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Item List 072156 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 072156 | Primary Project Number | MP10004610601 |
| Contract Description | SOMERSET-MT. VERNON ROAD (KY 461) | ||
| Primary County | PULASKI | Fed/St Number | FD05 100 0461 003-009 |
| Vendor ID | 00137 | Vendor Name | HINKLE CONTRACTING CORPORATION |
| Bid Amount | $ 619,309.64 | ||
| SM- Project | MP10004610601 |
| Fed/State Number | FD05 100 0461 003-009 |
| Project Description | SOMERSET-MT. VERNON ROAD (KY 461) |
| *********** |
| SM- Project | MP10004610601 | 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 | 191.000 |
191.000 |
$55.000 |
TON | 1.7 |
| 0030 | SIGNS | 02562 | 270.000 |
270.000 |
$6.000 |
SQFT | 0.3 |
| 0040 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
0.000 |
$9,750.000 |
LS | 1.6 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,000.000 |
LS | 0.3 |
| 0060 | ASPH PAVE MILLING & TEXTURING | 02677 | 5,216.000 |
6,000.000 |
$23.250 |
TON | 19.6 |
| 0070 | FLASHING ARROW | 02775 | 1.000 |
1.000 |
$550.000 |
EACH | 0.1 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 101,138.000 |
101,138.000 |
$0.140 |
LF | 2.3 |
| 0090 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 101,138.000 |
101,138.000 |
$0.140 |
LF | 2.3 |
| 0100 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 868.000 |
868.000 |
$6.750 |
EACH | 0.9 |
| 0110 | LOT PAY ADJUSTMENT | 10000NS | 13,000.000 |
13,000.000 |
$1.000 |
DOLL | 2.1 |
| 0120 | FUEL ADJUSTMENT | 10020NS | 5,980.000 |
5,980.000 |
$1.000 |
DOLL | 1.0 |
| 0130 | ASPHALT ADJUSTMENT | 10030NS | 12,080.000 |
12,080.000 |
$1.000 |
DOLL | 2.0 |
| 0140 | CL3 ASPH SURF 0.38B PG76-22 | 20469ES403 | 6,520.000 |
6,520.000 |
$61.000 |
TON | 64.2 |
| 0150 | INSTALL PROJECT IDENTIFICATION SIGNS | 20588NC | 2.000 |
2.000 |
$200.000 |
EACH | 0.1 |
| 0160 | VAR MESSAGE SIGN-PORT 3 LINE | 02671 | 1.000 |
1.000 |
$1,100.000 |
EACH | 0.2 |
| 8000 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 0.000 |
3,450.000 |
$55.000 |
TON | 0.0 |
| 8001 | MAINTAIN & CONTROL TRAFFIC -REV | 02650 | 0.000 |
1.000 |
$14,250.000 |
LS | 0.0 |
| 8002 | RIDE QUALITY ADJUSTMENT ASPH | 10005NS | 0.000 |
19,238.280 |
$1.000 |
DOLL | 0.0 |
Category Total $610,154.64 |
| SM- Project | MP10004610601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$9,155.000 |
LS | 1.5 |
Category Total $9,155.00 |