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Item List 042225 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042225 | Primary Project Number | MP08802030401 |
| Contract Description | KY 203 IN MORGAN AND KY 203, KY 205, KY 2489 IN WOLFE COUNTY | ||
| Primary County | MORGAN | Fed/St Number | 121GR04P036-FD05 |
| Vendor ID | 00137 | Vendor Name | HINKLE CONTRACTING CORPORATION |
| Bid Amount | $ 414,733.50 | ||
| SM- Project | MP08802030401 |
| Fed/State Number | FD05 088 0203 000-004 |
| Project Description | MIZE-HAZEL GREEN ROAD (KY 203) |
| *********** |
| SM- Project | MP08802030401 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 485.000 |
485.000 |
$46.450 |
TON | 5.4 |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 730.000 |
730.000 |
$46.450 |
TON | 8.2 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,805.000 |
2,805.000 |
$46.450 |
TON | 31.4 |
| 0040 | SIGNS | 02562 | 60.000 |
60.000 |
$7.000 |
SQFT | 0.1 |
| 0050 | MAINTAIN & CONTROL TRAFFIC MORGAN KY 203 | 02650 | 1.000 |
1.000 |
$1,400.000 |
LS | 0.3 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 39,700.000 |
22,978.000 |
$0.250 |
LF | 2.4 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 79,400.000 |
78,471.000 |
$0.250 |
LF | 4.8 |
| 0090 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8001 | DEFERRED PAYMENT ADJUSTMENT ACCOUNTING | 07635 | 0.000 |
560.500 |
$1.000 |
DOLL | 0.0 |
Category Total $218,325.00 |
| SM- Project | MP08802030401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,861.852 |
LS | 0.7 |
Category Total $2,861.85 |
| SM- Project | MP11902030401 |
| Fed/State Number | FD05 119 0203 000-002 |
| Project Description | MIZE-HAZEL GREEN ROAD (KY 203) |
| *********** |
| SM- Project | MP11902030401 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 170.000 |
170.000 |
$46.450 |
TON | 1.9 |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 260.000 |
260.000 |
$46.450 |
TON | 2.9 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 990.000 |
990.000 |
$46.450 |
TON | 11.1 |
| 0040 | SIGNS | 02562 | 135.000 |
135.000 |
$7.000 |
SQFT | 0.2 |
| 0050 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 13,970.000 |
13,970.000 |
$0.250 |
LF | 0.8 |
| 0060 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 27,940.000 |
27,940.000 |
$0.250 |
LF | 1.7 |
| 0090 | MAINTAIN & CONTROL TRAFFIC WOLFE KY 203 | 02650 | 1.000 |
1.000 |
$1,400.000 |
LS | 0.3 |
| 0100 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8002 | DEFERRED PAYMENT ADJUSTMENT ACCOUNTING | 07635 | 0.000 |
-560.500 |
$1.000 |
DOLL | 0.0 |
Category Total $78,782.50 |
| SM- Project | MP11902030401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,339.215 |
LS | 0.3 |
Category Total $1,339.21 |
| SM- Project | MP11902050401 |
| Fed/State Number | FD05 119 0205 006-007 |
| Project Description | WILHURST-HELECHAWA ROAD (KY 205) |
| *********** |
| SM- Project | MP11902050401 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 120.000 |
120.000 |
$46.450 |
TON | 1.3 |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 510.000 |
600.000 |
$46.450 |
TON | 5.7 |
| 0030 | CL3 ASPH SURF 0.50D PG70-22 | 00313 | 1,020.000 |
1,020.000 |
$48.000 |
TON | 11.8 |
| 0040 | SIGNS | 02562 | 170.000 |
170.000 |
$7.000 |
SQFT | 0.3 |
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 205 | 02650 | 1.000 |
1.000 |
$1,400.000 |
LS | 0.3 |
| 0060 | MOBILIZATION FOR MILL & TEXT KY 205 | 02676 | 1.000 |
1.000 |
$850.000 |
LS | 0.2 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 80.000 |
80.000 |
$75.000 |
TON | 1.4 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 2,800.000 |
2,800.000 |
$0.250 |
LF | 0.2 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 11,100.000 |
11,100.000 |
$0.250 |
LF | 0.7 |
| 0110 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 0120 | FLASHING ARROW | 02775 | 2.000 |
2.000 |
$750.000 |
EACH | 0.4 |
Category Total $92,639.50 |
| SM- Project | MP11902050401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,482.856 |
LS | 0.4 |
Category Total $1,482.85 |
| SM- Project | MP11924890401 |
| Fed/State Number | FD05 119 2489 000-001 |
| Project Description | MURPHY FORK ROAD (KY 2489) |
| *********** |
| SM- Project | MP11924890401 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | LEVELING & WEDGING PG64-22 | 00190 | 45.000 |
45.000 |
$46.450 |
TON | 0.5 |
| 0020 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 45.000 |
50.000 |
$46.450 |
TON | 0.5 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 200.000 |
200.000 |
$46.450 |
TON | 2.2 |
| 0040 | SIGNS | 02562 | 170.000 |
170.000 |
$7.000 |
SQFT | 0.3 |
| 0050 | MAINTAIN & CONTROL TRAFFIC KY 2489 | 02650 | 1.000 |
1.000 |
$1,400.000 |
LS | 0.3 |
| 0060 | MOBILIZATION FOR MILL & TEXT KY 2489 | 02676 | 1.000 |
1.000 |
$850.000 |
LS | 0.2 |
| 0070 | ASPH PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$75.000 |
TON | 0.5 |
| 0090 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $18,786.50 |
| SM- Project | MP11924890401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$516.075 |
LS | 0.1 |
Category Total $516.07 |