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Item List 253137 |
Date:02/06/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 253137 | Primary Project Number | 0203002982501 |
| Contract Description | VARIOUS ROADS IN DAVIESS CO | ||
| Primary County | DAVIESS | Fed/St Number | 030GR25R068-CB06 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 849,967.50 | ||
| SM- Project | 0203002982501 |
| Fed/State Number | CB06 030 0298 000-006 |
| Project Description | KY 298 (KY 298) |
| *********** |
| SM- Project | 0203002982501 | 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 | 400.000 |
400.000 |
$58.000 |
TON | 2.7 |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 365.000 |
365.000 |
$112.800 |
TON | 4.8 |
| 0015 | CL2 ASPH BASE 1.00D PG64-22 REVISED 11-12-25 | 00212 | 2.000 |
2.000 |
$1,525.000 |
TON | 0.4 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,555.000 |
3,555.000 |
$112.800 |
TON | 47.2 |
| 0025 | CULVERT PIPE-36 IN EQUIV | 00496 | 56.000 |
56.000 |
$410.750 |
LF | 2.7 |
| 0030 | REMOVE PIPE | 01310 | 56.000 |
56.000 |
$160.000 |
LF | 1.1 |
| 0035 | ROADWAY EXCAVATION | 02200 | 50.000 |
50.000 |
$180.000 |
CUYD | 1.1 |
| 0040 | PIPE UNDERCUT | 02219 | 10.000 |
10.000 |
$150.000 |
CUYD | 0.2 |
| 0045 | DITCHING | 02237 | 200.000 |
200.000 |
$15.000 |
LF | 0.4 |
| 0050 | CHANNEL LINING CLASS II | 02483 | 600.000 |
600.000 |
$75.000 |
TON | 5.3 |
| 0055 | TEMPORARY SIGNS | 02562 | 400.000 |
400.000 |
$13.700 |
SQFT | 0.6 |
| 0060 | FABRIC-GEOTEXTILE CLASS 2 FOR PIPE | 02607 | 100.000 |
100.000 |
$2.000 |
SQYD | 0.0 |
| 0065 | MAINTAIN & CONTROL TRAFFIC (KY 298) | 02650 | 1.000 |
1.000 |
$12,000.000 |
LS | 1.4 |
| 0070 | MOBILIZATION FOR MILL & TEXT (KY 298) | 02676 | 1.000 |
1.000 |
$3,200.000 |
LS | 0.4 |
| 0075 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 85.000 |
85.000 |
$180.000 |
TON | 1.8 |
| 0080 | BASE FAILURE REPAIR | 03240 | 585.000 |
585.000 |
$85.000 |
SQYD | 5.9 |
| 0085 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 2,000.000 |
2,000.000 |
$0.500 |
LF | 0.1 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 44,000.000 |
44,000.000 |
$0.350 |
LF | 1.8 |
| 0095 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 590.000 |
590.000 |
$10.000 |
SQFT | 0.7 |
| 0100 | FUEL ADJUSTMENT | 10020NS | 5,736.000 |
5,736.000 |
$1.000 |
DOLL | 0.7 |
| 0105 | ASPHALT ADJUSTMENT | 10030NS | 14,407.000 |
14,407.000 |
$1.000 |
DOLL | 1.7 |
| 0110 | PAVE MARKING-THERMO YIELD BAR-36 IN | 22520EN | 14.000 |
14.000 |
$12.500 |
LF | 0.0 |
| 0115 | PAVE MARK TEMP PAINT STOP BAR-24 IN | 23010EN | 27.000 |
27.000 |
$20.000 |
LF | 0.1 |
| 0120 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 26.000 |
26.000 |
$300.000 |
TON | 0.9 |
| 0125 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$750.000 |
LS | 0.1 |
| 0135 | CONCRETE-CLASS A ADDED 11-12-25 | 08100 | 5.000 |
5.000 |
$3,000.000 |
CUYD | 1.8 |
| 0140 | STEEL REINFORCEMENT ADDED 11-12-25 | 08150 | 200.000 |
200.000 |
$2.000 |
LB | 0.0 |
Category Total $711,901.00 |
| SM- Project | 0203002982501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0130 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,280.560 |
LS | 0.7 |
Category Total $6,280.56 |
| SM- Project | 0203006622502 |
| Fed/State Number | CB06 030 0662 003-005 |
| Project Description | KY 662 (KY 662) |
| *********** |
| SM- Project | 0203006622502 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0135 | DGA BASE | 00001 | 75.000 |
75.000 |
$58.000 |
TON | 0.5 |
| 0140 | LEVELING & WEDGING PG64-22 | 00190 | 48.000 |
48.000 |
$112.800 |
TON | 0.6 |
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 710.000 |
710.000 |
$112.800 |
TON | 9.4 |
| 0155 | TEMPORARY SIGNS | 02562 | 300.000 |
300.000 |
$13.700 |
SQFT | 0.5 |
| 0160 | MAINTAIN & CONTROL TRAFFIC (KY 662) | 02650 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.2 |
| 0165 | MOBILIZATION FOR MILL & TEXT (KY 662) | 02676 | 1.000 |
1.000 |
$3,200.000 |
LS | 0.4 |
| 0170 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 40.000 |
40.000 |
$180.000 |
TON | 0.8 |
| 0175 | BASE FAILURE REPAIR | 03240 | 145.000 |
145.000 |
$85.000 |
SQYD | 1.5 |
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 500.000 |
500.000 |
$0.500 |
LF | 0.0 |
| 0185 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 9,000.000 |
9,000.000 |
$0.350 |
LF | 0.4 |
| 0190 | FUEL ADJUSTMENT | 10020NS | 75.000 |
75.000 |
$1.000 |
DOLL | 0.0 |
| 0195 | ASPHALT ADJUSTMENT | 10030NS | 793.000 |
793.000 |
$1.000 |
DOLL | 0.1 |
| 0200 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 6.000 |
6.000 |
$300.000 |
TON | 0.2 |
| 0205 | ELECTRONIC DELIVERY MGMT SYSTEM - AGG | 26248EC | 1.000 |
1.000 |
$750.000 |
LS | 0.1 |
Category Total $125,505.40 |
| SM- Project | 0203006622502 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0210 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,280.540 |
LS | 0.7 |
Category Total $6,280.54 |