|
Item List 042093 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042093 | Primary Project Number | P006006004000 |
| Contract Description | US 60 IN BATH AND ROWAN COUNTIES | ||
| Primary County | ROWAN | Fed/St Number | 121GR04P015 - FD05 |
| Vendor ID | 00137 | Vendor Name | HINKLE CONTRACTING CORPORATION |
| Bid Amount | $ 536,023.25 | ||
| SM- Project | P006006004000 |
| Fed/State Number | FD05 006 0060 019-021 |
| Project Description | SALT LICK-MOREHEAD ROAD (US 60) |
| *********** |
| SM- Project | P006006004000 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$400.000 |
LS | 0.1 |
Category Total $400.00 |
| SM- Project | P006006004000 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | SIGNS | 02562 | 40.000 |
40.000 |
$7.000 |
SQFT | 0.1 |
| 0002 | MAINTAIN & CONTROL TRAFFIC BATH COUNTY | 02650 | 1.000 |
1.000 |
$1,600.000 |
LS | 0.3 |
| 0003 | CL2 ASPH SURF 0.38B PG70-22 | 00308 | 320.000 |
320.000 |
$53.000 |
TON | 3.2 |
| 0004 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 45.000 |
45.000 |
$44.500 |
TON | 0.4 |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 55.000 |
55.000 |
$44.500 |
TON | 0.5 |
| 0006 | DGA BASE | 00001 | 20.000 |
20.000 |
$29.000 |
TON | 0.1 |
| 0007 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 1,550.000 |
1,550.000 |
$0.250 |
LF | 0.1 |
| 0008 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 2,775.000 |
2,775.000 |
$0.250 |
LF | 0.1 |
| 0009 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8002 | FUEL ADJUSTMENT for L/W, CLI Asph Surf 0.38D PG 64-22 | 10020NS | 0.000 |
156.320 |
$1.000 |
DOLL | 0.0 |
Category Total $24,952.25 |
| SM- Project | P103006004001 |
| Fed/State Number | FD05 103 0060 000-008 |
| Project Description | SALT LICK-MOREHEAD ROAD (US 60) |
| *********** |
| SM- Project | P103006004001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | SIGNS | 02562 | 550.000 |
550.000 |
$7.000 |
SQFT | 0.7 |
| 0002 | MAINTAIN & CONTROL TRAFFIC ROWAN | 02650 | 1.000 |
1.000 |
$1,600.000 |
LS | 0.3 |
| 0003 | CL2 ASPH SURF 0.38D PG70-22 | 00302 | 7,595.000 |
7,595.000 |
$46.500 |
TON | 65.9 |
| 0004 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,245.000 |
1,245.000 |
$44.500 |
TON | 10.3 |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 1,250.000 |
1,250.000 |
$44.500 |
TON | 10.4 |
| 0006 | DGA BASE | 00001 | 100.000 |
100.000 |
$29.000 |
TON | 0.5 |
| 0007 | ASPH PAVE MILLING & TEXTURING | 02677 | 60.000 |
60.000 |
$80.000 |
TON | 0.9 |
| 0008 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.1 |
| 0009 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 35,000.000 |
35,000.000 |
$0.250 |
LF | 1.6 |
| 0010 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 64,700.000 |
133,631.000 |
$0.250 |
LF | 3.0 |
| 0011 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8001 | LOT PAY ADJUSTMENT for both Rowan Co. and Bath Co. | 10000NS | 0.000 |
8,780.729 |
$1.000 |
DOLL | 0.0 |
Category Total $503,071.00 |
| SM- Project | P103006004001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0012 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,600.000 |
LS | 1.4 |
| 8003 | FUEL ADJUSTMENT L/W CL1 Asph Surf 0.38D PG 64-22 & | 10020NS | 0.000 |
3,288.320 |
$1.000 |
DOLL | 0.0 |
Category Total $7,600.00 |