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Item List 132228 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 132228 | Primary Project Number | MP03316451301 |
| Contract Description | KIRKLAND AVENUE IN IRVING (KY 1645) | ||
| Primary County | ESTILL | Fed/St Number | FD05 033 1645 000-003 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 242,590.66 | ||
| SM- Project | MP03316451301 |
| Fed/State Number | FD05 033 1645 000-003 |
| Project Description | KIRKLAND AVENUE IN IRVING (KY 1645) |
| *********** |
| SM- Project | MP03316451301 | 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 | 260.000 |
260.000 |
$82.750 |
TON | 8.9 |
| 0020 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,660.000 |
1,660.000 |
$84.750 |
TON | 58.0 |
| 0030 | ASPHALT WEDGE CURB | 01897 | 320.000 |
320.000 |
$17.750 |
LF | 2.3 |
| 0040 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$1.000 |
SQFT | 0.1 |
| 0050 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,600.000 |
LS | 1.5 |
| 0060 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,400.000 |
LS | 1.0 |
| 0070 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 243.000 |
243.000 |
$55.000 |
TON | 5.5 |
| 0080 | BASE FAILURE REPAIR | 03240 | 781.000 |
781.000 |
$54.000 |
SQYD | 17.4 |
| 0090 | LOOP WIRE | 04830 | 760.000 |
760.000 |
$0.500 |
LF | 0.2 |
| 0100 | LOOP SAW SLOT AND FILL | 04895 | 244.000 |
244.000 |
$9.000 |
LF | 0.9 |
| 0110 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 23,591.000 |
23,591.000 |
$0.010 |
LF | 0.1 |
| 0120 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 23,591.000 |
23,591.000 |
$0.250 |
LF | 2.4 |
| 0130 | PAVE STRIPING-THERMO-6 IN W | 06542 | 180.000 |
180.000 |
$1.600 |
LF | 0.1 |
| 0140 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 26.000 |
26.000 |
$14.000 |
LF | 0.2 |
Category Total $238,990.66 |
| SM- Project | MP03316451301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBLIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,600.000 |
LS | 1.5 |
Category Total $3,600.00 |