0101 1 MOBILIZATION LS 23.220

Page 1
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0101 1
0102 1
0102 14
0102 60
0102 71 11
0102 74 1
0102 74 1
0102 74 2
0102 76
0102 76
0102 77
0102 79
0102 99
0104 9
0104 10 3
0104 11
0104 12
0104 13 2
0104 18
0107 1
0110 1 1
0110 2 1
0110 3
0110 4
0120 1
0120 2 2
0120 6
0120 72
0120 73
0121 70
0125 1
0142 70
MOBILIZATION
MAINTENANCE OF TRAFFIC
TRAFFIC CONTROL OFFICER
WORK ZONE SIGN
BARRIER WALL, TEMPORARY, F&I, CONCRETE
BARRICADE, TEMPORARY, TYPES I, II, DI, VP & DRUM
TEMPORARY BARRICADE- TYPES I, II, DI, VP, DRUM, OR
BARRICADE, TEMPORARY, TYPE III, 6'
ADVANCE WARNING ARROW PANEL
ARROW BOARD / ADVANCE WARNING ARROW PANEL
HIGH INTENSITY FLASHING LIGHTS, TEMP, TYPE B
LIGHTS,BARRIER WALL MOUNT,TEMP,TYPE C,STEADY BURN
PORTABLE CHANGEABLE MESSAGE SIGN, TEMPORARY
SEDIMENT BASIN / CONTAINMENT SYSTEM- CLEANOUT
SEDIMENT BARRIER
FLOATING TURBIDITY BARRIER
STAKED TURBIDITY BARRIER- NYLON REINFORCED PVC
STAKED SILT FENCE, TYPE IV
INLET PROTECTION SYSTEM
LITTER REMOVAL
CLEARING & GRUBBING
CLEARING & GRUBBING (PUSH BUTTON CONTRACT)
REMOVAL OF EXISTING STRUCTURE
REMOVAL OF EXISTING CONCRETE PAVEMENT
REGULAR EXCAVATION
BORROW EXCAVATION, TRUCK MEASURE
EMBANKMENT
GRAVEL FILL
LIGHTWEIGHT AGGREGATE FILL
FLOWABLE FILL
EXCAVATION FOR STRUCTURES
FILL SAND
LS
LS
MH
ED
LF
ED
ED
ED
ED
ED
ED
ED
ED
EA
LF
LF
LF
LF
EA
AC
LS
AC
LS
SY
CY
CY
CY
CY
CY
CY
CY
CY
Total
Quantity
Total
Cost
Average
Unit Cost
23.220
27.915
3,389.750
15,004.000
4,808.000
284.000
72,085.000
884.000
47.000
1,685.000
1,217.000
50.000
5,304.000
6.000
27,267.500
1,290.000
70.000
807.000
10.000
0.600
5.621
79.815
7.000
73,682.902
5,915.280
30,025.140
5,219.000
130.110
14.200
157.000
153.000
1,014.250
$418,626.35
$341,827.98
$177,795.44
$38,680.38
$72,011.20
$209.25
$49,412.01
$1,125.05
$464.00
$23,764.45
$2,551.10
$50.00
$147,287.90
$57,000.00
$27,015.00
$7,930.00
$300.00
$1,137.87
$816.00
$480.00
$169,339.82
$86,826.99
$3,500.00
$942,291.40
$92,969.82
$610,336.64
$75,054.90
$5,854.95
$568.00
$21,204.00
$1,854.60
$28,435.30
$18,028.70
$12,245.32
$52.45
$2.58
$14.98
$0.74
$0.69
$1.27
$9.87
$14.10
$2.10
$1.00
$27.77
$9,500.00
$0.99
$6.15
$4.29
$1.41
$81.60
$800.00
$30,126.28
$1,087.85
$500.00
$12.79
$15.72
$20.33
$14.38
$45.00
$40.00
$135.06
$12.12
$28.04
Page 2
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0145 1
0145 2
0145 71
0160 3
0160 4
0162 1 11
0173 76
0173 77 1
0173 77 3
0210 1 1
0210 1 8
0210 2
0285701
0285704
0285709
0285711
0285713
0315 1
0327 70 1
0327 70 5
0327 70 6
0327 70 11
0327 70 13
0327 70 18
0327 70 19
0327 70 23
0334 1 13
0334 1 14
0334 1 23
0334 1 24
0334 1 43
0337 7 5
GEOSYNTHETIC REINFORCED SOIL SLOPE
GEOSYNTHETIC REINFORCED FOUNDATION OVER SOFT SOIL
REINFORCEMENT GRID FOR SOIL STABILIZATION
COMMERCIAL STABILIZING MATERIAL
TYPE B STABILIZATION
PREPARED SOIL LAYER, FINISH SOIL LAYER, 6"
GROUT PIPE INSTALLATION
SUBSURFACE PRESSURE GROUTING, SAND CEMENT
SUBSURFACE PRESSURE GROUTING, CEMENT SLURRY
REWORKING LIMEROCK BASE, 6"
REWORKING LIMEROCK BASE, 4"
LIMEROCK-NEW MATERIAL FOR REWORKING BASE
OPTIONAL BASE, BASE GROUP 01
OPTIONAL BASE, BASE GROUP 04
OPTIONAL BASE, BASE GROUP 09
OPTIONAL BASE, BASE GROUP 11
OPTIONAL BASE, BASE GROUP 13
STRESS ABSORBING MEMBRANE
MILLING EXIST ASPH PAVT, 1" AVG DEPTH
MILLING EXIST ASPH PAVT, 2" AVG DEPTH
MILLING EXIST ASPH PAVT, 1 1/2" AVG DEPTH
MILLING EXIST ASPH PAVT, 2 1/4" AVG DEPTH
MILLING EXIST ASPH PAVT, 1 3/4" AVG DEPTH
MILLING EXIST ASPH PAVT, 5 1/2" AVG DEPTH
MILLING EXIST ASPH PAVT, 3/4" AVG DEPTH
MILLING EXIST ASPH PAVT, 6" AVG DEPTH
SUPERPAVE ASPHALTIC CONC, TRAFFIC C
SUPERPAVE ASPHALTIC CONC, TRAFFIC D
SUPERPAVE ASPH CONC, TRAFFIC C, PG76-22, PMA
SUPERPAVE ASPH CONC, TRAFFIC D, PG76-22, PMA
SUPERPAVE ASPH CONC, TRAFFIC LEVEL C, PG67-22
ASPHALT CONCRETE FRICTION COURSE- INC BIT/RUBBER, FC-5
SF
SY
SY
CY
SY
SY
LF
CY
CY
SY
SY
CY
SY
SY
SY
SY
SY
SY
SY
SY
SY
SY
SY
SY
SY
SY
TN
TN
TN
TN
TN
TN
Total
Quantity
Total
Cost
Average
Unit Cost
4,336.000
410.222
903.000
24.970
446.000
127,421.820
576.000
18.600
15.000
832.760
0.000
1,265.160
4,001.000
25.000
3,512.660
1,276.000
247.000
109.000
45,108.940
52,783.982
96,922.600
17,815.430
416.670
548.000
47,318.030
433.623
7,913.813
794.140
1,310.370
2,192.530
218.990
3,217.310
$17,344.00
$2,051.11
$4,984.56
$249.81
$8,710.00
$127,682.98
$48,216.00
$6,231.00
$3,000.00
$39,860.40
$0.00
$75,897.51
$49,044.00
$1,017.50
$71,868.73
$22,827.64
$30,875.00
$3,978.50
$323,825.89
$285,896.85
$239,467.95
$171,387.44
$5,958.38
$7,885.72
$192,113.06
$3,403.94
$1,148,413.97
$117,985.30
$183,282.47
$301,086.47
$40,951.13
$539,497.57
$4.00
$5.00
$5.52
$10.00
$19.53
$1.00
$83.71
$335.00
$200.00
$47.87
$0.00
$59.99
$12.26
$40.70
$20.46
$17.89
$125.00
$36.50
$7.18
$5.42
$2.47
$9.62
$14.30
$14.39
$4.06
$7.85
$145.12
$148.57
$139.87
$137.32
$187.00
$167.69
Page 3
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0337 7 22
0337 7 31
0337 7 32
0337 7 33
0337 7 35
0337 7 42
0337 7 43
0337 7 45
0337 7 63
0339 1
0350 72
0350 72
0350 78
0353 70
0400 1 1
0400 1 2
0400 1 11
0400 1 15
0400 1 25
0400 2 5
0400 4 4
0400143
0400145
0400153
0401 70 1
0401 70 5
0401 70 6
0401 71 11
0411 1
0411 2
0411 2 1
0413151
ASPHALT CONCRETE FRICTION COURSE, INC BIT, FC-5,
ASPHALT CONCRETE FRICTION COURSE,TRAFFIC B, FC-12.5,
ASPHALT CONCRETE FRICTION COURSE,TRAFFIC C, FC-9.5,
ASPHALT CONCRETE FRICTION COURSE,TRAFFIC C, FC-12.5,
ASPHALT CONCRETE FRICTION COURSE,TRAFFIC D, FC-12.5,
ASPHALT CONCRETE FRICTION COURSE,TRAFFIC C, FC-9.5,
ASPHALT CONCRETE FRICTION COURSE,TRAFFIC C, FC-12.5,
ASPHALT CONCRETE FRICTION COURSE,TRAFFIC D, FC-12.5,
ASPHALT CONCRETE FRICTION COURSE,TRAFFIC C, FC-4.75,
MISCELLANEOUS ASPHALT PAVEMENT
CLEANING & RESEALING JOINTS- CONCRETE PAVEMENT
CLEANING & RESEALING JOINTS- EXISTING CONCRETE PAVEMENT:
CLEANING & SEALING RANDOM CRACKS IN EXISTING CONCRETE
CONCRETE PAVEMENT SLAB REPLACEMENT
CONCRETE CLASS I, CULVERTS
CONCRETE CLASS I, ENDWALLS
CONCRETE CLASS I, RETAINING WALLS
CONCRETE CLASS I, MISCELLANEOUS
CONC CLASS I, MASS SUBSTRUCTURE
CONCRETE CLASS II, SUBSTRUCTURE
CONCRETE CLASS IV, SUPERSTRUCTURE
CLEANING & COATING CONCRETE SURFACE, CLASS 5
CLEANING CONCRETE SURFACE
NON SHRINK GROUT, F&I, MISCELLANEOUS- STRUCTURES
RESTORE SPALLED AREAS, EPOXY
RESTORE SPALLED AREAS, CONTRACTORS OPTION
SPALLED AREAS RESTORE, THERMOSETTING POLYMER CONC
RESTORE SPALLED AREAS- MAINTENANCE CONTRACTS ONLY,
EPOXY MATERIAL FOR CRACK INJECTION- STRUCTURES REHAB
CRACKS INJECT & SEAL- STRUCTURES REHAB
INJECT AND SEAL CRACK- MAINTENANCE CONTRACTS ONLY,
METHACRYLATE MONOMER
TN
TN
TN
TN
TN
TN
TN
TN
TN
TN
LF
LF
LF
CY
CY
CY
CY
CY
CY
CY
CY
SF
SF
CF
CF
CF
CF
CF
GA
LF
LF
GA
Total
Quantity
Total
Cost
Average
Unit Cost
1,352.460
112.340
1,347.020
2,846.900
442.500
1,778.810
299.740
730.300
283.560
2,266.187
1,690.000
9,897.000
3,669.000
599.860
32.620
66.450
20.000
21.000
2.000
1.250
6.000
2,179,553.000
1,503,431.000
265.000
126.500
42.000
102.000
9.000
4.150
1,137.200
790.000
24.000
$436,931.82
$16,938.63
$146,854.88
$365,922.11
$70,800.00
$222,827.40
$50,998.56
$216,168.80
$54,159.96
$476,209.12
$23,120.00
$267,464.00
$49,365.23
$244,032.81
$16,730.00
$47,837.50
$1,500.00
$4,725.00
$400.00
$1,250.00
$7,200.00
$408,688.69
$187,555.04
$7,073.00
$37,102.25
$6,300.00
$37,500.00
$5,400.00
$0.00
$38,680.80
$39,500.00
$12,000.00
$323.06
$150.78
$109.02
$128.53
$160.00
$125.27
$170.14
$296.00
$191.00
$210.14
$13.68
$27.02
$13.45
$406.82
$512.88
$719.90
$75.00
$225.00
$200.00
$1,000.00
$1,200.00
$0.19
$0.12
$26.69
$293.30
$150.00
$367.65
$600.00
$0.00
$34.01
$50.00
$500.00
Page 4
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0413154
0415 1 6
0425 1351
0425 1361
0425 1411
0425 1521
0425 1541
0425 1545
0425 1551
0425 2 41
0425 2 42
0425 2110
0425 3 41
0425 5
0425 6
0425 11
0425 74 1
0425 74 2
0425 78
0425 82
0430 94 1
0430 94 2
0430 94 3
0430 94 4
0430 94 5
0430173118
0430174101
0430174102
0430174103
0430174112
0430174118
0430174124
CLEANING & SEALING CONCRETE SURFACES - PENETRANT
REINFORCING STEEL- MISCELLANEOUS
INLETS, CURB, TYPE P-5, <10'
INLETS, CURB, TYPE P-6, <10'
INLETS, CURB TYPE J-1, <10'
INLETS, DT BOT, TYPE C,<10'
INLETS, DT BOT, TYPE D, <10'
INLETS, DITCH BOTTOM, TYPE D, PARTIAL
INLETS, DT BOT, TYPE E, <10'
MANHOLES, P-7, <10'
MANHOLES, P-7, >10'
MANHOLES, REPAIR
JUNCTION BOX, DRAINAGE, P-7, <10'
MANHOLE, ADJUST
VALVE BOXES, ADJUST
DRAINAGE STRUCTURE MODIFY
MANHOLES & INLETS CLEANING & SEALING, <10'
MANHOLES & INLETS CLEANING & SEALING, >10'
INLET CAP, PRECAST
REPLACE GRATE
DESILTING PIPE, 0 - 24"
DESILTING PIPE, 25 - 36"
DESILTING PIPE, 37 - 48"
DESILTING PIPE, 49 - 60"
DESILTING PIPE, 61" OR GREATER
PIPE CULVERT OPTIONAL MATERIAL, ROUND, 18",
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 0-24"SD
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 25-36"SD
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 37-48"SD
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 12"SD
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 18"SD
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 24"SD
SF
LB
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
Total
Quantity
Total
Cost
Average
Unit Cost
1,840.000
1,194.540
11.000
2.000
1.000
10.000
1.000
1.000
2.000
1.000
2.000
1.000
1.000
46.000
3.000
3.000
41.000
26.000
56.000
7.000
991,345.700
427,212.400
181,341.600
56,381.650
6,663.800
25.000
190.000
90.000
144.000
153.000
554.000
535.000
$18,400.00
$3,655.77
$43,200.00
$9,000.00
$2,450.00
$21,400.00
$3,600.00
$1,000.00
$6,900.00
$3,400.00
$5,262.00
$1,200.00
$3,400.00
$13,140.00
$900.00
$2,000.00
$33,200.00
$17,400.00
$62,175.00
$3,547.60
$2,271,283.89
$1,142,022.95
$745,758.11
$372,016.27
$57,102.73
$1,000.00
$13,800.00
$6,750.00
$17,280.00
$6,058.80
$84,400.00
$68,680.00
$10.00
$3.06
$3,927.27
$4,500.00
$2,450.00
$2,140.00
$3,600.00
$1,000.00
$3,450.00
$3,400.00
$2,631.00
$1,200.00
$3,400.00
$285.65
$300.00
$666.67
$809.76
$669.23
$1,110.27
$506.80
$2.29
$2.67
$4.11
$6.60
$8.57
$40.00
$72.63
$75.00
$120.00
$39.60
$152.35
$128.37
Page 5
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0430174130
0430174136
0430174142
0430174148
0430174160
0430174201
0430174202
0430174203
0430174236
0430175101
0430175115
0430175118
0430175124
0430175136
0430175148
0430950
0430982125
0430982129
0430984121
0430984123
0430984125
0430984129
0430984133
0430984138
0430984140
0430984141
0430984629
0430984638
0430984640
0430990
0430991
0431 1 1
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 30"SD
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 36"SD
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 42"SD
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 48"SD
PIPE CULVERT, OPTIONAL MATERIAL, ROUND, 60"SD
PIPE CULVERT, OPTIONAL MATERIAL, OTHER - ELLIP/ARCH,
PIPE CULVERT, OPTIONAL MATERIAL, OTHER - ELLIP/ARCH,
PIPE CULVERT, OPTIONAL MATERIAL, OTHER - ELLIP/ARCH,
PIPE CULVERT, OPTIONAL MATERIAL, OTHER SHAPE - ELLIP/ARCH,
PIPE CULVERT,OPTIONAL MATERIAL,ROUND, 0-24"S/CD
PIPE CULVERT,OPTIONAL MATERIAL,ROUND, 15"S/CD
PIPE CULVERT,OPTIONAL MATERIAL,ROUND, 18"S/CD
PIPE CULVERT,OPTIONAL MATERIAL,ROUND, 24"S/CD
PIPE CULVERT, OPT MATERIAL, ROUND, 36"S/CD
PIPE CULVERT, OPT MATERIAL, ROUND, 48"S/CD
DESILTING CONCRETE BOX CULVERT,
MITERED END SECTION, OPTIONAL ROUND, 18" CD
MITERED END SECTION, OPTIONAL ROUND, 24" CD
MITERED END SECTION, OPTIONAL ROUND, 12" SD
MITERED END SECTION, OPTIONAL ROUND, 15" SD
MITERED END SECTION, OPTIONAL ROUND, 18" SD
MITERED END SECTION, OPTIONAL ROUND, 24" SD
MITERED END SECTION , OPTIONAL ROUND, 30" SD
MITERED END SECTION , OPTIONAL ROUND, 36" SIDE DRAIN
MITERED END SECTION , OPTIONAL ROUND, 42" SD
MITERED END SECTION , OPTIONAL ROUND, 48" SD
MITERED END SECT, OPTIONAL - ELLIPTICAL / ARCH, 24" SD
MITERED END SECT, OPTIONAL /ELLIP/ARCH, 36" SD
MITERED END SECT, OPTIONAL /ELLIP/ARCH, 42" SD
MITERED END SECT, REPLACE GRATE
MITERED END SECT, REPLACE SLAB
PIPE LINER, OPTIONAL MATERIAL, 0-24"
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
CY
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
LF
Total
Quantity
Total
Cost
Average
Unit Cost
348.000
0.000
140.000
280.000
120.000
54.000
86.000
192.000
40.000
69.000
60.000
795.000
1,450.000
16.000
60.000
7,006.340
13.000
17.000
1.000
3.000
288.000
80.000
23.000
6.000
8.000
12.000
6.000
2.000
4.000
2.000
226.000
11,037.000
$16,440.00
$0.00
$8,120.00
$27,760.00
$14,400.00
$3,240.00
$7,310.00
$25,920.00
$2,000.00
$4,140.00
$4,080.00
$54,502.00
$92,560.00
$1,200.00
$6,000.00
$302,942.37
$11,600.00
$19,000.00
$748.00
$1,200.00
$219,750.00
$57,475.00
$26,600.00
$4,800.00
$10,800.00
$18,400.00
$4,500.00
$800.00
$5,200.00
$450.00
$102,350.00
$1,042,312.53
$47.24
$0.00
$58.00
$99.14
$120.00
$60.00
$85.00
$135.00
$50.00
$60.00
$68.00
$68.56
$63.83
$75.00
$100.00
$43.24
$892.31
$1,117.65
$748.00
$400.00
$763.02
$718.44
$1,156.52
$800.00
$1,350.00
$1,533.33
$750.00
$400.00
$1,300.00
$225.00
$452.88
$94.44
Page 6
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0431 1 2
0431 1 3
0431 1 4
0433 1
0436 1 1
0440 1 20
0440 1 50
0440 73 3
0443 70 3
0450 82
0455 88 3
0455122 3
0457 70305
0457 70309
0458 1 21
0458 1 26
0460 1 13
0460 70 1
0460 70 2
0465 2122
0465 2152
0470 1
0471 1 1
0510 1
0514 71 1
0515 1 1
0515 1 2
0515 2201
0515 2202
0515 2301
0515 2302
0520 1 7
PIPE LINER, OPTIONAL MATERIAL, 25-36"
PIPE LINER, OPTIONAL MATERIAL, 37-48"
PIPE LINER, OPTIONAL MATERIAL, 49 - 60"
CHEMICAL GROUT REPAIR, MANHOLE / INLET
TRENCH DRAIN, STANDARD
UNDERDRAIN, TYPE II
UNDERDRAIN, TYPE V
UNDERDRAIN OUTLET PIPE, 8"
FRENCH DRAIN, 18"
BEAMS REPAIR
DRILLED SHAFT, 36" DIA
EXCAVATION UNCLASSIFIED SHAFT, 36" DIA
PILE JACKET INTEGRAL, CLASS III CONC FIL, 18"
PILE JACKET INTEGRAL, CLASS III CONC FIL, 24"
BRIDGE DECK EXPANSION JOINT, REHABILITATION, POURED
BRIDGE DECK EXPANSION JOINT, REHABILITATION, OTHER
STRUCTURAL STEEL REHAB- BOLTS, NUTS, WASHERS
ALUMINUM BULLET RAILINGS, SINGLE RAIL
ALUMINUM BULLET RAILINGS, DOUBLE RAIL
MOVABLE BRIDGE MACHINERY AND CASTING-REHAB, F&I,
MOVABLE BRIDGE MACHINERY AND CASTING-REHAB, F&I,
TREATED TIMBER, STRUCTURAL
FENDER SYSTEM,PLASTIC MARINE LUMBER,REINFORCED
NAVIGATION LIGHTS- FIXED BRIDGE, SYSTEM
PLASTIC FILTER FABRIC, SUBSURFACE
PIPE HANDRAIL - GUIDERAIL, STEEL
PIPE HANDRAIL - GUIDERAIL, ALUMINUM
PEDESTRIAN/ BICYCLE RAILING, STEEL,42" PICKET RAIL
PEDESTRIAN / BICYCLE RAILING, STEEL, 54" PICKET RAIL
PEDESTRIAN/ BICYCLE RAILING, ALUMINUM ONLY,42" PICKET RAIL
PEDESTRIAN/ BICYCLE RAILING, ALUMINUM ONLY,54" PICKET RAIL
CONCRETE CURB & GUTTER, TYPE E
LF
LF
LF
EA
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LB
LF
LF
EA
EA
MB
MB
LS
SY
LF
LF
LF
LF
LF
LF
LF
Total
Quantity
Total
Cost
Average
Unit Cost
10,731.700
6,705.200
506.800
29.000
97.000
315.000
415.000
20.000
190.000
1.000
54.000
54.000
27.000
161.000
4,060.500
11.000
156.000
97.000
232.500
2.000
0.330
0.230
0.300
1.000
26.000
254.000
3,123.500
99.000
28.000
698.500
382.000
855.950
$1,348,613.80
$1,344,077.65
$203,714.00
$29,000.00
$19,400.00
$13,541.85
$6,225.00
$500.00
$15,200.00
$180.00
$15,120.00
$4,320.00
$14,850.00
$96,600.00
$356,225.00
$1,375.00
$3,744.00
$1,345.00
$4,575.00
$14,000.00
$23,430.00
$920.00
$16,350.00
$555.00
$78.00
$9,352.00
$108,342.53
$4,950.00
$2,100.00
$26,048.04
$11,401.22
$24,340.13
$125.67
$200.45
$401.96
$1,000.00
$200.00
$42.99
$15.00
$25.00
$80.00
$180.00
$280.00
$80.00
$550.00
$600.00
$87.73
$125.00
$24.00
$13.87
$19.68
$7,000.00
$71,000.00
$4,000.00
$54,500.00
$555.00
$3.00
$36.82
$34.69
$50.00
$75.00
$37.29
$29.85
$28.44
Page 7
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0520 1 8
0520 1 10
0520 2 4
0520 3
0521 1
0522 1
0522 2
0524 1 2
0524 1 4
0524 1 29
0524 1 49
0524 2 1
0524 2 2
0524 2 29
0527 1
0530 1
0530 3 3
0530 3 3
0530 3 4
0530 74
0530 76 2
0530 78
0536 1 1
0536 1 3
0536 1 5
0536 1 8
0536 1 9
0536 2
0536 7
0536 8
0536 8 6
0536 73
CONCRETE CURB & GUTTER, SPECIAL
CONCRETE CURB & GUTTER, TYPE F
CONCRETE CURB, TYPE D
VALLEY GUTTER- CONCRETE
MEDIAN CONCRETE BARRIER WALL
SIDEWALK CONCRETE, 4" THICK
SIDEWALK CONCRETE, 6" THICK
CONCRETE DITCH PAVEMENT, NON REINFORCED, 4"
CONCRETE DITCH PAVEMENT, NON REINFORCED, 6"
CONCRETE DITCH PAVEMENT, 4", REINFORCED
CONCRETE DITCH PAVEMENT, 6", REINFORCED
CONCRETE SLOPE PAVEMENT,NON REINFORCED, 3"
CONCRETE SLOPE PAVEMENT,NON REINFORCED, 4"
CONCRETE SLOPE PAVEMENT, 4", REINFORCED
DETECTABLE WARNING ON EXISTING WALKING SURFACE, RETROFIT
RIPRAP, SAND-CEMENT
RIPRAP, RUBBLE, BANK AND SHORE
RIPRAP- RUBBLE, BANK AND SHORE
RIPRAP, RUBBLE, F&I, DITCH LINING
BEDDING STONE
GABION MAT, 9" THICK
RIPRAP - ARTICULATING BLOCK
GUARDRAIL -ROADWAY
GUARDRAIL- ROADWAY, DOUBLE FACE
GUARDRAIL- ROADWAY, THRIE BEAM
GUARDRAIL, ROADWAY, WITH RUB RAIL
GUARDRAIL- ROADWAY, THRIE BEAM, DOUBLE FACE
GUARDRAIL- SHOP-BENT PANELS
SPECIAL GUARDRAIL POST
GUARDRAIL- BRIDGE ANCHORAGE ASSEMBLY,
GUARDRAIL, BRIDGE ANCHORAGE ASSEMBLY, REMOVE
GUARDRAIL REMOVAL
LF
LF
LF
LF
LF
SY
SY
SY
SY
SY
SY
SY
SY
SY
EA
CY
TN
TN
TN
TN
SY
SY
LF
LF
LF
LF
LF
LF
EA
EA
EA
LF
Total
Quantity
Total
Cost
Average
Unit Cost
1,015.670
6,659.670
18.000
150.000
23.500
43,910.446
18,279.251
24,292.050
1,138.000
102.000
2,428.330
11.500
32.000
296.000
766.000
71.140
6.300
1,138.370
53.000
134.840
4,737.320
860.222
12,582.450
825.000
256.250
87.500
100.000
1,825.000
169.000
6.000
1.000
14,776.750
$18,188.57
$126,291.17
$339.00
$3,779.40
$3,525.00
$1,419,819.07
$631,126.20
$784,870.84
$70,590.00
$4,998.00
$105,486.66
$1,072.50
$1,733.00
$20,424.00
$349,651.33
$22,828.90
$781.20
$111,798.05
$1,865.00
$33,710.00
$307,925.80
$94,624.42
$255,405.14
$23,329.00
$5,796.00
$1,312.50
$3,125.00
$50,653.14
$12,577.00
$10,250.00
$450.00
$90,221.53
$17.91
$18.96
$18.83
$25.20
$150.00
$32.33
$34.53
$32.31
$62.03
$49.00
$43.44
$93.26
$54.16
$69.00
$456.46
$320.90
$124.00
$98.21
$35.19
$250.00
$65.00
$110.00
$20.30
$28.28
$22.62
$15.00
$31.25
$27.76
$74.42
$1,708.33
$450.00
$6.11
Page 8
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0536 76
0536 82
0536 83 1
0536 85 22
0536 85 24
0536 85 25
0536 85 26
0538 1
0539 75113
0544 74 40
0544 75 23
0546 71
0547 70 1
0547 70 2
0550 10110
0550 10118
0550 10140
0550 10148
0550 10150
0550 10210
0550 10220
0550 10221
0550 10222
0550 10228
0550 10230
0550 10238
0550 10250
0550 10251
0550 10252
0550 10919
0550 15 11
0550 15 12
GUARDRAIL POST - SPECIAL LENGTH
GUARDRAIL ANCHORAGE- CONCRETE BARRIER
GUARDRAIL POST REPLACEMENT, REGULAR
GUARDRAIL END ANCHORAGE ASSEMBLY- FLARED
GUARDRAIL END ANCHORAGE ASSEMBLY- PARALLEL
GUARDRAIL END ANCHORAGE ASSEMBLY- TYPE II
GUARDRAIL END ANCHORAGE ASSEMBLY- TYPE CRT
GUARDRAIL RESET
GLARE SCREEN , F&I, MODULAR, 30"
RELOCATE CRASH CUSHION CRASH CUSHION - SCI
RUMBLE STRIPS
RIPRAP FABRIC-FORMED CONCRETE, 8" FILTER POINTS
RIPRAP FABRIC-FORMED CONCRETE, 10" FILTER POINTS
FENCING, TYPE A, 0.0-5.0', STANDARD
FENCING, TYPE A, 0.0-5.0', TYPE A STANDARD, RESET EXISTING
FENCING, TYPE A, 7.1-8.0', STANDARD
FENCING, TYPE A, 7.1-8.0', RESET EXISTING
FENCING, TYPE A, 8.1-10.0', STANDARD
FENCING, TYPE B, 0.0-5.0', STANDARD FEATURES
FENCING, TYPE B, 5.1-6.0', STANDARD
FENCING, TYPE B, 5.1-6.0', W/ BARB WIRE ATTMT
FENCING, TYPE B, 5.1-6.0, W/ VINYL COATING
FENCING, TYPE B, 5.1-6.0, RESET EXISTING
FENCING, TYPE B, 6.1-7.0', STANDARD
FENCING, TYPE B, 6.1-7.0, RESET EXISTING
FENCING, TYPE B, 8.1-10.0', STANDARD FEATURES
FENCING, TYPE B, 8.1-10.0', WITH BARBED WIRE ATTMT
FENCING, TYPE B, 8.1-10.0', VINYL COATING
FENCING, SPECIAL TYPE, 0.0-5.0', SPECIAL FEATURES
FENCE REPAIR, TYPE A, CORNER POST ASSY
FENCE REPAIR, TYPE A, LINE POST ASSY
EA
EA
EA
EA
EA
EA
EA
LF
LF
EA
EA
PS
SY
SY
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
AS
AS
Total
Quantity
Total
Cost
Average
Unit Cost
17.000
4.000
264.000
30.000
50.000
19.000
2.000
58,234.440
1,234.000
2.000
2.000
21.000
809.000
2,120.000
2,560.000
1,770.000
15,055.000
327.000
25.000
5,542.000
11,403.000
23,775.000
975.000
6,080.000
110.000
652.000
600.000
650.000
845.000
75.000
27.000
451.000
$3,157.50
$1,400.00
$14,415.00
$53,726.80
$99,282.55
$9,821.80
$2,113.40
$452,894.85
$55,530.00
$2.00
$46,800.00
$6,300.00
$48,540.00
$73,436.80
$19,130.10
$2,992.50
$150,550.00
$2,223.60
$75.75
$76,463.00
$130,196.65
$260,842.50
$10,902.50
$17,265.00
$2,173.60
$12,883.52
$10,500.00
$13,000.00
$12,615.85
$1,500.00
$2,754.00
$20,182.25
$185.74
$350.00
$54.60
$1,790.89
$1,985.65
$516.94
$1,056.70
$7.78
$45.00
$1.00
$23,400.00
$300.00
$60.00
$34.64
$7.47
$1.69
$10.00
$6.80
$3.03
$13.80
$11.42
$10.97
$11.18
$2.84
$19.76
$19.76
$17.50
$20.00
$14.93
$20.00
$102.00
$44.75
Page 9
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0550 15 13
0550 60111
0550 60112
0550 60211
0550 60212
0550 60222
0550 60234
0570 1 1
0570 1 2
0571 1 11
0580 1 2
0630 1 11
0630 1 12
0630 1 14
0632 6 1
0632 7 1
0634 4152
0634 4153
0634 5 1
0635 1 11
0639 1 12
0639 1 22
0639 2 1
0641 2 12
0641 2 17
0643150
0650 51113
0650 51313
0650 51513
0653191
0653192
0659107
FENCE REPAIR, TYPE A, PULL POST ASSY
FENCE GATE, TYPE A, SINGLE, 0-6.0' OPENING
FENCE GATE, TYPE A, SINGLE, 6.1-12.0' OPENING
FENCE GATE, TYPE B, SINGLE, 0- 6.0' OPENING
FENCE GATE, TYPE B, SINGLE, 6.1 - 12.0' OPENING
FENCE GATE, TYPE B, DOUBLE, 6.1-12.0' OPENING
FENCE GATE, TYPE B, SLIDING/CANTILEVER, 18.1-20.0' OPENING
PERFORMANCE TURF
PERFORMANCE TURF, SOD
PLASTIC EROSION MAT, TURF REINFORCED MAT, TYPE 1
LANDSCAPE COMPLETE- LARGE PLANTS
CONDUIT, FURNISH & INSTALL, ABOVEGROUND
CONDUIT, FURNISH & INSTALL, UNDERGROUND
CONDUIT, F & I, UNDERGROUND -JACKED
CABLE, FURNISH & INSTALL
SIGNAL CABLE, FURNISH & INSTALL
SPAN WIRE ASSEMBLY, F&I, TWO POINT, DIAGONAL
SPAN WIRE ASSEMBLY, F&I, TWO POINT, BOX
FIBERGLASS INSULATOR, FURNISH & INSTALL
PULL & JUNCTION BOX, F&I, PULL BOX
ELECTRICAL POWER SERVICE, OVERHEAD,
ELECTRICAL POWER SERVICE, UNDERGROUND,
ELECTRICAL SERVICE WIRE
PRESTRESSED CONCRETE POLE, F&I, TYPE P-II SERVICE POLE
PRESTRESSED CONCRETE POLE, F&I, TYPE P-VII
STRAIN POLE, WOOD, F&I, 50'
TRAFFIC SIGNAL, F&I, 1 SECTIONS, 1 WAY, SPECIAL
TRAFFIC SIGNAL, F&I, 3 SECTIONS, 1 WAY, SPECIAL
TRAFFIC SIGNAL, F&I, 5 SECTIONS, 1 WAY, SPECIAL
PEDESTRIAN SIGNAL, F&I, LED - COUNT DOWN, 1 DIRECTION
PEDESTRIAN SIGNAL, F&I, LED - COUNT DOWN, 2 DIRECTIONS
SIGNAL HEAD AUXILIARIES, F&I, ALUMINUM PEDESTAL
AS
EA
EA
EA
EA
EA
EA
SY
SY
SY
LS
LF
LF
LF
LF
PI
PI
PI
LF
EA
AS
AS
LF
EA
EA
EA
AS
AS
AS
AS
AS
EA
Total
Quantity
Total
Cost
Average
Unit Cost
202.000
3.000
8.000
6.000
2.000
6.000
2.000
165,914.869
371,402.580
6,000.000
3.131
85.000
497.000
2,812.000
742.000
51.000
30.000
5.000
290.000
47.000
19.000
3.000
947.000
3.000
5.000
1.000
164.000
155.000
42.000
42.000
9.000
5.000
$20,604.00
$900.00
$4,800.00
$0.06
$1,454.10
$2,800.00
$3,000.00
$265,706.78
$817,221.92
$30,000.00
$985,286.85
$1,108.40
$4,110.19
$23,255.24
$3,220.28
$76,238.24
$27,230.70
$7,533.05
$5,327.30
$12,104.85
$20,184.84
$2,863.80
$1,268.98
$2,425.77
$27,217.45
$1,311.65
$67,389.24
$117,924.00
$46,936.68
$23,863.14
$8,963.46
$4,060.55
$102.00
$300.00
$600.00
$0.01
$727.05
$466.67
$1,500.00
$1.60
$2.20
$5.00
$314,687.59
$13.04
$8.27
$8.27
$4.34
$1,494.87
$907.69
$1,506.61
$18.37
$257.55
$1,062.36
$954.60
$1.34
$808.59
$5,443.49
$1,311.65
$410.91
$760.80
$1,117.54
$568.17
$995.94
$812.11
Page 10
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0660 1110
0660 2101
0660 2102
0660 2106
0665 11
0670 4 1
0670 5111
0678 1109
0690 10
0690 20
0690 31
0690 32 1
0690 50
0690 70
0690 80
0690 90
0690100
0700 20 11
0700 20 12
0700 20 14
0700 20 15
0700 20 31
0700 20 32
0700 20 40
0700 20 60
0700 21 11
0700 21 12
0700 21 13
0700 21 14
0700 21 15
0700 21 16
0700 21 31
LOOP DETECTOR INDUCTIVE, F&I, TYPE 10
LOOP ASSEMBLY- F&I, TYPE A
LOOP ASSEMBLY, F&I, TYPE B
LOOP ASSEMBLY, F&I, TYPE F
PEDESTRIAN DETECTOR, F&I, POLE OR CONTROLLER
FLASHING BEACON CONTROLLER ASSEMBLY, F&I
TRAFFIC CONTROLLER ASSEMBLY, F&I, NEMA, 1 PREEMPTION
CONTROLLER ACCESSORIES, F&I, TYPE 3 TIME SWITCH
SIGNAL HEAD TRAFFIC ASSEMBLY REMOVAL
SIGNAL PEDESTRIAN ASSEMBLY REMOVAL
SIGNAL PEDESTAL REMOVAL
POLE REMOVAL, SHALLOW, DIRECT BURIAL
CONTROLLER ASSEMBLY, REMOVE, COMPLETE ASSEMBLY
DETECTOR PEDESTRIAN ASSEMBLY REMOVE
SPAN WIRE ASSEMBLY, REMOVE
CONDUIT & CABLING REMOVE
SIGNAL EQUIPMENT MISCELLANOUS REMOVE
SINGLE POST SIGN, F&I, LESS THAN 12 SF
SINGLE POST SIGN, F&I, 12-20 SF
SINGLE POST SIGN, F&I, 21-30 SF
SINGLE POST SIGN, F&I, 31+ SF
SINGLE POST SIGN, INSTALL, LESS THAN 12 SF
SINGLE POST SIGN, INSTALL, 12-20 SF
SINGLE POST SIGN, RELOCATE
SINGLE POST SIGN, REMOVE
MULTI- POST SIGN, F&I, 50 SF OR LESS
MULTI- POST SIGN, F&I, 51 - 100 SF
MULTI- POST SIGN, F&I, 101 - 150 SF
MULTI- POST SIGN, F&I, 151 - 200 SF
MULTI- POST SIGN, F&I, 201 - 250 SF
MULTI- POST SIGN, F&I, 251 - 300 SF
MULTI- POST SIGN, INSTALL, 50 SF OR LESS
EA
AS
AS
AS
EA
AS
AS
EA
EA
EA
EA
EA
EA
EA
EA
PI
PI
AS
AS
AS
AS
AS
AS
AS
AS
AS
AS
AS
AS
AS
AS
AS
Total
Quantity
Total
Cost
Average
Unit Cost
161.000
56.000
97.000
69.000
61.000
20.000
23.000
8.000
213.000
45.000
1.000
9.000
39.000
58.000
37.000
45.000
44.000
1,717.000
434.000
7.000
4.000
6.000
5.000
46.000
1,290.000
125.000
32.000
8.000
8.000
2.000
4.000
3.000
$25,407.41
$51,265.60
$71,962.62
$79,259.20
$5,457.06
$11,515.20
$334,091.56
$1,953.36
$4,656.18
$983.70
$349.70
$3,147.30
$10,228.92
$1,267.88
$6,469.45
$7,868.25
$7,693.40
$363,856.08
$299,332.44
$7,268.07
$3,772.28
$1,500.00
$3,250.00
$3,067.24
$15,387.14
$338,390.10
$83,200.00
$23,000.00
$40,220.00
$10,923.90
$22,641.68
$6,450.00
$157.81
$915.46
$741.88
$1,148.68
$89.46
$575.76
$14,525.72
$244.17
$21.86
$21.86
$349.70
$349.70
$262.28
$21.86
$174.85
$174.85
$174.85
$211.91
$689.71
$1,038.30
$943.07
$250.00
$650.00
$66.68
$11.93
$2,707.12
$2,600.00
$2,875.00
$5,027.50
$5,461.95
$5,660.42
$2,150.00
Page 11
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0700 21 40
0700 21 60
0700 23123
0700 48 18
0700 48 19
0700 48 28
0700 48 39
0700 48 43
0700 48 52
0700 48 53
0700 48 58
0700 48 59
0700 48 60
0700 90 11
0700 90 31
0700 90 32
0701 11111
0701 11121
0701 11211
0705 10 1
0705 10 2
0705 11 1
0705 11 2
0705 11 3
0705 11 4
0706 3
0710 11111
0710 11122
0710 11123
0710 11124
0710 11125
0710 11131
MULTI- POST SIGN, RELOCATE
MULTI- POST SIGN, REMOVE
OVERHEAD TRUSS CANTILEVER SIGN, FURNISH & INSTALL,
SIGN PANELS, F & I, 15 OR <
SIGN PANELS, F & I, 16 - 100
SIGN PANELS, INSTALL, 15 OR LESS
SIGN PANELS, OVERLAY, 16 - 100
SIGN PANELS, RELOCATE, 201 - 300
SIGN PANELS, REPLACE, 101 - 200
SIGN PANELS, REPLACE, 201 - 300
SIGN PANELS, REPLACE, 15 OR LESS
SIGN PANELS, REPLACE, 16 - 100
SIGN PANELS, REMOVE
SIGN FLASHING BEACON, F&I GROUND MOUNT
SIGN FLASHING BEACON, REMOVE, GROUND MOUNT
SIGN FLASHING BEACON, REMOVE, OVERHEAD MOUNT
AUDIBLE & VIBRATORY PAVEMENT MARKING,STANDARD,
AUDIBLE & VIBRATORY PAVEMENT MARKING,STANDARD,
AUDIBLE & VIBRATORY PAVEMENT MARKING,STANDARD,
OBJECT MARKER, TYPE 1
OBJECT MARKER, TYPE 2
DELINEATOR, FLEXIBLE TUBULAR
DELINEATOR, NON-FLEXIBLE
DELINEATOR, FLEXIBLE HIGH VISABILITY MEDIAN
DELINEATOR, FLEXIBLE HIGH PERFORMANCE
RETRO-REFLECTIVE PAVEMENT MARKERS
PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID, 6"
PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID, 8"
PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID, 12"
PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID, 18"
PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID, 24"
PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SKIP, 6",
AS
AS
AS
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
AS
AS
AS
NM
GM
NM
EA
EA
EA
EA
EA
EA
EA
NM
LF
LF
LF
LF
GM
Total
Quantity
Total
Cost
Average
Unit Cost
1.000
151.000
1.000
228.000
33.000
2.000
8.000
2.000
23.000
1.000
34.000
56.000
80.000
3.000
17.000
30.000
312.515
0.000
108.003
11.000
140.000
931.000
56.000
12.000
33,550.000
116,072.000
803.263
778.000
1,396.000
619.000
329.500
624.753
$5.91
$23,445.08
$66,091.00
$45,446.19
$52,451.00
$100.00
$5,160.00
$1,920.00
$51,200.00
$2,500.00
$1,035.00
$106,450.00
$20,636.50
$6,011.87
$5,610.00
$9,900.00
$1,394,505.42
$0.00
$482,750.81
$427.00
$5,000.48
$46,466.00
$1,364.68
$960.00
$989,280.00
$289,153.90
$280,317.99
$359.20
$1,846.90
$1,067.85
$568.60
$82,490.09
$5.91
$155.27
$66,091.00
$199.33
$1,589.42
$50.00
$645.00
$960.00
$2,226.09
$2,500.00
$30.44
$1,900.89
$257.96
$2,003.96
$330.00
$330.00
$4,462.20
$0.00
$4,469.79
$38.82
$35.72
$49.91
$24.37
$80.00
$29.49
$2.49
$348.97
$0.46
$1.32
$1.73
$1.73
$132.04
Page 12
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0710 11151
0710 11160
0710 11170
0710 11190
0710 11190
0710 11211
0710 11224
0710 11231
0710 11251
0710 11290
0710 11331
0711 11111
0711 11112
0711 11121
0711 11122
0711 11123
0711 11124
0711 11125
0711 11131
0711 11131
0711 11133
0711 11141
0711 11142
0711 11151
0711 11160
0711 11170
0711 11180
0711 11211
0711 11221
0711 11222
0711 11224
0711 11225
PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, DOTTED /
PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, MESSAGE
PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, ARROWS
PAINTED PAVEMENT MARKINGS, STANDARD, WHITE,
PAINTED PAVEMENT MARKINGS,STANDARD,WHITE,ISLAND NOSE
PAINTED PAVEMENT MARKINGS, STANDARD, YELLOW, SOLID, 6"
PAINTED PAVEMENT MARKINGS, STANDARD, YELLOW, SOLID, 18"
PAINTED PAVEMENT MARKINGS, STANDARD, YELLOW, SKIP, 6"
PAINTED PAVEMENT MARKINGS, STANDARD, YELLOW, DOTTED/
PAINTED PAVEMENT MARKINGS, STANDARD, YELLOW, ISLAND
PAINTED PAVEMENT MARKINGS, STANDARD,BLACK, SKIP, 6"
THERMOPLASTIC, STANDARD, WHITE, SOLID, 6"
THERMOPLASTIC, STANDARD, WHITE, SOLID, 8"
THERMOPLASTIC, STANDARD, WHITE, SOLID, 6"
THERMOPLASTIC, STANDARD, WHITE, SOLID, 8"
THERMOPLASTIC, STANDARD, WHITE, SOLID, 12"
THERMOPLASTIC, STANDARD, WHITE, SOLID, 18"
THERMOPLASTIC, STANDARD, WHITE, SOLID, 24"
THERMOPLASTIC, STANDARD, WHITE, SKIP, 6"
THERMOPLASTIC, STANDARD, WHITE, SKIP, 6",
THERMOPLASTIC, STANDARD, WHITE, SKIP, 12"- APPROACH TO
THERMOPLASTIC, STANDARD, WHITE, SKIP, 6"
THERMOPLASTIC, STANDARD, WHITE, SKIP, 8"
THERMOPLASTIC, STANDARD, WHITE, DOTTED/GUIDELINE/
THERMOPLASTIC, STANDARD, WHITE, MESSAGE
THERMOPLASTIC, STANDARD, WHITE, ARROW
THERMOPLASTIC, STANDARD, WHITE, YIELD LINE
THERMOPLASTIC, STANDARD,YELLOW, SOLID, 6"
THERMOPLASTIC, STANDARD, YELLOW, SOLID, 6"
THERMOPLASTIC, STANDARD, YELLOW, SOLID, 8"
THERMOPLASTIC, STANDARD, YELLOW, SOLID, 18"
THERMOPLASTIC, STANDARD, YELLOW, SOLID, 24"
LF
EA
EA
SF
SF
NM
LF
GM
LF
SF
GM
NM
NM
LF
LF
LF
LF
LF
GM
GM
GM
LF
LF
LF
EA
EA
LF
NM
LF
LF
LF
LF
Total
Quantity
Total
Cost
Average
Unit Cost
850.000
11.000
53.000
560.000
114.000
544.261
121.000
143.441
489.000
18,013.000
610.052
894.215
6,270.373
12,899.000
405,375.000
358,654.000
144,325.750
121,411.500
38.200
783.276
2.105
1,800.000
450.000
91,640.330
2,107.000
13,233.000
24.000
751.996
650.000
31,978.000
81,613.000
246.000
$1,016.50
$777.20
$1,752.60
$667.30
$57.00
$190,944.02
$132.80
$18,600.34
$417.45
$31,054.50
$66,220.23
$2,943,659.87
$68,075.01
$16,768.70
$569,791.28
$829,119.87
$360,135.48
$351,522.97
$7,896.00
$752,701.82
$4,661.28
$2,430.00
$563.10
$77,809.11
$161,293.49
$659,672.99
$171.72
$2,389,023.55
$845.00
$22,653.86
$193,211.20
$2.46
$1.20
$70.65
$33.07
$1.19
$0.50
$350.83
$1.10
$129.67
$0.85
$1.72
$108.55
$3,291.89
$10.86
$1.30
$1.41
$2.31
$2.50
$2.90
$206.70
$960.97
$2,214.38
$1.35
$1.25
$0.85
$76.55
$49.85
$7.16
$3,176.91
$1.30
$0.71
$2.37
$0.01
Page 13
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0711 11231
0711 11251
0711 11421
0711 12111
0711 12121
0711 12122
0711 12123
0711 12124
0711 12125
0711 12131
0711 12151
0711 12160
0711 12170
0711 12211
0711 12221
0711 12222
0711 12224
0711 12231
0711 12241
0711 12251
0711 13111
0711 13122
0711 13131
0711 13151
0711 13211
0711 13222
0711 13231
0711 13251
0711 14123
0711 14160
0711 14170
0711 17
THERMOPLASTIC, STANDARD, YELLOW, SKIP, 6"
THERMOPLASTIC, STANDARD, YELLOW, DOTTED / GUIDELINE
THERMOPLASTIC, STANDARD, BLUE, SOLID,6"
THERMOPLASTIC, REFURBISHMENT, WHITE, SOLID, 6"
THERMOPLASTIC, REFURBISHMENT, WHITE, SOLID, 6"
THERMOPLASTIC, REFURBISHMENT, WHITE, SOLID, 8"
THERMOPLASTIC, REFURBISHMENT, WHITE, SOLID, 12"
THERMOPLASTIC, REFURBISHMENT, WHITE, SOLID, 18"
THERMOPLASTIC, REFURBISHMENT, WHITE, SOLID, 24"
THERMOPLASTIC, REFURBISHMENT, WHITE, SKIP, 6"
THERMOPLASTIC, REFURBISHMENT, WHITE, DOTTED/ GUIDELINE
THERMOPLASTIC, REFURBISH, WHITE, MESSAGE
THERMOPLASTIC, REFURBISH, WHITE, ARROWS
THERMOPLASTIC, REFURBISHMENT, YELLOW, SOLID, 6"
THERMOPLASTIC, REFURBISHMENT, YELLOW, SOLID, 6"
THERMOPLASTIC, REFURBISHMENT, YELLOW, SOLID, 8"
THERMOPLASTIC, REFURBISHMENT, YELLOW, SOLID, 18"
THERMOPLASTIC, REFURBISHMENT, YELLOW, SKIP, 6"
THERMOPLASTIC, REFURBISHMENT, YELLOW, SKIP, 6"
THERMOPLASTIC, REFURBISHMENT, YELLOW
THERMOPLASTIC, HOT SPRAY, WHITE, SOLID, 6"
THERMOPLASTIC, HOT SPRAY, WHITE, SOLID, 8"
THERMOPLASTIC, HOT SPRAY, WHITE, SKIP, 6"
THERMOPLASTIC, HOT SPRAY, WHITE, DOTTED /GUIDELINE/
THERMOPLASTIC, HOT SPRAY, YELLOW, SOLID, 6"
THERMOPLASTIC, HOT SPRAY, YELLOW, SOLID, 8"
THERMOPLASTIC, HOT SPRAY, YELLOW, SKIP, 6"
THERMOPLASTIC, HOT SPRAY, YELLOW, DOTTED / GUIDELINE/
THERMOPLASTIC, PREFORMED, WHITE, SOLID, 12"
THERMOPLASTIC, PREFORMED, WHITE, MESSAGE
THERMOPLASTIC, PREFORMED, WHITE, ARROWS
THERMOPLASTIC, REMOVE
GM
LF
LF
NM
LF
LF
LF
LF
LF
GM
LF
EA
EA
NM
LF
LF
LF
GM
LF
LF
NM
LF
GM
LF
NM
LF
GM
LF
LF
EA
EA
SF
Total
Quantity
Total
Cost
Average
Unit Cost
172.403
55,968.000
68.000
210.774
59,882.000
83,497.000
137,120.000
29,026.000
36,864.000
130.440
12,233.000
590.000
2,931.000
143.161
63,310.000
2,801.000
10,044.000
29.900
474.000
9,661.000
173.051
72,688.000
139.970
814.000
134.743
6,151.000
30.216
8,364.000
6,563.000
855.000
325.000
196,636.500
$163,489.79
$42,386.44
$149.60
$434,526.55
$52,136.16
$71,360.80
$255,668.32
$56,915.10
$100,092.78
$72,109.84
$7,159.82
$26,384.00
$149,818.99
$282,724.13
$58,797.75
$1,739.33
$16,645.48
$17,882.76
$298.62
$7,670.65
$285,083.16
$34,163.36
$92,958.48
$284.90
$223,266.39
$2,890.97
$19,425.95
$2,927.40
$42,790.76
$147,600.71
$30,941.40
$26,893.53
$948.30
$0.76
$2.20
$2,061.58
$0.87
$0.85
$1.86
$1.96
$2.72
$552.82
$0.59
$44.72
$51.12
$1,974.87
$0.93
$0.62
$1.66
$598.09
$0.63
$0.79
$1,647.39
$0.47
$664.13
$0.35
$1,656.98
$0.47
$642.90
$0.35
$6.52
$172.63
$95.20
$0.14
Page 14
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0711 17
0713101125
0713101160
0713101170
0713101560
0713102533
0715 1 11
0715 1 12
0715 1 13
0715 1 14
0715 1 15
0715 1 60
0715 2 11
0715 2 13
0715 5 50
0715 7 21
0715 7 41
0715 10 2
0715 10 3
0715 10 5
0715 11111
0715 11113
0715 11119
0715 11125
0715 11137
0715 11500
0715 14 11
0715 14 12
0715 14 14
0715 14 51
0715 14 71
0715 19 1
THERMOPLASTIC, REMOVE EXISTING THERMOPLASTIC PAVEMENT
PREFORMED TAPE, STANDARD, WHITE, SOLID, 18"
PREFORMED TAPE, STANDARD, WHITE, MESSAGE
PREFORMED TAPE, STANDARD, WHITE, ARROWS
PREFORMED TAPE, STANDARD, WHITE W/BLACK CONTRAST,
PREFORMED TAPE, HIGH PERFORMANCE,
LIGHTING CONDUCTORS, F&I, INSULATED, NO. 10 OR <
LIGHTING CONDUCTORS, F&I, INSULATED, NO.8 - 6
LIGHTING CONDUCTORS, F&I, INSULATED, NO 4 TO NO 2
LIGHTING CONDUCTORS, F&I, INSULATED, NO 1 TO NO 0
LIGHTING CONDUCTORS, F&I, NO.1/0 - 3/0 (0 to 000)
LIGHTING CONDUCTORS, REMOVE & DISPOSE, CONTRACTOR
LIGHTING - CONDUIT, F&I, UNDERGROUND
LIGHTING CONDUIT, F&I, SURFACE MOUNT
LUMINAIRE & BRACKET ARM, REMOVE
LOAD CENTER, REWORK, SECONDARY VOLTAGE
LOAD CENTER, REMOVE, SECONDARY VOLTAGE
LIGHT POLE FOUNDATION, F&I
LIGHT POLE FOUNDATION, REPAIR
LIGHT POLE FOUNDATION, REMOVE
LUMINAIRE, F&I, ROADWAY, COBRA HEAD
LUMINAIRE, F&I, ROADWAY, POLE TOP
LUMINAIRE, F&I, ROADWAY SPECIAL
LUMINAIRE, F&I, UNDER DECK, WALL MOUNT
LUMINAIRE, F&I, SIGN, SIGN MOUNT
LUMINAIRE, REMOVE
LIGHTING - PULL BOX, F&I, ROADSIDE-MOULDED
LIGHTING - PULL BOX, F&I, SIDEWALK
LIGHTING - PULL BOX, F&I, SURFACE MOUNT
LIGHTING - PULL BOX, REMOVE, ROADSIDE, MOULDED
LIGHTING - PULL BOX, REPAIR, ROADSIDE-MOULDED
LIGHTING - SURGE PROTECTOR, POLE BASE
SF
LF
EA
EA
EA
GM
LF
LF
LF
LF
LF
LF
LF
LF
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
Total
Quantity
Total
Cost
Average
Unit Cost
1,786,283.460
1,005.000
2.000
3.000
10.000
0.692
9,826.000
52,192.000
7,327.000
673.000
600.000
2,890.000
260.000
929.000
0.000
1.000
1.000
8.000
68.000
10.000
101.000
6.000
12.000
2.000
4.000
22.000
46.000
13.000
19.000
2.000
204.000
177.000
$721,203.86
$5,025.00
$480.00
$150.00
$2,720.00
$4,509.40
$5,280.35
$63,502.25
$30,535.00
$5,930.00
$1,950.00
$28.90
$1,360.00
$6,479.40
$0.00
$18,584.00
$4,999.90
$10,224.64
$9,970.00
$2,435.65
$19,240.69
$6,000.00
$4,000.00
$150.00
$1,170.00
$550.00
$17,280.85
$4,825.00
$1,715.32
$100.00
$7,398.00
$1,463.00
$0.40
$5.00
$240.00
$50.00
$272.00
$6,516.47
$0.54
$1.22
$4.17
$8.81
$3.25
$0.01
$5.23
$6.97
$0.00
$18,584.00
$4,999.90
$1,278.08
$146.62
$243.57
$190.50
$1,000.00
$333.33
$75.00
$292.50
$25.00
$375.67
$371.15
$90.28
$50.00
$36.26
$8.27
Page 15
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
0715 26 1
0715 26 2
0715 36 12
0715 36 14
0715 36 62
0715511130
0715511135
0715511140
0715511145
0715511150
0715514145
0715516135
0715516145
0715550000
0715560000
0715576140
0744 70 12
0750 1 55
0750 1 59
0751 2
0904540 10
0905324 1
0999 2
0999 20
0999 25
1050 11223
9999 3
9999 4
9999 21
9999 22
E060 1
E099 1
QUICK DISCONNECT PLUG, SWITCH BOXING FOR SIGN
QUICK DISCONNECT PLUG,PLUG POLE BASE, HIGH MAST
LIGHT POLE, FRANGIBLE BASE, F&I, TRANSFORMER BASE
LIGHT POLE, FRANGIBLE BASE, F&I, DOOR ASSEMBLY
LIGHT POLE, FRANGIBLE BASE, REPLACE, TRANSFORMER BASE
LIGHT POLE COMPLETE- SPECIAL DESIGN, F&I,
LIGHT POLE COMPLETE- SPECIAL DESIGN, F&I, SINGLE ARM
LIGHT POLE COMPLETE- SPECIAL DESIGN, F&I, SINGLE ARM
LIGHT POLE COMPLETE- SPECIAL DESIGN, F&I, SINGLE ARM
LIGHT POLE COMPLETE SPECIAL DESIGN , F&I, SINGLE ARM
LIGHT POLE COMP- SPECIAL DESIGN, F&I,
LIGHT POLE COMPLETE- SPECIAL DESIGN, F&I,
LIGHT POLE COMPLETE- SPECIAL DESIGN, F&I,
LIGHT POLE COMPLETE- SPECIAL DESIGN, REMOVE
LIGHT POLE COMPLETE- SPECIAL DESIGN, REPAIR & REINSTALL
LIGHT POLE COMPLETE- SPECIAL DESIGN, F&I INTERNAL VIBRATING
TMS SOLAR POWER UNIT, F&I, EXISTING POLE
ARCHITECTURAL, BUILDING, REHAB, OFFICE
ARCHITECTURAL, BUILDING, REHAB, OTHER BUILDING
ARCHITECTURAL - ELECTRICAL/POWER
HIGH TENSION CABLE BARRIER SYSTEM - RELOCATE
REWORKED ASPHALT CONCRETE
LUMP SUM CONTRACT, ALTERNATIVE BIDDING
DISPUTES REVIEW BOARD, DO NOT BID
INITIAL CONTINGENCY AMOUNT, DO NOT BID
UTILITY PIPE, F&I, PVC, WATER / SEWER, 5 - 7.9"
GENERIC CONTRACT CHANGE(S/M ONLY)
GENERIC CONTRACT CHANGE(S/M ONLY)
CONTINGENCY SA (First) (SM Only)
CONTINGENCY SA (Second) (SM Only)
ASSET MANAGEMENT
LUMP SUM
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
LS
LS
LS
LF
SY
LS
DA
LS
LF
LS
EA
LS
LS
LS
LS
Total
Quantity
1.000
12.000
46.000
3.000
54.000
7.000
1.000
13.000
5.000
3.000
1.000
2.000
1.000
51.000
24.000
1.000
2.000
5.077
8.920
3.000
989.000
45,435.100
24.330
2.000
5.180
17.000
3.000
388.500
0.669
1.000
23.952
85.628
Total
Cost
Average
Unit Cost
$262.18
$262.18
$370.00
$30.83
$15,225.00
$330.98
$3.00
$1.00
$67,500.00
$1,250.00
$19,801.65
$2,828.81
$1,500.00
$1,500.00
$32,553.32
$2,504.10
$17,012.12
$3,402.42
$7,441.29
$2,480.43
$1,500.00
$1,500.00
$4,000.00
$2,000.00
$3,500.00
$3,500.00
$14,300.00
$280.39
$8,000.00
$333.33
$4,000.00
$4,000.00
$6,000.00
$3,000.00
$678,638.86
$133,669.27
$1,348,764.31
$151,206.76
$86,400.00
$28,800.00
$9,395.50
$9.50
$354,393.78
$7.80
$5,676,916.17
$233,329.89
$16,000.00
$8,000.00
$35,902.00
$6,930.89
$2,805.00
$165.00
$258,401.87
$86,133.96
$1,180.95
$3.04
$1,681.87
$2,514.01
$1,200.00
$1,200.00
$86,741,452.07 $3,621,470.11
$19,477,909.82
$227,471.27
Page 16
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E099 2
E101 1 1
E101 72
E102 1 2
E102 1 3
E102 1 4
E102 10
E102 11 1
E102 20
E102 74 9
E102 97 1
E102 97 2
E102 99 1
E102100 12
E102100 13
E102100 16
E104 4 1
E104 4 2
E104 4 3
E104 4 4
E104 41
E104 50
E104 50
E106 22 1
E106 22 2
E106 22 5
E110 2
E110 30
E110 31
E110 32 1
E110 70
E120 10 1
PERIODIC PAYMENTS OF LUMP SUM
MOBILIZATION
MOBILIZATION (EMERGENCY RESPONSE)
MAINTENANCE OF TRAFFIC
MAINTENANCE OF TRAFFIC
MAINTENANCE OF TRAFFIC (NIGHT WORK)
OFF-DUTY LAW ENFORCEMENT OFFICER
SERVICE PATROL
PORTABLE LIGHTING UNIT (MAST MOUNTED)
TRAFFIC CONES
TRUCK MOUNTED ATTENUATOR (TEMPORARY)
TRUCK MOUNTED ATTENUATOR (WITH OPERATOR)
SIGN VARIABLE MESSAGE (FURNISH ONLY)
NECESSARY MAINTENANCE SERVICE (STRAIGHT TIME)
NECESSARY MAINT SERVICE (OVERTIME SUNDAY/HOLIDAY)
NECESSARY MAINT SERVICE (ROUND TRIP EXPENSE)
MOWING
(REGULAR/LARGE MACHINE)
MOWING (SLOPE)
MOWING (SMALL MACHINE)
MOWING (INTERMEDIATE MACHINE)
MOWING (PERFORMANCE)
WEED CONTROL MANUAL
Weed Control-Manual
REM & DISPOSAL OF DEAD ANIMALS (0 - 100 LBS)
REM & DISPOSAL OF DEAD ANIMALS (> 100 LBS)
REMOVAL & DISPOSAL MATERIALS
CLEARING & GRUBBING
LITTER REMOVAL
SWEEPING (MECHANICAL)
EDGING AND SWEEPING
REMOVAL OF FLEXIBLE PAVEMENT
CLEAN AND RESHAPE DITCH (SPREAD)
EA
LO
EA
DA
LO
LO
MH
EA
ED
ED
ED
HR
ED
HR
HR
EA
AC
AC
AC
AC
LS
AC
AC
EA
EA
CY
AC
AC
PM
PM
SY
LF
Total
Quantity
Total
Cost
Average
Unit Cost
424.035
1,121.000
175.000
638.000
459.000
26.000
4,224.750
756.000
41.000
77,057.000
553.000
1,139.350
137.000
5,133.000
88.500
353.000
382,379.240
22,614.807
30,563.634
24,883.901
5.305
257.402
0.800
49.000
27.000
228.000
501.685
981,772.332
115,067.293
24,310.799
107.186
18,330.000
$39,610,453.59
$1,354,909.83
$125,490.00
$543,171.80
$161,544.40
$17,391.69
$199,917.15
$447,097.80
$1,585.00
$70,142.35
$228,370.00
$56,971.04
$6,165.00
$209,410.75
$3,540.00
$76,645.00
$5,074,345.85
$1,335,183.71
$1,982,885.57
$1,167,153.50
$857,852.27
$70,078.95
$323.12
$7,300.00
$1,080.00
$10,872.50
$785,894.49
$6,531,067.63
$3,490,895.96
$3,114,800.87
$16,747.60
$45,759.00
$93,413.17
$1,208.66
$717.09
$851.37
$351.95
$668.91
$47.32
$591.40
$38.66
$0.91
$412.97
$50.00
$45.00
$40.80
$40.00
$217.12
$13.27
$59.04
$64.88
$46.90
$161,706.37
$272.25
$403.90
$148.98
$40.00
$47.69
$1,566.51
$6.65
$30.34
$128.12
$156.25
$2.50
Page 17
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E120 10 2
E120 10 4
E120 10 5
E327 73
E339 2
E350 72 1
E350 74 6
E350 74 8
E354 72
E400 90
E400 92
E400144
E400403
E425 73 1
E425 73 2
E425 73 3
E425 73 4
E425 73 5
E425 73 7
E430 17 99
E430 82 11
E430 82 12
E430 82 13
E430 82 14
E430 82 15
E432 4
E448 2
E460 19 1
E460 20 1
E460 20 2
E460 20 14
E460 82
CLEAN AND RESHAPE DITCH (HAUL)
CLEAN AND RESHAPE CANAL (3.5' TO 7.0' DEPTH)
CLEAN AND RESHAPE CANAL (> 7.0' DEPTH)
MILLING EXISTING ASPHALT PAVEMENT
ASPHALTIC CONCRETE (COLD PATCH)
CLEANING & RESEALING JOINTS(EXPANSION)
PAVEMENT JOINT (HOT POURED > 3/4")
PAVEMENT JOINT (SILICON)
SUBSURFACE POLYURETHANE INJECTION
DEWATERING
DEWATERING DRAINAGE STRUCTURES
CLEANING & PAINTING CONCRETE SURFACES
CONCRETE REMOVAL
CLEANING MANHOLES AND INLETS (MECHANICAL)
REPAIR LEAKS IN MANHOLES AND INLETS
FRAME AND GRATE (F&I)
RESET EXISTING FRAME AND GRATE
CLEANING MANHOLES AND INLETS (MANUAL)
MANHOLE FRAME & COVER
PIPE REMOVAL
CLEAN & SEAL EXISTING PIPE JOINT, 0-24"
CLEAN & SEAL EXISTING PIPE JOINT, 25-36"
CLEAN & SEAL EXISTING PIPE JOINT, 37-48"
CLEAN & SEAL EXISTING PIPE JOINT, 49-60"
CLEAN & SEAL EXISTING PIPE JOINT, 61" OR GREATER
STORM SEWER INSPECTION (VIDEO CAMERA)
WATER LEVEL FLOOD CONTROL PUMPING
ARMOR ANGLE (REMOVE)
POLYMER JOINT REPLACEMENT
POLYMER CONCRETE HEADER REPAIR
ELASTOMERIC STRUCT JOINT SEAL REPLACE
BOLT TIGHTENING
LF
LF
LF
TN
TN
LF
LF
LF
LB
LS
SY
SF
SF
EA
EA
EA
EA
EA
EA
LF
EA
EA
EA
EA
EA
LF
DA
LF
CF
CF
LF
EA
Total
Quantity
Total
Cost
Average
Unit Cost
497,129.220
13,747.000
45,512.000
1,746.420
29.018
1,579.000
2,450.000
40,896.000
4,754.000
2.380
14,397.990
1,104,604.000
18,505.140
7,079.000
3.000
24.000
9.000
185.000
1.000
2,907.000
241.000
250.000
162.000
105.000
474.000
1,168,850.160
183.000
115.000
236.500
27.690
2,417.500
6.000
$764,685.56
$51,551.25
$96,702.00
$41,765.25
$5,882.65
$47,370.00
$11,515.00
$186,495.00
$45,508.00
$22,800.00
$349,723.75
$237,652.59
$65,659.89
$249,687.23
$3,100.00
$13,225.00
$3,800.00
$5,826.00
$450.00
$100,761.60
$41,795.00
$48,625.00
$49,500.00
$54,300.00
$20,100.00
$942,866.92
$80,154.00
$6,725.00
$95,450.00
$13,390.91
$89,985.00
$354.00
$1.54
$3.75
$2.12
$23.91
$202.72
$30.00
$4.70
$4.56
$9.57
$9,579.83
$24.29
$0.22
$3.55
$35.27
$1,033.33
$551.04
$422.22
$31.49
$450.00
$34.66
$173.42
$194.50
$305.56
$517.14
$42.41
$0.81
$438.00
$58.48
$403.59
$483.60
$37.22
$59.00
Page 18
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E470 1 1
E470 1 2
E470 1 3
E499 1 1
E500 72
E521 1
E522 74
E524 1 1
E534 72 1
E536 3122
E536 3131
E536 3132
E536 3133
E536 3134
E536 3140
E536 3141
E536 3142
E536 3143
E536 3144
E536 3232
E536 3240
E536 3242
E536 3342
E536 3432
E536 3532
E536 3540
E536 3642
E536 3643
E536 3644
E536 5 1
E536 5 2
E536 5 3
BOARDWALK, REMOVE AND REPLACE
BOARDWALK MAINTENANCE
BOARDWALK BOLT TIGHTENING
MANUAL RAKING FOR FLOOD CONTROL
HANDRAIL ALUMINUM
(REMOVE & REINSTALL)
CONCRETE BARRIER WALL REPAIR
CURB RAMP (RETROFIT)
CONCRETE DITCH PAVEMENT REPAIR
SOUND/NOISE BARRIER PANELS, F&I, REPLACE
GUARDRAIL PANELS (INSTALL) (0' - 50')
GUARDRAIL STANDARD PANEL (F&I) (SHOP BENT)
GUARDRAIL STANDARD PANEL (F&I)( 0.' - 50')
GUARDRAIL STANDARD PANEL (F&I)(51' - 200')
GUARDRAIL STANDARD PANEL (F&I)(> 200')
GUARDRAIL STANDARD PANEL (REPLACE)
GUARDRAIL STANDARD PANEL (REPLACE) (SHOP BENT)
GUARDRAIL STANDARD PANEL (REPLACE) (0' - 50')
GUARDRAIL STANDARD PANEL (REPLACE) (51' - 200')
GUARDRAIL STANDARD PANEL (REPLACE) (> 200')
GUARDRAIL THRIE BEAM (F&I) (0' - 50')
GUARDRAIL THRIE BEAM (REPLACE)
GUARDRAIL THRIE BEAM (REPLACE) (0' - 50')
GUARDRAIL BOX BEAM (REPLACE) (0' - 50')
GUARDRAIL RUB RAIL (F&I) (0' - 50')
GUARDRAIL (PIPE RAIL SAFETY) (F&I) (0' - 50')
GUARDRAIL (PIPE RAIL SAFETY) (REPLACE)
GUARDRAIL DOUBLE FACE (REPLACE) (0' - 50')
GUARDRAIL DOUBLE FACE (REPLACE) (51' - 200')
GUARDRAIL DOUBLE FACE (REPLACE) (> 200')
THRIE BEAM (TERMINAL CONNECTOR)
THRIE BEAM (RAIL SPLICE)
THRIE BEAM (TRANSITION SECTION)
BF
BF
LO
AC
LF
CY
EA
CY
SF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
EA
EA
EA
Total
Quantity
Total
Cost
Average
Unit Cost
22,027.970
144.640
415.000
10.980
112.500
24.850
493.000
80.690
1,006.000
17,925.000
12.500
9,350.000
1,900.000
1,750.000
48,215.500
1,226.000
22,668.800
7,350.000
950.000
600.000
237.500
75.500
72.000
250.000
25.000
62.000
7,125.000
4,450.000
1,412.500
2.000
3.000
24.000
$146,830.57
$1,229.44
$10,375.00
$549.00
$4,831.63
$7,665.90
$272,700.00
$16,138.00
$13,912.98
$348,950.00
$187.50
$166,196.98
$46,187.50
$8,750.00
$582,253.75
$15,340.00
$279,969.30
$94,250.00
$4,750.00
$14,112.50
$6,087.50
$755.00
$3,600.00
$2,225.00
$375.00
$510.00
$250,800.00
$155,562.50
$48,000.00
$200.00
$781.20
$3,502.40
$6.67
$8.50
$25.00
$50.00
$42.95
$308.49
$553.14
$200.00
$13.83
$19.47
$15.00
$17.78
$24.31
$5.00
$12.08
$12.51
$12.35
$12.82
$5.00
$23.52
$25.63
$10.00
$50.00
$8.90
$15.00
$8.23
$35.20
$34.96
$33.98
$100.00
$260.40
$145.93
Page 19
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E536 5 4
E536 6 45
E536 6 48
E536 6 61
E536 6414
E536 6422
E536 6424
E536 12305
E536 12311
E536 12601
E536 12602
E536 12603
E536 12604
E536 12605
E536 12606
E536 12608
E536 12609
E536 12611
E536 12613
E536 12615
E536 12616
E536 12617
E536 12619
E536 12620
E536 14 1
E536 14 2
E536 15
E536 21 501
E536 21 503
E536 65
E536301501
E536301502
THRIE BEAM (MODIFIED OFFSET BLOCK)
END ANCHORAGE ASSEM (REPLACE) (TYPE ET 2000)
END ANCHORAGE ASSEM (REPLACE) (TYPE SRT-350)
END ANCHORAGE ASSEM (F&I) (TYPE II)
END ANCHORAGE ASSEM (REPLACE) (TYPE SRT-350/8)
END ANCHORAGE ASSEM (REPLACE) (FLARED)
END ANCHORAGE ASSEM (REPLACE) (PARALLEL)
GUARDRAIL REPAIRS (F&I) (STEEL POST IN ASPHALT)
GUARDRAIL REPAIRS (F&I) (REFLECTORS)
GUARDRAIL REPAIRS (REPLACE) (METAL BLOCK)
GUARDRAIL REPAIRS (REPLACE) (WOOD BLOCK)
GUARDRAIL REPAIRS (REPL) (PLASTIC BLOCK)
GUARDRAIL REPAIRS (REPLACE) (STEEL POST IN CONC.)
GUARDRAIL REPAIRS (REPLACE) (STEEL POST IN ASPH.)
GUARDRAIL REPAIRS (REPLACE) (STEEL POST IN SOIL)
GUARDRAIL REPAIRS (REPLACE) (WOOD POST IN ASPH.)
GUARDRAIL REPAIRS (REPLACE) (WOOD POST IN SOIL)
GUARDRAIL REPAIRS (REPLACE) (REFLECTORS)
GUARDRAIL REPAIRS (REPLACE) (RUB RAIL)
GUARDRAIL REPAIRS (REPLACE) (FILLER BLOCKS)
GUARDRAIL REPAIRS(REPLACE)(OFFSET BLOCK)
GUARDRAIL REPAIRS(REPLACE)(PANEL, 12-1/2')
GUARDRAIL REPAIRS (REPLACE) (TRIE-BEAM PANEL, 12-1/2')
GUARDRAIL REPAIRS (REPLACE) (TRIE-BEAM PANEL, 25')
GUARDRAIL ALIGNMENT (DOUBLE FACE)
GUARDRAIL ALIGNMENT (SINGLE FACE)
MISCELLANEOUS GUARDRAIL MAINTENANCE
END ANCHORAGE ASSEMBLY FLEAT SP (F&I) FIRST POST UPPER
END ANCHORAGE ASSEMBLY FLEAT SP (F&I) SECOND POST
END ANCHORAGE ASSEM (REMOVE)
END ANCHOR ASSEM TYPE II (REPL FLARED END SECT)
END ANCHOR ASSEM TYPE II (REPL ROUND END SECT)
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
LF
LF
LF
EA
EA
EA
EA
EA
Total
Quantity
Total
Cost
Average
Unit Cost
127.000
10.000
32.000
57.000
25.000
42.000
42.000
5.000
18.000
6.000
12,796.000
4,259.000
59.000
3,865.000
1,416.000
2,339.000
739.000
6,955.000
458.500
1,147.000
2,620.000
887.000
1.000
1.000
1,214.500
17,157.250
145,882.600
4.000
1.000
1.000
43.000
28.000
$22,117.55
$23,314.16
$52,324.25
$34,774.00
$33,990.88
$68,060.00
$68,150.00
$200.00
$180.00
$256.00
$175,588.00
$44,851.60
$2,605.00
$295,975.51
$103,121.60
$168,643.54
$36,147.30
$48,455.47
$36,269.79
$13,771.00
$45,274.00
$163,937.50
$135.00
$250.00
$17,398.43
$52,429.59
$203,427.38
$574.00
$315.00
$50.00
$3,638.00
$1,721.49
$174.15
$2,331.42
$1,635.13
$610.07
$1,359.64
$1,620.48
$1,622.62
$40.00
$10.00
$42.67
$13.72
$10.53
$44.15
$76.58
$72.83
$72.10
$48.91
$6.97
$79.11
$12.01
$17.28
$184.82
$135.00
$250.00
$14.33
$3.06
$1.39
$143.50
$315.00
$50.00
$84.60
$61.48
Page 20
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E536301503
E536301506
E536301508
E536302503
E536302504
E536302505
E536302506
E536302508
E536303508
E536304503
E536304505
E536304507
E536304510
E536304511
E536305501
E536305503
E536305504
E536305505
E536305506
E536305507
E536305508
E536306501
E536306503
E536306509
E536308213
E536308501
E536308502
E536308503
E536308504
E536308505
E536308506
E536308507
END ANCHOR ASSEM TYPE II (REPL BUFFER END SECT)
END ANCHOR ASSEM TYPE II (REPL GUARDRAIL BEAM)
END ANCHOR ASSEM TYPE II (REPL TIMBER BREAK POST)
END ANCHOR ASSEM TYPE IV (REPL BUFFER END SECT)
END ANCHOR ASSEM TYPE IV (REPL ANCHOR PANEL SECT)
END ANCHOR ASSEM TYPE IV (REPL CABLE ASSEMBLY)
END ANCHOR ASSEM TYPE IV (REPL STEEL TUBE & POST)
END ANCHOR ASSEM TYPE IV (REPL TIMBER BREAK POST)
END ANCHOR ASSEM CRT (REPL TIMBER BREAK POST)
END ANCHOR ASSEM MELT (REPL AMBER REFL SHEET)
END ANCHOR ASSEM MELT (REPL SHORT TMBR BRK POST)
END ANCHOR ASSEM MELT (REPL BUFFER END SECTION)
END ANCHOR ASSEM MELT (REPL TMBR BRK LINE POST)
END ANCHOR ASSEM MELT (REPL GUARDRAIL BEAM)
END ANCHOR ASSEM ET-2000 (REPL TIMBER BRK POST)
END ANCHOR ASSEM ET-2000 (REPL CABLE ANCHOR)
END ANCHOR ASSEM ET-2000 (REPL OFFSET STRUT)
END ANCHOR ASSEM ET-2000 (REPL BEARING PLATE)
END ANCHOR ASSEM ET-2000 (REPL G-RAIL EXTRUDER)
END ANCHOR ASSEM ET-2000 (REPL STEEL TUBE/POST)
END ANCHOR ASSEM ET-2000 (REPL GUARDRAIL BEAM)
END ANCHOR ASSEM BRIDGE (REPL SPECIAL END SHOE)
END ANCHOR ASSEM BRIDGE (REPL TIMBER FILL BLOCK)
END ANCHOR ASSEM BRIDGE (REPL ANCHOR PANEL SECT)
END ANCHOR ASSEM SRT-350 (INSTALL END SHOE)
END ANCHOR ASSEM SRT-350 (REPL CABLE ASSEMBLY)
END ANCHOR ASSEM SRT-350 (REPL DIAPHRAM PLATE)
END ANCHOR ASSEM SRT-350 (REPL AMBER REFL SHEET)
END ANCHOR ASSEM SRT-350 (REPL BEARING PLATE)
END ANCHOR ASSEM SRT-350 (REPL TIMBER BREAK POST)
END ANCHOR ASSEM SRT-350 (REPL STEEL TUBE/PLATE)
END ANCHOR ASSEM SRT-350 (REPL BUFFER END SECT)
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
Total
Quantity
Total
Cost
Average
Unit Cost
35.000
12.000
4.000
5.000
2.000
1.000
2.000
5.000
24.000
1.000
5.000
12.000
23.000
1.000
34.000
3.000
1.000
2.000
9.000
6.000
23.000
5.000
16.000
75.000
8.000
7.000
1.000
61.000
8.000
70.000
3.000
74.000
$4,450.96
$2,450.00
$250.00
$401.28
$825.00
$103.72
$160.00
$555.00
$2,590.00
$40.00
$800.00
$1,000.00
$1,280.00
$215.00
$2,853.89
$191.40
$2.57
$76.16
$1,045.18
$183.30
$7,365.96
$426.00
$3,200.00
$12,177.57
$351.00
$3,693.56
$5.50
$2,452.88
$40.20
$5,549.23
$114.00
$6,960.00
$127.17
$204.17
$62.50
$80.26
$412.50
$103.72
$80.00
$111.00
$107.92
$40.00
$160.00
$83.33
$55.65
$215.00
$83.94
$63.80
$2.57
$38.08
$116.13
$30.55
$320.26
$85.20
$200.00
$162.37
$43.88
$527.65
$5.50
$40.21
$5.03
$79.27
$38.00
$94.05
Page 21
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E536308508
E536308509
E536308510
E536308511
E536308514
E536308517
E536312501
E536313508
E536313509
E536313514
E536314501
E536314503
E536314504
E536314505
E536314506
E536314507
E536314509
E536314510
E536314511
E536315503
E536316501
E536316503
E536316504
E536316508
E536316514
E536317511
E536322501
E536322502
E536322503
E536322506
E536322508
E536322515
END ANCHOR ASSEM SRT-350 (REPL SHELF ANGLE)
END ANCHOR ASSEM SRT-350 (REPL STRUT & YOKE ASSM)
END ANCHOR ASSEM SRT-350 (REPL TIMBER LINE POST)
END ANCHOR ASSEM SRT-350 (REPL GUARDRAIL BEAM)
END ANCHOR ASSEM SRT-350 (REPL SLOT GUARD)
END ANCHOR ASSEM SRT-350 (REPL BRK TRM POST SLV)
END ANCHOR ASSEM LET (REPL TIMBER BREAK POST)
END ANCHOR ASSEMBLY SKT-350 (REPL GUARDRAIL BEAM)
END ANCHOR ASSEMBLY SKT-350 (REPL MISC HARDWARE)
END ANCHOR ASSEMBLY SKT-350 (REPL IMPACT HEAD)
END ANCHOR ASSEM SRT-350/8 (REPL CABLE ASSEMBLY)
END ANCHOR ASSEM SRT-350/8 (REPL AMBER REFL SHT)
END ANCHOR ASSEM SRT-350/8 (REPL BEARING PLATE)
END ANCHOR ASSEM SRT-350/8 (REPL TIMBER BRK POST)
END ANCHOR ASSEM SRT-350/8 (REPL STEEL TUBE/PLT)
END ANCHOR ASSEM SRT-350/8 (REPL BUFFER END SECT)
END ANCHOR ASSEM SRT-350/8 (REPL STRUT/YOKE ASSM)
END ANCHOR ASSEM SRT-350/8 (REPL TMBR LINE POST)
END ANCHOR ASSEM SRT-350/8 (REPL GUARDRAIL BEAM)
END ANCHOR ASSEM REGENT (REPL AMBER REFL SHEET)
END ANCHOR ASSEMBLY FLEAT-350 (REPL TMBER BRKWAY POST)
END ANCHOR ASSEMBLY FLEAT-350 (REPL CABLE ANCHOR ASSY)
END ANCHOR ASSEMBLY FLEAT-350 (REPL GROUND STRUT)
END ANCHOR ASSEMBLY FLEAT-350 (REPL GUARDRAIL BEAM)
END ANCHOR ASSEMBLY FLEAT-350 (REPL IMPACT HEAD)
END ANCHORAGE ASSEMBLY (REGENT C) GUARDRAIL BEAM
END ANCHOR ASSEM FLARED (REPL FLARED END SECT)
END ANCHOR ASSEM FLARED (REPL ROUND END SECT)
END ANCHOR ASSEM FLARED (REPL BUFFER END SECT)
END ANCHOR ASSEM FLARED (REPL GUARDRAIL BEAM)
END ANCHOR ASSEM FLARED (REPL TIMBER BREAK POST)
END ANCHOR ASSEM FLARED (REPL AMBER REFLECT SHEET)
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
Total
Quantity
Total
Cost
Average
Unit Cost
0.000
2.000
8.000
32.000
17.000
3.000
9.000
2.000
1.000
1.000
5.000
63.000
2.000
47.000
2.000
20.000
1.000
89.000
37.000
1.000
14.000
5.000
1.000
10.000
5.000
9.000
2.000
3.000
6.000
20.000
15.000
8.000
$0.00
$60.00
$1,140.00
$34,233.42
$40.04
$162.00
$405.00
$217.81
$150.00
$425.00
$213.16
$2,355.31
$10.00
$4,775.00
$21.86
$2,300.00
$10.00
$9,780.00
$15,600.00
$40.00
$1,422.75
$160.00
$2.55
$7,750.00
$2,001.00
$810.00
$45.00
$270.00
$535.00
$3,930.00
$1,080.00
$135.00
$0.00
$30.00
$142.50
$1,069.79
$2.36
$54.00
$45.00
$108.91
$150.00
$425.00
$42.63
$37.39
$5.00
$101.60
$10.93
$115.00
$10.00
$109.89
$421.62
$40.00
$101.63
$32.00
$2.55
$775.00
$400.20
$90.00
$22.50
$90.00
$89.17
$196.50
$72.00
$16.88
Page 22
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
Total
Quantity
Total
Cost
Average
Unit Cost
E536322517
E540 0 0
E540 0 23
E540 0 24
E540 0 25
E540 0 26
E540 3 1
E540 3 11
E540 3 2
E540 3 3
E540 1 01
E540 1 02
E540 2 01
E540 2 02
E540 2 07
E540 2 08
E540 3 01
E540 3 02
E544 76 1
E544 76 1
E544 76 2
E544 76 2
E544031001
E544031020
E544031026
E544031027
E544031039
E544031040
E544031046
E544031047
E544041020
E544041040
END ANCHOR ASSEM FLARED (REPL SHORT TIMBR BREAK POST)
CABLE BARRIER INSPECTION
CABLE BARRIER LINE POST, INC ALL INCIDENTALS
CABLE BARRIER TRANS TERMN POST REPAIR, INC INCIDENTALS
END ANCHOR REPAIR/REPLACE INCLUDES ALL INCIDENTALS
CABLE BARRIER HAIRPIN AND LOCKPLATE ASSEMBLY
GIBRALTAR TL 3 LINE POST REP INCL HAIRPIN & LOCKPLATE
GIBRALTAR TL 3 LINE POST REP >4 INCL HAIRPIN & LOCKPLATE
GIBRALTAR TERMINAL POST REP (INCL 1, 2, 3 & 4)
GIBRALTAR ANCHOR POST REPLACEMENT
CABLE SAFETY BARRIER (BRIFEN) STANDARD POST REPLACEMENT
CABLE SAFETY BARRIER (BRIFEN) STANDARD POST REPLACEMENT > 4
CABLE SAFETY BARRIER (CASS) STANDARD POST REPLACEMENT
CABLE SAFETY BARRIER (CASS) STANDARD POST REPLACEMENT >4 POS
CABLE SAFETY BARRIER (CASS) END POST REPLACEMENT
(CABLE SAFETY BARRIER) (CASS) EYE POST REPLACEMENT
CABLE SAFETY BARRIER (SAFENCE) STANDARD POST REPLACEMENT
CABLE SAFETY BARRIER (SAFENCE) STANDARD POST REPLACEMENT > 4
CRASH CUSHION (RESET)
VEHICULAR IMPACT ATTENUATOR (RESET)
CRASH CUSHION (CLEAN & INSPECT)
VEHICULAR IMPACT ATTENUATOR (CLEAN & INSPECT)
ATTENUATOR (QUADGUARD) F&I (FENDER PANEL)
ATTENUATOR (QUADGUARD) F&I (DIAPHRAM)
ATTENUATOR (QUADGUARD) F&I (SIDE PANEL CONC CON)
ATTENUATOR (QUADGRARD) F&I (HAZARD RFLT-9 BUTTON)
ATTENUATOR (QUADGUARD) F&I (CARTRIDGE ASSEMBLY)
ATTENUATOR (QUADGUARD) F&I (NOSE ASSEMBLY)
ATTENUATOR (QUADGUARD) F&I (MONORAIL, 3 BAY)
ATTENUATOR (QUADGUARD) F&I (MUSHROOM BOLT ASSM)
ATTENUATOR (QUADGUARD HIGH SPEED) F&I (DIAPHRAM)
ATTENUATOR (QUADGUARD HIGH SPEED) F&I (NOSE ASSEMBLY)
EA
LS
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
4.000
2.000
308.000
10.000
6.000
322.000
131.000
441.000
11.000
8.000
8.000
38.000
7.000
146.000
12.000
1.000
9.000
130.000
71.000
56.000
291.000
844.000
22.000
22.000
1.000
21.000
212.000
62.000
1.000
1.000
5.000
1.000
$300.00
$43,000.00
$53,900.00
$750.00
$600.00
$24,150.00
$11,595.00
$36,470.00
$1,470.00
$3,750.00
$600.00
$2,660.00
$70.00
$10,220.00
$4,800.00
$10.00
$855.00
$9,825.00
$91,300.00
$26,725.00
$24,270.00
$7,530.00
$11,230.00
$19,900.00
$1.00
$1,810.00
$206,200.00
$59,575.00
$10.00
$200.00
$7,500.00
$75.00
$75.00
$21,500.00
$175.00
$75.00
$100.00
$75.00
$88.51
$82.70
$133.64
$468.75
$75.00
$70.00
$10.00
$70.00
$400.00
$10.00
$95.00
$75.58
$1,285.92
$477.23
$83.40
$8.92
$510.45
$904.55
$1.00
$86.19
$972.64
$960.89
$10.00
$200.00
$1,500.00
$75.00
Page 23
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E544051001
E544051003
E544051007
E544051020
E544051022
E544051025
E544051026
E544051027
E544051050
E544061004
E544061005
E544061006
E544101040
E550 1 1
E550 6112
E550 6114
E550 6212
E550 6222
E550 6232
E550 6422
E550 7111
E550 7112
E550 7212
E550 7221
E550 7222
E550 7412
E550 7422
E550 9
E550 22 30
E550 22 31
E550 31 10
E550 32 30
ATTENUATOR (GREAT) F&I (FENDER PANEL)
ATTENUATOR (GREAT) F&I (HEX FOAM CART, TYPE 51)
ATTENUATOR (GREAT) F&I (HEX FOAM BRACKET/DIAPH)
ATTENUATOR (GREAT) F&I (DIAPHRAM)
ATTENUATOR (GREAT) F&I (UNIVERSAL NOSE CONE)
ATTENUATOR (GREAT) F&I (ANCHOR CHAIN RAIL ASSM)
ATTENUATOR (GREAT) F&I (S PANEL CONC CONNECTOR)
ATTENUATOR (GREAT) F&I (HAZARD REFL - 9 BUTTON)
ATTENUATOR (GREAT) F&I (DEFLCT ASSM, CONC BACKUP)
ATTENUATOR (HEX FOAM) F&I (HEX FOAM CART,TYPE 80)
ATTENUATOR (HEX FOAM) F&I (HEX FOAM CART,TYPE 81)
ATTENUATOR (HEX FOAM) F&I (HEX FOAM CART,TYPE 82)
ATTENUATOR (TRACC) F&I (NOSE PIECE)
FENCING (TYPE A) (4')
FENCE POST LINE (TYPE A) (4')
FENCE POST PULL (TYPE A) (4')
FENCE POST LINE (TYPE B) (4')
FENCE POST LINE (TYPE B) (6')
FENCE POST LINE (TYPE B) (10')
FENCE POST, LINE(TYP B, PVC COAT) (6')
FENCE MAINT (TYPE A) (BARBED WIRE) (4')
FENCE MAINTENANCE (TYPE A) (FENCE FABRIC) (4')
FENCE MAINTENANCE (TYPE B) (FENCE FABRIC) (4')
FENCE MAINTENANCE (TYPE B) (BARBED WIRE) (6')
FENCE MAINTENANCE (TYPE B) (FENCE FABRIC) (6')
FENCE MAINTENANCE (TYPE B) (FENCE FABRIC, PVC) (4')
FENCE MAINTENANCE (TYPE B) (FENCE FABRIC, PVC COAT) (6')
FENCE REMOVAL
FENCE, TYP B (PVC COAT) (6')
FENCE, TYP B (W/BARB WIRE ATTACH) (6')
CORNER POST ASSEM (TYPE A) (4')
FENCE, CORNER POST ASSEMBLY (TYPE B) (6')
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
LF
EA
EA
EA
EA
EA
EA
LF
LF
LF
LF
LF
LF
LF
LF
LF
LF
EA
EA
Total
Quantity
Total
Cost
Average
Unit Cost
22.000
161.000
3.000
17.000
21.000
1.000
1.000
33.000
1.000
27.000
7.000
4.000
1.000
18,273.000
218.000
1.000
9.000
340.000
25.000
32.000
5,390.000
1,305.000
960.000
10,281.000
7,334.000
25.000
11,162.000
21,563.000
1,740.000
2,464.000
3.000
45.000
$4,011.13
$169,515.00
$7.20
$3,702.00
$17,356.73
$250.00
$1.00
$2,510.00
$1.00
$18,900.00
$4,900.00
$1,200.00
$100.00
$98,801.00
$7,050.00
$30.00
$270.00
$13,185.00
$1,362.50
$3,529.95
$3,585.00
$23,490.00
$21,120.00
$14,770.25
$144,763.00
$300.00
$112,163.71
$37,687.05
$25,222.00
$12,320.00
$110.00
$3,842.12
$182.32
$1,052.89
$2.40
$217.76
$826.51
$250.00
$1.00
$76.06
$1.00
$700.00
$700.00
$300.00
$100.00
$5.41
$32.34
$30.00
$30.00
$38.78
$54.50
$110.31
$0.67
$18.00
$22.00
$1.44
$19.74
$12.00
$10.05
$1.75
$14.50
$5.00
$36.67
$85.38
Page 24
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E550 32 31
E550 33 30
E550 51 10
E550 51 30
E550 52 30
E550 53 11
E550 61 10
E550 61 30
E550 61 40
E550 62 30
E550 80
E560 1
E563 99
E570 1 3
E570 2
E570 5
E570 6
E570 9 1
E573 1
E575 1
E575 1 2
E575 1 4
E575 1 6
E577 70
E577 70 1
E577 70 2
E580 3 1
E580 3 2
E580173
E580301 1
E580326 4
E580332 20
FENCE, CORNER POST ASSEM (TYP B, W/BARB WIRE ATTACH) (6')
FENCE, CORNER POST ASSEMBLY (TYPE B, PVC COAT) (6')
FENCE, PULL POST ASSEMBLY (TYPE B, ZINC COAT) (4')
FENCE, PULL POST ASSEMBLY (TYPE B, ZINC COAT) (6')
FENCE, PULL POST ASSEMBLY (TYPE B, PVC COAT) (6')
FENCE, PULL POST ASSEMBLY (TYPE A, BARB WIRE ATTACH) (4')
FENCE, END POST ASM (TYP B, ZINC) (4')
FENCE, END POST ASM (TYP B, ZINC) (6')
FENCE, END POST ASM (TYP B, ZINC) (8')
FENCE, END POST ASM (TYP B, PVC) (6')
FENCE GATE (REPAIR)
PAINT STRUCTURAL STEEL
GRAFFITI REMOVAL
TURF MANAGEMENT (PERFORMANCE)
SEED & MULCH
FERTILIZER
FERTILIZER (SLOW RELEASE)
WATER FOR GRASS & PLANTS
HYDRO-SEEDING - APPLICATION OF SLURRY INCLUDING
SODDING
SODDING
(CENTIPEDE)
SODDING
(ST AUGUSTINE)
SODDING (BERMUDA)
SHOULDER REWORK
REWORKING SHOULDERS (SPOT REPAIRS)
REWORKING UTILITY STRIPS
LANDSCAPE MAINTENANCE (WEED REMOVAL, MANUAL)
LANDSCAPE MAINTENANCE (ACRE)
BED PREPARATION & MULCHING
STAKING & GUYING (TREES)
MULCH WOOD CHIPS
TREE REMOVAL (LESS THAN 4")
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
SF
SF
LS
SY
TN
TN
MG
SY
SY
SY
SY
SY
SY
SY
SY
SF
AC
SY
EA
SY
EA
Total
Quantity
Total
Cost
Average
Unit Cost
12.000
2.000
1.000
20.000
5.000
3.000
1.000
64.000
3.000
2.000
11.000
443.000
186,602.000
0.996
438,791.170
192.070
0.500
8,782.117
41,363.000
1,109,913.017
2,632.000
3,964.800
152,631.950
888,091.080
633,732.050
1,100.280
1,986,857.586
2,008.572
68,417.330
7.000
147,050.250
3,249.000
$12.00
$632.70
$350.00
$3,155.00
$1,304.25
$3.00
$150.00
$1,656.00
$62.00
$377.40
$4,701.00
$3,101.00
$36,040.48
$2,490.00
$396,507.88
$110,783.11
$150.00
$51,007.61
$15,889.48
$2,209,620.41
$10,896.48
$10,173.60
$337,078.32
$910,625.45
$737,744.37
$5,501.40
$136,909.79
$777,573.98
$155,120.53
$350.00
$104,862.90
$66,924.96
$1.00
$316.35
$350.00
$157.75
$260.85
$1.00
$150.00
$25.88
$20.67
$188.70
$427.36
$7.00
$0.19
$2,500.00
$0.90
$576.79
$300.00
$5.81
$0.38
$1.99
$4.14
$2.57
$2.21
$1.03
$1.16
$5.00
$0.07
$387.13
$2.27
$50.00
$0.71
$20.60
Page 25
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E580332 21
E580332 22
E580332 23
E580332 24
E580332 25
E580332 97
E580332 98
E580332 99
E580333 1
E580333 2
E580333 3
E580334 1
E580334 2
E580334 3
E580335 1
E580336
E580336 1
E580336 2
E580336 4
E580336 5
E580336 6
E580336 12
E580336 12
E580336 13
E580336 14
E580337 2
E580337 3
E580337 4
E580337 6
E580337 8
E580337 11
E581 2
TREE REMOVAL (4" TO 12")
TREE REMOVAL (13" TO 24")
TREE REMOVAL (25" TO 36")
TREE REMOVAL (37" TO 48")
TREE REMOVAL (> 48")
TREE TRIMMING
TREE AND BRUSH REMOVAL
TREE AND BRUSH REMOVAL
STUMP REMOVAL (4" TO 24")
STUMP REMOVAL (25" TO 48")
STUMP REMOVAL (> 48")
STUMP GRINDING (4" TO 24")
STUMP GRINDING (25" TO 48")
STUMP GRINDING (> 48")
PESTICIDE (INSECTICIDE)
PRUNING AND TRIMMING (LESS THAN 4")
PRUNING AND TRIMMING (4" TO 24")
PRUNING AND TRIMMING (> 24")
PRUNING AND TRIMMING (TREES AND SHRUBS)
PRUNING AND TRIMMING (TREES AND SHRUBS)
CROWN REDUCTION (4" TO 24")
POWER SHEARING (0-15' WIDTH)(0-20' HEIGHT)
POWER SHEARING >0' TO 15' WIDTH AND 20' HEIGHT
POWER SHEARING >0' TO 15' WIDTH GREATER THAN 20' HEIGHT
PRUNING AND TRIMMING (PALMS)
HERBICIDE (STRIP APPLICATION)
HERBICIDE (SPOT APPLICATION < 100 SF)
HERBICIDE (STRIP APPLICATION)(AQUATIC)
HERBICIDE (HAND APPLICATION)
HERBICIDE (MOWER APPLICATION)
HERBICIDE (MANUAL APPLICATION)
GROUND COVER (10" TO 18" HEIGHT OR SPREAD)
EA
EA
EA
EA
EA
EA
PM
AC
EA
EA
EA
EA
EA
EA
GA
EA
EA
EA
PM
SF
EA
LF
LF
LF
EA
AC
SF
AC
AC
AC
GA
PL
Total
Quantity
Total
Cost
Average
Unit Cost
12,287.000
7,248.000
603.000
193.000
131.000
1,350.000
1.000
325.935
246.000
69.000
56.000
8,651.000
571.000
31.000
250.000
4,280.000
19,558.000
5,976.000
696.803
1,020,794.500
1.000
176,904.000
342,163.660
608,600.110
9,379.000
7,500.284
12,479,597.080
2,377.609
780.504
19,452.514
31,087.686
130.000
$885,094.22
$942,089.36
$150,520.32
$73,345.62
$117,120.00
$68,122.00
$11,500.00
$470,661.93
$11,920.00
$3,310.00
$6,850.00
$113,227.34
$15,229.03
$2,225.00
$2,000.00
$98,969.45
$734,816.52
$392,804.65
$550,628.54
$357,020.85
$60.00
$58,961.03
$91,756.92
$122,911.96
$257,157.70
$399,993.82
$419,020.90
$141,651.39
$34,483.23
$731,256.07
$113,190.23
$832.00
$72.04
$129.98
$249.62
$380.03
$894.05
$50.46
$11,500.00
$1,444.04
$48.46
$47.97
$122.32
$13.09
$26.67
$71.77
$8.00
$23.12
$37.57
$65.73
$790.22
$0.35
$60.00
$0.33
$0.27
$0.20
$27.42
$53.33
$0.03
$59.58
$44.18
$37.59
$3.64
$6.40
Page 26
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E582 2
E582 3
E583 3
E583 4
E583 5
E584 4
E700 40 3
E700 41 5
E700 46 31
E700 46 32
E700 46 33
E700 46110
E700 46120
E700 46210
E700 46320
E700 481E1
E700 481E2
E700 481E3
E700 482E1
E700 482E2
E700 483E1
E700 483E2
E700 483E3
E700 48400
E700 485E1
E700 485E2
E700 485E3
E700 485E5
E700 486E1
E700 486E2
E700 486E3
E700 487E1
SHRUBS ( 10" TO 18" HEIGHT OR SPREAD)
SHRUBS (19" TO 7' HEIGHT OR SPREAD)
TREE (19" TO 7' HEIGHT OR SPREAD)
TREE (8' TO 20' HEIGHT OR CLEAR TRUNK)
TREE (21' OR MORE HEIGHT OR CLEAR TRUNK)
PALM SINGLE TRUNK (8' TO 20' HEIGHT OR CLEAR TRUNK)
SIGN SINGLE POST (PER SQUARE FEET)
SIGN MULTI POST (PER SQUARE FEET)
REPAIR EXISTING SIGN (SINGLE POST)
REPAIR EXISTING SIGN (MULTI POST)
REPAIR EXISTING SIGN (OVHD TRUSS)
SIGN REMOVE EXIST (SINGLE POST)
SIGN REMOVE EXIST (MULTI POST)
SIGN RELOCATE EXIST(SINGLE POST)
SIGN REPAIR EXIST (MULTI POST)
SIGN PANELS (F&I)(SINGLE POST)
SIGN PANELS (F&I) (MULTI POST)
SIGN PANELS (F&I) (OVERHEAD)
SIGN PANELS (INSTALL) (SINGLE POST)
SIGN PANELS (INSTALL) (MULTI POST)
SIGN PANELS(OVERLAY) (SINGLE POST)
SIGN PANELS(OVERLAY) (MULTI POST)
SIGN PANELS(OVERLAY) (OVERHEAD)
SIGN PANELS(OVERLAY) (MEASURE EXISTING)
SIGN PANELS(REPLACE) (SINGLE POST)
SIGN PANELS(REPLACE) (MULTI POST)
SIGN PANELS(REPLACE) (OVERHEAD)
SIGN PANELS(REPLACE) (BRIDGE MOUNT)
SIGN PANELS (REMOVE) (SINGLE POST)
SIGN PANELS (REMOVE) (MULTI POST)
SIGN PANELS (REMOVE) (OVER HEAD)
SIGN PANELS (WASH) (SINGLE POST)
PL
PL
PL
PL
PL
PL
SF
SF
AS
AS
AS
SF
SF
SF
SF
SF
SF
SF
SF
SF
SF
SF
SF
EA
SF
SF
SF
SF
SF
SF
SF
SF
Total
Quantity
Total
Cost
Average
Unit Cost
8,573.330
2,500.000
305.000
424.000
54.000
87.000
2,923.281
2,222.030
329.000
89.000
38.000
823.153
2,276.978
7.000
80.000
1,063.342
1,341.728
1,354.500
726.160
738.149
18.000
984.230
1,591.070
11.000
1,102.331
708.500
5,286.750
928.930
394.243
1,090.649
325.750
16,977.000
$83,858.30
$17,250.00
$20,874.00
$61,604.00
$17,952.30
$14,165.00
$95,704.78
$224,562.65
$18,515.00
$16,370.00
$17,750.00
$1,464.45
$31,093.38
$42.01
$12.00
$17,284.05
$24,067.93
$68,300.10
$2,214.39
$6,167.66
$198.00
$18,558.36
$32,204.00
$2,423.08
$19,023.49
$12,685.50
$105,735.00
$18,578.60
$985.63
$10,209.89
$4,154.25
$25,465.50
$9.78
$6.90
$68.44
$145.29
$332.45
$162.82
$32.74
$101.06
$56.28
$183.93
$467.11
$1.78
$13.66
$6.00
$0.15
$16.25
$17.94
$50.42
$3.05
$8.36
$11.00
$18.86
$20.24
$220.28
$17.26
$17.90
$20.00
$20.00
$2.50
$9.36
$12.75
$1.50
Page 27
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E700 487E2
E700 94 1
E700 94 2
E700 96 1
E700 96 2
E700 98
E700 99
E706 1 32
E706 1 42
E710 11121
E710 11141
E710 11221
E710 11241
E711 3 1
E711 4 1
E711 11121
E711 11141
E711 11221
E711 11241
E713102121
E713102160
E713102221
E714 1 99
E715 1900
E715 14 71
E715 15110
E715 15120
E715 15160
E715 15180
E715 16 2
E715 17 1
E715 17 2
SIGN PANELS (WASH) (MULTI POST)
BREAKAWAY SIGN SUPPORT FOUNDATION (F&I)
BREAKAWAY SIGN SUPPORT FOUNDATION (REMOVE)
SIGN SUPPORT REPAIRS (ALUMINUM)
SIGN SUPPORT REPAIRS (STEEL)
SIGN INSPECTION (SINGLE/MULTI POST GROUND MOUNT)
SIGN MAINTENANCE (PERFORMANCE)
REFLECTIVE PAVEMENT MARKER (REMOVE)(CLASS B)
REFLECTIVE PAVEMENT MARKER(REM AND REPL)(CLASS B)
PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SOLID, 6"
PAINTED PAVEMENT MARKINGS, STANDARD, WHITE, SKIP, 6"
PAINTED PAVEMENT MARKINGS, STANDARD, YELLOW, SOLID, 6"
PAINTED PAVEMENT MARKINGS, STANDARD, YELLOW, SKIP, 6"
PAVEMENT MESSAGES (THERMOPLASTIC)
DIRECTIONAL ARROWS THERMOPLASTIC
THERMOPLASTIC, STANDARD, WHITE, SOLID, 6"
THERMOPLASTIC, STANDARD, WHITE, SKIP, 6"
THERMOPLASTIC, STANDARD, YELLOW, SOLID, 6"
THERMOPLASTIC, STANDARD, YELLOW, SKIP, 6"
PREFORMED TAPE, HIGH PERFORMANCE, WHITE, SOLID, 6"
PREFORMED TAPE, HIGH PERFORMANCE, WHITE, MESSAGES
PREFORMED TAPE, HIGH PERFORMANCE, YELLOW, SOLID, 6"
MOTORIST AID CALL BOX MAINTENANCE
CONDUCTOR (LOCATE & MARK LOCATION ONLY)
PULL BOX
(REPAIR)(ROADSIDE MOULDED)
HIGH MAST PARTS (F&I)(LOWERING CABLE)
HIGH MAST PARTS (F&I)(POWER CABLE)
HIGH MAST PARTS (F&I)(COMPLETE LOWERING ASSEMBLY)
HIGH MAST PARTS (F&I) (BALLAST ASSEMBLY)
BALLAST ASSEMBLY (F&I)
LAMP (HPS)
LAMP (MERCURY VAPOR)
SF
EA
EA
LB
LB
EA
LS
EA
EA
LF
LF
LF
LF
SF
SF
LF
LF
LF
LF
LF
EA
LF
LS
LF
EA
EA
EA
EA
EA
AS
EA
EA
Total
Quantity
Total
Cost
Average
Unit Cost
928.000
78.000
25.000
3,533.901
7,498.500
964.000
2.586
16,038.000
923,968.000
670,732.000
37,616.000
411,201.000
82,478.000
3,043.500
15,672.000
149,207.067
15,946.000
103,956.000
3,067.000
3,786.000
124.000
3,786.000
1.000
9,209.000
326.000
5.000
2.000
1.000
89.000
326.000
1,562.000
76.000
$1,856.00
$29,100.00
$3,430.00
$21,564.02
$71,608.62
$2,250.00
$146,822.40
$226.50
$1,882,782.21
$101,794.93
$6,473.90
$64,273.01
$12,378.30
$8,601.90
$119,830.95
$162,120.60
$15,343.62
$124,012.30
$2,814.53
$18,441.30
$24,800.00
$18,441.30
$49,778.80
$9,062.00
$7,235.00
$2,545.00
$1,050.00
$600.00
$8,370.00
$26,554.20
$99,449.50
$8,080.00
$2.00
$373.08
$137.20
$6.10
$9.55
$2.33
$56,775.87
$0.01
$2.04
$0.15
$0.17
$0.16
$0.15
$2.83
$7.65
$1.09
$0.96
$1.19
$0.92
$4.87
$200.00
$4.87
$49,778.80
$0.98
$22.19
$509.00
$525.00
$600.00
$94.04
$81.45
$63.67
$106.32
Page 28
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E715 17 3
E715 17 7
E715 18101
E715 18102
E715 18104
E715 18105
E715 18106
E715 18107
E715 18108
E715 18112
E715 18113
E715 19 99
E715 22 1
E715 23 1
E715 24 1
E715 24 4
E715 25 1
E715 25 2
E715 27
E715 31 7
E715 32 1
E715 32 2
E715 32 4
E715 32 5
E715 32 6
E715 32 7
E715 32 8
E715 32 9
E715 32 10
E715 32 11
E715 32 12
E715 32 13
LAMP (METAL HALIDE)
LAMP (HPS HIGH MAST)
LOAD CENTER PART (F&I) (SGL POLE BREAKER)
LOAD CENTER PART (F&I) (DBL POLE BREAKER)
LOAD CENTER PART (F&I)(BREAKER PANEL & ENCLOSURE)
LOAD CENTER PART (F&I) (CONTACTOR)
LOAD CENTER PART (F&I)(PHOTOCELL CONTR TRANSFORM)
LOAD CENTER PART (F&I) (PHOTOCELL)
LOAD CENTER PART (F&I) (PHOTOCELL SOCKET)
LOAD CENTER PART (F&I) (CIRCUIT FUSE)
LOAD CENTER PART (F&I) (MAIN FUSE)
LIGHTING - CABLE REMOVAL DETERRENT SYSTEM
GROUND ROD
REFRACTER (F&I) (STANDARD COBRA HEAD)
FUSE (F&I) (POLE BASE)
DUMMY SLUG (F&I) (POLE BASE)
FUSE HOLDER (F&I) (POLE BASE)
FUSE HOLDER / DISCONNECT PLUG (F&I)
EMERGENCY WORK
ROUTINE LIGHTING MAINT (LOAD CENTER)
DIAGNOSTIC WORK (SHOULDER SINGLE ARM)
DIAGNOSTIC WORK (SHOLDER DOUBLE ARM)
DIAGNOSTIC WORK (MED DBL ARM WALL MTD)
DIAGNOSTIC WORK (BRIDGE MTD)
DIAGNOSTIC WORK (UNDERDECK)
DIAGNOSTIC WORK (LOAD CENTER)
DIAGNOSTIC WORK(HIGH MAST) (W/LOWERING DEVICE)
DIAGNOSTIC WORK(OVERHEAD)(SIGN ASSEMBLY)
DIAGNOSTIC WORK (CIRCUIT)
DIAGNOSTIC WORK (HIGH MAST, GROUND)
DIAGNOSTIC WORK (HIGH MAST, AERIAL)
DIAGNOSTIC WORK (TOP MOUNT)
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
EA
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
LO
Total
Quantity
Total
Cost
Average
Unit Cost
19.000
257.000
1.000
7.000
4.000
2.000
1.000
18.000
4.000
16.000
2.000
108.000
5.000
2.000
1,680.000
53.000
210.000
238.000
140.000
4.000
1,254.000
25.000
73.000
29.000
97.000
197.000
18.000
130.000
318.000
114.000
6.000
657.000
$1,140.00
$25,471.76
$33.27
$2,550.00
$14,108.14
$500.00
$5.00
$1,716.42
$20.00
$826.00
$2.00
$23,220.00
$293.35
$6.00
$76,575.24
$90.02
$1,267.22
$1,384.00
$22,484.60
$4.00
$37,599.93
$1,070.00
$16,300.00
$1,364.80
$5,637.40
$25,329.76
$9,173.70
$5,700.74
$16,330.00
$15,100.00
$1,820.00
$94,980.00
$60.00
$99.11
$33.27
$364.29
$3,527.04
$250.00
$5.00
$95.36
$5.00
$51.63
$1.00
$215.00
$58.67
$3.00
$45.58
$1.70
$6.03
$5.82
$160.60
$1.00
$29.98
$42.80
$223.29
$47.06
$58.12
$128.58
$509.65
$43.85
$51.35
$132.46
$303.33
$144.57
Page 29
Florida Department of Transportation
Maintenance Contract Cost Summary
By Pay Item Number
(SiteManager Data Only)
01/01/2012 - 12/31/2012 Statewide
2/12/2012
Pay Item Number
Pay Item Description
Unit of
Measure
E715 35 1
E715 50220
E715 99
E715561100
E735 74 11
E735 74 22
E735 74 23
E735 74 24
E735 74 25
E735 74 26
E737 70 11
E770 51 14
E770 51 15
E770 55 8
E942 2
E999 1 1
E999 1 2
E999 1 4
E999 2 1
E999 2 2
E999 2 3
E999 2 5
E999 2 17
E999 3 1
E999 3 2
E999 30
E999 30
E999 40
MAST ARM
(FURNISH & INSTALL))
TRANSFORMER (F&I)(PAD MOUNT)
HIGHWAY LIGHTING SYSTEM MAINTENANCE (PERFORMANCE)
LIGHT POLE (REP&REINST)(SGL ARM SHLD MNT ALUM)
TOLL PLAZA (CLEAN) (DEBRIS, LITTER, SAND/GRAVEL)
TOLL PLAZA (PRESSURE CLEAN) (TRAFFIC LANE)
TOLL PLAZA (PRESSURE CLEAN) (CANOPY)
TOLL PLAZA (PRESSURE CLEAN) (TRAF LANE) (REMOVE TAR/ASPHALT)
TOLL PLAZA (PRESSURE CLEAN) (BUILDING, SIDEWALK, PAD, PATIO)
TOLL PLAZA (PRESSURE CLEAN) (CONCRETE APRON)
UTILITY LOCATE (DOT OWNED) (UNDERGROUND)
LABOR, PROFFESIONAL (ENGINEERING TECHNICIAN)
LABOR, PROFFESIONAL (CONSTRUCTION INSPECTOR)
REST AREA SECURITY SERVICES
ROADWAY CHARACTERISTICS INVENTORY SERVICES
LABOR (REGULAR TIME)
SKILLED LABOR (REGULAR TIME)
SKILLED LABOR (SPECIAL TIME)
TRUCK PICKUP (3/4 TON OR LESS)(INCLUDES OPERATOR)
TRUCK FLATBED (2 TON OR LESS)(INCLUDES OPERATOR)
TRUCK DUMP BODY (INCLUDES OPERATOR)
LOADER FRONT END
(INCLUDES OPERATOR)
LOADER SKID STEER (INCLUDES OPERATOR)
HYDRAULIC PUMP (4")
HYDRAULIC PUMP (6")
TRAFFIC OPERATIONS (NO BID ITEM) (WORK ORDER)
TRAFFIC OPERATIONS - DO NOT BID
UTILITIES - DO NOT BID
EA
EA
LS
EA
SF
SF
SF
SF
SF
SF
EA
HR
HR
MO
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
HR
LS
LS
LS
Total
Quantity
27.000
1.000
7.000
19.000
366,127.063
2,361,592.000
1,199,264.000
147,308.000
2,947,425.000
1,672,490.000
1,912.000
2,056.000
7,273.000
5.860
2,527.500
47,003.610
8,748.250
182.500
72.000
8.000
887.500
14.000
29.000
156.000
454.000
0.019
0.095
1.144
Total
Cost
Average
Unit Cost
$7,600.00
$281.48
$55.53
$55.53
$3,062,599.53
$437,514.22
$8,728.71
$459.41
$13,224.32
$0.04
$135,544.74
$0.06
$54,941.26
$0.05
$10,569.56
$0.07
$168,685.08
$0.06
$50,419.20
$0.03
$70,190.00
$36.71
$130,453.20
$63.45
$358,922.55
$49.35
$1,237,110.46
$211,111.00
$118,792.50
$47.00
$930,314.97
$19.79
$244,554.95
$27.95
$6,197.50
$33.96
$5,400.00
$75.00
$360.00
$45.00
$56,900.74
$64.11
$910.00
$65.00
$3,585.00
$123.62
$3,900.00
$25.00
$10,537.50
$23.21
$5,700.00
$300,000.00
$2,375.00
$25,000.00
$1,213,700.00 $1,060,926.57
$267,727,697.99