Item List 123248

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 123248 Primary Project Number 1001312551202
Contract Description VARIOUS COUNTY ROADS IN BREATHITT COUNTY
Primary County BREATHITT Fed/St Number 013GR12R107-FD39
Vendor ID 03229 Vendor Name HINKLE CONTRACTING COMPANY LLC
Bid Amount $ 178,348.00

SM- Project 1001312551202
Fed/State Number FD39 013 5255 001-003
Project Description BELCHER FORK ROAD (CR 1255)
***********
SM- Project 1001312551202 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

86.000

102.000

$96.000

TON
4.6
0020 CL2 ASPH SURF 0.38D PG64-22 00301

416.000

408.000

$96.000

TON
22.4
0030 SIGNS 02562

150.000

150.000

$3.000

SQFT
0.3
0040 MAINTAIN & CONTROL TRAFFIC CR 1255 02650

1.000

1.000

$1,500.000

LS
0.8

Category Total $50,142.00

SM- Project 1001312551202 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0050 DEMOBILIZATION 02569

1.000

1.000

$756.280

LS
0.4

Category Total $756.28

SM- Project 1001312561201
Fed/State Number FD39 013 5256 002-004
Project Description PUNCHEON CREEK ROAD (CR 1256)
***********
SM- Project 1001312561201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0050 DEMOBILIZATION 02569

1.000

1.000

$404.430

LS
0.2

Category Total $404.43

SM- Project 1001312561201 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

44.000

44.000

$96.000

TON
2.4
0020 CL2 ASPH SURF 0.38D PG64-22 00301

215.000

215.000

$96.000

TON
11.6
0030 SIGNS 02562

150.000

150.000

$3.000

SQFT
0.3
0040 MAINTAIN & CONTROL TRAFFIC CR 1256 02650

1.000

1.000

$1,500.000

LS
0.8

Category Total $26,814.00

SM- Project 1001313401201
Fed/State Number FD39 013 5340 000-001
Project Description MILL CREEK-LAWSON ROAD (CR 1340)
***********
SM- Project 1001313401201 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

13.000

13.000

$96.000

TON
0.7
0020 CL2 ASPH SURF 0.38D PG64-22 00301

70.000

66.000

$96.000

TON
3.8
0030 SIGNS 02562

150.000

22.000

$3.000

SQFT
0.3
0040 MAINTAIN & CONTROL TRAFFIC CR 1340 02650

1.000

1.000

$1,500.000

LS
0.8

Category Total $9,918.00

SM- Project 1001313401201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0050 DEMOBILIZATION 02569

1.000

1.000

$149.590

LS
0.1

Category Total $149.59

SM- Project 1001313511201
Fed/State Number FD39 013 5351 000-001
Project Description ROCK LICK ROAD (CR 1351)
***********
SM- Project 1001313511201 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

19.000

19.000

$96.000

TON
1.0
0020 CL2 ASPH SURF 0.38D PG64-22 00301

92.000

92.000

$96.000

TON
5.0
0030 SIGNS 02562

150.000

150.000

$3.000

SQFT
0.3
0040 MAINTAIN & CONTROL TRAFFIC CR 1351 02650

1.000

1.000

$1,500.000

LS
0.8

Category Total $12,606.00

SM- Project 1001313511201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0050 DEMOBILIZATION 02569

1.000

1.000

$190.130

LS
0.1

Category Total $190.13

SM- Project 1001313661201
Fed/State Number FD39 013 5366 000-001
Project Description SHOAL BRANCH ROAD (CR 1366)
***********
SM- Project 1001313661201 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

19.000

19.000

$96.000

TON
1.0
0020 CL2 ASPH SURF 0.38D PG64-22 00301

54.000

54.000

$96.000

TON
2.9
0030 SIGNS 02562

150.000

150.000

$3.000

SQFT
0.3
0040 MAINTAIN & CONTROL TRAFFIC CR 1366 02650

1.000

1.000

$1,500.000

LS
0.8

Category Total $8,958.00

SM- Project 1001313661201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0050 DEMOBILIZATION 02569

1.000

1.000

$135.110

LS
0.1

Category Total $135.11

SM- Project 1001313721201
Fed/State Number FD39 013 5372 000-002
Project Description MILLER BRANCH-ELKATAWA ROAD (CR 1372)
***********
SM- Project 1001313721201 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

104.000

104.000

$96.000

TON
5.6
0020 CL2 ASPH SURF 0.38D PG64-22 00301

526.000

526.000

$96.000

TON
28.3
0030 SIGNS 02562

150.000

150.000

$3.000

SQFT
0.3
0040 MAINTAIN & CONTROL TRAFFIC CR 1372 02650

1.000

1.000

$1,500.000

LS
0.8

Category Total $62,430.00

SM- Project 1001313721201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0050 DEMOBILIZATION 02569

1.000

1.000

$941.610

LS
0.5

Category Total $941.61

SM- Project 1001313991201
Fed/State Number FD39 013 5399 000-001
Project Description LITTLE EARL ROAD (CR 1399)
***********
SM- Project 1001313991201 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

5.000

5.000

$96.000

TON
0.3
0020 CL2 ASPH SURF 0.38D PG64-22 00301

25.000

25.000

$96.000

TON
1.3
0030 SIGNS 02562

150.000

150.000

$3.000

SQFT
0.3
0040 MAINTAIN & CONTROL TRAFFIC CR 1399 02650

1.000

1.000

$1,500.000

LS
0.8

Category Total $4,830.00

SM- Project 1001313991201 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0050 DEMOBILIZATION 02569

1.000

1.000

$72.850

LS
0.0

Category Total $72.85