Item List 243129 |
Date:02/28/2025 |
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
Contract ID | 243129 | Primary Project Number | 0802332712401 |
Contract Description | VARIOUS ROADS IN CASEY CO | ||
Primary County | CASEY | Fed/St Number | 023GR23R014-CB06 |
Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
Bid Amount | $ 580,289.91 |
SM- Project | 0802332712401 |
Fed/State Number | CB06 023 3271 001-005 |
Project Description | WOODRUM RIDGE (KY 3271) |
*********** |
SM- Project | 0802332712401 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0005 | LEVELING & WEDGING PG64-22 | 00190 | 279.000 |
279.000 |
$123.600 |
TON | 5.9 |
0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,045.000 |
2,045.000 |
$123.600 |
TON | 43.6 |
0015 | ASPHALT MATERIAL FOR TACK | 00356 | 19.000 |
19.000 |
$10.000 |
TON | 0.0 |
0020 | TEMPORARY SIGNS | 02562 | 150.000 |
150.000 |
$0.010 |
SQFT | 0.0 |
0025 | EDGE KEY | 02585 | 38.000 |
38.000 |
$50.000 |
LF | 0.3 |
0030 | MAINTAIN & CONTROL TRAFFIC (KY 3271) | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.9 |
0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 32,500.000 |
32,500.000 |
$0.010 |
LF | 0.1 |
0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 32,500.000 |
32,500.000 |
$0.160 |
LF | 0.9 |
0045 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 20.000 |
20.000 |
$15.000 |
LF | 0.1 |
0050 | FUEL ADJUSTMENT | 10020NS | 3,617.000 |
3,617.000 |
$1.000 |
DOLL | 0.6 |
0055 | ASPHALT ADJUSTMENT | 10030NS | 9,086.000 |
9,086.000 |
$1.000 |
DOLL | 1.6 |
Category Total $312,865.90 |
SM- Project | 0802332712401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0060 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,287.860 |
LS | 0.7 |
Category Total $4,287.86 |
SM- Project | 0802332722401 |
Fed/State Number | CB06 023 3272 000-003 |
Project Description | RIFFE CREEK (KY 3272) |
*********** |
SM- Project | 0802332722401 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0065 | LEVELING & WEDGING PG64-22 | 00190 | 218.000 |
218.000 |
$123.600 |
TON | 4.6 |
0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,601.000 |
1,601.000 |
$123.600 |
TON | 34.1 |
0075 | ASPHALT MATERIAL FOR TACK | 00356 | 14.000 |
14.000 |
$10.000 |
TON | 0.0 |
0080 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$0.010 |
SQFT | 0.0 |
0085 | MAINTAIN & CONTROL TRAFFIC (KY 3272) | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.9 |
0090 | MOBILIZATION FOR MILL & TEXT (KY 3272) | 02676 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.9 |
0095 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 35.000 |
35.000 |
$260.000 |
TON | 1.6 |
0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 26,000.000 |
26,000.000 |
$0.010 |
LF | 0.0 |
0105 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 26,000.000 |
26,000.000 |
$0.160 |
LF | 0.7 |
0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 28.000 |
28.000 |
$15.000 |
LF | 0.1 |
0115 | FUEL ADJUSTMENT | 10020NS | 2,830.000 |
2,830.000 |
$1.000 |
DOLL | 0.5 |
0120 | ASPHALT ADJUSTMENT | 10030NS | 7,108.000 |
7,108.000 |
$1.000 |
DOLL | 1.2 |
Category Total $258,848.30 |
SM- Project | 0802332722401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
0125 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,287.850 |
LS | 0.7 |
Category Total $4,287.85 |