Item List 051129

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 051129 Primary Project Number DE06500520529
Contract Description BEATTYVILLE-JACKSON ROAD (KY 52) JL01
Primary County LEE Fed/St Number FD04 065 0052 014-015
Vendor ID 00137 Vendor Name HINKLE CONTRACTING CORPORATION
Bid Amount $ 3,699,648.89

SM- Project DE06500520529
Fed/State Number FD04 065 0052 014-015
Project Description BEATTYVILLE-JACKSON ROAD (KY 52)
***********
SM- Project DE06500520529 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 ROADWAY EXCAVATION 02200

511,546.000

530,078.115

$5.300

CUYD
73.3
0020 WATER 02242

191.000

191.000

$1.600

MGAL
0.0
0030 GUARDRAIL-STEEL W BEAM-S FACE 02351

550.000

550.000

$17.000

LF
0.3
0040 GUARDRAIL TERMINAL SECTION NO 1 02360

1.000

1.000

$52.600

EACH
0.0
0050 GUARDRAIL END TREATMENT TYPE 4A 02391

1.000

1.000

$2,050.000

EACH
0.1
0060 REMOVE GUARDRAIL 02381

537.500

537.500

$1.600

LF
0.0
0070 R/W MARKER RURAL TYPE 1 02434

26.000

26.000

$77.900

EACH
0.1
0080 CLEARING AND GRUBBING 10 ACRES 02545

1.000

1.000

$68,246.000

LS
1.8
0090 SIGNS 02562

203.000

403.000

$7.800

SQFT
0.0
0100 EDGE KEY 02585

40.000

40.000

$70.000

LF
0.1
0110 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$160,905.000

LS
4.3
0120 TEMPORARY SILT FENCE 02701

2,380.000

2,380.000

$4.000

LF
0.3
0130 CLEAN TEMPORARY SILT FENCE 02709

4,760.000

4,760.000

$1.000

LF
0.1
0140 SILT TRAP TYPE B 02704

4.000

4.000

$987.000

EACH
0.1
0150 CLEAN SILT TRAP TYPE B 02707

8.000

8.000

$492.000

EACH
0.1
0160 TEMP SEEDING AND PROTECTION 05953

1,076.000

1,076.000

$0.300

SQYD
0.0
0170 STAKING 02726

1.000

1.000

$40,000.000

LS
1.1
0180 TEMPORARY SILT DITCH 20594ES213

2,366.000

2,366.000

$2.300

LF
0.1
0190 REMOVE DROP BOX INLET 01585

2.000

2.000

$322.000

EACH
0.0
0200 REMOVE HEADWALL 02625

1.000

1.000

$224.000

EACH
0.0
0210 REMOVE RETAINING WALL 20479NS613

1.000

1.000

$473.000

LS
0.0
0220 REMOVE PIPE 01310

190.000

190.000

$11.000

LF
0.1
0230 SEEDING AND PROTECTION 05985

26,900.000

26,900.000

$0.300

SQYD
0.2
0240 SPECIAL SEEDING CROWN VETCH 05989

20,548.000

20,548.000

$0.200

SQYD
0.1
0250 TOPDRESSING FERTILIZER 05966

2.000

2.000

$516.000

TON
0.0
0260 TEMPORARY MULCH 05952

26,900.000

26,900.000

$0.150

SQYD
0.1
0270 PAVE STRIPING-PERM PAINT-4 IN 06514

8,064.000

8,064.000

$0.350

LF
0.1
0280 SCARIFYING PAVEMENT 02678

1,008.000

1,008.000

$1.200

SQYD
0.0
0290 TEMP SIGNAL 2 PHASE 04933

2.000

2.000

$17,570.000

EACH
0.9
0300 DGA BASE 00001

3,609.000

3,809.000

$19.900

TON
1.9
0310 TRAFFIC BOUND BASE 00020

200.000

200.000

$18.300

TON
0.1
0320 ASPHALT SEAL AGGREGATE 00100

18.000

18.000

$180.000

TON
0.1
0330 EMULSIFIED ASPHALT RS-2 00291

4.300

4.300

$450.000

TON
0.1
0340 CL2 ASPH BASE 0.75D PG64-22 00221

4,248.500

4,248.500

$48.000

TON
5.5
0350 CL2 ASPH SURF 0.38D PG64-22 00301

484.500

484.500

$55.000

TON
0.7
0360 CULVERT PIPE-48 INCH 00470

64.200

64.200

$170.000

LF
0.3
0370 ENTRANCE PIPE-18 INCH 00441

40.000

40.000

$38.000

LF
0.0
0380 CULVERT PIPE-30 INCH 00466

68.800

68.800

$159.000

LF
0.3
0390 CHANNEL LINING CLASS III 02484

241.200

691.200

$28.700

TON
0.2
0400 CONCRETE-CLASS A 08100

11.100

11.100

$932.000

CUYD
0.3
0410 STEEL REINFORCEMENT 08150

719.000

719.000

$1.000

LB
0.0
0420 DROP BOX INLET TYPE 7 01538

1.000

1.000

$5,645.000

EACH
0.2
0430 DROP BOX INLET TYPE 2 MODIFIED 01494

1.000

1.000

$3,520.000

EACH
0.1
0440 METAL END SECTION TY 4-48 INCH 01417

1.000

1.000

$6,172.000

EACH
0.2
0450 S & F BOX INLET-OUTLET-30 INCH 01452

1.000

1.000

$3,235.000

EACH
0.1
8000 PNEUMATIC BACKSTOWING 20667ED

0.000

80.000

$255.937

TON
0.0
8001 DELINEATOR FOR BARRIER-WHITE 01984

0.000

61.000

$5.500

EACH
0.0
8002 PERFORATED PIPE-6 INCH 01001

0.000

500.000

$12.000

LF
0.0
8003 REMOVE PAVEMENT MARKER TYPE V 06600

0.000

38.000

$7.900

EACH
0.0
8004 PAVE MARK TEMP PAINT STOP BAR 20099ES842

0.000

24.000

$6.050

LF
0.0
8005 PAVE STRIPING REMOVAL-4 INCH 06530

0.000

4,144.000

$0.600

LF
0.0
8006 EROSION CONTROL BLANKET 05950

0.000

15,667.430

$1.400

SQYD
0.0
8007 TEMPORARY SIGNAL 04935

0.000

1.000

$5,365.000

LS
0.0
8008 SILT CHECK 02705

0.000

8.000

$165.000

EACH
0.0
8009 CLEAN SILT CHECK 02708

0.000

8.000

$82.500

EACH
0.0
8010 EW~ EXTRA WORK-BARRIER WALL INSTALLATION 10090NX

0.000

1.000

$7,825.000

LS
0.0
8011 PAVE STRIPING-TEMP PAINT-4 IN 06510

0.000

2,122.000

$0.350

LF
0.0
8012 EW~ Extra Work~Roadway Excavation #1 10090NX

0.000

1.000

$151,962.600

LS
0.0
8013 EW~ Roadway Excavation #2 10090NX

0.000

1.000

$151,779.790

LS
0.0
8014 CRUSHED AGGREGATE SIZE NO 2 00078

0.000

2,250.000

$21.500

TON
0.0
8015 NON-PERFORATED PIPE-6 INCH 01011

0.000

100.000

$15.000

LF
0.0
8016 EW~ REMOVE & RESET END TREATMENT 10094NX

0.000

2.000

$100.000

EACH
0.0
8017 REMOVE & RESET GUARDRAIL 02383

0.000

400.000

$15.000

LF
0.0
8019 FABRIC-GEOTEXTILE TYPE I 02596

0.000

4,000.000

$3.500

SQYD
0.0
8020 MAINTAIN & CONTROL TRAFFIC SPECIAL 02650

0.000

1.000

$67,250.000

LS
0.0
8021 STAKING 02726

0.000

1.000

$5,000.000

LS
0.0
8022 RAILROAD RAILS-DRILLED 03234

0.000

14,000.000

$21.750

LF
0.0
8023 EXCAVATION AND BACKFILL 03235

0.000

1,482.000

$16.500

CUYD
0.0
8024 CRIBBING 03236

0.000

7,500.000

$8.950

SQFT
0.0
8025 HORIZONTAL DRAIN 22410EN

0.000

400.000

$45.000

LF
0.0
8026 EW~ REGRADE SLOPE 10090NX

0.000

1.000

$8,500.000

LS
0.0
8027 MOBILIZATION SPECIAL 02568

0.000

1.000

$30,000.000

LS
0.0
8028 EW~ HPDE ENCASEMENT PIPE-42 INCH 10093EX

0.000

60.000

$430.000

LF
0.0
8029 ASPHALT ADJUSTMENT 10030NS

0.000

33,754.250

$1.000

DOLL
0.0
8030 FUEL ADJUSTMENT 10020NS

0.000

43,018.190

$1.000

DOLL
0.0
8031 LOT PAY ADJUSTMENT 10000NS

0.000

3,074.380

$1.000

DOLL
0.0

Category Total $3,458,311.44

SM- Project DE06500520529 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION/MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0095 MOBILIZATION 02568

1.000

1.000

$133,400.000

LS
3.6
0460 DEMOBILIZATION 02569

1.000

1.000

$53,000.000

LS
1.4

Category Total $186,400.00

SM- Project DE06500520529 CATEGORY NUMBER 0003 CATEGORY Description WATERLINE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0470 PVC PIPE-6 INCH 03385

2,067.000

2,067.000

$18.950

LF
1.1
0480 GATE VALVE-6 INCH 03526

2.000

2.000

$740.000

EACH
0.0
0490 TIE-IN 6 INCH 03466

2.000

2.000

$1,160.000

EACH
0.1
0500 REMOVE-REINSTALL FIRE HYDRANT 03436

1.000

1.000

$3,160.000

EACH
0.1
0510 COPPER PIPE-1 INCH 03361

295.000

295.000

$15.800

LF
0.1
0520 REMOVE AND RELOCATE METER 03432

5.000

5.000

$526.000

EACH
0.1
0530 ROAD BORE 1" SERVICE LINE 20818ED

96.000

96.000

$15.800

LF
0.0

Category Total $54,937.45