract:212019 District:05 FD05 106 055X 000-003 21,000.00 LFCall:325 Contract:212040 District:01 FD05 111 0068 020-025 46,000.00 LFCall:326 Contract:212024 District:05 FD05 112 0421 006-019 127,500.00 LFCall:328 Contract:212018 District:03 FD05 114 0068 009-012 27,500.00 LFCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 29,300.00 LF

623,843.50Total Quantity 06542

Letting: JANUARY 29, 2021 Page 52/93

Item Code: 06543 PAVE STRIPING-THERMO-6 IN Y Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 25,882.00 LFCall:104 Contract:212079 District:07 STP 9040(003) 29,250.00 LFCall:106 Contract:214000 District:09 HSIP 8394(006) 34,779.00 LFCall:204 Contract:212053 District:12 064GR21P008-FD52 700.00 LFCall:205 Contract:214101 District:09 121GR21T001-HSIP 71,747.00 LFCall:310 Contract:212070 District:01 FD05 018 0080 000-003 30,000.00 LFCall:316 Contract:212022 District:04 FD05 047 3005 005-007 18,600.00 LFCall:317 Contract:212013 District:06 FD05 059 0017 018-021 23,527.50 LFCall:318 Contract:212031 District:08 FD05 074 0090 000-008 75,000.00 LFCall:319 Contract:212023 District:04 FD05 078 0068 012-014 9,578.00 LFCall:321 Contract:212016 District:02 FD05 089 0431 021-026 40,234.00 LFCall:323 Contract:212019 District:05 FD05 106 055X 000-003 20,500.00 LFCall:325 Contract:212040 District:01 FD05 111 0068 020-025 36,200.00 LFCall:326 Contract:212024 District:05 FD05 112 0421 006-019 100,000.00 LFCall:328 Contract:212018 District:03 FD05 114 0068 009-012 27,500.00 LFCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 26,635.00 LF

570,132.50Total Quantity 06543

Item Code: 06546 PAVE STRIPING-THERMO-12 IN W Quantity Unit

Call:315 Contract:212021 District:04 FD05 044 3535 000-001 82.00 LFCall:326 Contract:212024 District:05 FD05 112 0421 006-019 150.00 LFCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 350.00 LF

582.00Total Quantity 06546

Item Code: 06547 PAVE STRIPING-THERMO-12 IN Y Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 200.00 LFCall:328 Contract:212018 District:03 FD05 114 0068 009-012 400.00 LF

600.00Total Quantity 06547

Item Code: 06549 PAVE STRIPING-TEMP REM TAPE-B Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 3,000.00 LF

3,000.00Total Quantity 06549

Item Code: 06550 PAVE STRIPING-TEMP REM TAPE-W Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 2,000.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 1,000.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 36,000.00 LF

39,000.00Total Quantity 06550

Item Code: 06551 PAVE STRIPING-TEMP REM TAPE-Y Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 2,000.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 1,000.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 36,000.00 LF

39,000.00Total Quantity 06551

Letting: JANUARY 29, 2021 Page 53/93

Item Code: 06556 PAVE STRIPING-DUR TY 1-6 IN W Quantity Unit

Call:106 Contract:214000 District:09 HSIP 8394(006) 5,593.00 LFCall:107 Contract:214100 District:01 HSIP 9010 (391) 27,370.00 LFCall:205 Contract:214101 District:09 121GR21T001-HSIP 1,332.00 LF

34,295.00Total Quantity 06556

Item Code: 06557 PAVE STRIPING-DUR TY 1-6 IN Y Quantity Unit

Call:106 Contract:214000 District:09 HSIP 8394(006) 4,389.00 LFCall:107 Contract:214100 District:01 HSIP 9010 (391) 23,267.00 LFCall:205 Contract:214101 District:09 121GR21T001-HSIP 1,307.00 LF

28,963.00Total Quantity 06557

Item Code: 06562 PAVE MARKING-THERMO R 6 FT Quantity Unit

Call:314 Contract:212025 District:12 FD05 036 0680 010-015 2.00 EACHCall:404 Contract:213025 District:09 010GR20R022-CB06 4.00 EACHCall:416 Contract:213018 District:09 081GR21R010-CB06 4.00 EACHCall:421 Contract:213008 District:03 110GR21R005-CB06 4.00 EACH

14.00Total Quantity 06562

Item Code: 06563 PAVE MARKING-R/R XBUCKS 16 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 344.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 42.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 200.00 LFCall:314 Contract:212025 District:12 FD05 036 0680 010-015 48.00 LFCall:404 Contract:213025 District:09 010GR20R022-CB06 120.00 LFCall:416 Contract:213018 District:09 081GR21R010-CB06 86.00 LFCall:421 Contract:213008 District:03 110GR21R005-CB06 88.00 LF

928.00Total Quantity 06563

Item Code: 06565 PAVE MARKING-THERMO X-WALK-6 IN Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 1,690.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 908.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2,200.00 LFCall:317 Contract:212013 District:06 FD05 059 0017 018-021 480.00 LFCall:323 Contract:212019 District:05 FD05 106 055X 000-003 110.00 LFCall:326 Contract:212024 District:05 FD05 112 0421 006-019 150.00 LFCall:404 Contract:213025 District:09 010GR20R022-CB06 200.00 LF

5,738.00Total Quantity 06565

Item Code: 06566 PAVE MARKING-THERMO X-WALK-12 IN Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 150.00 LFCall:104 Contract:212079 District:07 STP 9040(003) 1,343.00 LFCall:202 Contract:211005 District:04 047GR21D005-HSIP 675.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 1,050.00 LFCall:328 Contract:212018 District:03 FD05 114 0068 009-012 1,160.00 LFCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 2,876.00 LF

7,254.00Total Quantity 06566

Letting: JANUARY 29, 2021 Page 54/93

Item Code: 06567 PAVE MARKING-THERMO STOP BAR-12IN Quantity Unit

Call:314 Contract:212025 District:12 FD05 036 0680 010-015 26.00 LF

26.00Total Quantity 06567

Item Code: 06568 PAVE MARKING-THERMO STOP BAR-24IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 880.00 LFCall:101 Contract:212078 District:07 NHPP 9040(019) 805.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 332.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 165.00 LFCall:104 Contract:212079 District:07 STP 9040(003) 308.00 LFCall:206 Contract:214106 District:07 121GR20T006 - HSIP 18.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 269.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3,000.00 LFCall:308 Contract:212045 District:07 FD05 003 0127 002-006 23.00 LFCall:309 Contract:212046 District:07 FD05 011 0034 012-014 57.00 LFCall:312 Contract:212038 District:08 FD05 023 2310 001-003 15.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 190.00 LFCall:314 Contract:212025 District:12 FD05 036 0680 010-015 130.00 LFCall:315 Contract:212021 District:04 FD05 044 3535 000-001 26.00 LFCall:316 Contract:212022 District:04 FD05 047 3005 005-007 300.00 LFCall:317 Contract:212013 District:06 FD05 059 0017 018-021 426.00 LFCall:318 Contract:212031 District:08 FD05 074 0090 000-008 45.00 LFCall:320 Contract:212030 District:09 FD05 081 3161 000-001 55.00 LFCall:321 Contract:212016 District:02 FD05 089 0431 021-026 40.00 LFCall:322 Contract:212026 District:09 FD05 103 3531 000-001 87.00 LFCall:323 Contract:212019 District:05 FD05 106 055X 000-003 110.00 LFCall:324 Contract:212058 District:05 FD05 108 3200 000-002 20.00 LFCall:325 Contract:212040 District:01 FD05 111 0068 020-025 60.00 LFCall:326 Contract:212024 District:05 FD05 112 0421 006-019 26.00 LFCall:328 Contract:212018 District:03 FD05 114 0068 009-012 532.00 LFCall:332 Contract:213021 District:08 CB06 027 0639 004-009 30.00 LFCall:335 Contract:213005 District:03 CB06 071 0096 011-016 18.00 LFCall:339 Contract:213020 District:09 CB06 091 0057 010-015 13.00 LFCall:344 Contract:213024 District:08 CB06 116 0200 008-015 12.00 LFCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 681.00 LFCall:402 Contract:213015 District:08 001GR21R007-CB06 44.00 LFCall:403 Contract:213019 District:03 002GR21R011-CB06 178.00 LFCall:404 Contract:213025 District:09 010GR20R022-CB06 67.00 LFCall:406 Contract:213027 District:04 014GR20R016-CB06 58.00 LFCall:407 Contract:213004 District:03 016GR21R004-CB06 46.00 LFCall:409 Contract:213028 District:09 022GR20R024-CB06 24.00 LFCall:410 Contract:213029 District:08 023GR20R012-CB06 15.00 LFCall:411 Contract:213017 District:08 029GR21R008-CB06 12.00 LFCall:412 Contract:213030 District:10 033GR20R029-CB06 45.00 LFCall:415 Contract:213033 District:08 069GR20R011-CB06 13.00 LFCall:416 Contract:213018 District:09 081GR21R010-CB06 105.00 LFCall:417 Contract:213016 District:05 093GR21R008-CB06 20.00 LFCall:419 Contract:213035 District:08 100GR20R005-CB06 74.00 LFCall:421 Contract:213008 District:03 110GR21R005-CB06 98.00 LFCall:425 Contract:213036 District:10 119GR20R004-CB06 36.00 LF

9,508.00Total Quantity 06568

Letting: JANUARY 29, 2021 Page 55/93

Item Code: 06569 PAVE MARKING-THERMO CROSS-HATCH Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 429.00 SQFTCall:101 Contract:212078 District:07 NHPP 9040(019) 150.00 SQFTCall:102 Contract:211001 District:04 STP 5038 (103) 80.00 SQFTCall:104 Contract:212079 District:07 STP 9040(003) 108.00 SQFTCall:314 Contract:212025 District:12 FD05 036 0680 010-015 1,500.00 SQFTCall:318 Contract:212031 District:08 FD05 074 0090 000-008 200.00 SQFTCall:319 Contract:212023 District:04 FD05 078 0068 012-014 680.00 SQFT

3,147.00Total Quantity 06569

Item Code: 06570 PAVE MARKING-PAINT CROSS-HATCH Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 48.00 SQFTCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 2,544.00 SQFT

2,592.00Total Quantity 06570

Item Code: 06572 PAVE MARKING-DOTTED LANE EXTEN Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 200.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 1,285.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2,500.00 LF

3,985.00Total Quantity 06572

Item Code: 06573 PAVE MARKING-THERMO STR ARROW Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 60.00 EACHCall:314 Contract:212025 District:12 FD05 036 0680 010-015 13.00 EACHCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 10.00 EACH

83.00Total Quantity 06573

Letting: JANUARY 29, 2021 Page 56/93

Item Code: 06574 PAVE MARKING-THERMO CURV ARROW Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 65.00 EACHCall:101 Contract:212078 District:07 NHPP 9040(019) 88.00 EACHCall:102 Contract:211001 District:04 STP 5038 (103) 44.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 15.00 EACHCall:104 Contract:212079 District:07 STP 9040(003) 16.00 EACHCall:206 Contract:214106 District:07 121GR20T006 - HSIP 1.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 39.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 110.00 EACHCall:309 Contract:212046 District:07 FD05 011 0034 012-014 13.00 EACHCall:310 Contract:212070 District:01 FD05 018 0080 000-003 15.00 EACHCall:313 Contract:212027 District:07 FD05 034 1425 000-002 25.00 EACHCall:314 Contract:212025 District:12 FD05 036 0680 010-015 16.00 EACHCall:315 Contract:212021 District:04 FD05 044 3535 000-001 3.00 EACHCall:316 Contract:212022 District:04 FD05 047 3005 005-007 41.00 EACHCall:317 Contract:212013 District:06 FD05 059 0017 018-021 50.00 EACHCall:319 Contract:212023 District:04 FD05 078 0068 012-014 8.00 EACHCall:320 Contract:212030 District:09 FD05 081 3161 000-001 2.00 EACHCall:321 Contract:212016 District:02 FD05 089 0431 021-026 9.00 EACHCall:322 Contract:212026 District:09 FD05 103 3531 000-001 3.00 EACHCall:323 Contract:212019 District:05 FD05 106 055X 000-003 23.00 EACHCall:325 Contract:212040 District:01 FD05 111 0068 020-025 36.00 EACHCall:328 Contract:212018 District:03 FD05 114 0068 009-012 75.00 EACHCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 119.00 EACHCall:419 Contract:213035 District:08 100GR20R005-CB06 2.00 EACH

818.00Total Quantity 06574

Item Code: 06575 PAVE MARKING-THERMO COMB ARROW Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 3.00 EACHCall:104 Contract:212079 District:07 STP 9040(003) 1.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 23.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 8.00 EACHCall:309 Contract:212046 District:07 FD05 011 0034 012-014 2.00 EACHCall:313 Contract:212027 District:07 FD05 034 1425 000-002 5.00 EACHCall:315 Contract:212021 District:04 FD05 044 3535 000-001 2.00 EACHCall:316 Contract:212022 District:04 FD05 047 3005 005-007 3.00 EACHCall:322 Contract:212026 District:09 FD05 103 3531 000-001 3.00 EACHCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 4.00 EACH

55.00Total Quantity 06575

Item Code: 06576 PAVE MARKING-THERMO ONLY Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 3.00 EACHCall:310 Contract:212070 District:01 FD05 018 0080 000-003 9.00 EACHCall:313 Contract:212027 District:07 FD05 034 1425 000-002 2.00 EACHCall:317 Contract:212013 District:06 FD05 059 0017 018-021 3.00 EACHCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 8.00 EACH

25.00Total Quantity 06576

Letting: JANUARY 29, 2021 Page 57/93

Item Code: 06578 PAVE MARKING-THERMO MERGE ARROW Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3.00 EACH

3.00Total Quantity 06578

Item Code: 06586 PAVEMENT MARKER TY IVA-MY TEMP Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 288.00 EACH

288.00Total Quantity 06586

Item Code: 06588 PAVEMENT MARKER TY IVA-BY TEMP Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 410.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 138.00 EACH

548.00Total Quantity 06588

Item Code: 06589 PAVEMENT MARKER TYPE V-MW Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 77.00 EACH

77.00Total Quantity 06589

Item Code: 06591 PAVEMENT MARKER TYPE V-BY Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 103.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 340.00 EACH

443.00Total Quantity 06591

Item Code: 06592 PAVEMENT MARKER TYPE V-B W/R Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 54.00 EACH

54.00Total Quantity 06592

Item Code: 06598 PAVEMENT MARKING REMOVAL Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 320.00 SQFTCall:206 Contract:214106 District:07 121GR20T006 - HSIP 50.00 SQFTCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 4,938.00 SQFTCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 28,800.00 SQFT

34,108.00Total Quantity 06598

Item Code: 06600 REMOVE PAVEMENT MARKER TYPE V Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 500.00 EACHCall:309 Contract:212046 District:07 FD05 011 0034 012-014 316.00 EACHCall:310 Contract:212070 District:01 FD05 018 0080 000-003 225.00 EACHCall:314 Contract:212025 District:12 FD05 036 0680 010-015 700.00 EACHCall:317 Contract:212013 District:06 FD05 059 0017 018-021 731.00 EACHCall:325 Contract:212040 District:01 FD05 111 0068 020-025 420.00 EACH

2,892.00Total Quantity 06600

Item Code: 06601NC PAVE MARKING-PAINT WORDS Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACH

2.00Total Quantity 06601NC

Letting: JANUARY 29, 2021 Page 58/93

Item Code: 08001 STRUCTURE EXCAVATION-COMMON Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 871.50 CUYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3,971.00 CUYD

4,842.50Total Quantity 08001

Item Code: 08002 STRUCTURE EXCAV-SOLID ROCK Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 80.00 CUYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,625.10 CUYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,172.00 CUYD

2,877.10Total Quantity 08002

Item Code: 08003 FOUNDATION PREPARATION Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 LSCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 1.00 LSCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 8.00 LSCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3.00 LS

13.00Total Quantity 08003

Item Code: 08018 RETAINING WALL Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 12,297.00 SQFT

12,297.00Total Quantity 08018

Item Code: 08019 CYCLOPEAN STONE RIP RAP Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 243.00 TONCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 767.00 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,852.00 TON

2,862.00Total Quantity 08019

Item Code: 08033 TEST PILES Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 54.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 362.00 LF

416.00Total Quantity 08033

Item Code: 08039 PRE-DRILLING FOR PILES Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 65.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,165.00 LF

1,230.00Total Quantity 08039

Item Code: 08046 PILES-STEEL HP12X53 Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 377.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 803.00 LF

1,180.00Total Quantity 08046

Letting: JANUARY 29, 2021 Page 59/93

Item Code: 08094 PILE POINTS-12 IN Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 26.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 44.00 EACH

70.00Total Quantity 08094

Item Code: 08100 CONCRETE-CLASS A Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 66.32 CUYDCall:103 Contract:211301 District:06 STP 8156 (013) 151.40 CUYDCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 188.00 CUYDCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 9.50 CUYDCall:205 Contract:214101 District:09 121GR21T001-HSIP 8.89 CUYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 3,449.60 CUYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,518.90 CUYDCall:336 Contract:213006 District:03 CB06 071 0103 002-008 9.00 CUYDCall:342 Contract:213009 District:03 CB06 110 0508 000-005 22.00 CUYD

5,423.61Total Quantity 08100

Item Code: 08104 CONCRETE-CLASS AA Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 30.00 CUYDCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 66.30 CUYDCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,278.60 CUYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,114.50 CUYD

2,489.40Total Quantity 08104

Item Code: 08150 STEEL REINFORCEMENT Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 14,474.00 LBCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 15,143.00 LBCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 978.00 LBCall:205 Contract:214101 District:09 121GR21T001-HSIP 217.40 LBCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 382,895.00 LBCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 159,387.00 LBCall:336 Contract:213006 District:03 CB06 071 0103 002-008 1,174.00 LBCall:342 Contract:213009 District:03 CB06 110 0508 000-005 1,875.00 LB

576,143.40Total Quantity 08150

Item Code: 08151 STEEL REINFORCEMENT-EPOXY COATED Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 4,512.00 LBCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 9,524.00 LBCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 346,901.00 LBCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 284,470.00 LB

645,407.00Total Quantity 08151

Item Code: 08160 STRUCTURAL STEEL Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 LS

1.00Total Quantity 08160

Letting: JANUARY 29, 2021 Page 60/93

Item Code: 08170 SHEAR CONNECTORS Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 LS

2.00Total Quantity 08170

Item Code: 08301 REMOVE SUPERSTRUCTURE Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1.00 LS

1.00Total Quantity 08301

Item Code: 08434 CLEAN & PAINT STRUCTURAL STEEL Quantity Unit

Call:201 Contract:212955 District:06 059GR21M007 - NHPP 3.00 LS

3.00Total Quantity 08434

Item Code: 08500 APPROACH SLAB Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 332.00 SQYD

332.00Total Quantity 08500

Item Code: 08504 EPOXY SAND SLURRY Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 60.50 SQYD

60.50Total Quantity 08504

Item Code: 08534 CONCRETE OVERLAY-LATEX Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 99.90 CUYD

99.90Total Quantity 08534

Item Code: 08549 BLAST CLEANING Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,725.00 SQYD

1,725.00Total Quantity 08549

Item Code: 08551 MACHINE PREP OF SLAB Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 688.00 SQYD

688.00Total Quantity 08551

Item Code: 08634 PRECAST PC I BEAM TYPE 4 Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 4,277.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,379.50 LF

5,656.50Total Quantity 08634

Item Code: 08661 PRECAST PC BOX BEAM CB12-48 Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 402.00 LF

402.00Total Quantity 08661

Letting: JANUARY 29, 2021 Page 61/93

Item Code: 08665 PRECAST PC BOX BEAM CB33-48 Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 935.50 LF

935.50Total Quantity 08665

Item Code: 08668 PRECAST PC BOX BEAM SB17 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,074.00 LF

1,074.00Total Quantity 08668

Item Code: 08805 GUARDRAIL-BRIDGE CASE I Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 43.75 LF

43.75Total Quantity 08805

Item Code: 08808 GUARDRAIL-BRIDGE CASE II Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 149.75 LF

149.75Total Quantity 08808

Item Code: 08901 CRASH CUSHION TY VI CLASS BT TL2 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 4.00 EACH

4.00Total Quantity 08901

Item Code: 08902 CRASH CUSHION TY VI CLASS B TL3 Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 2.00 EACH

2.00Total Quantity 08902

Letting: JANUARY 29, 2021 Page 62/93

Item Code: 10020NS FUEL ADJUSTMENT Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 24,436.00 DOLLCall:101 Contract:212078 District:07 NHPP 9040(019) 9,114.00 DOLLCall:102 Contract:211001 District:04 STP 5038 (103) 23,194.00 DOLLCall:103 Contract:211301 District:06 STP 8156 (013) 149,318.00 DOLLCall:104 Contract:212079 District:07 STP 9040(003) 5,963.00 DOLLCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2,213.00 DOLLCall:205 Contract:214101 District:09 121GR21T001-HSIP 9,061.00 DOLLCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 226,644.00 DOLLCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 139,710.00 DOLLCall:330 Contract:213037 District:11 CB06 007 0072 000-004 4,976.00 DOLLCall:331 Contract:213038 District:06 CB06 008 0536 004-009 4,699.00 DOLLCall:334 Contract:213012 District:05 CB06 052 0202 001-006 4,875.00 DOLLCall:335 Contract:213005 District:03 CB06 071 0096 011-016 4,865.00 DOLLCall:338 Contract:213022 District:10 CB06 088 1161 000-005 6,735.00 DOLLCall:339 Contract:213020 District:09 CB06 091 0057 010-015 4,818.00 DOLLCall:340 Contract:213023 District:08 CB06 102 1249 009-015 7,668.00 DOLLCall:341 Contract:213013 District:05 CB06 108 1060 000-006 6,301.00 DOLLCall:344 Contract:213024 District:08 CB06 116 0200 008-015 8,645.00 DOLLCall:400 Contract:212077 District:06 121GR21P015-FD39 6,895.00 DOLLCall:402 Contract:213015 District:08 001GR21R007-CB06 6,791.00 DOLLCall:403 Contract:213019 District:03 002GR21R011-CB06 6,540.00 DOLLCall:405 Contract:213026 District:10 013GR20R003-CB06 5,657.00 DOLLCall:406 Contract:213027 District:04 014GR20R016-CB06 11,372.00 DOLLCall:407 Contract:213004 District:03 016GR21R004-CB06 5,524.00 DOLLCall:408 Contract:213001 District:02 017GR21R001-CB06 14,848.00 DOLLCall:409 Contract:213028 District:09 022GR20R024-CB06 10,941.00 DOLLCall:410 Contract:213029 District:08 023GR20R012-CB06 8,312.00 DOLLCall:411 Contract:213017 District:08 029GR21R008-CB06 4,647.00 DOLLCall:412 Contract:213030 District:10 033GR20R029-CB06 5,455.00 DOLLCall:413 Contract:213031 District:12 064GR20R007-CB06 7,098.00 DOLLCall:414 Contract:213032 District:10 065GR20R015-CB06 5,010.00 DOLLCall:415 Contract:213033 District:08 069GR20R011-CB06 7,020.00 DOLLCall:416 Contract:213018 District:09 081GR21R010-CB06 11,818.00 DOLLCall:417 Contract:213016 District:05 093GR21R008-CB06 4,876.00 DOLLCall:418 Contract:213034 District:10 095GR20R032-CB06 5,208.00 DOLLCall:419 Contract:213035 District:08 100GR20R005-CB06 14,079.00 DOLLCall:420 Contract:213039 District:05 106GR21R012-CB06 9,497.00 DOLLCall:421 Contract:213008 District:03 110GR21R005-CB06 6,266.00 DOLLCall:422 Contract:213002 District:02 113GR21R002-CB06 5,537.00 DOLLCall:423 Contract:213010 District:03 114GR21R006-CB06 18,685.00 DOLLCall:424 Contract:213003 District:02 117GR21R003-CB06 5,364.00 DOLL

830,675.00Total Quantity 10020NS

Letting: JANUARY 29, 2021 Page 63/93

Item Code: 10030NS ASPHALT ADJUSTMENT Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 49,365.00 DOLLCall:101 Contract:212078 District:07 NHPP 9040(019) 22,891.00 DOLLCall:102 Contract:211001 District:04 STP 5038 (103) 35,917.00 DOLLCall:103 Contract:211301 District:06 STP 8156 (013) 53,436.00 DOLLCall:104 Contract:212079 District:07 STP 9040(003) 14,978.00 DOLLCall:205 Contract:214101 District:09 121GR21T001-HSIP 22,760.00 DOLLCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 138,632.00 DOLLCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 191,168.00 DOLLCall:330 Contract:213037 District:11 CB06 007 0072 000-004 12,499.00 DOLLCall:331 Contract:213038 District:06 CB06 008 0536 004-009 11,803.00 DOLLCall:334 Contract:213012 District:05 CB06 052 0202 001-006 12,245.00 DOLLCall:335 Contract:213005 District:03 CB06 071 0096 011-016 12,221.00 DOLLCall:338 Contract:213022 District:10 CB06 088 1161 000-005 16,917.00 DOLLCall:339 Contract:213020 District:09 CB06 091 0057 010-015 12,100.00 DOLLCall:340 Contract:213023 District:08 CB06 102 1249 009-015 19,259.00 DOLLCall:341 Contract:213013 District:05 CB06 108 1060 000-006 15,826.00 DOLLCall:344 Contract:213024 District:08 CB06 116 0200 008-015 21,714.00 DOLLCall:400 Contract:212077 District:06 121GR21P015-FD39 17,311.00 DOLLCall:402 Contract:213015 District:08 001GR21R007-CB06 17,058.00 DOLLCall:403 Contract:213019 District:03 002GR21R011-CB06 16,426.00 DOLLCall:405 Contract:213026 District:10 013GR20R003-CB06 14,208.00 DOLLCall:406 Contract:213027 District:04 014GR20R016-CB06 28,563.00 DOLLCall:407 Contract:213004 District:03 016GR21R004-CB06 13,873.00 DOLLCall:408 Contract:213001 District:02 017GR21R001-CB06 13,429.00 DOLLCall:409 Contract:213028 District:09 022GR20R024-CB06 27,481.00 DOLLCall:410 Contract:213029 District:08 023GR20R012-CB06 20,877.00 DOLLCall:411 Contract:213017 District:08 029GR21R008-CB06 11,674.00 DOLLCall:412 Contract:213030 District:10 033GR20R029-CB06 13,703.00 DOLLCall:413 Contract:213031 District:12 064GR20R007-CB06 17,828.00 DOLLCall:414 Contract:213032 District:10 065GR20R015-CB06 12,585.00 DOLLCall:415 Contract:213033 District:08 069GR20R011-CB06 17,632.00 DOLLCall:416 Contract:213018 District:09 081GR21R010-CB06 29,681.00 DOLLCall:417 Contract:213016 District:05 093GR21R008-CB06 12,245.00 DOLLCall:418 Contract:213034 District:10 095GR20R032-CB06 13,082.00 DOLLCall:419 Contract:213035 District:08 100GR20R005-CB06 35,361.00 DOLLCall:420 Contract:213039 District:05 106GR21R012-CB06 23,853.00 DOLLCall:421 Contract:213008 District:03 110GR21R005-CB06 15,736.00 DOLLCall:422 Contract:213002 District:02 113GR21R002-CB06 13,906.00 DOLLCall:423 Contract:213010 District:03 114GR21R006-CB06 46,932.00 DOLLCall:424 Contract:213003 District:02 117GR21R003-CB06 13,472.00 DOLL

1,110,647.00Total Quantity 10030NS

Item Code: 14003 W CAP EXISTING MAIN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 EACH

4.00Total Quantity 14003

Letting: JANUARY 29, 2021 Page 64/93

Item Code: 14005 W ENCASEMENT CONCRETE Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 40.00 LF

40.00Total Quantity 14005

Item Code: 14007 W ENCASEMENT STEEL BORED RANGE 2 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 344.00 LF

344.00Total Quantity 14007

Item Code: 14008 W ENCASEMENT STEEL BORED RANGE 3 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 100.00 LF

100.00Total Quantity 14008

Item Code: 14010 W ENCASEMENT STEEL BORED RANGE 5 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 225.00 LF

225.00Total Quantity 14010

Item Code: 14017 W ENCASEMENT STEEL OPEN CUT RANGE 6 Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 102.00 LF

102.00Total Quantity 14017

Item Code: 14019 W FIRE HYDRANT ASSEMBLY Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 EACH

4.00Total Quantity 14019

Item Code: 14020 W FIRE HYDRANT RELOCATE Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 3.00 EACH

3.00Total Quantity 14020

Item Code: 14022 W FLUSH HYDRANT ASSEMBLY Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1.00 EACH

2.00Total Quantity 14022

Item Code: 14023 W FLUSHING ASSEMBLY Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACH

1.00Total Quantity 14023

Item Code: 14028 W METER 3/4 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACH

2.00Total Quantity 14028

Letting: JANUARY 29, 2021 Page 65/93

Item Code: 14030 W METER RELOCATE Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 11.00 EACH

11.00Total Quantity 14030

Item Code: 14037 W PIPE DUCTILE IRON 08 INCH Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 109.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 8.00 LF

117.00Total Quantity 14037

Item Code: 14039 W PIPE DUCTILE IRON 12 INCH Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1,882.00 LF

1,882.00Total Quantity 14039

Item Code: 14040 W PIPE DUCTILE IRON 16 INCH Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 102.00 LF

102.00Total Quantity 14040

Item Code: 14055 W PIPE DUCTILE IRON SPECIAL Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 218.00 LF

218.00Total Quantity 14055

Item Code: 14056 W PIPE PVC 02 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 250.00 LF

250.00Total Quantity 14056

Item Code: 14058 W PIPE PVC 04 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 785.00 LF

785.00Total Quantity 14058

Item Code: 14059 W PIPE PVC 06 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2,150.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1,794.00 LF

3,944.00Total Quantity 14059

Item Code: 14060 W PIPE PVC 08 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 30.00 LF

30.00Total Quantity 14060

Item Code: 14061 W PIPE PVC 10 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 250.00 LF

250.00Total Quantity 14061

Letting: JANUARY 29, 2021 Page 66/93

Item Code: 14062 W PIPE PVC 12 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3,340.00 LF

3,340.00Total Quantity 14062

Item Code: 14068 W PIPE POLYETHYLENE/PLASTIC 04 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 100.00 LF

100.00Total Quantity 14068

Item Code: 14069 W PIPE POLYETHYLENE/PLASTIC 06 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 120.00 LF

120.00Total Quantity 14069

Item Code: 14072 W PIPE POLYETHYLENE/PLASTIC 12 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 660.00 LF

660.00Total Quantity 14072

Item Code: 14074 W PLUG EXISTING MAIN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACH

1.00Total Quantity 14074

Item Code: 14080 W SERV PE/PLST LONG SIDE 3/4 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 8.00 EACH

8.00Total Quantity 14080

Item Code: 14085 W SERV PE/PLST SHORT SIDE 3/4 IN Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 15.00 EACH

15.00Total Quantity 14085

Item Code: 14089 W TAPPING SLEEVE AND VALVE SIZE 1 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACH

1.00Total Quantity 14089

Item Code: 14090 W TAPPING SLEEVE AND VALVE SIZE 2 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACH

1.00Total Quantity 14090

Item Code: 14094 W TIE-IN 06 INCH Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2.00 EACH

2.00Total Quantity 14094

Item Code: 14095 W TIE-IN 08 INCH Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 3.00 EACH

3.00Total Quantity 14095

Letting: JANUARY 29, 2021 Page 67/93

Item Code: 14097 W TIE-IN 12 INCH Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 14097

Item Code: 14098 W TIE-IN 16 INCH Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 2.00 EACH

2.00Total Quantity 14098

Item Code: 14099 W TIE-IN 20 INCH Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACH

2.00Total Quantity 14099

Item Code: 14102 W VALVE 02 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACH

1.00Total Quantity 14102

Item Code: 14105 W VALVE 06 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2.00 EACH

5.00Total Quantity 14105

Item Code: 14106 W VALVE 08 INCH Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 3.00 EACH

3.00Total Quantity 14106

Item Code: 14108 W VALVE 12 INCH Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 4.00 EACH

4.00Total Quantity 14108

Item Code: 14109 W VALVE 16 INCH Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 2.00 EACH

2.00Total Quantity 14109

Item Code: 14110 W VALVE 20 INCH Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACH

2.00Total Quantity 14110

Item Code: 14124 W VALVE SPECIAL Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 4.00 EACH

4.00Total Quantity 14124

Letting: JANUARY 29, 2021 Page 68/93

Item Code: 14126 W ENCASEMENT SPECIAL Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 580.00 LF

580.00Total Quantity 14126

Item Code: 14144 W LINE MARKER Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 15.00 EACH

15.00Total Quantity 14144

Item Code: 14152 W SERV COPPER SHORT SIDE 3/4 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 11.00 EACH

11.00Total Quantity 14152

Item Code: 14153 W LEAK DETECTION METER Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 14153

Item Code: 14154 W SPECIAL ITEM Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 442.00 EACH

442.00Total Quantity 14154

Item Code: 14159 W PIPE DUCTILE IRON 14 INCH Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 744.00 LF

744.00Total Quantity 14159

Item Code: 14160 W TIE-IN 14 INCH Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 4.00 EACH

4.00Total Quantity 14160

Item Code: 14162 W VALVE 14 INCH Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 2.00 EACH

2.00Total Quantity 14162

Item Code: 14508 W ENCASEMENT STEEL OPEN CUT RANGE 5 INST Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 375.00 LF

375.00Total Quantity 14508

Item Code: 14511 W FLUSH HYDRANT ASSEMBLY INST Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 7.00 EACH

7.00Total Quantity 14511

Item Code: 14573 W TAPPING SLEEVE AND VALVE SIZE 1 INST Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACH

2.00Total Quantity 14573

Letting: JANUARY 29, 2021 Page 69/93

Item Code: 14577 W TIE-IN 04 INCH INST Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3.00 EACH

3.00Total Quantity 14577

Item Code: 14578 W TIE-IN 06 INCH INST Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3.00 EACH

3.00Total Quantity 14578

Item Code: 14588 W VALVE 04 INCH INST Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3.00 EACH

3.00Total Quantity 14588

Item Code: 14589 W VALVE 06 INCH INST Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3.00 EACH

3.00Total Quantity 14589

Item Code: 14590 W VALVE 08 INCH INST Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACH

2.00Total Quantity 14590

Item Code: 14592 W VALVE 12 INCH INST Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 7.00 EACH

7.00Total Quantity 14592

Item Code: 15000 S BYPASS PUMPING Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 5.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 4.00 EACH

9.00Total Quantity 15000

Item Code: 15010 S CONCRETE PIPE ANCHOR Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 5.00 EACH

5.00Total Quantity 15010

Item Code: 15012 S ENCASEMENT CONCRETE Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 80.00 LF

80.00Total Quantity 15012

Item Code: 15013 S ENCASEMENT SPECIAL Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 80.00 LF

80.00Total Quantity 15013

Letting: JANUARY 29, 2021 Page 70/93

Item Code: 15015 S ENCASEMENT STEEL BORED RANGE 2 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 125.00 LF

125.00Total Quantity 15015

Item Code: 15016 S ENCASEMENT STEEL BORED RANGE 3 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 125.00 LF

125.00Total Quantity 15016

Item Code: 15017 S ENCASEMENT STEEL BORED RANGE 4 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 215.00 LF

215.00Total Quantity 15017

Item Code: 15030 S FORCE MAIN DIRECTIONAL BORE Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 530.00 LF

530.00Total Quantity 15030

Item Code: 15049 S FORCE MAIN PE/PLASTIC 02 INCH Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 255.00 LF

255.00Total Quantity 15049

Item Code: 15050 S FORCE MAIN PE/PLASTIC 03 INCH Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 245.00 LF

245.00Total Quantity 15050

Item Code: 15051 S FORCE MAIN PE/PLASTIC 04 INCH Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 515.00 LF

515.00Total Quantity 15051

Item Code: 15052 S FORCE MAIN PE/PLASTIC 06 INCH Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,825.00 LF

1,825.00Total Quantity 15052

Item Code: 15059 S FORCE MAIN PVC 04 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 225.00 LF

225.00Total Quantity 15059

Item Code: 15069 S FORCE MAIN TAP SLEEVE/VALVE RNG 1 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3.00 EACH

4.00Total Quantity 15069

Letting: JANUARY 29, 2021 Page 71/93

Item Code: 15071 S FORCE MAIN TIE-IN 02 INCH Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3.00 EACH

3.00Total Quantity 15071

Item Code: 15073 S FORCE MAIN TIE-IN 04 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

3.00Total Quantity 15073

Item Code: 15074 S FORCE MAIN TIE-IN 06 INCH Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 EACH

1.00Total Quantity 15074

Item Code: 15084 S FORCE MAIN VALVE GATE Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 5.00 EACH

5.00Total Quantity 15084

Item Code: 15088 S LATERAL LONG SIDE 06 INCH Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACH

2.00Total Quantity 15088

Item Code: 15089 S LATERAL SHORT SIDE 04 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

3.00Total Quantity 15089

Item Code: 15090 S LATERAL SHORT SIDE 06 INCH Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

2.00Total Quantity 15090

Item Code: 15092 S MANHOLE Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 19.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 13.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 16.00 EACH

51.00Total Quantity 15092

Item Code: 15093 S MANHOLE ABANDON/REMOVE Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 13.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 7.00 EACH

21.00Total Quantity 15093

Letting: JANUARY 29, 2021 Page 72/93

Item Code: 15094 S MANHOLE ADJUST TO GRADE Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 5.00 EACH

5.00Total Quantity 15094

Item Code: 15095 S MANHOLE CASTING STANDARD Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 3.00 EACH

3.00Total Quantity 15095

Item Code: 15096 S MANHOLE CASTING WATERTIGHT Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 19.00 EACH

19.00Total Quantity 15096

Item Code: 15097 S MANHOLE RECONSTRUCT INVERT Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1.00 EACH

1.00Total Quantity 15097

Item Code: 15098 S MANHOLE SPECIAL Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 5.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3.00 EACH

10.00Total Quantity 15098

Item Code: 15099 S MANHOLE TAP EXISTING Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 6.00 EACH

7.00Total Quantity 15099

Item Code: 15104 S PIPE DUCTILE IRON 08 INCH Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 2,274.00 LF

2,274.00Total Quantity 15104

Item Code: 15112 S PIPE PVC 08 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 410.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 850.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2,665.00 LF

3,925.00Total Quantity 15112

Item Code: 15114 S PIPE PVC 12 INCH Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 195.00 LF

195.00Total Quantity 15114

Item Code: 15120 S SPECIAL ITEM Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 8.00 EACH

8.00Total Quantity 15120

Letting: JANUARY 29, 2021 Page 73/93

Item Code: 15140 S PIPE PVC 30 INCH Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 461.00 LF

461.00Total Quantity 15140

Item Code: 15504 S ENCASEMENT STEEL OPEN CUT RANGE 4 INST Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 342.00 LF

342.00Total Quantity 15504

Item Code: 15506 S ENCASEMENT STEEL OPEN CUT RANGE 6 INST Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 132.00 LF

132.00Total Quantity 15506

Item Code: 16003 G ENCASEMENT STEEL BORED RANGE 2 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 800.00 LF

800.00Total Quantity 16003

Item Code: 16015 G PIPE POLYETHYLENE/PLASTIC 02 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 380.00 LF

380.00Total Quantity 16015

Item Code: 16017 G PIPE POLYETHYLENE/PLASTIC 04 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 6,420.00 LF

6,420.00Total Quantity 16017

Item Code: 16018 G PIPE POLYETHYLENE/PLASTIC 06 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 120.00 LF

120.00Total Quantity 16018

Item Code: 16040 G SERVICE SPECIAL Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 EACH

1.00Total Quantity 16040

Item Code: 16041 G TIE-IN POLYETHYLENE/PLASTIC 02 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3.00 EACH

3.00Total Quantity 16041

Item Code: 16043 G TIE-IN POLYETHYLENE/PLASTIC 04 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 4.00 EACH

4.00Total Quantity 16043

Item Code: 16044 G TIE-IN POLYETHYLENE/PLASTIC 06 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 2.00 EACH

2.00Total Quantity 16044

Letting: JANUARY 29, 2021 Page 74/93

Item Code: 16057 G VALVE STEEL 02 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 11.00 EACH

11.00Total Quantity 16057

Item Code: 16059 G VALVE STEEL 04 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 16.00 EACH

16.00Total Quantity 16059

Item Code: 16060 G VALVE STEEL 06 INCH Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 5.00 EACH

5.00Total Quantity 16060

Item Code: 16065 G LINE MARKER Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 34.00 EACH

34.00Total Quantity 16065

Item Code: 16076 G SPECIAL ITEM Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 18.00 EACHCall:103 Contract:211301 District:06 STP 8156 (013) 6.00 EACH

24.00Total Quantity 16076

Item Code: 16517 G PIPE POLYETHYLENE/PLASTIC 04 INCH INST Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 2,100.00 LF

2,100.00Total Quantity 16517

Item Code: 16536 G SERVICE SHORT SIDE 1 OR 1-1/4 INCH INST Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 6.00 EACH

6.00Total Quantity 16536

Item Code: 16551 G VALVE POLYETHYLENE/PLASTIC 04 IN INST Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACH

2.00Total Quantity 16551

Item Code: 20071EC JOINT ADHESIVE Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 41,704.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 15,000.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2,322.00 LF

59,026.00Total Quantity 20071EC

Item Code: 20093NS835 INSTALL PEDESTRIAN HEAD-LED Quantity Unit

Call:206 Contract:214106 District:07 121GR20T006 - HSIP 2.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 12.00 EACH

14.00Total Quantity 20093NS835

Letting: JANUARY 29, 2021 Page 75/93

Item Code: 20094ES835 TEMP RELOCATION OF SIGNAL HEAD Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 24.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 6.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 12.00 EACH

42.00Total Quantity 20094ES835

Item Code: 20166ES810 TEMPORARY PIPE Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,601.00 LF

1,601.00Total Quantity 20166ES810

Item Code: 20188NS835 INSTALL LED SIGNAL-3 SECTION Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 7.00 EACHCall:206 Contract:214106 District:07 121GR20T006 - HSIP 34.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 11.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 18.00 EACH

70.00Total Quantity 20188NS835

Item Code: 20189NS835 INSTALL LED SIGNAL-5 SECTION Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 20189NS835

Item Code: 20191ED OBJECT MARKER TY 3 Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACHCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 2.00 EACHCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 2.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 12.00 EACH

18.00Total Quantity 20191ED

Item Code: 20257NC SITE PREPARATION Quantity Unit

Call:204 Contract:212053 District:12 064GR21P008-FD52 7.00 LS

7.00Total Quantity 20257NC

Item Code: 20266ES835 INSTALL LED SIGNAL- 4 SECTION Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 4.00 EACHCall:206 Contract:214106 District:07 121GR20T006 - HSIP 13.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 2.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 10.00 EACH

29.00Total Quantity 20266ES835

Item Code: 20314ED MILLED RUMBLE STRIPS Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1,300.00 LF

1,300.00Total Quantity 20314ED

Letting: JANUARY 29, 2021 Page 76/93

Item Code: 20359NN GALVANIZED STEEL CABINET Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 2.00 EACHCall:328 Contract:212018 District:03 FD05 114 0068 009-012 4.00 EACH

6.00Total Quantity 20359NN

Item Code: 20360ES818 WOOD POST Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 8.00 EACHCall:328 Contract:212018 District:03 FD05 114 0068 009-012 8.00 EACH

16.00Total Quantity 20360ES818

Item Code: 20362ES403 SHOULDER RUMBLE STRIPS-SAWED Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 32,630.00 LFCall:403 Contract:213019 District:03 002GR21R011-CB06 20,740.00 LF

53,370.00Total Quantity 20362ES403

Item Code: 20390NS835 INSTALL COORDINATING UNIT Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3.00 EACH

4.00Total Quantity 20390NS835

Item Code: 20391NS835 ELECTRICAL JUNCTION BOX TYPE A Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 2.00 EACHCall:328 Contract:212018 District:03 FD05 114 0068 009-012 4.00 EACH

6.00Total Quantity 20391NS835

Item Code: 20411ED LAW ENFORCEMENT OFFICER Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 500.00 HOURCall:302 Contract:212001 District:01 FE01 121 DW21 0010000 25.00 HOURCall:303 Contract:212003 District:03 FE01 121 DW21 0030000 10.00 HOURCall:304 Contract:212005 District:05 FE01 121 DW21 0050000 200.00 HOURCall:305 Contract:212007 District:07 FE01 121 DW21 0070000 100.00 HOURCall:306 Contract:212009 District:09 FE01 121 DW21 0090000 100.00 HOURCall:307 Contract:212011 District:11 FE01 121 DW21 0110000 100.00 HOUR

1,035.00Total Quantity 20411ED

Item Code: 20418ED REMOVE & RELOCATE SIGNS Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 4.00 EACHCall:202 Contract:211005 District:04 047GR21D005-HSIP 4.00 EACH

8.00Total Quantity 20418ED

Item Code: 20430ED SAW CUT Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 17,343.50 LF

17,343.50Total Quantity 20430ED

Letting: JANUARY 29, 2021 Page 77/93

Item Code: 20432ES112 REMOVE CRASH CUSHION Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 2.00 EACH

2.00Total Quantity 20432ES112

Item Code: 20458ES403 CENTERLINE RUMBLE STRIPS Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 4,100.00 LFCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 16,315.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 4,560.00 LFCall:320 Contract:212030 District:09 FD05 081 3161 000-001 3,100.00 LFCall:321 Contract:212016 District:02 FD05 089 0431 021-026 15,825.00 LF

43,900.00Total Quantity 20458ES403

Item Code: 20468EC ELECTRICAL JUNCTION BOX-10 X 8 X 4 Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 4.00 EACH

4.00Total Quantity 20468EC

Item Code: 20550ND SAWCUT PAVEMENT Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 920.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 1,219.00 LFCall:202 Contract:211005 District:04 047GR21D005-HSIP 1,942.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 117.00 LF

4,198.00Total Quantity 20550ND

Item Code: 20663ED REPLACE ARMORED EDGE Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 61.20 LF

61.20Total Quantity 20663ED

Item Code: 20748ED SHOULDER MILLING/TRENCHING Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 1,545.00 SQYD

1,545.00Total Quantity 20748ED

Item Code: 20814EC MICROSURFACING-SURFACE COURSE - TYPE A Quantity Unit

Call:317 Contract:212013 District:06 FD05 059 0017 018-021 77,416.00 SQYD

77,416.00Total Quantity 20814EC

Item Code: 20818ND GAS UTILITY COORDINATION Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 LS

1.00Total Quantity 20818ND

Item Code: 20870ND REMOVE AND RESET HISTORIC MARKERS Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 1.00 EACH

1.00Total Quantity 20870ND

Letting: JANUARY 29, 2021 Page 78/93

Item Code: 21119ED CONCRETE FORM LINER Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2,129.70 SQYD

2,129.70Total Quantity 21119ED

Item Code: 21134ND REMOVE-STORE AND REINSTALL SIGN Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 5.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 13.00 EACH

18.00Total Quantity 21134ND

Item Code: 21233ED ASPHALT PAVING REPLACEMENT Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 290.00 LF

290.00Total Quantity 21233ED

Item Code: 21289ED LONGITUDINAL EDGE KEY Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 10,996.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 1,600.00 LFCall:105 Contract:215152 District:11 STP BRZ 9030 (253) 303.00 LF

12,899.00Total Quantity 21289ED

Item Code: 21341ND BOLLARDS Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 24.00 EACH

24.00Total Quantity 21341ND

Item Code: 21373ND REMOVE SIGN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 17.00 EACHCall:202 Contract:211005 District:04 047GR21D005-HSIP 7.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 67.00 EACH

91.00Total Quantity 21373ND

Item Code: 21415ND EROSION CONTROL Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 1.00 LSCall:202 Contract:211005 District:04 047GR21D005-HSIP 2.00 LSCall:204 Contract:212053 District:12 064GR21P008-FD52 7.00 LSCall:336 Contract:213006 District:03 CB06 071 0103 002-008 1.00 LSCall:337 Contract:213007 District:03 CB06 086 0100 028-029 1.00 LS

12.00Total Quantity 21415ND

Item Code: 21417ES717 PAVE MARK THERMO CONE CAP-SOLID YELLOW Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 216.00 SQFTCall:104 Contract:212079 District:07 STP 9040(003) 95.00 SQFTCall:313 Contract:212027 District:07 FD05 034 1425 000-002 650.00 SQFTCall:314 Contract:212025 District:12 FD05 036 0680 010-015 262.00 SQFTCall:318 Contract:212031 District:08 FD05 074 0090 000-008 60.00 SQFT

1,283.00Total Quantity 21417ES717

Letting: JANUARY 29, 2021 Page 79/93

Item Code: 21476ED SNOW FENCE Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 1,325.00 LF

1,325.00Total Quantity 21476ED

Item Code: 21543EN BORE AND JACK CONDUIT Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 160.00 LF

160.00Total Quantity 21543EN

Item Code: 21596ND GMSS TYPE D Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 8.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 2.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 12.00 EACH

22.00Total Quantity 21596ND

Item Code: 21600EN SHEET PILING Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 650.00 LF

650.00Total Quantity 21600EN

Item Code: 21652EN MICROSURFACING-LEVELING COURSE Quantity Unit

Call:308 Contract:212045 District:07 FD05 003 0127 002-006 52,036.00 SQYDCall:310 Contract:212070 District:01 FD05 018 0080 000-003 107,654.00 SQYDCall:311 Contract:212076 District:06 FD05 021 0055 000-004 3,775.00 SQYDCall:313 Contract:212027 District:07 FD05 034 1425 000-002 25,480.00 SQYDCall:314 Contract:212025 District:12 FD05 036 0680 010-015 74,941.00 SQYDCall:315 Contract:212021 District:04 FD05 044 3535 000-001 13,138.00 SQYDCall:316 Contract:212022 District:04 FD05 047 3005 005-007 59,044.00 SQYDCall:317 Contract:212013 District:06 FD05 059 0017 018-021 77,416.00 SQYDCall:318 Contract:212031 District:08 FD05 074 0090 000-008 113,717.00 SQYDCall:319 Contract:212023 District:04 FD05 078 0068 012-014 13,079.00 SQYDCall:320 Contract:212030 District:09 FD05 081 3161 000-001 11,365.00 SQYDCall:321 Contract:212016 District:02 FD05 089 0431 021-026 63,034.00 SQYDCall:322 Contract:212026 District:09 FD05 103 3531 000-001 2,549.00 SQYDCall:323 Contract:212019 District:05 FD05 106 055X 000-003 43,927.00 SQYDCall:324 Contract:212058 District:05 FD05 108 3200 000-002 2,135.00 SQYDCall:325 Contract:212040 District:01 FD05 111 0068 020-025 129,099.00 SQYDCall:326 Contract:212024 District:05 FD05 112 0421 006-019 195,985.00 SQYDCall:327 Contract:212042 District:02 FD05 113 0360 005-008 29,783.00 SQYDCall:328 Contract:212018 District:03 FD05 114 0068 009-012 3,842.00 SQYDCall:345 Contract:212029 District:10 FD05 083 1693 004-009 46,399.00 SQYD

1,068,398.00Total Quantity 21652EN

Letting: JANUARY 29, 2021 Page 80/93

Item Code: 21653ES403 CL2 ASPH SURF NO.4D PG64-22 Quantity Unit

Call:308 Contract:212045 District:07 FD05 003 0127 002-006 2,175.00 TONCall:310 Contract:212070 District:01 FD05 018 0080 000-003 4,470.00 TONCall:311 Contract:212076 District:06 FD05 021 0055 000-004 1,580.00 TONCall:315 Contract:212021 District:04 FD05 044 3535 000-001 545.00 TONCall:318 Contract:212031 District:08 FD05 074 0090 000-008 4,360.00 TONCall:320 Contract:212030 District:09 FD05 081 3161 000-001 425.00 TONCall:322 Contract:212026 District:09 FD05 103 3531 000-001 355.00 TONCall:324 Contract:212058 District:05 FD05 108 3200 000-002 890.00 TONCall:327 Contract:212042 District:02 FD05 113 0360 005-008 1,220.00 TONCall:330 Contract:213037 District:11 CB06 007 0072 000-004 2,040.00 TONCall:345 Contract:212029 District:10 FD05 083 1693 004-009 1,745.00 TONCall:423 Contract:213010 District:03 114GR21R006-CB06 2,615.00 TON

22,420.00Total Quantity 21653ES403

Item Code: 21743NN INSTALL PEDESTRIAN DETECTOR Quantity Unit

Call:206 Contract:214106 District:07 121GR20T006 - HSIP 5.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 12.00 EACH

17.00Total Quantity 21743NN

Item Code: 21802EN G/R STEEL W BEAM-S FACE (7 FT POST) Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 1,362.50 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 400.00 LF

1,762.50Total Quantity 21802EN

Item Code: 21804EN 3-SIDED CULVERT Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 132.00 LF

132.00Total Quantity 21804EN

Item Code: 22400NN REMOVE AND RELOCATE SIGN ASSEMBLY Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 22400NN

Item Code: 22520EN PAVE MARKING-THERMO YIELD BAR-36 IN Quantity Unit

Call:326 Contract:212024 District:05 FD05 112 0421 006-019 16.00 LF

16.00Total Quantity 22520EN

Item Code: 22581EN ENTRANCE PIPE-36 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 57.50 LF

57.50Total Quantity 22581EN

Letting: JANUARY 29, 2021 Page 81/93

Item Code: 22664EN WATER BLASTING EXISTING STRIPE Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 21,000.00 LFCall:102 Contract:211001 District:04 STP 5038 (103) 7,250.00 LFCall:206 Contract:214106 District:07 121GR20T006 - HSIP 38.00 LFCall:302 Contract:212001 District:01 FE01 121 DW21 0010000 1,000.00 LFCall:303 Contract:212003 District:03 FE01 121 DW21 0030000 1,000.00 LFCall:304 Contract:212005 District:05 FE01 121 DW21 0050000 2,000.00 LFCall:305 Contract:212007 District:07 FE01 121 DW21 0070000 1,000.00 LFCall:306 Contract:212009 District:09 FE01 121 DW21 0090000 100.00 LFCall:307 Contract:212011 District:11 FE01 121 DW21 0110000 1,000.00 LF

34,388.00Total Quantity 22664EN

Item Code: 22667EN LEAD-IN WIRE Quantity Unit

Call:104 Contract:212079 District:07 STP 9040(003) 1,470.00 LF

1,470.00Total Quantity 22667EN

Item Code: 22680EN QWICK CURB MEDIAN SEPARATOR Quantity Unit

Call:206 Contract:214106 District:07 121GR20T006 - HSIP 715.00 LF

715.00Total Quantity 22680EN

Item Code: 22906ES403 CL3 ASPH SURF 0.38A PG64-22 Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 7,395.00 TON

7,395.00Total Quantity 22906ES403

Item Code: 22950NN PAVE MARKING-THERMO STOP Quantity Unit

Call:335 Contract:213005 District:03 CB06 071 0096 011-016 2.00 EACHCall:421 Contract:213008 District:03 110GR21R005-CB06 3.00 EACH

5.00Total Quantity 22950NN

Item Code: 23010EN PAVE MARK TEMP PAINT STOP BAR-24 IN Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 24.00 LF

24.00Total Quantity 23010EN

Item Code: 23019EN ASPHALT MILLING AND TEXTURING Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 3,608.00 SQYD

3,608.00Total Quantity 23019EN

Letting: JANUARY 29, 2021 Page 82/93

Item Code: 23071EN OVERBAND CRACK SEALING Quantity Unit

Call:308 Contract:212045 District:07 FD05 003 0127 002-006 4,000.00 LBCall:315 Contract:212021 District:04 FD05 044 3535 000-001 6,400.00 LBCall:317 Contract:212013 District:06 FD05 059 0017 018-021 6,700.00 LBCall:319 Contract:212023 District:04 FD05 078 0068 012-014 5,732.00 LBCall:321 Contract:212016 District:02 FD05 089 0431 021-026 6,100.00 LBCall:325 Contract:212040 District:01 FD05 111 0068 020-025 17,339.00 LBCall:326 Contract:212024 District:05 FD05 112 0421 006-019 30,338.00 LBCall:327 Contract:212042 District:02 FD05 113 0360 005-008 8,000.00 LBCall:345 Contract:212029 District:10 FD05 083 1693 004-009 7,500.00 LB

92,109.00Total Quantity 23071EN

Item Code: 23131ER701 PIPELINE VIDEO INSPECTION Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 11,975.00 LF

11,975.00Total Quantity 23131ER701

Item Code: 23140EN DURABLE WATERBORNE MARKING-6 IN W Quantity Unit

Call:302 Contract:212001 District:01 FE01 121 DW21 0010000 201.09 MILECall:303 Contract:212003 District:03 FE01 121 DW21 0030000 113.33 MILECall:304 Contract:212005 District:05 FE01 121 DW21 0050000 1,598.66 MILECall:305 Contract:212007 District:07 FE01 121 DW21 0070000 1,020.16 MILECall:306 Contract:212009 District:09 FE01 121 DW21 0090000 94.85 MILECall:307 Contract:212011 District:11 FE01 121 DW21 0110000 129.63 MILE

3,157.71Total Quantity 23140EN

Item Code: 23141EN DURABLE WATERBORNE MARKING-6 IN Y Quantity Unit

Call:302 Contract:212001 District:01 FE01 121 DW21 0010000 161.94 MILECall:303 Contract:212003 District:03 FE01 121 DW21 0030000 80.72 MILECall:304 Contract:212005 District:05 FE01 121 DW21 0050000 1,073.15 MILECall:305 Contract:212007 District:07 FE01 121 DW21 0070000 809.74 MILECall:307 Contract:212011 District:11 FE01 121 DW21 0110000 105.48 MILE

2,231.04Total Quantity 23141EN

Item Code: 23157EN TRAFFIC SIGNAL POLE BASE Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 17.80 CUYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 71.00 CUYD

88.80Total Quantity 23157EN

Letting: JANUARY 29, 2021 Page 83/93

Item Code: 23158ES505 DETECTABLE WARNINGS Quantity Unit

Call:101 Contract:212078 District:07 NHPP 9040(019) 154.00 SQFTCall:102 Contract:211001 District:04 STP 5038 (103) 178.00 SQFTCall:103 Contract:211301 District:06 STP 8156 (013) 41.00 SQFTCall:104 Contract:212079 District:07 STP 9040(003) 136.00 SQFTCall:202 Contract:211005 District:04 047GR21D005-HSIP 190.00 SQFTCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 44.00 SQFTCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,200.00 SQFTCall:313 Contract:212027 District:07 FD05 034 1425 000-002 32.00 SQFTCall:421 Contract:213008 District:03 110GR21R005-CB06 32.00 SQFT

2,007.00Total Quantity 23158ES505

Item Code: 23168ED CONCRETE STAINING Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2,803.90 SQYD

2,803.90Total Quantity 23168ED

Item Code: 23222EC INSTALL SIGNAL PEDESTAL Quantity Unit

Call:206 Contract:214106 District:07 121GR20T006 - HSIP 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

3.00Total Quantity 23222EC

Item Code: 23235EC INSTALL PEDESTAL POST Quantity Unit

Call:206 Contract:214106 District:07 121GR20T006 - HSIP 2.00 EACH

2.00Total Quantity 23235EC

Item Code: 23261EC PAVE MARK-THERMO-X-WALK-24 IN Quantity Unit

Call:425 Contract:213036 District:10 119GR20R004-CB06 86.00 LF

86.00Total Quantity 23261EC

Item Code: 23274EN11F TURF REINFORCEMENT MAT 1 Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 705.00 SQYDCall:103 Contract:211301 District:06 STP 8156 (013) 2,729.00 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2,780.00 SQYD

6,214.00Total Quantity 23274EN11F

Item Code: 23276EN11F TURF REINFORCEMENT MAT 3 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 64.00 SQYD

64.00Total Quantity 23276EN11F

Item Code: 23277EN11F TURF REINFORCEMENT MAT 4 Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 5,275.00 SQYDCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 9.00 SQYD

5,284.00Total Quantity 23277EN11F

Letting: JANUARY 29, 2021 Page 84/93

Item Code: 23279EC RETROFIT Quantity Unit

Call:329 Contract:212601 District:05 FE02 037 060X B00065N 118.00 EACH

118.00Total Quantity 23279EC

Item Code: 23307EC CL3 ASPH SURF NO.4B PG64-22 Quantity Unit

Call:313 Contract:212027 District:07 FD05 034 1425 000-002 1,055.00 TONCall:316 Contract:212022 District:04 FD05 047 3005 005-007 2,330.00 TONCall:319 Contract:212023 District:04 FD05 078 0068 012-014 545.00 TONCall:321 Contract:212016 District:02 FD05 089 0431 021-026 2,600.00 TONCall:323 Contract:212019 District:05 FD05 106 055X 000-003 1,730.00 TONCall:325 Contract:212040 District:01 FD05 111 0068 020-025 5,373.00 TONCall:328 Contract:212018 District:03 FD05 114 0068 009-012 3,490.00 TON

17,123.00Total Quantity 23307EC

Item Code: 23378EC CONCRETE SEALING Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 3,247.00 SQFTCall:201 Contract:212955 District:06 059GR21M007 - NHPP 3,000.00 SQFTCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 5,372.00 SQFT

11,619.00Total Quantity 23378EC

Item Code: 23625EC PAVE MARK THERMO-6 IN W CAT TRAXX Quantity Unit

Call:313 Contract:212027 District:07 FD05 034 1425 000-002 50.00 LFCall:317 Contract:212013 District:06 FD05 059 0017 018-021 915.00 LFCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 120.00 LF

1,085.00Total Quantity 23625EC

Item Code: 23709EC DROP BOX INLET TYPE 14 MOD Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 23709EC

Item Code: 23756EC PAVE MARK-THERM R/R ADVANCE WARN SYMBO Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 4.00 EACH

4.00Total Quantity 23756EC

Item Code: 23791EC PAVE STRIPING-CHEVRON MARKINGS Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 29,579.00 SQFT

29,579.00Total Quantity 23791EC

Item Code: 23813EC DECK DRAIN Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 15.00 EACH

15.00Total Quantity 23813EC

Item Code: 23821EC CENTERLINE RUMBLE STRIPS-12 IN Quantity Unit

Call:314 Contract:212025 District:12 FD05 036 0680 010-015 20,000.00 LF

20,000.00Total Quantity 23821EC

Letting: JANUARY 29, 2021 Page 85/93

Item Code: 23849EC BICYCLE RAIL Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 541.00 LF

541.00Total Quantity 23849EC

Item Code: 23875NC REMOVE THERMOPLASTIC ARROWS Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 16.00 EACH

16.00Total Quantity 23875NC

Item Code: 23952EC DRAINAGE JUNCTION BOX TY B Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 15.00 EACH

15.00Total Quantity 23952EC

Item Code: 24026EC PIPE CULVERT HEADWALL-54 IN Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 2.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 2.00 EACH

4.00Total Quantity 24026EC

Item Code: 24094EC PARTIAL DEPTH PATCHING Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 28.50 CUYD

28.50Total Quantity 24094EC

Item Code: 24097EC THERMO RUMBLE STRIPS TY 2 Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 60.00 LFCall:335 Contract:213005 District:03 CB06 071 0096 011-016 100.00 LF

160.00Total Quantity 24097EC

Item Code: 24114EC PAVE MARK-THERMO-YIELD Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 53.00 EACH

53.00Total Quantity 24114EC

Item Code: 24115EC ROUNDABOUT ARROW Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 8.00 EACH

8.00Total Quantity 24115EC

Item Code: 24150EC INSTALL LED SIGN Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 2.00 EACH

2.00Total Quantity 24150EC

Item Code: 24176EC REMOVE PRECAST VEHICLE STOP Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 8.00 EACH

8.00Total Quantity 24176EC

Letting: JANUARY 29, 2021 Page 86/93

Item Code: 24189ER DURABLE WATERBORNE MARKING-6 IN W Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 24,880.00 LF

24,880.00Total Quantity 24189ER

Item Code: 24190ER DURABLE WATERBORNE MARKING-6 IN Y Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 19,468.00 LFCall:306 Contract:212009 District:09 FE01 121 DW21 0090000 74.64 LF

19,542.64Total Quantity 24190ER

Item Code: 24365EC RADAR PRESENCE DETECTOR TYPE A Quantity Unit

Call:328 Contract:212018 District:03 FD05 114 0068 009-012 6.00 EACH

6.00Total Quantity 24365EC

Item Code: 24381EC G/R STEEL W BEAM-S FACE (NESTED) Quantity Unit

Call:337 Contract:213007 District:03 CB06 086 0100 028-029 325.00 LF

325.00Total Quantity 24381EC

Item Code: 24441EC GRAVEL REPLACEMENT DRIVEWAYS Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 440.00 LF

440.00Total Quantity 24441EC

Item Code: 24489EC INLAID PAVEMENT MARKER Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 397.00 EACHCall:102 Contract:211001 District:04 STP 5038 (103) 445.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,211.00 EACH

2,053.00Total Quantity 24489EC

Item Code: 24575ES610 HEADWALL Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 15.00 EACH

15.00Total Quantity 24575ES610

Item Code: 24601EC INSTALL Quantity Unit

Call:206 Contract:214106 District:07 121GR20T006 - HSIP 2.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

4.00Total Quantity 24601EC

Item Code: 24631EC BARCODE SIGN INVENTORY Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 106.00 EACHCall:202 Contract:211005 District:04 047GR21D005-HSIP 48.00 EACHCall:205 Contract:214101 District:09 121GR21T001-HSIP 146.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 219.00 EACH

519.00Total Quantity 24631EC

Letting: JANUARY 29, 2021 Page 87/93

Item Code: 24665EX RAILROAD COORDINATION Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 1.00 LS

1.00Total Quantity 24665EX

Item Code: 24668EC STEEL ENCASEMENT PIPE Quantity Unit

Call:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1,408.00 LF

1,408.00Total Quantity 24668EC

Item Code: 24679ED PAVE MARK THERMO CHEVRON Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 108.00 SQFTCall:335 Contract:213005 District:03 CB06 071 0096 011-016 400.00 SQFT

508.00Total Quantity 24679ED

Item Code: 24685EC CL2 ASPH SURF 0.38A PG64-22 Quantity Unit

Call:419 Contract:213035 District:08 100GR20R005-CB06 518.00 TON

518.00Total Quantity 24685EC

Item Code: 24692EC DECK DRAIN RETROFIT Quantity Unit

Call:201 Contract:212955 District:06 059GR21M007 - NHPP 1.00 EACH

1.00Total Quantity 24692EC

Item Code: 24719EC PILES-STEEL W21 X 122 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,929.00 LF

1,929.00Total Quantity 24719EC

Item Code: 24768EC LANE SEPARATOR CURB Quantity Unit

Call:206 Contract:214106 District:07 121GR20T006 - HSIP 837.00 LF

837.00Total Quantity 24768EC

Item Code: 24814EC PIPELINE INSPECTION Quantity Unit

Call:102 Contract:211001 District:04 STP 5038 (103) 3,078.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 1,430.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 18,250.00 LF

22,758.00Total Quantity 24814EC

Item Code: 24845EC UTILITY COORDINATION Quantity Unit

Call:203 Contract:211302 District:10 099GR21D002 - STP BRZ 1.00 LS

1.00Total Quantity 24845EC

Item Code: 24858EC POLYMER ASPHALT EMULSION FOR SCRUB SEAL Quantity Unit

Call:309 Contract:212046 District:07 FD05 011 0034 012-014 45.00 TONCall:322 Contract:212026 District:09 FD05 103 3531 000-001 16.00 TONCall:324 Contract:212058 District:05 FD05 108 3200 000-002 40.00 TON

101.00Total Quantity 24858EC

Letting: JANUARY 29, 2021 Page 88/93

Item Code: 24878EC ASPHALT EMULSION FOR FOG SEAL Quantity Unit

Call:328 Contract:212018 District:03 FD05 114 0068 009-012 14.00 TONCall:416 Contract:213018 District:09 081GR21R010-CB06 14.00 TON

28.00Total Quantity 24878EC

Item Code: 24880EC REMOVE PAVEMENT MARKER Quantity Unit

Call:316 Contract:212022 District:04 FD05 047 3005 005-007 558.00 EACH

558.00Total Quantity 24880EC

Item Code: 24887EC CL3 ASPH SURF NO.4A PG64-22 Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 4,293.00 TONCall:317 Contract:212013 District:06 FD05 059 0017 018-021 3,200.00 TONCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 3,850.00 TON

11,343.00Total Quantity 24887EC

Item Code: 24888EC CL2 ASPH SURF NO.4B PG64-22 Quantity Unit

Call:309 Contract:212046 District:07 FD05 011 0034 012-014 1,200.00 TONCall:314 Contract:212025 District:12 FD05 036 0680 010-015 3,000.00 TONCall:326 Contract:212024 District:05 FD05 112 0421 006-019 7,760.00 TON

11,960.00Total Quantity 24888EC

Item Code: 24899EC PAVE MARKING-THERMO ELONG ROUTE SHIELD Quantity Unit

Call:201 Contract:212955 District:06 059GR21M007 - NHPP 16.00 EACH

16.00Total Quantity 24899EC

Item Code: 24900EC PVC CONDUIT-1 1/4 IN-SCHEDULE 80 Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 2,735.00 LFCall:103 Contract:211301 District:06 STP 8156 (013) 967.00 LFCall:206 Contract:214106 District:07 121GR20T006 - HSIP 35.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 840.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 745.00 LF

5,322.00Total Quantity 24900EC

Item Code: 24901EC PVC CONDUIT-2 IN-SCHEDULE 80 Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 150.00 LFCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,200.00 LFCall:313 Contract:212027 District:07 FD05 034 1425 000-002 35.00 LF

1,385.00Total Quantity 24901EC

Item Code: 24903EC CL2 ASPH BASE CK PG64-22 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 1,231.00 TON

1,231.00Total Quantity 24903EC

Letting: JANUARY 29, 2021 Page 89/93

Item Code: 24904EC CL3 ASPH BASE CK PG64-22 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 18,226.00 TON

18,226.00Total Quantity 24904EC

Item Code: 24908EC INSTALL SIGNAL CONTROLLER-TY ATC Quantity Unit

Call:103 Contract:211301 District:06 STP 8156 (013) 1.00 EACH

1.00Total Quantity 24908EC

Item Code: 24955ED REMOVE SIGNAL EQUIPMENT Quantity Unit

Call:206 Contract:214106 District:07 121GR20T006 - HSIP 5.00 EACHCall:300 Contract:211003 District:07 FD04 SPP 076 NEW ROUTE 1.00 EACHCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 2.00 EACH

8.00Total Quantity 24955ED

Item Code: 24957EC MICROSURFACING-SURFACE COURSE - TYPE B Quantity Unit

Call:309 Contract:212046 District:07 FD05 011 0034 012-014 31,344.00 SQYDCall:313 Contract:212027 District:07 FD05 034 1425 000-002 25,480.00 SQYDCall:314 Contract:212025 District:12 FD05 036 0680 010-015 68,128.00 SQYDCall:316 Contract:212022 District:04 FD05 047 3005 005-007 56,477.00 SQYDCall:319 Contract:212023 District:04 FD05 078 0068 012-014 13,079.00 SQYDCall:321 Contract:212016 District:02 FD05 089 0431 021-026 63,034.00 SQYDCall:323 Contract:212019 District:05 FD05 106 055X 000-003 41,835.00 SQYDCall:325 Contract:212040 District:01 FD05 111 0068 020-025 129,099.00 SQYDCall:326 Contract:212024 District:05 FD05 112 0421 006-019 188,080.00 SQYDCall:328 Contract:212018 District:03 FD05 114 0068 009-012 84,523.00 SQYD

701,079.00Total Quantity 24957EC

Item Code: 24958EC MICROSURFACING-SURFACE COURSE - TYPE D Quantity Unit

Call:308 Contract:212045 District:07 FD05 003 0127 002-006 52,036.00 SQYDCall:310 Contract:212070 District:01 FD05 018 0080 000-003 107,654.00 SQYDCall:311 Contract:212076 District:06 FD05 021 0055 000-004 45,722.00 SQYDCall:315 Contract:212021 District:04 FD05 044 3535 000-001 13,138.00 SQYDCall:318 Contract:212031 District:08 FD05 074 0090 000-008 104,616.00 SQYDCall:320 Contract:212030 District:09 FD05 081 3161 000-001 9,993.00 SQYDCall:322 Contract:212026 District:09 FD05 103 3531 000-001 10,307.00 SQYDCall:324 Contract:212058 District:05 FD05 108 3200 000-002 25,870.00 SQYDCall:327 Contract:212042 District:02 FD05 113 0360 005-008 27,400.00 SQYDCall:345 Contract:212029 District:10 FD05 083 1693 004-009 42,182.00 SQYD

438,918.00Total Quantity 24958EC

Letting: JANUARY 29, 2021 Page 90/93

Item Code: 24961EC ASPHALT SEAL AGGREGATE - TYPE D Quantity Unit

Call:309 Contract:212046 District:07 FD05 011 0034 012-014 31,344.00 SQYDCall:311 Contract:212076 District:06 FD05 021 0055 000-004 45,722.00 SQYDCall:322 Contract:212026 District:09 FD05 103 3531 000-001 10,307.00 SQYDCall:324 Contract:212058 District:05 FD05 108 3200 000-002 25,870.00 SQYDCall:328 Contract:212018 District:03 FD05 114 0068 009-012 84,523.00 SQYDCall:423 Contract:213010 District:03 114GR21R006-CB06 80,000.00 SQYD

277,766.00Total Quantity 24961EC

Item Code: 24963ED LOOP TEST Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 30.00 EACHCall:101 Contract:212078 District:07 NHPP 9040(019) 116.00 EACHCall:104 Contract:212079 District:07 STP 9040(003) 9.00 EACHCall:313 Contract:212027 District:07 FD05 034 1425 000-002 11.00 EACH

166.00Total Quantity 24963ED

Item Code: 24964EC FINE MILLING Quantity Unit

Call:309 Contract:212046 District:07 FD05 011 0034 012-014 3,150.00 SQYDCall:311 Contract:212076 District:06 FD05 021 0055 000-004 335.00 SQYDCall:316 Contract:212022 District:04 FD05 047 3005 005-007 15,615.00 SQYDCall:317 Contract:212013 District:06 FD05 059 0017 018-021 7,180.00 SQYDCall:321 Contract:212016 District:02 FD05 089 0431 021-026 2,500.00 SQYDCall:323 Contract:212019 District:05 FD05 106 055X 000-003 10,700.00 SQYDCall:324 Contract:212058 District:05 FD05 108 3200 000-002 1,570.00 SQYDCall:326 Contract:212024 District:05 FD05 112 0421 006-019 2,220.00 SQYDCall:328 Contract:212018 District:03 FD05 114 0068 009-012 1,935.00 SQYDCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 10,225.00 SQYD

55,430.00Total Quantity 24964EC

Letting: JANUARY 29, 2021 Page 91/93

Item Code: 24970EC ASPHALT MATERIAL FOR TACK NON-TRACKING Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 30.90 TONCall:102 Contract:211001 District:04 STP 5038 (103) 27.00 TONCall:103 Contract:211301 District:06 STP 8156 (013) 13.00 TONCall:205 Contract:214101 District:09 121GR21T001-HSIP 24.67 TONCall:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 74.00 TONCall:314 Contract:212025 District:12 FD05 036 0680 010-015 22.00 TONCall:315 Contract:212021 District:04 FD05 044 3535 000-001 4.00 TONCall:316 Contract:212022 District:04 FD05 047 3005 005-007 16.00 TONCall:317 Contract:212013 District:06 FD05 059 0017 018-021 22.00 TONCall:318 Contract:212031 District:08 FD05 074 0090 000-008 31.00 TONCall:319 Contract:212023 District:04 FD05 078 0068 012-014 4.00 TONCall:321 Contract:212016 District:02 FD05 089 0431 021-026 18.00 TONCall:324 Contract:212058 District:05 FD05 108 3200 000-002 8.00 TONCall:325 Contract:212040 District:01 FD05 111 0068 020-025 36.00 TONCall:328 Contract:212018 District:03 FD05 114 0068 009-012 25.00 TONCall:330 Contract:213037 District:11 CB06 007 0072 000-004 20.00 TONCall:331 Contract:213038 District:06 CB06 008 0536 004-009 16.00 TONCall:333 Contract:213011 District:05 CB06 037 2815 000-004 11.00 TONCall:334 Contract:213012 District:05 CB06 052 0202 001-006 15.00 TONCall:335 Contract:213005 District:03 CB06 071 0096 011-016 25.00 TONCall:337 Contract:213007 District:03 CB06 086 0100 028-029 .84 TONCall:341 Contract:213013 District:05 CB06 108 1060 000-006 20.00 TONCall:343 Contract:213014 District:05 CB06 112 0316 000-004 14.00 TONCall:401 Contract:212054 District:03 114GR21P13 - FD05 & FD04 27.00 TONCall:403 Contract:213019 District:03 002GR21R011-CB06 30.00 TONCall:406 Contract:213027 District:04 014GR20R016-CB06 39.00 TONCall:407 Contract:213004 District:03 016GR21R004-CB06 18.00 TONCall:408 Contract:213001 District:02 017GR21R001-CB06 22.30 TONCall:413 Contract:213031 District:12 064GR20R007-CB06 23.21 TONCall:420 Contract:213039 District:05 106GR21R012-CB06 39.00 TONCall:421 Contract:213008 District:03 110GR21R005-CB06 17.00 TONCall:422 Contract:213002 District:02 113GR21R002-CB06 23.00 TONCall:423 Contract:213010 District:03 114GR21R006-CB06 97.00 TONCall:424 Contract:213003 District:02 117GR21R003-CB06 17.00 TON

829.92Total Quantity 24970EC

Item Code: 24987EC POLYMER ASPHALT EMULSION FOR CHIP SEAL Quantity Unit

Call:311 Contract:212076 District:06 FD05 021 0055 000-004 71.00 TONCall:328 Contract:212018 District:03 FD05 114 0068 009-012 130.00 TONCall:416 Contract:213018 District:09 081GR21R010-CB06 131.00 TONCall:423 Contract:213010 District:03 114GR21R006-CB06 115.00 TON

447.00Total Quantity 24987EC

Item Code: 24995EC PAVE STRIPING-SPRAY THERMO-6 IN W Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 32,063.00 LFCall:107 Contract:214100 District:01 HSIP 9010 (391) 290,656.00 LF

322,719.00Total Quantity 24995EC

Letting: JANUARY 29, 2021 Page 92/93

Item Code: 24996EC PAVE STRIPING-SPRAY THERMO-6 IN Y Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 21,426.00 LFCall:107 Contract:214100 District:01 HSIP 9010 (391) 228,984.00 LF

250,410.00Total Quantity 24996EC

Item Code: 25010EC GEOCOMPOSITE REINFORCEMENT FOR ASPHALT Quantity Unit

Call:100 Contract:211004 District:07 NHPP 9040(038) 64,214.00 SQYD

64,214.00Total Quantity 25010EC

Item Code: 25017ED RAIL SYSTEM SIDE MOUNTED MGS Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 100.00 LFCall:203 Contract:211302 District:10 099GR21D002 - STP BRZ 300.00 LF

400.00Total Quantity 25017ED

Item Code: 25078ED THRIE BEAM GUARDRAIL TRANSITION TL-3 Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 4.00 EACH

4.00Total Quantity 25078ED

Item Code: 25079ED THRIE BEAM GUARDRAIL TRANSITION TL-2 Quantity Unit

Call:301 Contract:211303 District:11 FD04 SPP 026 0421 013-017 4.00 EACH

4.00Total Quantity 25079ED

Item Code: 26118EC REPLACE TRAFFIC PROTECTION Quantity Unit

Call:201 Contract:212955 District:06 059GR21M007 - NHPP 31,900.00 SQFT

31,900.00Total Quantity 26118EC

Item Code: 40023 KYTC S&F HEADWALL-18 IN Quantity Unit

Call:205 Contract:214101 District:09 121GR21T001-HSIP 1.00 EACH

1.00Total Quantity 40023

Item Code: 40027 ROCK EXCAVATION Quantity Unit

Call:105 Contract:215152 District:11 STP BRZ 9030 (253) 155.00 CUYD

155.00Total Quantity 40027

Item Code: 40047 SODDING Quantity Unit

Call:202 Contract:211005 District:04 047GR21D005-HSIP 276.00 SQYD

276.00Total Quantity 40047

Letting: JANUARY 29, 2021 Page 93/93