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Item List 053214 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 053214 | Primary Project Number | RR11906510503 |
| Contract Description | VARIOUS ROUTES IN WOLFE COUNTY | ||
| Primary County | WOLFE | Fed/St Number | 119GR05R038 |
| Vendor ID | 00137 | Vendor Name | HINKLE CONTRACTING CORPORATION |
| Bid Amount | $ 291,469.50 | ||
| SM- Project | RR11906510503 |
| Fed/State Number | CB06 119 0651 000-001 |
| Project Description | CAMPTON-GRANNIE ROAD (KY651) |
| *********** |
| SM- Project | RR11906510503 | 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 | 150.000 |
150.000 |
$7.000 |
SQFT | 0.4 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY651 | 02650 | 1.000 |
1.000 |
$1,200.000 |
LS | 0.4 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 2,712.000 |
2,712.000 |
$0.250 |
LF | 0.2 |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 9,040.000 |
9,040.000 |
$0.250 |
LF | 0.8 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 107.000 |
107.000 |
$46.500 |
TON | 1.7 |
| 0060 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 83.000 |
83.000 |
$46.500 |
TON | 1.3 |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 517.000 |
517.000 |
$46.500 |
TON | 8.2 |
| 0080 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$100.000 |
EACH | 0.1 |
Category Total $38,263.50 |
| SM- Project | RR11906510503 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$580.431 |
LS | 0.2 |
Category Total $580.43 |
| SM- Project | RR11910940501 |
| Fed/State Number | CB06 119 1094 003-008 |
| Project Description | LEE CITY-TOWN FLATS ROAD (KY1094) |
| *********** |
| SM- Project | RR11910940501 | 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 | 150.000 |
150.000 |
$7.000 |
SQFT | 0.4 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY1094 | 02650 | 1.000 |
1.000 |
$1,200.000 |
LS | 0.4 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 14,719.000 |
14,719.000 |
$0.250 |
LF | 1.3 |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 36,792.000 |
36,792.000 |
$0.250 |
LF | 3.2 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 611.000 |
611.000 |
$46.500 |
TON | 9.7 |
| 0060 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 338.000 |
338.000 |
$46.500 |
TON | 5.4 |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,226.000 |
2,226.000 |
$46.500 |
TON | 35.5 |
| 0080 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$100.000 |
EACH | 0.1 |
Category Total $162,965.25 |
| SM- Project | RR11910940501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,465.967 |
LS | 0.8 |
Category Total $2,465.96 |
| SM- Project | RR11912610502 |
| Fed/State Number | CB06 119 1261 006-008 |
| Project Description | LANDSAW-BETHANY-BREATHITT COUNTY LINE ROAD (KY1261) |
| *********** |
| SM- Project | RR11912610502 | 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 | 150.000 |
150.000 |
$7.000 |
SQFT | 0.4 |
| 0020 | MAINTAIN & CONTROL TRAFFIC KY1261 | 02650 | 1.000 |
1.000 |
$1,200.000 |
LS | 0.4 |
| 0030 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,517.000 |
4,517.000 |
$0.250 |
LF | 0.4 |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 18,068.000 |
18,068.000 |
$0.250 |
LF | 1.5 |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 292.000 |
292.000 |
$46.500 |
TON | 4.7 |
| 0060 | ASPHALT MIX FOR PAVEMENT WEDGE | 00263 | 166.000 |
166.000 |
$46.500 |
TON | 2.6 |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,215.000 |
1,215.000 |
$46.500 |
TON | 19.4 |
| 0080 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$100.000 |
EACH | 0.1 |
Category Total $85,890.75 |
| SM- Project | RR11912610502 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,303.601 |
LS | 0.4 |
Category Total $1,303.60 |