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Item List 252158 |
Date:05/16/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 252158 | Primary Project Number | MP07704602401 |
| Contract Description | WEST LIBERTY - SALYERSVILLE (US 460) | ||
| Primary County | MAGOFFIN | Fed/St Number | FD05 077 0460 000-010 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 1,930,053.95 | ||
| SM- Project | MP07704602401 |
| Fed/State Number | FD05 077 0460 000-010 |
| Project Description | WEST LIBERTY - SALYERSVILLE (US 460) |
| *********** |
| SM- Project | MP07704602401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 500.000 |
500.000 |
$57.000 |
TON | 1.5 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 1,970.000 |
1,970.000 |
$127.350 |
TON | 13.0 |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 650.000 |
650.000 |
$138.000 |
TON | 4.6 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 8,865.000 |
8,865.000 |
$127.350 |
TON | 58.5 |
| 0025 | ASPHALT MATERIAL FOR TACK | 00356 | 88.000 |
88.000 |
$10.000 |
TON | 0.0 |
| 0030 | TEMPORARY SIGNS | 02562 | 270.000 |
270.000 |
$0.010 |
SQFT | 0.0 |
| 0035 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$23,750.000 |
LS | 1.2 |
| 0040 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$1,500.000 |
EACH | 0.2 |
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$4,000.000 |
LS | 0.2 |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 740.000 |
740.000 |
$105.000 |
TON | 4.0 |
| 0055 | EDGELINE RUMBLE STRIPS | 02697 | 104,000.000 |
104,000.000 |
$0.180 |
LF | 1.0 |
| 0060 | PAVE STRIPING-THERMO-6 IN W | 06542 | 105,000.000 |
105,000.000 |
$1.000 |
LF | 5.4 |
| 0065 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 106,000.000 |
106,000.000 |
$1.000 |
LF | 5.5 |
| 0070 | PAVE MARKING-THERMO CURV ARROW | 06574 | 6.000 |
6.000 |
$110.000 |
EACH | 0.0 |
| 0075 | FUEL ADJUSTMENT | 10020NS | 17,877.000 |
17,877.000 |
$1.000 |
DOLL | 0.9 |
| 0080 | ASPHALT ADJUSTMENT | 10030NS | 44,902.000 |
44,902.000 |
$1.000 |
DOLL | 2.3 |
| 0085 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1,000.000 |
LS | 0.1 |
Category Total $1,901,528.95 |
| SM- Project | MP07704602401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$28,525.000 |
LS | 1.5 |
Category Total $28,525.00 |