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Item List 042239 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 042239 | Primary Project Number | MP033005204R1 |
| Contract Description | KY 52, KY 1398, & KY 1571 IN ESTILL COUNTY | ||
| Primary County | ESTILL | Fed/St Number | 033GR04P010 - FD05 & FE01 |
| Vendor ID | 00137 | Vendor Name | HINKLE CONTRACTING CORPORATION |
| Bid Amount | $ 435,686.50 | ||
| SM- Project | MP033005204R1 |
| Fed/State Number | FE01 033 0052 019-020 |
| Project Description | IRVINE-BEATTYVILLE ROAD (KY 52) |
| *********** |
| SM- Project | MP033005204R1 | CATEGORY NUMBER | 0001 | CATEGORY Description | TRAFFIC LOOPS |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | CONDUIT-1 1/4 INCH | 04793 | 20.000 |
20.000 |
$12.000 |
LF | 0.1 |
| 0020 | TRENCHING AND BACKFILLING | 04820 | 15.000 |
15.000 |
$7.000 |
LF | 0.0 |
| 0030 | JUNCTION BOX TYPE B | 04811 | 1.000 |
1.000 |
$500.000 |
EACH | 0.1 |
| 0050 | LOOP WIRE | 04830 | 650.000 |
650.000 |
$0.800 |
LF | 0.1 |
| 0060 | LOOP SAW SLOT AND FILL | 04895 | 130.000 |
130.000 |
$12.000 |
LF | 0.4 |
| 0080 | MAINTAIN & CONTROL TRAFFIC KY 52 TRAFFIC COUNTING INDUCTANCE LOOPS | 02650 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.5 |
| 0090 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $4,926.00 |
| SM- Project | MP033005204R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$171.793 |
LS | 0.0 |
Category Total $171.79 |
| SM- Project | MP033005204R2 |
| Fed/State Number | FD05 033 0052 017-022 |
| Project Description | IRVINE-BEATTYVILLE ROAD (KY 52) |
| *********** |
| SM- Project | MP033005204R2 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 275.000 |
275.000 |
$7.000 |
SQFT | 0.4 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 52 RESURFACING | 02650 | 1.000 |
1.000 |
$1,700.000 |
LS | 0.4 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,720.000 |
2,720.000 |
$42.750 |
TON | 26.7 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 215.000 |
215.000 |
$42.750 |
TON | 2.1 |
| 0050 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 930.000 |
930.000 |
$42.750 |
TON | 9.1 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 70,700.000 |
70,700.000 |
$0.250 |
LF | 4.1 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 15,000.000 |
15,000.000 |
$0.250 |
LF | 0.9 |
| 0170 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
| 8000 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
3,817.230 |
$1.000 |
DOLL | 0.0 |
Category Total $190,279.75 |
| SM- Project | MP033005204R2 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,142.968 |
LS | 0.7 |
Category Total $3,142.96 |
| SM- Project | MP033139804R1 |
| Fed/State Number | FD05 033 1398 000-003 |
| Project Description | PRYSE-TEXOLA ROAD (KY 1398) |
| *********** |
| SM- Project | MP033139804R1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 175.000 |
175.000 |
$7.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 1398 | 02650 | 1.000 |
1.000 |
$1,700.000 |
LS | 0.4 |
| 0030 | CL1 ASPH SURF 0.38D PG64-22 | 00300 | 1,540.000 |
1,540.000 |
$42.750 |
TON | 15.1 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 215.000 |
215.000 |
$42.750 |
TON | 2.1 |
| 0050 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 315.000 |
315.000 |
$42.750 |
TON | 3.1 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 50,700.000 |
50,700.000 |
$0.250 |
LF | 2.9 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 12,000.000 |
12,000.000 |
$0.250 |
LF | 0.7 |
| 0170 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $107,093.50 |
| SM- Project | MP033139804R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,331.402 |
LS | 0.3 |
Category Total $1,331.40 |
| SM- Project | MP033157104R1 |
| Fed/State Number | FD05 033 1571 003-006 |
| Project Description | RIVER ROAD (KY 1571) |
| *********** |
| SM- Project | MP033157104R1 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | SIGNS | 02562 | 210.000 |
210.000 |
$7.000 |
SQFT | 0.3 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY 1571 | 02650 | 1.000 |
1.000 |
$1,700.000 |
LS | 0.4 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,690.000 |
1,690.000 |
$42.750 |
TON | 16.6 |
| 0040 | LEVELING & WEDGING PG64-22 | 00190 | 215.000 |
215.000 |
$42.750 |
TON | 2.1 |
| 0050 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 610.000 |
610.000 |
$42.750 |
TON | 6.0 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 52,000.000 |
52,000.000 |
$0.250 |
LF | 3.0 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 13,000.000 |
13,000.000 |
$0.250 |
LF | 0.7 |
| 0170 | DEFERRED PAYMENT ADJUSTMENT | 07635 | 1.000 |
1.000 |
$1.000 |
DOLL | 0.0 |
Category Total $126,937.25 |
| SM- Project | MP033157104R1 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0160 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,803.835 |
LS | 0.4 |
Category Total $1,803.83 |