Item List 051118

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051118 Primary Project Number DE02100420518
Contract Description CARROLLTON-MARKLAND DAM ROAD (US 42) JL01
Primary County CARROLL Fed/St Number FD04 021 0042 009-011
Vendor ID 00137 Vendor Name HINKLE CONTRACTING CORPORATION
Bid Amount $ 5,518,274.63

SM- Project DE02100420518
Fed/State Number FD04 021 0042 009-011
Project Description CARROLLTON-MARKLAND DAM ROAD (US 42)
***********
SM- Project DE02100420518 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CLEARING AND GRUBBING 26.7 ACRES 02545

1.000

1.000

$100,600.000

LS
1.8
0020 EMBANKMENT IN PLACE 02230

82,315.000

82,515.000

$16.970

CUYD
25.3
0030 WATER 02242

2,020.000

2,020.000

$1.500

MGAL
0.1
0040 FABRIC-GEOTEXTILE TYPE IV 02599

13,032.000

21,187.000

$1.700

SQYD
0.4
0050 CRUSHED AGGREGATE SIZE NO 2 00078

5,500.000

5,500.000

$16.850

TON
1.7
0060 PERFORATED PIPE-4 INCH 01000

140.000

1,140.000

$16.500

LF
0.0
0070 PERF PIPE HEADWALL TY 3-4 INCH 01028

2.000

2.000

$410.000

EACH
0.0
0080 REMOVE PAVEMENT 02091

68.000

68.000

$4.250

SQYD
0.0
0090 STANDARD CURB AND GUTTER 01810

711.000

711.000

$16.200

LF
0.2
0100 SEEDING AND PROTECTION 05985

89,344.000

89,344.000

$0.300

SQYD
0.5
0110 PLUG PIPE 01314

2.000

2.000

$490.000

EACH
0.0
0120 TEMPORARY SILT FENCE 02701

1,195.000

1,195.000

$3.700

LF
0.1
0130 CLEAN TEMPORARY SILT FENCE 02709

1,195.000

1,195.000

$0.650

LF
0.0
0135 TEMPORARY DITCH 02159

7,210.000

7,210.000

$1.900

LF
0.2
0136 TEMPORARY MULCH 05952

129,228.000

129,228.000

$0.120

SQYD
0.3
0140 SILT TRAP TYPE A NO. 2 02703

2.000

2.000

$1,390.000

EACH
0.1
0150 CLEAN SILT TRAP TYPE A NO. 2 02706

2.000

2.000

$120.000

EACH
0.0
0160 SILT TRAP TYPE B 02704

37.000

37.000

$310.000

EACH
0.2
0170 CLEAN SILT TRAP TYPE B 02707

37.000

37.000

$60.000

EACH
0.0
0180 SODDING 05990

2,750.000

2,750.000

$4.100

SQYD
0.2
0190 EROSION CONTROL BLANKET 05950

517.000

517.000

$1.540

SQYD
0.0
0200 CHANNEL LINING CLASS II 02483

111.000

111.000

$29.200

TON
0.1
0210 CHANNEL LINING CLASS III 02484

352.000

352.000

$29.100

TON
0.2
0220 R/W MARKER RURAL TYPE 1 02434

28.000

28.000

$74.100

EACH
0.0
0230 GUARDRAIL-STEEL W BEAM-S FACE 02351

2,942.000

2,942.000

$14.600

LF
0.8
0240 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$42.200

EACH
0.0
0250 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$2,090.000

EACH
0.2
0260 GUARDRAIL END TREATMENT TYPE 2A 02369

3.000

3.000

$560.000

EACH
0.0
0280 GUARDRAIL END TREATMENT TYPE 4A 02391

2.000

2.000

$1,820.000

EACH
0.1
0290 ISLAND HEADER CURB TYPE 2 01891

100.000

100.000

$22.300

LF
0.0
0300 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$73,745.000

LS
1.3
0310 SIGNS 02562

1,000.000

1,000.000

$5.300

SQFT
0.1
0320 BARRICADE-TYPE III 02014

6.000

6.000

$220.000

EACH
0.0
0330 DIVERSIONS (BY-PASS DETOURS) 02651

1.000

1.000

$12,610.000

LS
0.2
0340 EDGE KEY 02585

35.000

35.000

$36.000

LF
0.0
0350 CRASH CUSHION TYPE VI-T 02894

2.000

2.000

$6,520.000

EACH
0.2
0360 PAVE STRIPING-TEMP PAINT-4 IN 06510

28,900.000

28,900.000

$0.220

LF
0.1
0370 PAVE STRIPING-PERM PAINT-4 IN 06514

32,595.000

32,895.000

$0.220

LF
0.1
0380 PAVE STRIPING-TEMP REM TAPE-W 06550

500.000

500.000

$2.150

LF
0.0
0390 PAVE STRIPING-TEMP REM TAPE-Y 06551

500.000

500.000

$2.150

LF
0.0
0400 PAVE MARKING-PRE THERM CURV ARROW 06574

20.000

20.000

$115.000

EACH
0.0
0410 PAVEMENT MARKER TYPE V-BY 06591

112.000

112.000

$41.250

EACH
0.1
0420 INSTALL PROJECT IDENTIFICATION SIGNS 20588NC

2.000

2.000

$380.000

EACH
0.0
0430 STAKING 02726

1.000

1.000

$50,000.000

LS
0.9
0440 REMOVE STRUCTURE 02731

1.000

1.000

$101,520.000

LS
1.8
0450 CULVERT PIPE-24 INCH 00464

468.000

468.000

$53.000

LF
0.4
0460 CULVERT PIPE-30 INCH 00466

98.000

98.000

$80.300

LF
0.1
0470 STORM SEWER PIPE-18 INCH 00522

426.000

426.000

$46.600

LF
0.4
0480 STORM SEWER PIPE-24 INCH 00524

462.000

462.000

$47.400

LF
0.4
0490 METAL END SECTION TY 1-24 INCH 01373

1.000

1.000

$1,450.000

EACH
0.0
0500 S & F BOX INLET-OUTLET-24 INCH 01451

9.000

9.000

$2,360.000

EACH
0.4
0510 S & F BOX INLET-OUTLET-30 INCH 01452

1.000

1.000

$2,920.000

EACH
0.1
0520 JUNCTION BOX-24 INCH 01643

1.000

1.000

$1,320.000

EACH
0.0
0530 CURB BOX INLET TYPE A 01456

4.000

4.000

$4,130.000

EACH
0.3
0540 CONCRETE-CLASS A 08100

1.680

1.680

$760.000

CUYD
0.0
0550 STEEL REINFORCEMENT 08150

140.500

140.500

$1.200

LB
0.0
0560 ENTRANCE PIPE-15 INCH 00440

100.000

100.000

$32.100

LF
0.1
0570 DGA BASE 00001

1,138.000

1,138.000

$19.700

TON
0.4
0580 CRUSHED STONE BASE 00003

17,245.000

17,286.000

$14.850

TON
4.6
0590 ASPHALT SEAL AGGREGATE 00100

140.000

140.000

$44.900

TON
0.1
0600 EMULSIFIED ASPHALT RS-2 00291

17.000

17.000

$395.000

TON
0.1
0610 LEVELING & WEDGING PG64-22 00190

1,247.000

1,247.000

$43.950

TON
1.0
0620 CL3 ASPH BASE 1.00D PG64-22 00214

28,043.000

28,178.000

$41.600

TON
21.1
0640 CL3 ASPH BASE 0.75D PG64-22 00223

820.000

820.000

$46.000

TON
0.7
0650 CL3 ASPH SURF 0.50B PG64-22 00324

3,430.000

3,445.000

$47.150

TON
2.9
0660 PCC BASE-9 INCH 02064

389.000

389.000

$38.100

SQYD
0.3
0670 CEM CONC ENT PAVEMENT-8 INCH 02101

22.000

22.000

$57.300

SQYD
0.0
8003 CONCRETE BARRIER WALL TYPE 9T 03171

0.000

320.000

$71.560

LF
0.0
8004 DELINEATOR FOR BARRIER-WHITE 01984

0.000

8.000

$5.600

EACH
0.0
8005 REMOVE GUARDRAIL 02381

0.000

1,000.000

$1.500

LF
0.0
8006 PAVE STRIPING REMOVAL-4 INCH 06530

0.000

3,400.000

$0.500

LF
0.0
8007 CEMENT STABILIZED ROADBED 00008

0.000

24,350.330

$2.250

SQYD
0.0
8008 CEMENT 02542

0.000

591.160

$120.000

TON
0.0
8009 ASPHALT CURING SEAL 00358

0.000

22.740

$475.000

TON
0.0
8010 SAND FOR BLOTTER 02702

0.000

61.000

$27.000

TON
0.0
8011 STAKING 02726

0.000

1.000

$750.000

LS
0.0
8012 FUEL ADJUSTMENT No Federal Participation 10020NS

0.000

5,532.460

$1.000

DOLL
0.0
8013 ASPHALT ADJUSTMENT No Federal Participation 10030NS

0.000

87,074.540

$1.000

DOLL
0.0
8014 COST PLUS WORK SLOPE PROTECTION 10080NS

0.000

1.000

$141,766.200

LS
0.0

Category Total $3,928,869.34

SM- Project DE02100420518 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0680 STRUCTURE GRANULAR BACKFILL 02231

100.000

0.000

$55.800

CUYD
0.1
0690 FABRIC-GEOTEXTILE TYPE I 02596

2,196.000

2,196.000

$3.050

SQYD
0.1
0700 MASONRY COATING 02998

449.000

449.000

$12.200

SQYD
0.1
0710 FOUNDATION PREPARATION 08003

1.000

1.000

$67,370.000

LS
1.2
0720 CYCLOPEAN STONE RIP RAP 08019

2,172.000

2,172.000

$22.300

TON
0.9
0730 TEST PILES 08033

240.000

240.000

$67.000

LF
0.3
0740 PILES-STEEL HP12X53 08046

2,530.000

3,620.000

$38.600

LF
1.8
0750 CONCRETE-CLASS A 08100

206.800

206.800

$456.900

CUYD
1.7
0760 CONCRETE-CLASS AA 08104

418.400

418.400

$456.900

CUYD
3.5
0770 STEEL REINFORCEMENT 08150

29,620.000

29,620.000

$0.800

LB
0.4
0780 STEEL REINF-EPOXY COATED 08151

94,450.000

94,450.000

$0.930

LB
1.6
0790 STRUCTURAL STEEL 2320 LB 08160

1.000

1.000

$10,150.000

LS
0.2
0800 PRECAST PC I BEAM TYPE 3 08633

1,200.000

1,200.000

$215.000

LF
4.7
8001 FLOWABLE FILL FLOWABLE FILL FOR BRIDGE END 02220

0.000

100.000

$220.500

CUYD
0.0

Category Total $912,637.58

SM- Project DE02100420518 CATEGORY NUMBER 0003 CATEGORY Description SEWER
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0810 PVC PIPE-6 INCH 03385

5,921.330

5,921.330

$7.900

LF
0.8
0820 CONNECT TO 6" 20559NC

4.000

4.000

$760.000

EACH
0.1
0830 BEND AND BLOCK 6 IN 03572

11.000

11.000

$152.000

EACH
0.0
0840 REMOVAL AND REINST OF AIR/VACUUM VALVE 20640ND

1.000

1.000

$1,570.000

EACH
0.0
0850 REMOVE AND HAUL UNTREATED WASTEWATER 21126ND

9,000.000

9,000.000

$0.810

GAL
0.1

Category Total $60,350.50

SM- Project DE02100420518 CATEGORY NUMBER 0004 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0860 DUCTILE IRON PIPE-3 INCH 01090

60.000

60.000

$73.100

LF
0.1
0870 DUCTILE IRON PIPE-6 INCH 01093

3,045.000

3,445.000

$33.500

LF
1.8
0880 GATE VALVE-3 INCH 03523

1.000

1.000

$381.000

EACH
0.0
0890 GATE VALVE-6 INCH 03526

7.000

7.000

$510.000

EACH
0.1
0900 TEE AND BLOCK 6"X6"X3" 6"X6"X3" 20642ND

1.000

1.000

$234.000

EACH
0.0
0910 ANCHORING TEE AND BLOCK 6"X6"X6" 20643ND

1.000

1.000

$279.000

EACH
0.0
0920 TEE AND BLOCK 6"X6"X6" 20644ND

1.000

1.000

$254.000

EACH
0.0
0930 BEND AND BLOCK-3" 20553NC

2.000

2.000

$178.000

EACH
0.0
0940 BEND AND BLOCK-6" 20554NC

8.000

8.000

$228.000

EACH
0.0
0950 CONNECT TO 3" 20055EDR16

1.000

1.000

$1,220.000

EACH
0.0
0960 CONNECT TO 6" 20559NC

8.000

6.000

$1,120.000

EACH
0.2
0970 RELOCATE FIRE HYDRANT 03433

1.000

1.000

$1,120.000

EACH
0.0
0980 RELOCATE WATER METER 03431

1.000

1.000

$431.000

EACH
0.0
0990 COPPER PIPE-3/4 INCH 03360

75.000

75.000

$23.900

LF
0.0
1000 COPPER PIPE-1 INCH 03361

20.000

20.000

$45.700

LF
0.0
1010 RECONNECT TO MAIN 03438

6.000

6.000

$330.000

EACH
0.0
1020 RECONNECT SERVICE 03437

6.000

6.000

$218.000

EACH
0.0
1030 PLUG & BLOCK 20253MC

1.000

1.000

$213.000

EACH
0.0
1040 ADJUST WATER METER 03427

1.000

1.000

$305.000

EACH
0.0
1050 ADJUST WATER VALVE 03425

1.000

1.000

$253.800

EACH
0.0
1060 ADJUST FIRE HYDRANT 03426

1.000

1.000

$609.000

EACH
0.0
1070 AIR RELEASE VALVE 03495

5.000

5.000

$960.000

EACH
0.1
8000 HORIZONTAL DIRECT DRILL-6" STEEL MAIN HORIZONTAL DIRECTIONAL DRILL - 6 IN WATERLINE 20649ED

0.000

350.000

$71.100

LF
0.0

Category Total $137,197.80

SM- Project DE02100420518 CATEGORY NUMBER 0005 CATEGORY Description UTILITIES
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1075 STEEL GAS MAIN-6" 20658ED

3,120.000

3,320.000

$40.600

LF
2.3
1080 GAS LINE-2 INCH 03400

614.000

614.000

$9.100

LF
0.1
1090 STEEL SERVICE LINE-3/4" 20645ND

45.000

45.000

$66.000

LF
0.1
1100 STEEL SERVICE LINE-2" 20646ND

80.000

80.000

$35.500

LF
0.1
1110 POLYETHYLENE SERVICE LINE-3/4" 20647ED

10.000

10.000

$122.000

LF
0.0
1120 HORIZONTAL DIRECT DRILL-6" STEEL MAIN 20649ED

230.000

350.000

$71.100

LF
0.3
1130 ROAD BORE-3/4 IN POLY SERVICE LINE 20648ED

80.000

80.000

$30.500

LF
0.0
1140 ROAD BORE-2" POLYETHYLENE MAIN 20650ED

105.000

105.000

$25.400

LF
0.0
1150 TIE-IN 2" TO EXIST POLYETHYLENE MAIN 20651ND

1.000

1.000

$1,680.000

EACH
0.0
1160 TIE-IN 6" TO EXIST STEEL MAIN 20652ND

2.000

2.000

$5,890.000

EACH
0.2
1170 BLOCK VALVE SETTING MAIN LINE-6" 20653ND

1.000

1.000

$14,700.000

EACH
0.3
1190 PRESSURE TEST OF POLYETHYLENE PIPING 20654ND

1.000

1.000

$510.000

EACH
0.0
1200 PRESSURE TEST OF 6" STEEL PIPING 20655ND

1.000

1.000

$1,520.000

EACH
0.0
1210 CAP,PURGE & ABANDON 2" POLY MAIN SEGMENT 20656ND

1.000

1.000

$510.000

EACH
0.0
1220 CAP,PURGE & ABANDON 6" STEEL MAIN 20657ND

1.000

1.000

$1,020.000

EACH
0.0
8002 STEEL GAS MAIN VALVE-6 IN 21497ND

0.000

2.000

$4,800.000

EACH
0.0

Category Total $192,469.40

SM- Project DE02100420518 CATEGORY NUMBER 0006 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
1230 MOBILIZATION 02568

1.000

1.000

$208,250.000

LS
3.8
1240 DEMOBILIZATION 02569

1.000

1.000

$78,500.000

LS
1.4

Category Total $286,750.00