Item List 253018

Date:05/16/2025

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 253018 Primary Project Number 0203001402501
Contract Description VARIOUS ROADS IN DAVIESS CO
Primary County DAVIESS Fed/St Number 030GR25R006-CB06
Vendor ID 03229 Vendor Name HINKLE CONTRACTING COMPANY LLC
Bid Amount $ 810,487.65

SM- Project 0203001402501
Fed/State Number CB06 030 0140 000-007
Project Description KY 140 (KY 140)
***********
SM- Project 0203001402501 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

500.000

500.000

$53.000

TON
3.3
0010 LEVELING & WEDGING PG64-22 00190

695.000

695.000

$98.950

TON
8.5
0015 CL2 ASPH SURF 0.38D PG64-22 00301

4,050.000

4,050.000

$98.950

TON
49.4
0020 TEMPORARY SIGNS 02562

700.000

700.000

$0.010

SQFT
0.0
0025 MAINTAIN & CONTROL TRAFFIC (KY 140) 02650

1.000

1.000

$8,000.000

LS
1.0
0030 MOBILIZATION FOR MILL & TEXT (KY 140) 02676

1.000

1.000

$2,100.000

LS
0.3
0035 ASPHALT PAVE MILLING & TEXTURING 02677

140.000

140.000

$93.000

TON
1.6
0040 PAVE STRIPING-TEMP PAINT-4 IN 06510

2,500.000

2,500.000

$0.010

LF
0.0
0045 PAVE STRIPING-PERM PAINT-4 IN 06514

28,500.000

28,500.000

$0.330

LF
1.2
0050 PAVE MARKING-THERMO STOP BAR-24IN 06568

47.000

47.000

$20.000

LF
0.1
0055 FUEL ADJUSTMENT 10020NS

500.000

500.000

$1.000

DOLL
0.1
0060 ASPHALT ADJUSTMENT 10030NS

4,745.000

4,745.000

$1.000

DOLL
0.6
0065 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

26.000

26.000

$10.000

TON
0.0

Category Total $535,019.75

SM- Project 0203001402501 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0070 DEMOBILIZATION 02569

1.000

1.000

$5,988.830

LS
0.7

Category Total $5,988.83

SM- Project 0203006622501
Fed/State Number CB06 030 0662 000-004
Project Description KY 662 (KY 662)
***********
SM- Project 0203006622501 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0075 DGA BASE 00001

250.000

250.000

$53.000

TON
1.6
0080 LEVELING & WEDGING PG64-22 00190

240.000

240.000

$98.950

TON
2.9
0085 CL2 ASPH SURF 0.38D PG64-22 00301

2,035.000

2,035.000

$98.950

TON
24.8
0090 TEMPORARY SIGNS 02562

400.000

400.000

$0.010

SQFT
0.0
0095 MAINTAIN & CONTROL TRAFFIC (KY 662) 02650

1.000

1.000

$4,000.000

LS
0.5
0100 MOBILIZATION FOR MILL & TEXT (KY 662) 02676

1.000

1.000

$2,100.000

LS
0.3
0105 ASPHALT PAVE MILLING & TEXTURING 02677

45.000

45.000

$93.000

TON
0.5
0110 PAVE STRIPING-TEMP PAINT-4 IN 06510

2,000.000

2,000.000

$0.010

LF
0.0
0115 PAVE STRIPING-PERM PAINT-4 IN 06514

35,500.000

35,500.000

$0.330

LF
1.4
0120 PAVE MARKING-THERMO STOP BAR-24IN 06568

12.000

12.000

$20.000

LF
0.0
0125 FUEL ADJUSTMENT 10020NS

250.000

250.000

$1.000

DOLL
0.0
0130 ASPHALT ADJUSTMENT 10030NS

2,475.000

2,475.000

$1.000

DOLL
0.3
0135 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

14.000

14.000

$10.000

TON
0.0

Category Total $263,490.25

SM- Project 0203006622501 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0140 DEMOBILIZATION 02569

1.000

1.000

$5,988.820

LS
0.7

Category Total $5,988.82