Item List 111025

Date:06/01/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 111025 Primary Project Number DE08501631125
Contract Description TOMPKINSVILLE-KY 90 ROAD (KY 163)
Primary County METCALFE Fed/St Number 121GR11D025-STPR
Vendor ID 03229 Vendor Name HINKLE CONTRACTING COMPANY LLC
Bid Amount $ 7,390,236.08

SM- Project DE08501631125
Fed/State Number STPR 5104(011)
Project Description TOMPKINSVILLE-KY 90 ROAD (KY 163)
***********
SM- Project DE08501631125 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003

1,520.000

1,520.000

$16.350

TON
0.3
0020 TRAFFIC BOUND BASE 00020

650.000

950.000

$17.400

TON
0.2
0030 ASPHALT SEAL AGGREGATE 00100

2.000

2.000

$150.000

TON
0.0
0040 CL2 ASPH BASE 1.00D PG64-22 00212

812.000

812.000

$75.680

TON
0.8
0050 CL2 ASPH BASE 0.75D PG64-22 00221

371.000

371.000

$76.650

TON
0.4
0060 EMULSIFIED ASPHALT RS-2 00291

0.400

0.400

$800.000

TON
0.0
0070 CL2 ASPH SURF 0.38D PG64-22 00301

224.000

224.000

$87.750

TON
0.3
0080 ASPHALT CURING SEAL 00358

3.600

3.600

$550.000

TON
0.0
0090 ENTRANCE PIPE-15 IN 00440

271.000

331.000

$41.500

LF
0.2
0100 ENTRANCE PIPE-18 IN 00441

104.000

104.000

$43.000

LF
0.1
0110 ENTRANCE PIPE-24 IN 00443

189.000

189.000

$48.000

LF
0.1
0120 ENTRANCE PIPE-30 IN 00445

28.000

28.000

$58.500

LF
0.0
0130 CULVERT PIPE-24 IN 00464

305.000

305.000

$56.000

LF
0.2
0140 CULVERT PIPE-30 IN 00466

424.000

424.000

$64.500

LF
0.4
0150 CULVERT PIPE-36 IN 00468

392.000

392.000

$84.000

LF
0.4
0160 CULVERT PIPE-42 IN 00469

619.000

619.000

$107.500

LF
0.9
0170 CULVERT PIPE-54 IN 00471

46.000

46.000

$165.000

LF
0.1
0180 CULVERT PIPE-60 IN 00472

360.000

360.000

$219.500

LF
1.1
0190 CULVERT PIPE-30 IN EQUIV 00494

41.500

41.500

$130.500

LF
0.1
0200 CULVERT PIPE-36 IN EQUIV 00496

84.000

84.000

$143.500

LF
0.2
0210 STORM SEWER PIPE-15 IN 00521

250.000

250.000

$37.500

LF
0.1
0220 STORM SEWER PIPE-18 IN 00522

158.000

158.000

$43.500

LF
0.1
0230 PERFORATED PIPE-4 IN 01000

403.000

403.000

$9.000

LF
0.0
0240 NON-PERFORATED PIPE-4 IN 01010

682.000

682.000

$8.250

LF
0.1
0250 PERF PIPE HEADWALL TY 1-4 IN 01020

3.000

3.000

$305.000

EACH
0.0
0260 PERF PIPE HEADWALL TY 3-4 IN 01028

8.000

8.000

$335.000

EACH
0.0
0270 S & F BOX INLET-OUTLET-24 IN 01451

2.000

2.000

$2,800.000

EACH
0.1
0280 CURB BOX INLET TYPE B 01480

2.000

2.000

$3,700.000

EACH
0.1
0290 DROP BOX INLET TYPE 1 01490

3.000

3.000

$3,000.000

EACH
0.1
0300 JUNCTION BOX 01650

1.000

1.000

$2,000.000

EACH
0.0
0310 CORED HOLE DRAINAGE BOX CON-4 IN 01740

1.000

1.000

$250.000

EACH
0.0
0320 ISLAND INTEGRAL CURB 01845

34.000

34.000

$34.000

LF
0.0
0330 BARRICADE-TYPE III 02014

10.000

10.000

$110.000

EACH
0.0
0340 REMOVE PAVEMENT 02091

559.000

559.000

$6.000

SQYD
0.0
0360 GRANULAR EMBANKMENT 02223

65.000

1,265.000

$50.000

CUYD
0.0
0370 WATER 02242

252.000

252.000

$0.900

MGAL
0.0
0380 RIGHT-OF-WAY MONUMENT TYPE 1 02429

121.000

121.000

$90.000

EACH
0.1
0390 WITNESS POST 02432

30.000

30.000

$60.000

EACH
0.0
0400 CLEAN SINKHOLE 02469

1.000

3.000

$900.000

EACH
0.0
0410 CHANNEL LINING CLASS II 02483

4,523.000

7,208.000

$26.000

TON
1.6
0420 CHANNEL LINING CLASS III 02484

8,837.000

8,837.000

$27.750

TON
3.3
0430 CLEARING AND GRUBBING 70.61 ACRES 02545

1.000

0.000

$90,000.000

LS
1.2
0440 SIGNS 02562

184.500

184.500

$4.500

SQFT
0.0
0450 EDGE KEY 02585

11.000

11.000

$30.000

LF
0.0
0460 FABRIC-GEOTEXTILE TYPE I 02596

13,104.000

13,104.000

$2.100

SQYD
0.4
0470 FABRIC-GEOTEXTILE TYPE IV 02599

15.000

6,015.000

$2.300

SQYD
0.0
0480 FABRIC GEOTEXTILE TY IV FOR PIPE 02600

6,915.600

6,915.600

$2.000

SQYD
0.2
0490 MAINTAIN & CONTROL TRAFFIC (METCALFE CO.) 02650

1.000

0.000

$38,000.000

LS
0.5
0500 DIVERSIONS (BY-PASS DETOURS) (METCALFE CO.) 02651

1.000

1.000

$7,100.000

LS
0.1
0510 SAND FOR BLOTTER 02702

5.000

5.000

$50.000

TON
0.0
0520 SILT TRAP TYPE B 02704

2.000

2.000

$1,100.000

EACH
0.0
0530 STAKING (METCALFE CO.) 02726

1.000

0.000

$23,000.000

LS
0.3
0540 EROSION CONTROL BLANKET 05950

18,333.000

18,333.000

$0.990

SQYD
0.2
0550 TOPDRESSING FERTILIZER 05966

7.580

7.580

$725.000

TON
0.1
0560 SEEDING AND PROTECTION 05985

146,419.000

351,800.000

$0.280

SQYD
0.6
0570 PAVE STRIPING-TEMP PAINT-4 IN 06510

1,875.000

1,875.000

$0.420

LF
0.0
0580 PAVE STRIPING-PERM PAINT-4 IN 06514

1,680.000

1,680.000

$0.420

LF
0.0
0590 CONCRETE-CLASS A 08100

68.680

0.000

$379.000

CUYD
0.4
0600 STEEL REINFORCEMENT 08150

4,958.000

16,958.000

$1.200

LB
0.1
0610 FUEL ADJUSTMENT 10020NS

233,064.000

233,064.000

$1.000

DOLL
3.2
0620 ASPHALT ADJUSTMENT 10030NS

2,990.000

2,990.000

$1.000

DOLL
0.0
0630 TEMPORARY DRAINAGEWAYS 20595ES213

7,563.000

7,563.000

$1.000

LF
0.1
0640 METAL END SECTION TY 3-36 IN (EQUIV) 21981NN

2.000

2.000

$3,625.000

EACH
0.1
0650 PIPELINE VIDEO INSPECTION 23131ER701

1,400.000

1,400.000

$4.250

LF
0.1
0660 KPDES PERMIT AND TEMP EROSION CONTROL (METCALFE CO.) 23143ED

1.000

0.000

$95,000.000

LS
1.3
0790 EMBANKMENT IN PLACE (ADDED: 6-14-11) 02230

789,342.000

890,109.470

$3.980

CUYD
42.5
8000 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0
8001 NON-SPEC MATERIAL - 10070NS

0.000

0.001

$1.000

DOLL
0.0
8002 LIQUIDATED DAMAGES - 10111NS

0.000

0.001

$1.000

DOLL
0.0
8003 CONCRETE-CLASS A MOD 08100

0.000

68.680

$394.570

CUYD
0.0
8006 KPDES PERMIT AND TEMP EROSION CONTROL 23143ED

0.000

1.000

$97,152.670

LS
0.0
8008 STAKING 02726

0.000

1.000

$25,052.160

LS
0.0
8010 MAINTAIN & CONTROL TRAFFIC Metcalfe Co. 02650

0.000

1.000

$41,390.530

LS
0.0
8011 CAP WELL 02476

0.000

3.000

$586.670

SQYD
0.0
8013 FABRIC-GEOTEXTILE TYPE III 02598

0.000

16,600.000

$2.300

SQYD
0.0
8014 CONCRETE-CLASS B 02555

0.000

100.000

$364.000

CUYD
0.0
8015 S & F BOX INLET-OUTLET-18 IN 01450

0.000

2.000

$2,500.000

EACH
0.0
8016 CULVERT PIPE-18 IN 00462

0.000

98.000

$54.590

LF
0.0

Category Total $4,656,169.53

SM- Project DE08501631125 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE 26665
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0670 MASONRY COATING 02998

249.000

249.000

$10.000

SQYD
0.0
0680 ARMORED EDGE FOR CONCRETE 03299

96.000

96.000

$65.000

LF
0.1
0690 STRUCTURE EXCAVATION-COMMON 08001

922.000

922.000

$15.000

CUYD
0.2
0700 STRUCTURE EXCAV-SOLID ROCK 08002

42.000

42.000

$28.750

CUYD
0.0
0710 CONCRETE-CLASS A 08100

204.300

204.300

$379.000

CUYD
1.0
0720 CONCRETE-CLASS AA 08104

168.500

168.500

$550.000

CUYD
1.3
0730 STEEL REINFORCEMENT 08150

19,671.000

19,671.000

$0.850

LB
0.2
0740 STEEL REINFORCEMENT-EPOXY COATED 08151

41,897.000

41,897.000

$0.950

LB
0.5
0750 PRECAST PC I BEAM TYPE 4 08634

608.000

608.000

$225.000

LF
1.9
0760 RAIL SYSTEM TYPE III 21532ED

204.000

204.000

$75.000

LF
0.2
8007 STRUCTURE GRANULAR BACKFILL 02231

0.000

957.000

$37.400

CUYD
0.0
8009 CLEARING AND GRUBBING Metcalfe Co. 02545

0.000

1.000

$92,039.380

LS
0.0

Category Total $402,494.70

SM- Project DE08501631125 CATEGORY NUMBER 0003 CATEGORY Description MOB AND DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0770 MOBILIZATION 02568

1.000

1.000

$229,506.488

LS
3.1
0780 DEMOBILIZATION 02569

1.000

1.000

$79,547.422

LS
1.1

Category Total $309,053.91

SM- Project DE08601631125
Fed/State Number STPR 5104(011)
Project Description TOMPKINSVILLE-KY 90 ROAD (KY 163)
***********
SM- Project DE08601631125 CATEGORY NUMBER 0001 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 CRUSHED STONE BASE 00003

1,521.000

1,521.000

$16.350

TON
0.3
0020 TRAFFIC BOUND BASE 00020

471.000

971.000

$17.400

TON
0.1
0030 ASPHALT SEAL AGGREGATE 00100

2.000

2.000

$150.000

TON
0.0
0040 CL2 ASPH BASE 1.00D PG64-22 00212

875.000

875.000

$75.680

TON
0.9
0050 EMULSIFIED ASPHALT RS-2 00291

0.400

0.400

$800.000

TON
0.0
0060 CL2 ASPH SURF 0.38D PG64-22 00301

317.000

317.000

$87.750

TON
0.4
0070 ASPHALT CURING SEAL 00358

0.700

0.700

$550.000

TON
0.0
0080 ENTRANCE PIPE-15 IN 00440

161.000

221.000

$41.500

LF
0.1
0090 ENTRANCE PIPE-18 IN 00441

131.000

131.000

$43.000

LF
0.1
0100 ENTRANCE PIPE-24 IN 00443

68.000

68.000

$48.000

LF
0.0
0110 CULVERT PIPE-24 IN 00464

24.500

24.500

$56.000

LF
0.0
0120 CULVERT PIPE-30 IN 00466

77.000

77.000

$64.500

LF
0.1
0130 CULVERT PIPE-36 IN 00468

278.000

278.000

$84.000

LF
0.3
0140 CULVERT PIPE-42 IN 00469

493.000

493.000

$107.500

LF
0.7
0150 CULVERT PIPE-54 IN 00471

180.000

180.000

$165.000

LF
0.4
0160 CULVERT PIPE-24 IN EQUIV 00492

113.000

113.000

$82.000

LF
0.1
0170 PERFORATED PIPE-4 IN 01000

171.000

171.000

$9.000

LF
0.0
0180 NON-PERFORATED PIPE-4 IN 01010

204.000

204.000

$8.250

LF
0.0
0190 PERF PIPE HEADWALL TY 1-4 IN 01020

1.000

1.000

$305.000

EACH
0.0
0200 PERF PIPE HEADWALL TY 3-4 IN 01028

5.000

5.000

$335.000

EACH
0.0
0210 METAL END SECTION TY 1-24 IN 01373

2.000

0.000

$2,025.000

EACH
0.1
0220 S & F BOX INLET-OUTLET-30 IN 01452

2.000

2.000

$3,700.000

EACH
0.1
0230 S & F BOX INLET-OUTLET-36 IN 01453

2.000

2.000

$5,500.000

EACH
0.1
0240 DROP BOX INLET TYPE 3 01496

1.000

1.000

$3,400.000

EACH
0.0
0250 BARRICADE-TYPE III 02014

2.000

2.000

$110.000

EACH
0.0
0270 WATER 02242

168.000

168.000

$0.900

MGAL
0.0
0280 RIGHT-OF-WAY MONUMENT TYPE 1 02429

35.000

35.000

$90.000

EACH
0.0
0290 WITNESS POST 02432

9.000

9.000

$60.000

EACH
0.0
0300 CHANNEL LINING CLASS II 02483

1,687.000

1,687.000

$26.000

TON
0.6
0310 CHANNEL LINING CLASS III 02484

2,857.000

2,857.000

$27.750

TON
1.1
0320 CLEARING AND GRUBBING 20.87 ACRES 02545

1.000

1.000

$40,000.000

LS
0.5
0330 SIGNS 02562

26.750

26.750

$4.500

SQFT
0.0
0340 EDGE KEY 02585

120.000

120.000

$30.000

LF
0.0
0350 FABRIC-GEOTEXTILE TYPE I 02596

4,831.000

4,831.000

$2.100

SQYD
0.1
0360 FABRIC GEOTEXTILE TY IV FOR PIPE 02600

3,330.600

3,330.600

$2.000

SQYD
0.1
0370 MAINTAIN & CONTROL TRAFFIC (MONROE CO.) 02650

1.000

1.000

$11,050.000

LS
0.1
0380 SAND FOR BLOTTER 02702

2.100

2.100

$50.000

TON
0.0
0390 STAKING (MONROE CO.) 02726

1.000

1.000

$15,000.000

LS
0.2
0400 EROSION CONTROL BLANKET 05950

6,600.000

6,600.000

$0.990

SQYD
0.1
0410 TOPDRESSING FERTILIZER 05966

1.570

1.570

$725.000

TON
0.0
0420 SEEDING AND PROTECTION 05985

30,330.000

99,842.240

$0.280

SQYD
0.1
0430 PAVE STRIPING-PERM PAINT-4 IN 06514

1,350.000

1,350.000

$0.420

LF
0.0
0440 PAVE MARKING-THERMO STOP BAR-24IN 06568

12.000

12.000

$15.950

LF
0.0
0450 CONCRETE-CLASS A 08100

424.150

0.000

$379.000

CUYD
2.2
0460 STEEL REINFORCEMENT 08150

64,236.000

64,236.000

$1.200

LB
1.0
0470 FUEL ADJUSTMENT 10020NS

55,892.000

55,892.000

$1.000

DOLL
0.8
0480 ASPHALT ADJUSTMENT 10030NS

1,966.000

1,966.000

$1.000

DOLL
0.0
0490 TEMPORARY DRAINAGEWAYS 20595ES213

2,688.000

2,688.000

$1.000

LF
0.0
0500 PIPELINE VIDEO INSPECTION 23131ER701

726.000

726.000

$4.250

LF
0.0
0510 KPDES PERMIT AND TEMP EROSION CONTROL (MONROE CO.) 23143ED

1.000

1.000

$31,750.000

LS
0.4
0590 EMBANKMENT IN PLACE (ADDED: 6-14-11) 02230

207,614.000

242,495.020

$3.980

CUYD
11.2
8000 LOT PAY ADJUSTMENT 10000NS

0.000

0.001

$1.000

DOLL
0.0
8001 NON-SPEC MATERIAL - 10070NS

0.000

0.001

$1.000

DOLL
0.0
8002 LIQUIDATED DAMAGES - 10111NS

0.000

0.001

$1.000

DOLL
0.0
8004 CONCRETE-CLASS A MOD 08100

0.000

43.550

$394.570

CUYD
0.0
8005 METAL END SECTION TY 1-24 IN EQUIV 01373

0.000

2.000

$2,455.380

EACH
0.0
8012 CRUSHED AGGREGATE SIZE NO 23 00080

0.000

11,500.000

$26.000

TON
0.0

Category Total $1,686,720.94

SM- Project DE08601631125 CATEGORY NUMBER 0002 CATEGORY Description BRIDGE-CULVERT 25993
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0520 STRUCTURE EXCAV-SOLID ROCK 08002

574.000

574.000

$28.750

CUYD
0.2
0530 FOUNDATION PREPARATION (MONROE CO.) 08003

1.000

1.000

$20,000.000

LS
0.3
0540 CONCRETE-CLASS A 08100

372.400

372.400

$379.000

CUYD
1.9
0550 STEEL REINFORCEMENT 08150

30,128.000

30,128.000

$0.850

LB
0.3

Category Total $203,250.90

SM- Project DE08601631125 CATEGORY NUMBER 0003 CATEGORY Description MOB AND DEMOB
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0560 MOBILIZATION 02568

1.000

1.000

$100,493.511

LS
1.4
0570 DEMOBILIZATION 02569

1.000

1.000

$30,452.577

LS
0.4

Category Total $130,946.08

SM- Project DE08601631125 CATEGORY NUMBER 0004 CATEGORY Description TRAINEES
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0580 TRAINEE PAYMENT REIMBURSEMENT 1 ARTICULATING TRUCK DRIVER 02742

1,600.000

1,600.000

$1.000

HOUR
0.0

Category Total $1,600.00