government of the district of columbia - washington,...

2

Government of the District of Columbia Department of Transportation

Office of Contracting and Procurement 2000 14th Street, N.W., 6th Floor

Washington, D.C. 20009

Amendment No. 2 Issued June 20, 2008

Invitation No.: DCKA-2007-0164-B-ND Title: Construction of Anacostia Initial Line Segment and the Operation and

Maintenance Facility, and Reconstruction of Firth Sterling Avenue. In accordance with Block 11 of Page 1 of this amendment, BIDDERS must acknowledge receipt of this Amendment No. 2. Failure to do so may result in rejection of your bid. Item 2-1: Bid Opening Date Reference Amendment No. 1, Item 1-1

DELETE the Bid Opening date of "2:00 PM, local time, on June 27, 2008", and REPLACE with the Bid Opening date of "2:00 PM, local time, on July 11, 2008".

Item 2-2: SECTION L - Instructions, Conditions and Notices to Bidders

Reference Amendment No. 1, Item 1-2 DELETE Item 1-2 of Amendment No. 1 in its entirety, and REPLACE with the following:

"L.6 BID SUBMISSION DATE AND TIME

L.6.1 Bids must be submitted no later than 2:00 PM, local time,

on July 11, 2008. L.6.2 The deadline for questions is 4:00 PM, local time, on June

27, 2008. All questions must be in writing and directed to Neville Daley, Contract Specialist, Office of Contracting and Procurement, District Department of Transportation. His e-mail address is [email protected]. He can be reached at (202) 673-6662."

3

Item 2-3: STANDARD FORM A

DELETE Block 10 of STANDARD FORM A in its entirety, and REPLACE with the following:

“10. Sealed offers in “original” plus 2 copies to perform the work required will be received at the place specified in item 8, or if hand carried, to the bid counter located at the address shown in item 8, until (2:00 PM), local time, on July 11, 2008.”

Item 2-4: CONTRACT NUMBER

DELETE reference to Contract Number “DCKA-2007-0164-B-ND” and Contract Number “DCKA-2007-0164-B-NB”, and REPLACE with Contract Number “DCKA-2007-B-0164-ND” throughout the bid documents.

BIDDERS are advised to use Contract Number “DCKA-2007-B-0164-ND” on all future correspondence pertaining to this solicitation, and shall submit the bid in a sealed enveloped conspicuously marked on the outside:

“Bid in Response to Solicitation No. DCKA-2007-B-0164-ND” Item 2-5: SCHEDULE OF ITEMS

DELETE the Schedule of Items, consisting of twenty-six (26) pages, in its entirety, and REPLACE with the Schedule of Items, consisting of twenty-six (26) pages, which are labeled 8R through 33R, and attached hereto as Attachment A2-5.

BIDDERS must use this Schedule of Items (Bid Schedule) in submitting their bids.

Item 2-6: SECTION C: SCOPE/SPECIFICATIONS/DRAWINGS Reference Section C.1 SCOPE

DELETE the paragraph to Section C.1 in its entirety, and REPLACE with the following paragraphs:

“The District of Columbia Office of Contracting and Procurement (OCP), on behalf of the District of Columbia Department of Transportation is seeking a Contractor to provide all labor, supervision, materials, equipment, and incidentals necessary for the Construction of Anacostia Initial Line Segment and the Operation and Maintenance Facility, and Reconstruction of Firth Sterling Avenue, in accordance with the Standard

4

Specifications for Highways and Structures (2007 Blue Book), Special Provisions, Divisions, and Drawings provided herewith.

Bidders can access Sections of the Blue Book at www.ddot.dc.gov. The Blue Book is also available for purchase at the following address: Office of Contracting and Procurement (Bid Room)

2000 14th Street, N.W., 3rd Floor Washington, D.C. 20009

Telephone # (202) 671-1564

The cost is $40.00 per copy, and is payable by Company Check or Money Order to the D.C. TREASURER.”

Item 2-7: SECTION C: SCOPE/SPECIFICATIONS/DRAWINGS Reference Section C.1.4 ADD the following sentence after the first sentence of Section C.1.4:

“The Contractor shall be responsible for providing all incidentals and appurtenances necessary to complete the installation work of the streetcar rails, OCS poles, and substation equipment, including, but not limited to, anchor bolts for the OCS poles, etc.”

Item 2-8: SECTION C: SCOPE/SPECIFICATIONS/DRAWINGS Reference Section C.27 ADDITIONAL LABORATORY EQUIPMENT: DELETE Section C.27 in its entirety, and REPLACE with the following:

“C.27 Minimum Requirements for Testing Laboratories at Asphalt and Concrete Plants:

The Contractor shall comply with the requirements of the Standard

Specifications for Highways and Structures, 2007 Edition, Division 100 (General Requirements), Section 106.14 (Minimum Requirements for Testing Laboratories at Asphalt and Concrete Plants).”

Item 2-9: SECTION C: SCOPE/SPECIFICATIONS/DRAWINGS

Reference Section C.34 REFLECTIVE TAPE LANE MARKING, Item 616 031, 616 033, 606 035, 616 040, 616 044, 616 046, 616 048, 606 049, 616 050, 616 051, 616 052, 616 054, 616 057, : (CLIN 1200 THU 1320)

5

DELETE Section C. 34 in its entirety, and REPLACE with the following:

“C.34 THERMOPLISTIC MARKING, Item 616 033, 616 035, 616 042, 616 044, 616 048, 616 049, 616 050, 616 051, 616 052, 616 054, 616 066: (CLIN 1210 THU 1320)

The Contractor shall comply with the requirements of the Standard Specifications for Highways and Structures, 2007 Edition, Division 600 (Incidental Construction), Section 616.12 (Thermoplastic Pavement Markings).”


Reference Section C.38 COMMON EXCAVATION: Item #202 002 (CLI 0220)

DELETE Section C.38 in its entirety, and REPLACE with the following: “C.38 COMMON EXCAVATION: Item #202 002 (CLI # 0220)

The Contractor shall comply with the requirements of the Standard Specifications for Highways and Structures, 2007 Edition, Division 200 (Earthwork and Excavation), Section 202.02 (Common Excavation), and cross-reference Section 202.05, for information pertaining to Measure and Payment.”


Reference Section C.40 AGGREGATE BASE COURSE: Item 209 002 (CLIN #310)

DELETE Section C.40 in its entirety, and REPLACE with the following: “C.40 AGGREGATE BASE COURSE: Item #209 002 (CLI # 310)

The Contractor shall comply with the requirements of the Standard Specifications for Highways and Structures, 2007 Edition, Division 200 (Earthwork and Excavation), Section 209.02 (Materials), and cross-reference Section 209.07, for information pertaining to Measure and Payment.”


Reference Section C.41 ADJUSTING MANHOLES AND ADJUSTING, RESET, REBUILDING AND REPLACING CATCH BASINS 311 002,

6

311 004, 311 010, 311 014, 311 016, 311 034 (CLIN #430, 440, 450, 460, 470, and 490): DELETE Section C.41 in its entirety, and REPLACE with the following:

“C.41 ADJUSTING, RESETTING AND/OR REPLACING MANHOLE

FRAME AND/OR CATCH BASIN 311 002, 311 004, 311 010, 311 016, 311 034 (CLIN #440, 450, 460, 470, and 490):

MEASURE AND PAYMENT:

Payment for adjusting, resetting, rebuilding, and/or replacement work will be made at the respective contract unit price per each, which payment will include all labor, supervision, materials, tools, equipment and incidentals required to complete the specified work.

C.41.1 REBUILD SEWER-WATER MANHOLE 311 022 (CLIN #480) MEASURE AND PAYMENT

Payment for rebuilding sewer-water manholes will be made at the contract unit price per vertical linear foot (VLF), which payment will include all labor, supervision, materials, tools, equipment and incidentals required to complete the specified work.”


Reference Section C.44 TOLERANCE IN ASPHALT SURFACE: DELETE Section C.44 in its entirety, and REPLACE with the following: “C.44 TOLERANCE IN ASPHALT SURFACE

The Contractor shall comply with the requirements of the Standard Specifications for Highways and Structures, 2007 Edition, Division 400 (Asphalt Construction), Section 401.14 (Surface Tolerances).”


Reference Section C.45 TREE ROOT PROTECTION DELETE Section C.45 in its entirety, and REPLACE with the following: “C.45 TREE ROOT PROTECTION

7

The Contractor shall comply with the requirements of the Standard Specifications for Highways and Structures, 2007 Edition, Division 600 (Incidental Construction), Section 611.08 (Tree Root Protection).”


Reference Section C.46 REBUILD MANHOLE, Item 311 022 (CLIN #0480) DELETE Section C.46 in its entirety, and REPLACE with the following:

“C.46 ADJUST, REBUILD OR REPLACE UTILITY MANHOLE, Item

311 991 (CLIN #520) C.46.1 DESCRIPTION

Work under this item consists of the removal of portion of the existing District manhole wall, roof, frame and cover and adjusting, rebuilding, or replacing the manhole, as determined by the COTR, to the dimensions and grade indicated on the plans and as indicated in the Appendices to DDOT standard.

C.46.2 MEASURE AND PAYMENT

Payment for adjusting, rebuilding, or replacing various types and sizes of utility manholes will be made at the contract unit price per each, which payment will include, but not be limited to, excavation and disposal of excess material, shoring, furnishing of PCC, brick, PCC rings, reinforcement, backfill and compaction, surface restoration, and all labor, supervision, materials, tools, equipment and incidentals required to complete the specified work.”


Reference Section C.47 SIDEWALK, 4 INCH, Item 608 004 (CLIN 0770)

DELETE Section C.47 in its entirety, and REPLACE with the following:

“C.47 SIDEWALK, 4 INCH, Items 608 004 and 608 016 (CLIN #0770

and 0780)

8

This Special Provision supplements Section 608 of the Standard Specification for Highways and Structures, 2007 Edition.”


Reference Section C.47.1 DESCRIPTION

DELETE Section C.47.1 in its entirety, and REPLACE with the following:

“C.47.1 DESCRIPTION

Work consists of constructing a Sidewalk composed of Portland Cement Concrete, Class F, with reinforcement, on a prepared base course. The sidewalk shall be constructed in one course to the thickness specified. Reinforcement and load transfer devices will be provided as shown on the drawings.”


Reference Section C.47.2 MATERIALS


“C.47.2 MATERIALS

The concrete mix shall conform to the Mix # in the Standard Specifications for Highways and Structures, 2007 Edition, Division 600 (Incidental Construction), Section 608.01(B) (Composition).”


Reference Section C.48 GRANITE BANDING, EDGING AND CURB: 000509, 609014, 609068, 609670, 609072, 609096, 609993 (0150, 0160, 0780, 0800, 0810, 820, 830, 840, 860)

DELETE the title of Section C 48 in its entirety, and REPLACE with the following title: “C.48 GRANITE BANDING, EDGING AND CURB: Items 000509,

609040, 609068, 609070, 609072, 609096, 609993 (CLIN # 0150, 0160, 0800, 0810, 0820, 0830, 0840, 0860)”

9

Item 2-20: SECTION C: SCOPE/SPECIFICATIONS/DRAWINGS Reference Section C.48.4 SHOP DRAWINGS

DELETE Section C.48.4 in its entirety. Item 2-21: SECTION C: SCOPE/SPECIFICATIONS/DRAWINGS

Reference Section C.49 METAL SIGN POST, Item 620 041 (CLIN 2390)

DELETE the title of Section C.49 in its entirety, and REPLACE with the following title:

“C.49 METAL SIGN POST, Item 620 011 (CLIN #2400)”

All other requirements of Section C.49 shall remain in effect. Item 2-22: SECTION C: SCOPE/SPECIFICATIONS/DRAWINGS

Reference Section C.51 DETECTABLE WARNING PAVERS ON NEW WHEELCHAIR RAMPS AND PLATFORMS (Paid for under PCC Wheelchair/Bicycle Ramps), Item 000 515 AND 609 200, (CLIN # 0180 AND 0850)

DELETE the title of Section C.51 in its entirety, and REPLACE with the following title:

“C.51 PRECAST CONCRETE TACTILE PAVERS, Item 000 515

(CLIN # 0180)”


“C.51.1 DESCRIPTION. This work shall consist of placing

precast concrete tactile pavers in construction of new wheelchair ramps or retrofitting the new ramps with precast concrete tactile pavers at other locations, as indicated and in accordance with the details shown on the plans and/or as directed by the COTR.

Payment for construction of precast concrete tactile pavers will be paid under CLIN # 0180, and includes cutting to a neat line, excavation, and disposal of excavated materials,

10

construction of necessary concrete base, furnishing and placement of materials for the complete work.”

DELETE Sections C.51.5 and C.51.6 in their entirety, and REPLACE with the following:

“C.51.5 MEASURE AND PAYMENT

Payment for providing and installing precast concrete tactile pavers will be made at the contract unit price per square yard (SY), which payment will include all labor, supervision, materials, tools, equipment and incidentals required to complete the specified work.”


Reference Section C.52 PLANT AND PLANTING: 611219 (CLIN #0970)

DELETE Section C.52 in its entirety.


Reference Section C.53 TREE PROTECTIONS AND REPLACEMENT

DELETE Section C.53 in its entirety. Item 2-25: SECTION C: SCOPE/SPECIFICATIONS/DRAWINGS

Reference Section C.57 TRAFFIC SIGN PANEL Item 620 014:

DELETE Section C.57 in its entirety, and REPLACE with the following: “C.57 TRAFFIC SIGN PANELS, Item 617164 (CLIN #1810)

This S.P. modifies and supplements Section 620.03 of the Standard Specifications for Highway and Structures, 2007 Edition, as follows: Modifying Section 620.03(B), Reflective Sheeting, to state Reflective Sheeting for Traffic Sign Panels shall meet the requirements of AASHTO M268, Type III High Intensity. Supplementing Section 620.03(D) to include a statement that unit price payment for Traffic Sign Panel shall include all cost associated with furnishing and attaching reflective sheeting to sign panels.”

11


Reference Section C.62 ENGINEERS FIELD FACILITIES, Item 626 002 (CLIN # 2340):


“C.62 ENGINEERS FIELD FACILITIES: Item #624 002 (CLI # 2420)

The Contractor shall comply with the requirements of the Standard Specifications for Highways and Structures, 2007 Edition, Division 600 (Incidental Construction), Section 624 (Engineer’s Field Facilities), and cross-reference Section 624.02, for information pertaining to Measure and Payment.”


Reference Section C.63 PROGRESS PHOTOGRAPHS, Item 108 002 (CLIN # 0180):


“C.63 PROGRESS PHOTOGRAPHS: Item #108 002 (CLI # 0190)

The Contractor shall comply with the requirements of the Standard Specifications for Highways and Structures, 2007 Edition, Division 100 (General Requirements), Section 108.08 (Progress Photographs).”


Reference Section C.65 EROSION AND SEDIMENT CONTROL, Item 628 002 (CLIN # 2360):

DELETE the title and first paragraph of Section C.65 in its entirety, and REPLACE with the following:

“C.65 EROSION AND SEDIMENT CONTROL: Item #628 002 (CLI #

2430)

This S.P. is a supplement to Sections 107.17 (Environmental Protection) and 628 (Erosion and Sediment Control) of the Standard Specifications for Highways and Structures, 2007 Edition.”

The requirements of Section C.65.1 shall remain in effect.

12


Reference Section C.69 TRACK BUMPING POSTS, Item 000 506 (CLIN #060)

DELETE the second sentence, which reads “Two bumping posts are required under this contract Beginning Station and End Station”, and REPLACE with the following sentence:

“The Contractor shall furnish and install three (3) Track Bumping Posts; two (2) at the Beginning Station (Bolling AFB); and one (1) at the Ending Station (Anacostia Metro Station).”

Item 2-30: SECTION C: SCOPE/SPECIFICATIONS/DRAWINGS Reference Section C.71.1 PIPE CULVERTS


“The specification shall conform to Section 602 (Minor Structures) of the Standard Specifications for Highways and Structures, 2007 Edition. DDOT standard Drawing No. 320.02 provides Endwalls for 18-inch Pipe Culverts details and tables.”

Item 2-31: SECTION L – INSTRUCTIONS, CONDITIONS AND NOTICES TO

BIDDERS Reference Section L.5 PREPARATION AND SUBMISSION OF BIDS

DELETE the second sentence of Section L.5.1, which reads “Each bidder shall return the complete solicitation as its bid”, and REPLACE with the following:

“Each bidder shall return one (1) signed original, plus two (2) copies of the complete Volume 1 as its bid.”

Item 2-32: INSPECTION REPORT

DELETE the document titled “INSPECTION REPORT Park Rd Bridge” (last two pages of Volume 1) in its entirety.

NOTE: Q&A No. 1 is attached hereto.

Government of the District of Columbia Department of Transportation

Office of Contracting and Procurement 2000 14th Street, N.W., 6th Floor

Washington, D.C. 20009

Questions and Answers No.1

Issued June 20, 2008 Q.1 What is the correct Invitation No. for this project? The spec books, both volumes,

list the Sol. # as DCKA-2007-0164-B-ND, however, pages beginning with ii of the Table of Contents, Volume 1 thru page 246 of Volume 1 shows the sol. # at the top right corner of the pages as DCKA-2007-0164-B-NB. Which is correct…….ND or NB at the end of the solicitation no.?

A.1 Reference Amendment No. 2, Item 2-4. Q.2 Item No. 1390 of the Schedule of Items does not indicate the unit of measure (we

can only assume it to be EACH but request your verification). A.2 Reference Amendment No. 2, Item 2-5. Q.3 We would like to have a defined description of what we have to submit in the

proposal. The instructions on page 409 simply state that “each bidder shall return the complete solicitation as its bid” (L.5.1). Does that include the entire Volumes 1 of 2 and 2 of 2?

A.3 Reference Amendment No. 2, Items 2-3 and 2-31. Q.4 Is the track inside the building included in bid item 0104? A.4 Track work is under CLIN #0140 (Item 000509). Q.5 Is the rails inside the building being supplied also? A.5 Yes. Reference CLIN #0140 (Item 000509).

Page 1 of 4

Q.6 Page 34, Part 1, Section C.1 Scope of the “Specifications for referenced project” references a document entitled “Government of the District of Columbia Standard Contract Provisions for Use With Specifications for District of Columbia Construction Projects dated 1973”. It also states that a copy of this document is available free of charge to the bidders at the Bid Issuance Office listed in Page 1 of the solicitation. Please advise of address where we may obtain this document (two addresses are listed on solicitation) as soon as possible.

A.6 Reference Amendment No. 2, Item 2-6. Q.7 There is a discrepancy as to how many copies of the bid proposal is to be

submitted. Page 5 of Standard Form A, Block 10 states “original plus 1 copy” and page 409, L.5 states that “one (1) signed original plus two (2) copies” of the bid are to be submitted. So [should] we submit two copies or three including originals?

A.7 Reference Amendment No. 2, Items 2-3 and 2-31. Q.8 CLIN 390, 0400, 0410, 0420 & 0430 – Unit should be LF? A.8 Reference Amendment No. 2, Item 2-5. Q.9 CLIN 1200 – The pay item is not clear – Unit should be LF? A.9 Reference Amendment No. 2, Item 2-5. Q.10 CLIN 1210 & 1220 Should these items be Reflective pavement Markers? A.10 Reference Amendment No. 2, Item 2-5. Q.11 CLIN 1225 Missing is the item for 4” solid Thermoplastic Pavement Markings? A.11 Requirements of the Bid Document shall remain in effect. Q.12 C.1.4 states that DDOT will furnish OCS poles. Does this include the anchor

bolts?

Page 2 of 4

A.12 Reference Amendment No. 2, Item 2-7. Q.13 C.27 is old specification used prior to DDOT adopting the “Superpave” specs.

This equipment is no longer used or available. A.13 Reference Amendment No. 2, Item 2-8. Q.14 C.34.2 SP mentions all items including Thermoplastic Pavement Markings, but

spec is only for Reflective Tape. A.14 Reference Amendment No. 2, Item 2-9. Q.15 C.41 Replacement paragraph contradicts meaning of the mentioned items

specifications and confuses the bidder. I believe it is an error. A.15 Reference Amendment No. 2, Item 2-12. Q.16 C.48.6[4] Shop Drawings – On previous bids DDOT has removed this equipment

since it does not apply to granite curb or granite pavers. All of these items are purchased as specified and field cut to suit conditions.

A.16 Reference Amendment No. 2, Item 2-20. Q.17 Line No. 1200 - Is this temporary or permanent pavement markings? Also, item

is shown with units of each not linear foot? A.17 Reference Amendment No. 2, Item 2-5. Q.18 Line No. 1210 - Description does not make any sense. It this item raised

pavement markers? A.18 Reference Amendment No. 2, Item 2-5. Q.19 Line No. 1220 – Description does not make any sense. Is this item raised

pavement markers? A.19 Reference Amendment No. 2, Item 2-5.

Page 3 of 4

Q.20 Line No. 1230 – Item no 616040 is typically used for 4” solid thermoplastic. A.20 Reference Amendment No. 2, Item 2-5. Q.21 Line No. 1280 – Temporary or permanent pavement markings? A.21 Reference Amendment No. 2, Item 2-5. Q.22 Line No. 1310 – Temporary or permanent pavement markings? A.22 Reference Amendment No. 2, Item 2-5. Q.23 Bid Items 0390, 0400, 0410, 0420 and 0430 ARE PRESENTED As Unit Each.

Does this include the LF of Pipe associated with the Connection? A.23 Reference Amendment No. 2, Item 2-5. Q.24 Where is the bid item relative to Field Connections to Existing Transmission Pipe

(Including Detail)? A.24 Reference CLIN #0560 (Item 314046), CLIN #0570 (314048), Drawing No. SD-

25, and DDOT Std. Drawing No. 314.05.

Page 4 of 4

District Department of Transportation PAGE: 8R

DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR: ________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- SECTION 0001-ANACOSTIA INITIAL LINE SEGMENT AND RECONSTRUCTION OF FIRTH

STERLING AVENUE ------------------------------------------------------------------------------ |000506 UNASSIGNED | | | 0010|SPECIAL ITEM -EACH - | 150.000| | | 0.060 INCH | EACH | | | PVC GEOMEMBRANE ROLL | | . | . ------------------------------------------------------------------------------- |000506 UNASSIGNED | | | 0020|SPECIAL ITEM -EACH - | 29.000| | | TRACK DRAINAGE | EACH | | | BASE AND GRATE | | . | . ------------------------------------------------------------------------------- |000506 UNASSIGNED | | | 0030|SPECIAL ITEM -EACH - | 6.000| | |TRACK TUB DRAIN |EACH | . | . ------------------------------------------------------------------------------- |000506 UNASSIGNED | | | 0040|SPECIAL ITEM -EACH - | 2500.000| | |REMOVAL OF CSX RAILROAD | | | |TRACK, CROSSTIES& BALLAST|LF | . | . ------------------------------------------------------------------------------- |000506 UNASSIGNED | | | 0050|SPECIAL ITEM -EACH - | 100.000| | |REMOVAL CSX RR TRACK, | | | |CROSSTIES & BALLAST AT |LF | | |PEDESTRIAN CROSSINGS | | . | . ------------------------------------------------------------------------------- |000506 UNASSIGNED | | | 0060|SPECIAL ITEM -EACH - | 3.000| |

|TRACK BUMPING POST |EACH | . | . ------------------------------------------------------------------------------- |000506 UNASSIGNED- LS | | | 0070|PICK UP AND TRANSPORT D.C| 1.000|LUMP SUM | |FURNISHED MATERIALS TO |LUMP SUM | | |THE WORK SITES | | . | . ------------------------------------------------------------------------------

|000506 UNASSIGNED- EACH | | | 0080|OCS POLE | 121.000| | |FOUNDATION TYPE 1 |EACH | . | . ------------------------------------------------------------------------------

|000506 UNASSIGNED- EACH | | | 0090|OCS POLE | 11.000| | |FOUNDATION TYPE 2 |EACH | . | . ------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 9R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------ LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS| CTS | DOLLARS|CTS ------------------------------------------------------------------------------ |000506 UNASSIGNED | | | 0100|OCS POLE | 8.000| | |FOUNDATION TYPE 3 |EACH | . | . ----------------------------------------------------------------------------------------------------------------------- |000506 UNASSIGNED | | | 0110| OCS POLE | 15.000| | |FOUNDATION TYPE 4 |EACH | . | . ------------------------------------------------------------------------------- |000506 UNASSIGNED | | | |SPECIAL ITEM -EACH - | 3.000| | *0120|TURNOUT |EACH | | |STRAIGHT FROG | | . | . --------------------------------------------------------------------------------- |000506 UNASSIGNED | | | |SPECIAL ITEM - EACH - | 3.000| | *0130|TURNOUT |EACH | |CURVED FROG | | . | . ------------------------------------------------------------------------------- |000509 UNASSIGNED | | | *0140|CONCRETE SPECIAL ITEM | 10200.000| | |RI52 AND RI59 |LF | | |PCC PAVED TRACK | | . | . ------------------------------------------------------------------------------------------------------------------------- |000509 UNASSIGNED | | | 0150|SPECIAL ITEM -LF - | 30.000| | |8"X12" FLUSH |LF | | |GRANITE EDGING | | . | . ------------------------------------------------------------------------------- |000509 UNASSIGNED | | | 0160|SPECIAL ITEM -LF - | 140.000| | |609993 |LF | | |12"X20" GRANITE STRAIGHT | | | |CURB | | . | . ------------------------------------------------------------------------------- |000509 UNASSIGNED | | | 0170|SPECIAL ITEM -LF - | 600.000| | |PLATFORM LEANING |LF | | |RAIL | | . | . ------------------------------------------------------------------------------- |000515 UNASSIGNED | | | 0180|SPECIAL ITEM -SY - | 200.000| | |PRECAST CONCRETE |SY | | |TACTILE PAVERS | | . | . ------------------------------------------------------------------------------- *DDOT FURNISHED AND CONTRACTOR INSTALLED ITEMS, SEE SECTION B.3 ABOVE.

Attachment A2-5

District Department of Transportation PAGE: 10R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |108002 | 1.000| | 0190|PROGRESS PHOTOGRAPHS |LUMP SUM |LUMP SUM | | | | . | . ------------------------------------------------------------------------------- |108004 | 1.000| | 0200|AS-BUILT DRAWINGS |LUMP SUM |LUMP SUM | | | | . | . ------------------------------------------------------------------------------- |201002 CLEARING AND | 1.000| | 0210|GRUBBING |LUMP SUM |LUMP SUM | | | | . | . ------------------------------------------------------------------------------- |202002 | | | 0220|COMMON EXCAVATION | 3250.000| | | |CY |CY . | . ------------------------------------------------------------------------------- |202004 HARD SURFACE | | | 0230|PAVEMENT EXCAVATION | 2833.000| | | |CY |CY . | . ------------------------------------------------------------------------------- |205008 DEMOLITION | | | 0240| | 4100.000| | | |CY |CY . | . ------------------------------------------------------------------------------- |206002 STRUCTURAL | | | 0250|BACKFILL | 5500.000| | | |CY |CY . | . ------------------------------------------------------------------------------- |206006 MACADAM AND OLD | | | 0260|ROADWAY MATERIAL | 1820.000| | |EXCAVATION |CY | . | . ------------------------------------------------------------------------------- |207002 TRENCH EXCAVATION | | | 0270|AND BACKFILL | 3600.000| | | |CY | . | . ------------------------------------------------------------------------------- |207004 TRENCH UNDERCUT | | | 0280|EXCAVATION | 6400.000| | | |CY | . | . ------------------------------------------------------------------------------- |207006 GRAVEL FOR TRENCH | | | 0290|UNDERCUT | 3350.000| | | |CY | . | . ------------------------------------------------------------------------------- |207008 BORROW TRENCH | | | 0300|BACKFILL | 2230.000| | | |CY | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 11R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |209002 | | | 0310| AGGREGATE BASE | 3750.000| | | COURSE |CY | . | . ------------------------------------------------------------------------------- |212002 | | | 0320| TEST PIT | 50.000| | | |EACH | . | . ------------------------------------------------------------------------------- |213002 GEOSYNTHETIC | | | 0330| STABILIZED SUBGRADE | 4500.000| | | USING GRADED AGGREGATE |CY | | | BASE | | . | . ------------------------------------------------------------------------------ |214002 | | | 0340| 200010 PERMEABLE BASE, | 4500.000| | | 6 INCH |SY | . | . ------------------------------------------------------------------------------- |309002 | | | 0350| SEWER MANHOLE ON | 18.000| | | SEWER 48 INCH AND LESS |EACH | | | DIAMETER | | . | . ------------------------------------------------------------------------------- |310003 | | | 0360| GRATE TYPE CATCH | 17.000| | | BASIN |EACH | . | . ------------------------------------------------------------------------------- |310005 | | | 0370| DOUBLE GRATE TYPE CATCH | 14.000| | | BASIN |EACH | . | . ------------------------------------------------------------------------------- |310006 STANDARD | | | 0380| TRIPLE CATCH BASIN | 21.000| | | |EACH | . | . ------------------------------------------------------------------------------- |310008 | | | 0390| BASIN CONNECT PCC | 920.000| | | PIPE, CLASS III, 15 INCH|L.F. | . | . ------------------------------------------------------------------------------- |310010 | | | 0400| BASIN CONNECT PCC | 550.000| | | PIPE, CLASS III, 18 INCH|L.F. | . | . ------------------------------------------------------------------------------- |310012 | | | 0410| BASIN CONNECT PCC | 680.000| | | PIPE, CLASS IV, 15 INCH |L.F. | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 12R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |310014 | | | 0420|BASIN CONNECT PCC | 170.000| | |PIPE, CLASS IV, 18 INCH |L.F. | . | . ------------------------------------------------------------------------------- |310992 | | | 0430|TRACK DRAIN CONNECT PCC | 220.000| | |PIPE, CLASS IV, 15 INCH |L.F. | . | . ------------------------------------------------------------------------------- |311002 ADJUST | | | 0440|SEWER-WATER-UTILITY | 11.000| | |MANHOLE FRAME |EACH | . | . ------------------------------------------------------------------------------- |311004 RESET | | | 0450|SEWER-WATER-UTILITY | 3.000| | |MANHOLE FRAME |EACH | . | . ------------------------------------------------------------------------------- |311010 ADJUST STANDARD | | | 0460|BASIN TOP | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311016 REPLACE | | | 0470|SEWER-WATER MANHOLE | 3.000| | |FRAME COVER |EACH | . | . ------------------------------------------------------------------------------- |311022 | | | 0480|REBUILD | 400.000| | |SEWER-WATER MANHOLE |VLF | . | . ------------------------------------------------------------------------------- |311034 | | | 0490|ADJUST STANDARD | 3.000| | |MANHOLE TOP |EACH | . | . --------------------------------------------------------------------------- |311063 | | | 0500|CLEAN SEWER STRUCTURE | 30.000| | | |EACH | . | . ------------------------------------------------------------------------------- |311065 | | | 0510|CLEAN PCC PIPE | 900.000| | | |L.F. | . | . ------------------------------------------------------------------------------- |311991 | | | 0520|ADJUST, REBUILD OR | 8.000| | |REPLACE UTILITY MANHOLE |EACH | . | . ------------------------------------------------------------------------------- |312002 | | | 0530|REPLACE SEWER-WATER | 3.000| | |MANHOLE FRAME |EACH | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 13R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |312006 | | | 0540| REPLACE STANDARD CATCH | 3.000| | | BASIN TOP |EACH | . | . ------------------------------------------------------------------------------- |312991 SPECIAL ITEM -EACH| | | 0550|REPLACED SEWER/WATER | 11.000| | |MANHOLE FRAME |EACH | | ------------------------------------------------------------------------------- |314046 PCC PIPE, CLASS | | | 0560|IV, GASKET, 15 INCH | 1750.000| | | |LF | . | . ------------------------------------------------------------------------------- |314048 PCC PIPE, CLASS | | | 0570|IV, GASKET, 18 INCH | 200.000| | | |LF | . | . ------------------------------------------------------------------------------- |315002 | | | 0580| PIPE SEWER TV | 1.000| | | INSPECTION |LUMP SUM |LUMP SUM . | . ------------------------------------------------------------------------------- |402002 | | | 0590|SUPERPAVE SURFACE | 1022.000| | |COURSE, 19 MM |TON | . | . ------------------------------------------------------------------------------- |402012 | | | 0600|SUPERPAVE SURFACE | 4000.000| | |COURSE, 12.5 MM |TON | . | . ------------------------------------------------------------------------------- |403002 | | | 0610|TACK COAT | 12000.000| | | |SY | . | . ------------------------------------------------------------------------------- |409002 ASPHALT PATCHING | | | 0620|SUPERPAVE SURFACE COURSE,| 60.000| | |12.5 MM |TON | . | . ------------------------------------------------------------------------------- |500008 | | | 0630|CONCRETE RETAINING WALL | 92.000| | | |CY | . | . ------------------------------------------------------------------------------- |504006 | | | 0640|PCC DRIVEWAY-ALLEY | 80.000| | |ENTRANCE, 7 INCH |LF | . | . ------------------------------------------------------------------------------- |601002 | | | 0650|PCC BUS STOP | 50.000| | | |CY | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 14R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |601008 | | | 0660|PCC PEDESTRIAN ISLAND | 72.000| | | |CY | . | . ------------------------------------------------------------------------------- |601010 | | | 0670|STANDARD PCC COPING, 9 | 80.000| | |INCH HIGH |CY | . | . ------------------------------------------------------------------------------- |603002 UNDERDRAIN PIPE, | | | 0680|4 INCH | 4160.000| | | |LF | . | . ------------------------------------------------------------------------------- |603010 UNDERDRAIN | | | 0690|CONNECT PIPE, 4 INCH | 900.000| | | |LF | . | . ------------------------------------------------------------------------------- |603012 UNDERDRAIN | | | 0700|CONNECT PIPE, 6 INCH | 200.000| | | |VLF | . | . ------------------------------------------------------------------------------- |605036 | | | 0710|REMOVE GUIDERAIL BURIED | 6.000| | |TERMINAL |EACH | . | . ------------------------------------------------------------------------------- |605038 | | | 0720|REMOVE W BEAM / THREE | 260.000| | |BEAM GUIDERAIL |EACH | . | . ------------------------------------------------------------------------------- |605993 | | | 0730|STEEL GUIDERAILS | 520.000| | | |LF | . | . ------------------------------------------------------------------------------- |606002 PAVEMENT | | | 0740|PROFILING (MILLING) | 2320.000| | | |SY | . | . ------------------------------------------------------------------------------- |607005 | | | 0750|TEMPORARY SAFETY | 5000.000| | |FENCE |LF | . | . ------------------------------------------------------------------------------- |607006 | | | 0760|CHAIN LINK FENCE | 2500.000| | | |LF | . | . ------------------------------------------------------------------------------- |608004 | | | 0770|PCC SIDEWALK, 4 INCH | 2250.000| | | |SY | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 15R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |608016 REPLACE | | | 0780|PCC SIDEWALK, 4 INCH | 600.000| | | |SY | . | . ------------------------------------------------------------------------------- |609014 PCC CIRCULAR CURB | | | 0790|AND GUTTER, 15 TO 18 | 3700.000| | |INCH DEPTH |LF | . | . ------------------------------------------------------------------------------- |609040 PCC CIRCULAR CURB | | | 0800|FOR ALLEY-DRIVE ENTRANCE | 53.000| | | |LF | . | . ------------------------------------------------------------------------------- |609068 | | | 0810|8"X12" GRANITE STRAIGHT | 4000.000| | |CURB |LF | . | . ------------------------------------------------------------------------------- |609070 | | | 0820|8"X12" GRANITE CIRCULAR | 120.000| | |CURB, RADIUS UNDER 10 | | | |FT. |LF | . | . ------------------------------------------------------------------------------- |609072 | | | 0830|8"X12" GRANITE CIRCULAR | 1110.000| | |CURB, RADIUS 10-100 FT. | | | | |LF | . | . ------------------------------------------------------------------------------- |609096 | | | 0840|GRANITE CURB TRANSITION | 180.000| | | |LF | . | . ------------------------------------------------------------------------------- |609200 PCC | | | 0850|WHEELCHAIR/BICYCLE RAMP | 15.000| | |NEW CONSTRUCTION |EACH | . | . ------------------------------------------------------------------------------- |609993 | | | 0860|8”X20” CONCRETE STRAIGHT | 125.000| | |CURB |LF | . | . ------------------------------------------------------------------------------- |609993 | | | 0870|2” METAL PAINTED PIPE | 600.000| | |HANDRAIL |LF | . | . ------------------------------------------------------------------------------- |610004 | | | 0880|SEED WITH 4” TOP SOIL | 1000.000| | | |SY | | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 16R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |610006 | | | 0890|HYDROSEED | 10,500.000| | | |SY | . | . ------------------------------------------------------------------------------- |610012 | | | 0900|RENOVATE GRASS | 200.000| | | |SY | . | . ------------------------------------------------------------------------------- |610058 | | | 0910|PLANTING SOIL MIX | 2310.000| | | |CY | . | . ------------------------------------------------------------------------------- |610060 | | | 0920|MULCH | 1200.000| | | |SY | . | . ------------------------------------------------------------------------------- |611002 REMOVE TREE AND | | | 0930|STUMP UP TO 6 INCH DIA. | 22.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611004 REMOVE TREE AND | | | 0940|STUMP 6 TO 12 INCH DIA. | 13.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611006 REMOVE TREE AND | | | 0950|STUMP 12 TO 18 INCH DIA. | 3.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611104 | | | 0960|LITTER RECEPTACLE | 8.000| | | |EACH | . | . ------------------------------------------------------------------------------- |611219 ACER PLATANOIDES | | | 0970|COLUMNAR 3 - 3 1/2 INCH | 95.000| | |GAL., B&B |EACH | . | . ------------------------------------------------------------------------------- |611237 | | | 0980|ARM STRONG RED MAPLE | 196.000| | |4 INCH GAL., B&B |EACH | . | . ------------------------------------------------------------------------------- |611435 | | | 0990|PURPLE WINTER CREEPER | 438.000| | |2 1/4 INCH POT |EACH | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 17R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |611627 | | | 1000|WILLIAM PENN BARBERRY | 3049.000| | |3 1/2 - 4 FT, B&B |EACH | . | . ------------------------------------------------------------------------------- |611642 | | | 1010|EVERGREEN MAGNOLIA | 8.000| | |4 INCH GAL., B&B |EACH | . | . ------------------------------------------------------------------------------- |611868 | | | 1020|FRAGRANT SUMAC | 82.000| | |5 GAL., B&B |EACH | . | . ------------------------------------------------------------------------------- |611911 | | | 1030|GOLDMOUND SPIREA | 203.000| | |5 GAL., B&B |EACH | . | . ------------------------------------------------------------------------------- |612000 | | | 1040|RUBY CINQUEFOIL | 12291.000| | |1 GAL., B&B |EACH | . | . ------------------------------------------------------------------------------- |612002 | 1.000| | 1050|MOBILIZATION |LUMP SUM |LUMP SUM | | | | . | . ------------------------------------------------------------------------------- |614012 PORTABLE | | | 1060|PRECAST PCC BARRIER | 2020.000| | | |LF | . | . ------------------------------------------------------------------------------- |615002 TWO-PLY | | | 1070|MEMBRANE WATERPROOFING | 9450.000| | | |SY | . | . ------------------------------------------------------------------------------- |615004 THREE-PLY | | | 1080|MEMBRANE BARRIER | 4350.000| | | |SY | . | . ------------------------------------------------------------------------------- |616001 | | | 1090|MAINTENANCE OF HIGHWAY | 1.000| | |TRAFFIC |LUMP SUM |LUMP SUM . | . ------------------------------------------------------------------------------- |616004 CONSTRUCTION LANE | 1.000| | 1100|CLOSED |LUMP SUM |LUMP SUM | | | | . | . ------------------------------------------------------------------------------- |616006 REMOVE LANE | | | 1110|MARKINGS | 3200.000| | | |SF | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 18R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616008 TEMPORARY | | | 1120|CONSTRUCTION SIGN | 35.000| | |SUPPORTS |EACH | . | . -------------------------------------------------------------------------------

|616010 | | | 1130|PORTABLE TRAFFIC SIGNAL | 30.000| | |BASES |EACH | . | . ------------------------------------------------------------------------------- |616012 CONSTRUCTION | | | 1140|WARNING AND DETOUR SIGNS | 800.000| | | |SF | . | . ------------------------------------------------------------------------------- |616014 REFLECTORIZED | | | 1150|TRAFFIC CONES | 80.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616016 FLASHING AMBER | | | 1160|WARNING LIGHTS, TYPE ‘B’ | 80.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616022 | | | 1170|CONSTRUCTION SIGN WARNING| 25.000| | |FLAGS |EACH | . | . ------------------------------------------------------------------------------- |616024 TYPE III PVC | | | 1180|BARRICADE | 142.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616028 | | | 1190|TRAFFIC DRUMS | 90.000| | | |EACH | . | . ------------------------------------------------------------------------------- |616031 | | | 1200|WHITE REFLECTIVE TAPE | | | |PAVEMENT MARKING,12 INCH | NOT USED | . | . ------------------------------------------------------------------------------- |616033 DOUBLE-FACED | | | 1210|YELLOW 4” THERMOPLASTIC | 5270 | | |PAVEMENT MARKING |LF | . | . ------------------------------------------------------------------------------- |616035 SINGLE-FACED | | | 1220|YELLOW THERMOPLASTIC | 1300 | | |PAVEMENT MARKING |LF | . | . ------------------------------------------------------------------------------- |616042 THERMOPLASTIC | | | 1230|PAVEMENT MARKING, 4 INCH | 2350.000| | |DASH |LF | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 19R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616044 THERMOPLASTIC | | | 1240|PAVEMENT MARKING, 6 INCH | 4150.000| | | |LF | . | . ------------------------------------------------------------------------------- |616048 WHITE | | | 1250|THERMOPLASTIC PAVEMENT | 1000.000| | |MARKING, 8 INCH |LF | . | . ------------------------------------------------------------------------------- |616049 WHITE DASH | | | 1260|THERMOPLASTIC PAVEMENT | 3700.000| | |MARKING, 8 INCH |LF | . | . ------------------------------------------------------------------------------- |616050 WHITE | | | 1270|THERMOPLASTIC PAVEMENT | 2000.000| | |MARKING, 12 INCH |LF | . | . ------------------------------------------------------------------------------- |616051 WHITE | | | 1280|THERMOPLASTIC PAVEMENT | 1520.000| | |MARKING, 24 INCH |LF | . | . ------------------------------------------------------------------------------- |616052 THERMOPLASTIC | | | 1290|PAVEMENT LETTER | 120.000| | |INCH |LF | . | . ------------------------------------------------------------------------------- |616054 THERMOPLASTIC | | | 1300|PAVEMENT ARROW | | | | |EACH 64.000| . | . ------------------------------------------------------------------------------- |616057 REFLECTIVE | | | 1310|TAPE PAVEMENT LETTER |NOT USED | | | | | . | . ------------------------------------------------------------------------------- |616066 DIAGONAL YELLOW | | | 1320|THERMOPLASTIC PAVEMENT | 52.000| | |MARKING, 24 INCH |LF | . | . ------------------------------------------------------------------------------- |616110 | | | 1330|PORTABLE CHANGEABLE | 4.000| | |MESSAGE SIGN |EACH | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 20R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |616992 | | | 1340| | 2.000| | |STD. STEEL MONOLEVER POLE|EACH | | |WITH 32 FT LONG MAST ARM | | . | . ------------------------------------------------------------------------------- |616992 | | | 1350| | 3.000| | |STD. STEEL MONOLEVER POLE|EACH | | |WITH 36 FT LONG MAST ARM | | . | . ------------------------------------------------------------------------------- |616992 | | | 1360| | 1.000| | |STD. STEEL MONOLEVER POLE|EACH | | |WITH 42 FT LONG MAST ARM | | . | . ------------------------------------------------------------------------------- |616992 | | | 1370| | 2.000| | |STD. STEEL MONOLEVER POLE|EACH | | |WITH 46 FT LONG MAST ARM | | . | . ------------------------------------------------------------------------------- |616992 | | | 1380|MAST ARM POLE FOUNDATION | 9.000| | |FOR STD. STEEL MONOLEVER |EACH | | |W/BEYOND 20 FT MAST ARM | | . | . ------------------------------------------------------------------------------- |500003 | | | 1390|ENDWALLS FOR 18 INCH | 3.500| | |PIPE CULVERTS |C.Y. | . | . ------------------------------------------------------------------------------- |617002 | | | 1400|INDUCTIVE | 1690.000| | |LOOP DETECTOR |LF | . | . ------------------------------------------------------------------------------- |617006 REMOVE | | | 1410|ABANDONED TRAFFIC SIGNAL | 15.000| | |STREET LIGHT POLE |EACH | | |FOUNDATION | | . | . ------------------------------------------------------------------------------- |617008 | | | 1420|PCC FOUNDATION | 12.000| | |FOR TRAFFIC SIGNAL POLE |EACH | | |OR PENDANT POST STREET | | | |LIGHT POLE | | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 21R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |617010 | | | 1430|3 FT X 3 FT | 4.000| | |ELECTRICAL MANHOLE |EACH | | ------------------------------------------------------------------------------- |617012 | | | 1440|4FT X 4 FT | 1.000| | |ELECTRICAL MANHOLE |EACH | . | . ------------------------------------------------------------------------------- |617014 | | | 1450|ONE 2 INCH PVC | 100.000| | |ENCASED ELECTRICAL | | | |CONDUIT |LF | . | . ------------------------------------------------------------------------------- |617016 | | | 1460|ONE 4 INCH PVC | 320.000| | |ENCASED ELECTRICAL | | | |CONDUIT |LF | . | . ------------------------------------------------------------------------------- |617018 | | | 1470|#10 AWG | 20.000| | |STRANDED WIRE |LF | . | . ------------------------------------------------------------------------------- |617020 | | | 1480|#8 AWG | 290.000| | |STRANDED GROUND WIRE |LF | . | . ------------------------------------------------------------------------------- |617022 | | | 1490|#6 AWG | 840.000| | |STRANDED GROUND WIRE |LF | . | . ------------------------------------------------------------------------------- |617024 | | | 1500 GALVANIZED | 15.000| | |STEEL TRANSFORMER BASE |EACH | . | . ------------------------------------------------------------------------------- |617028 | | | 1510|HANBOX | 9.000| | | |EACH | . | . ------------------------------------------------------------------------------- |617030 | | | 1520|ONE 2 INCH AND | 150.000| | |TWO 4 INCH PVC ENCASED | | | |EL ELECTRICAL CONDUITS |LF | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 22R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |617032 | | | 1530|ONE 2 INCH AND | 950.000| | |ONE 4 INCH PVC ENCASED |LF | | |ELECTRICAL CONDUITS | | . | . ------------------------------------------------------------------------------- 1540|617034 | | |

|FOUR 4 INCH PVC | 4.000| | |ENCASED ELECTRICAL |EACH | | |CONDUITS | | . | . ------------------------------------------------------------------------------- 1550|617038 | | |

|PCC FOUNDATION | 4.000| | |FOR CONTROLLER CABINET |EACH | . | . ------------------------------------------------------------------------------- |617046 | | | 1560|20 FOOT TALL | 15.000| | |STEEL TRAFFIC SIGNAL |EACH | | |POLE | | . | . ------------------------------------------------------------------------------- |617048 | | | 1570|8 FOOT LONG MAST | 2.000| | |ARM WITH CLAMP AND REMO |EACH | | |VEABLE END CAP | | . | . ------------------------------------------------------------------------------- |617050 | | | 1580|7 CONDUCTOR 14 | 8400.000| | |AWG STRANDED ELECTRICAL |LF | | |TRAFFIC SIGNAL CABLE | | . | . ------------------------------------------------------------------------------- |617052 | | | 1590|4 CONDUCTOR 18 | 4150.000| | |AWG STRANDED ELECTRICAL |LF | | |TRAFFIC SIGNAL CABLE | | . | . ------------------------------------------------------------------------------- |617054 | | | 1600|12 PAIR 19 AWG | 3000.000| | |UNDERGROUND |LF | | |COMMUNICATIONS CABLE | | . | . ------------------------------------------------------------------------------- |617068 RED BALL | | | 1610|LED MODULE | 36.000| | | |EACH | . | . ------------------------------------------------------------------------------- |617070 YELLOW | | | 1620|BALL LED MODULE | 36.000| | | |EACH | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 23R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |617072 GREEN | | | 1630|BALL LED MODULE | 36.000| | | |EACH | . | . ------------------------------------------------------------------------------- |617076 YELLOW | | | 1640|ARROW LED MODULE | 5.000| | | |EACH | . | . ------------------------------------------------------------------------------- |617078 GREEN | | | 1650|ARROW LED MODULE | 7.000| | | |EACH | . | . ------------------------------------------------------------------------------- |617084 12 INCH OVERLAY | | | 1660|LUNAR WHITE | 8.000| | |WALKING PERSON AND PORTL |EACH | | |AND ORANGE RAISED HAND | | | |LED MODULE | | . | . ------------------------------------------------------------------------------- |617086 12 INCH | | | 1670|PORTLAND ORANGE | 8.000| | |COUNTDOWN LED MODULE |EACH | . | . ------------------------------------------------------------------------------- |617090 | | | 1680|3 SECTION | 15.000| | |CONVENTIONAL TRAFFIC |EACH | | |SIGNAL HEAD ON A POLE | | | |(ALL LENSES 12”) | | . | . ------------------------------------------------------------------------------- |617092 | | | 1690|4 SECTION | 1.000| | |CONVENTIONAL TRAFFIC |EACH | | |SIGNAL HEAD ON A POLE | | | |(ALL LENCES 12”) | | . | . ------------------------------------------------------------------------------- |617094 | | | 1700|5 SECTION | 1.000| | |CONVENTIONAL TRAFFIC |EACH | | |SIGNAL HEAD ON A POLE | | | |(ALL LENCES 12”) | | . | . ------------------------------------------------------------------------------- |617096 | | | 1710|4 SECTION | 15.000| | |CONVENTIONAL TRAFFIC |EACH | | |SIGNAL HEAD ON A MAST | | | |ARM (ALL LENSES 12”) | | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 24R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------ |617098 | | | 1720|4 SECTION CONVENTIONAL | 1.000| | |TRAFFIC SIGNAL HEAD ON A |EACH | | |MAST ARM (ALL LENSES 12”)| | . | . ------------------------------------------------------------------------------- |617100 | | | 1730|5 SECTION CONVENTIONAL | 4.000| | |TRAFFIC SIGNAL HEAD, |EACH | | |(ALL LENSES 12”) | | . | . ------------------------------------------------------------------------------- |617114 | | | 1740|2 SECTION CONVENTIONAL | 8.000| | |PEDESTRIAN SIGNAL |EACH | | |HEAD ON A POLE,(12”) | | . | . ------------------------------------------------------------------------------- |617118 | | | 1750|PEDESTRIAN PUSH | 8.000| | |BUTTON |EACH | . | . ------------------------------------------------------------------------------- |617120 | | | 1760|MICROWAVE VEHICLE | 7.000| | |DETECTOR |EACH | . | . ------------------------------------------------------------------------------- |617124 | | | 1770|TRAFFIC SIGNAL | 4.000| | |CONTROLLER AND CABINET |EACH | . | . ------------------------------------------------------------------------------- |617126 REMOVE ABANDONED | | | 1780|TRAFFIC SIGNAL CONTROLLER| 2.000| | | CABINET FOUNDATION |EACH | . | . ------------------------------------------------------------------------------- |617130 REMOVE TRAFFIC | | | 1790|SIGNAL POLE AND TRAFFIC | 3.000| | |SIGNAL EQUIPMENT |EACH | . | . ------------------------------------------------------------------------------- |617132 REMOVE TRAFFIC | | | 1800|SIGNAL CONTROLLER AND | 4.000| | |CABINET |EACH | . | . ------------------------------------------------------------------------------- |617164 | | | 1810|TRAFFIC SIGN PANELS | 310.000| | | |SF | . | . ------------------------------------------------------------------------------- |618016 | | | 1820|36" X 36" X 36" | 17.000| | |MANHOLE |EACH | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 25R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |618022 | | | 1830|48" X 48" X 48" | 17.000| | |MANHOLE |EACH | . | . ------------------------------------------------------------------------------- |618072 | | | 1840|1-2" SCHEDULE 40 | 3405.000| | |RIGID PVC CONDUIT |LF | . | . ------------------------------------------------------------------------------- |618148 | | | 1850|6-4" SCHEDULE 40 | 1240.000| | |RIGID PVC CONDUIT | | | |DUCTBANK |LF | . | . ------------------------------------------------------------------------------- |618150 | | | 1860|6-4” AND 2-2" | 765.000| |

|SCHEDULE 40 RIGID PVC | | | |CONDUIT (DUCTBANK) |LF | . | .

------------------------------------------------------------------------------- |618152 | | | 1870|6-4” AND 1-2" | 160.000| | |SCHEDULE 40 RIGID PVC | | | |CONDUIT (DUCTBANK) |LF | . | . ------------------------------------------------------------------------------- |618154 | | | 1880|4-4" SCHEDULE 40 | 500.000| | |RIGID PVC CONDUIT (DUCT | | | |BANK) |LF | . | . ------------------------------------------------------------------------------- |618160 | | | 1890|2-4" | 380.000| | |SCHEDULE 40 RIGID PVC | | | |COND UITS (DUCT BANK) |LF | . | . ------------------------------------------------------------------------------- |618190 | | | 1900|#10 STRANDED | 18120.000| | |WIRE |LF | . | . ------------------------------------------------------------------------------- |618250 | | | 1910|#0000 STRANDED | 8430.000| | |WIRE |LF | . | . ------------------------------------------------------------------------------- |618292 | | | 1920|#8 STRANDED | 10710.000| | |GROUND WIRE |LF | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 26R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |618310 | | | 1930|#2 STRANDED | 2810.000| | |GROUND WIRE |LF | . | . ------------------------------------------------------------------------------- |618394 | | | 1940|15" B.C. STREET | 38.000| | |LIGHT POLE FOUNDATION |EACH | . | . ------------------------------------------------------------------------------- |618400 REMOVE STREET | | | 1950|LIGHT POLE FOUNDATION | 37.000| | | |EACH | . | . ------------------------------------------------------------------------------- |618436 | | | 1960|15" B.C STEEL | 26.000| | |TRANSFORMER BASE |EACH | . | . ------------------------------------------------------------------------------- |618526 | | | 1970|TWIN #20 STEEL/ | 16.000| | |CAST IRON POLE |EACH | . | . ------------------------------------------------------------------------------- |618748 | | | 1980|150 WATT HPS | 79.000| | |TEAR DROP FIXTURE |EACH | . | . ------------------------------------------------------------------------------- |618760 | | | 1990|250 WATT HPS | 9.000| | |TEAR DROP FIXTURE |EACH | . | . ------------------------------------------------------------------------------- |618992 ELECTRICAL WORK | | | 2000|SPECIAL ITEM -EACH- | 5.000| | |UP to 24 FOOT |EACH | | |ARM ON STEEL MONOLEVER | | | |POLE | | . | . ------------------------------------------------------------------------------- |618992 ELECTRICAL WORK | | | 2010|SPECIAL ITEM -EACH- | 33.000| | |TWIN-20 STEEL POLES WITH |EACH | | |TWIN AND 4' ARMS | | . | . ------------------------------------------------------------------------------- |618992 ELECTRICAL WORK | | | 2020|SPECIAL ITEM -EACH- TWIN | 46.000| | |4’ ARMS ON OCS POLES |EACH | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 27R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |618992 ELECTRICAL WORK | | | 2030|SPECIAL ITEM -EACH- | 7.000| | |CLEAN AND RELAMP |EACH | |

|EXISTING FIXTURES | | . | . ------------------------------------------------------------------------------- |618992 ELECTRICAL WORK | | | 2040|SPECIAL ITEM -EACH- | 4.000| | |UNDER PASS |EACH | | |LIGHTING FIXTURES | | . | . ------------------------------------------------------------------------------- |618999 PAYMENT TO PEPCO | | | 2050|FOR CONNECTION, | 1.000| | 30500.00 |DISCONNECTION, AND | LUMP SUM |LUMP SUM | |INSPECTION | | . | . ------------------------------------------------------------------------------- |618992 INSTALLATION OF | | | *2060|PRE FABRIC SUBSTATION | 2.000| | |(MAINLINE) |EACH | . | . ------------------------------------------------------------------------------- |618992 INSTALLATION OF | | | *2070|SUBSTATION EQUIPMENT IN | 1.000| | |PLACE (MAINTENANCE |EACH | | |FACILITY) | | . | . ------------------------------------------------------------------------------- |618993 DUCTBANK -TRACTION| | | 2080|ELECTRIFICATION, | 220.000| | |1 X 4” |LF | . | . ------------------------------------------------------------------------------- |618993 DUCTBANK -TRACTION| | | 2090|ELECTRIFICATION, | 720.000| | |2 X 4” |LF | . | . ------------------------------------------------------------------------------- |618993 DUCTBANK -TRACTION| | | 2100|ELECTRIFICATION, | 30.000| | |6 X 4” |LF | . | . ------------------------------------------------------------------------------- |618992 | | | 2110|MANDHOLES AND HANDHOLES | 3.000| | | |EACH | . | . ------------------------------------------------------------------------------- |618992 TRAIN TO | | | 2120|WAYSIDE COMMUNICATION | 3.000| | |(TWC) |EACH | . | . ------------------------------------------------------------------------------- *DDOT FURNISHED AND CONTRACTOR INSTALLED ITEMS, SEE SECTION B.3 ABOVE.

Attachment A2-5

District Department of Transportation PAGE: 28R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |618992 SWITCH | | | 2130|CONTROLLERS | 2.000| | | |EACH | . | . ------------------------------------------------------------------------------- |618992 | | | *2140|GROUNDING OF TAPER | 148.000| | |TUBULAR POLES |EACH | . | . ------------------------------------------------------------------------------- |618992 | | | 2150|GROUNDING OF BALANCE | 7.000| | |WEIGHT ANCHOR POLES |EACH | . | . ------------------------------------------------------------------------------- |618992 | | | 2160| | 95.000| | |CANTILEVER ASSEMBLY |EACH | . | . ------------------------------------------------------------------------------- |618992 | | | 2170| | 16.000| | |HEADSPAN ASSEMBLY |EACH | . | . ------------------------------------------------------------------------------- |618992 | | | 2180|CROSS | 19.000| | |SPAN ASSEMBLY |EACH | . | . ------------------------------------------------------------------------------- |618992 | | | 2190|SINGLE | 23.000| | |PULL OFF ASSEMBLY |EACH | . | . -------------------------------------------------------------------------------- |618992 | | | 2200| | 11.000| | |BACKBONE ASSEMBLY |EACH | . | . ------------------------------------------------------------------------------- |618992 | | | 2210|BRIDGE | 2.000| | |SUPPORT ASSEMBLY |EACH | . | . ------------------------------------------------------------------------------- |618992 | | | 2220|BALANCE | 7.000| | |WEIGHT ANCHOR ASSEMBLY |EACH | . | . ------------------------------------------------------------------------------- |618992 | | | 2230|FIXED TERMINATION | 10.000| | |ANCHOR ASSEMBLY |EACH | . | . ------------------------------------------------------------------------------- *DDOT FURNISHED AND CONTRACTOR INSTALLED ITEMS, SEE SECTION B.3 ABOVE.

Attachment A2-5

District Department of Transportation PAGE: 29R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |618992 | | | 2240|MIDPOINT | 1.000| | |ANCHOR ASSEMBLY |EACH | . | . ------------------------------------------------------------------------------- |618992 | | | 2250|DISCONNECT | 6.000| | |SWITCH ASSEMBLY –SINGLE |EACH | . | . ------------------------------------------------------------------------------- |618992 | | | 2260|CROSSED CONTACT WIRE | 11.000| | |BRIDGE JUMPER |EACH | . | . ------------------------------------------------------------------------------- |618993 | | | 2270|AUTO-TENSIONED | 12000.000| | |SINGLE CONTACT SYSTEM |LF | | | | | . | . ------------------------------------------------------------------------------- |618993 | | | 2280|FIXED | 1500.000| | |TERMINATION SINGLE |LF | | |CONTACT SYSTEM | | . | . ------------------------------------------------------------------------------- |618992 | | | 2290|SECTION | 9.000| | |INSULATOR – SINGLE |EACH | | |CONTACT SYSTEM | | . | . ------------------------------------------------------------------------------- |618992 | | | 2300|MAINTENANCE | 1.000| | |FACILITY OCS CONTROL |EACH | |

|PANEL | | . | . ------------------------------------------------------------------------------- |618992 | | | 2310|WAYSIDE | 1.000| | |POWER SUPPLY |EACH | . | . ------------------------------------------------------------------------------- |618992 | | | 2320|SHOP | 1.000| | |CONDUCTOR BAR ON TRACK 2 |EACH | . | ------------------------------------------------------------------------------- |618992 | | | 2330|MAINTENANCE | 3.000| | |SHOP DOOR BRIDGE |EACH | | |ASSEMBLY | | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 30R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |618992 | | | 2340| | 3.000| | |DISCONNECT SWITCH |EACH | | |ASSEMBLY – GROUNDED | | . | . ------------------------------------------------------------------------------- |618992 | | | 2350|SHOP | 6.000| | |DOOR WIRE TERMINATION |EACH | | |ASSEMBLIES | | . | . ------------------------------------------------------------------------------- |618992 | | | *2360|ADDITIONAL SHOP | 1.000| | |SUBSTATION EQUIPMENT |EACH | . | . ------------------------------------------------------------------------------- |618991 TRACK | | | 2370|ELECTRICAL TESTING | 1.000| | | |LUMP SUM |LUMP SUM . | . ------------------------------------------------------------------------------- |618997 | | | 2380|CCTV CAMERA | 2.000| | |AND DOME |EACH | . | . ------------------------------------------------------------------------------- |620002 TIMBER GROUND | | | 2390|MOUNTED SIGN POST 4X4 | 100.000| | | |LF | . | . ------------------------------------------------------------------------------- |620011 | | | 2400|METAL SIGN POSTS | 100.000| | | |LF | . | . ------------------------------------------------------------------------------- |625002 | | | 2410|FIELD LAYOUT | 1.000| | | |LUMP SUM |LUMP SUM . | . -------------------------------------------------------------------------------- |624002 ENGINEERING | 1.000| | 2420|FIELD FACILITIES |LUMP SUM |LUMP SUM | | | | . | . ------------------------------------------------------------------------------- |628002 SEDIMENT and | 1.000| | 2430|EROSION CONTROL |LUMP SUM |LUMP SUM | | | | . | . ------------------------------------------------------------------------------- |628003 | | | 2440|PLATFORM PYLON | 8.000| | | |EACH | . | . -------------------------------------------------------------------------------

*DDOT FURNISHED AND CONTRACTOR INSTALLED ITEMS, SEE SECTION B.3 ABOVE.

Attachment A2-5

District Department of Transportation PAGE: 31R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |628041 REBUILDING | | | 2450|D.C. SIGNS | 4.000| | | | EACH | . | . ------------------------------------------------------------------------------- |616992 STD. STEEL MONO- | | | 2460|LEVER POLE WITH 62 FOOT | 1.000| | |LONG MAST ARM | EACH | . | . ------------------------------------------------------------------------------- |618208 | | | 2470|#4 STRANDED WIRE | 4600.000| | | | L.F. | . | . ------------------------------------------------------------------------------- |618452 28’-6” STEEL | | | 2480|PENDANT POST POLE | 10.000| | |WITH UP TO 8 FOOT ARM | EACH | . | . ------------------------------------------------------------------------------- |618566 REMOVE PENDANT | | | 2490|POST POLE 30 FOOT HEIGHT | 37.000| | |OR LESS | EACH | . | . ------------------------------------------------------------------------------- |618992 | | | 2500|250 WATT MH TEAR | 10.000| | |DROP FIXTURE | EACH | . | . ------------------------------------------------------------------------------- |618993 | | | 2510|2-2 INCH SCHEDULE 40 | 220.000| | |PVC CONDUIT | L.F. | . | . ------------------------------------------------------------------------------- |618546 28’-6” FOOT STEEL| | | 2520|PENDANT POLE WITH UP | 12.000| | |TO 8 FOOT ARM | EACH | . | . -------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 32R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS SECTION 0002 – OPERATION AND MAINTENANCE FACILITY ALL DIVISIONS - COSTS INCLUDE INCIDENTAL COSTS ITEMS ------------------------------------------------------------------------------- |700012 UNASSIGNED | | | 2530|DIVISION 1 | 1.000| | |GENERAL DATA |PER PLAN | | . ------------------------------------------------------------------------------ |700012 UNASSIGNED | | | 2540|DIVISION 2 | 1.000| | |SITE CONSTRUCTION |PER PLAN | . | . ------------------------------------------------------------------------------ |700012 UNASSIGNED | | | 2550|DIVISION 3 | 1.000| | |CONCRETE |PER PLAN | . | . ------------------------------------------------------------------------------- |700012 UNASSIGNED | | | 2560|DIVISION 4 | 1.000| | |MASONRY |PER PLAN | . | . ------------------------------------------------------------------------------- |700012 UNASSIGNED | | | 2570|DIVISION 5 | 1.000| | |METALS |PER PLAN | . | . ------------------------------------------------------------------------------- |700012 UNASSIGNED |NOT APPLICABLE | | 2580|DIVISION 6 |INTENTIONALLY | | |WOOD & PLASTICS |LEFT BLANK | N/A | N/A ------------------------------------------------------------------------------- |700012 UNASSIGNED | | | 2590|DIVISION 7 | 1.000| | |THERMAL & MOISTURE |PER PLAN | | |PROTECTION | | . | . ------------------------------------------------------------------------------- |700012 UNASSIGNED | | | 2600|DIVISION 8 | 1.000| | |DOORS & WINDOWS |PER PLAN | . | . ------------------------------------------------------------------------------- |700012 UNASSIGNED | | | 2610|DIVISION 9 | 1.000| | |FINISHES |PER PLAN | . | . ------------------------------------------------------------------------------- |700012 UNASSIGNED | | | 2620|DIVISION 10 | 1.000| | |SPECIALITIES |PER PLAN | . | . ------------------------------------------------------------------------------ |700012 UNASSIGNED | | | 2630|DIVISION 11 | 1.000| | |EQUIPMENT |PER PLAN | . | . ------------------------------------------------------------------------------

Attachment A2-5

District Department of Transportation PAGE: 33R DATE: SCHEDULE OF ITEMS REVISED: 6/20/08 CONTRACT ID: DCKA-2007-0164-B-ND PROJECT(S): DCKA-2007-B-0164-ND CONTRACTOR :________________________________________________________________ ------------------------------------------------------------------------------- LINE| ITEM | APPROX. | UNIT PRICE | BID AMOUNT NO | DESCRIPTION | QUANTITY |----------------|-------------- | | AND UNITS | DOLLARS | CTS | DOLLARS |CTS ------------------------------------------------------------------------------- |700012 UNASSIGNED | | | 2640|DIVISION 12 | 1.000| | |FURNISHINGS |PER PLAN | . | . ------------------------------------------------------------------------------ |700012 UNASSIGNED | | | 2650|DIVISION 13 | 1.000| | |SPECIAL CONSTRUCTION |PER PLAN | . | . ------------------------------------------------------------------------------ |700012 UNASSIGNED | | | 2660|DIVISION 14 | 1.000| | |CONVEYING SYSTEM |PER PLAN | . | . ------------------------------------------------------------------------------ |700012 UNASSIGNED | | | 2670|DIVISION 15 | 1.000| | |MECHANICAL |PER PLAN | . | . ------------------------------------------------------------------------------ |700012 UNASSIGNED | | | 2680|DIVISION 16 | 1.000| | |ELECTRICAL |PER PLAN | . | . | | | |SECTION 0001 - ANACOSTIA INITIAL LINE SEGMENT AND RECONSTRUCTION OF

FIRTH STERLING AVENUE |(ITEM # 10 THRU # 2520) - SUBTOTAL | . | . ------------------------------------------------------------------------------ | | | |SECTION 0002 – OPERATION AND MAINTENANCE FACILITY | |(ITEM # 2530 THRU # 2680) - SUBTOTAL | . | . ------------------------------------------------------------------------------ | | | |TOTAL BID - SECTIONS 0001 + 0002 | . | . -------------------------------------------------------------------------------

Attachment A2-5

government of the district of columbia - washington,...

Documents