Item List 042033

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 042033 Primary Project Number P100019204000
Contract Description KY 1577 AND KY 192 IN PULASKI COUNTY
Primary County PULASKI Fed/St Number 100GR04P045-FD05
Vendor ID 00137 Vendor Name HINKLE CONTRACTING CORPORATION
Bid Amount $ 388,242.00

SM- Project P100019204000
Fed/State Number FD05 100 0192 001-011
Project Description SOMERSET - MT. VICTORY ROAD (KY 192)
***********
SM- Project P100019204000 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CL2 ASPH SURF 0.50D PG64-22 00309

6,695.000

6,695.000

$27.000

TON
46.6
0020 PAVE STRIPING-PERM PAINT-4 IN 06514

192,000.000

192,000.000

$0.140

LF
6.9
0030 PAVE STRIPING-TEMP PAINT-4 IN 06510

50,000.000

50,000.000

$0.010

LF
0.1
0040 MAINTAIN & CONTROL TRAFFIC KY 192 02650

1.000

1.000

$100.000

LS
0.0
0050 LEVELING & WEDGING PG64-22 00190

1,610.000

1,610.000

$27.000

TON
11.2
0070 MOBILIZATION FOR MILL & TEXT KY 192 02676

1.000

1.000

$800.000

LS
0.2
0080 ASPH PAVE MILLING & TEXTURING 02677

25.000

25.000

$20.000

TON
0.1
0090 SIGNS 02562

440.000

440.000

$0.100

SQFT
0.0
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0110 ASPHALT MIX FOR PAVEMENT WEDGE 00263

915.000

915.000

$27.000

TON
6.4

Category Total $277,765.00

SM- Project P100019204000 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

$4,436.768

LS
1.1
8000 FUEL ADJUSTMENT 10020NS

0.000

3,818.520

$1.000

DOLL
0.0
8002 LOT PAY ADJUSTMENT 10000NS

0.000

4,217.270

$1.000

DOLL
0.0

Category Total $4,436.76

SM- Project P100157704000
Fed/State Number FD05 100 1577 002-005
Project Description OAKHILL ROAD (KY 1577)
***********
SM- Project P100157704000 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CL2 ASPH SURF 0.38B PG64-22 00307

2,145.000

2,145.000

$33.000

TON
18.2
0020 PAVE STRIPING-PERM PAINT-4 IN 06514

38,000.000

38,000.000

$0.140

LF
1.4
0030 PAVE STRIPING-TEMP PAINT-4 IN 06510

11,400.000

11,400.000

$0.010

LF
0.0
0040 MAINTAIN & CONTROL TRAFFIC KY 1577 02650

1.000

1.000

$100.000

LS
0.0
0050 LEVELING & WEDGING PG64-22 00190

235.000

235.000

$27.000

TON
1.6
0070 MOBILIZATION FOR MILL & TEXT KY 1577 02676

1.000

1.000

$800.000

LS
0.2
0080 ASPH PAVE MILLING & TEXTURING 02677

705.000

705.000

$20.000

TON
3.6
0090 SIGNS 02562

190.000

190.000

$0.100

SQFT
0.0
0100 DEFERRED PAYMENT ADJUSTMENT 07635

1.000

1.000

$1.000

DOLL
0.0
0110 ASPHALT MIX FOR PAVEMENT WEDGE 00263

265.000

265.000

$27.000

TON
1.8

Category Total $104,739.00

SM- Project P100157704000 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

$1,301.231

LS
0.3
8003 FUEL ADJUSTMENT 10020NS

0.000

1,241.810

$1.000

DOLL
0.0
8004 LOT PAY ADJUSTMENT 10000NS

0.000

1,506.310

$1.000

DOLL
0.0

Category Total $1,301.23