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Item List 042131 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042131 | Primary Project Number | P103127404RJ1 |
| Contract Description | FRENCHBURG-MOREHEAD ROAD (KY 1274) | ||
| Primary County | ROWAN | Fed/St Number | FD05 103 1274 000-004 |
| Vendor ID | 00137 | Vendor Name | HINKLE CONTRACTING CORPORATION |
| Bid Amount | $ 209,469.00 | ||
| SM- Project | P103127404RJ1 |
| Fed/State Number | FD05 103 1274 000-004 |
| Project Description | FRENCHBURG-MOREHEAD ROAD (KY 1274) |
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| SM- Project | P103127404RJ1 | 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 | 150.000 |
156.750 |
$7.000 |
SQFT | 0.5 |
| 0002 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,200.000 |
LS | 1.1 |
| 0003 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 2,840.000 |
2,837.930 |
$44.000 |
TON | 59.7 |
| 0004 | DGA BASE | 00001 | 635.000 |
526.420 |
$19.800 |
TON | 6.0 |
| 0005 | CL1 ASPH BASE 1.00D PG64-22 | 00211 | 285.000 |
289.410 |
$47.000 |
TON | 6.4 |
| 0006 | LEVELING & WEDGING PG64-22 | 00190 | 685.000 |
684.370 |
$44.000 |
TON | 14.4 |
| 0007 | ASPH PAVE MILLING & TEXTURING | 02677 | 10.000 |
10.000 |
$150.000 |
TON | 0.7 |
| 0008 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$900.000 |
LS | 0.4 |
| 0009 | TRENCHING | 06427 | 7,700.000 |
7,700.000 |
$0.500 |
LF | 1.8 |
| 0010 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
15,052.000 |
$0.250 |
LF | 2.4 |
| 0011 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 40,000.000 |
74,282.000 |
$0.250 |
LF | 4.8 |
| 0012 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0014 | BARRICADE-TYPE III | 02014 | 2.000 |
0.000 |
$400.000 |
EACH | 0.4 |
| 8000 | LOT PAY ADJUSTMENT Lot Pay Adjustment for Asphalt mixture | 10000NS | 0.000 |
1.000 |
$-780.000 |
DOLL | 0.0 |
Category Total $206,369.00 |
| SM- Project | P103127404RJ1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0013 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,100.000 |
LS | 1.5 |
Category Total $3,100.00 |