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Item List 042218 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042218 | Primary Project Number | P049006204001 |
| Contract Description | CYNTHIANA-GEORGETOWN ROAD (US 62) | ||
| Primary County | HARRISON | Fed/St Number | FD05 049 0062 001-006 |
| Vendor ID | 00137 | Vendor Name | HINKLE CONTRACTING CORPORATION |
| Bid Amount | $ 278,196.00 | ||
| SM- Project | P049006204001 |
| Fed/State Number | FD05 049 0062 001-006 |
| Project Description | CYNTHIANA-GEORGETOWN ROAD (US 62) |
| *********** |
| SM- Project | P049006204001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | CL2 ASPH SURF 0.38B PG64-22 | 00307 | 4,845.000 |
4,845.000 |
$44.500 |
TON | 77.5 |
| 0002 | LEVELING & WEDGING PG64-22 | 00190 | 535.000 |
535.000 |
$42.500 |
TON | 8.2 |
| 0003 | SIGNS | 02562 | 230.000 |
230.000 |
$7.000 |
SQFT | 0.6 |
| 0004 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.5 |
| 0005 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 82,000.000 |
82,000.000 |
$0.250 |
LF | 7.4 |
| 0006 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 13,000.000 |
13,000.000 |
$0.250 |
LF | 1.2 |
| 0007 | ASPH PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$150.000 |
TON | 1.3 |
| 0008 | DGA BASE | 00001 | 135.000 |
135.000 |
$32.000 |
TON | 1.6 |
| 0009 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$800.000 |
LS | 0.3 |
| 0011 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $274,071.00 |
| SM- Project | P049006204001 | 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 |
$4,125.000 |
LS | 1.5 |
Category Total $4,125.00 |