Item List 142097

Date:05/25/2018

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 142097 Primary Project Number MP06500111401
Contract Description BOONEVILLE-BEATTYVILLE-ZACHARIAH ROAD (KY 11)
Primary County LEE Fed/St Number FD05 065 0011 001-006
Vendor ID 03229 Vendor Name HINKLE CONTRACTING COMPANY LLC
Bid Amount $ 856,081.15

SM- Project MP06500111401
Fed/State Number FD05 065 0011 001-006
Project Description BOONEVILLE-BEATTYVILLE-ZACHARIAH ROAD (KY 11)
***********
SM- Project MP06500111401 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0010 LEVELING & WEDGING PG64-22 00190

775.000

775.000

$90.950

TON
8.2
0020 ASPHALT MIX FOR PAVEMENT WEDGE 00263

376.000

376.000

$90.950

TON
4.0
0030 CL2 ASPH SURF 0.38D PG64-22 00301

828.000

828.000

$90.950

TON
8.8
0040 CL3 ASPH SURF 0.38B PG64-22 00388

5,076.000

5,076.000

$90.950

TON
53.9
0050 TEMPORARY SIGNS 02562

350.000

350.000

$1.000

SQFT
0.0
0060 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$9,000.000

LS
1.1
0070 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$4,000.000

EACH
0.9
0080 MOBILIZATION FOR MILL & TEXT 02676

1.000

1.000

$1,600.000

LS
0.2
0090 ASPHALT PAVE MILLING & TEXTURING 02677

483.000

483.000

$29.650

TON
1.7
0100 SHOULDER RUMBLE STRIPS-SAWED 02696

13,920.000

13,920.000

$0.490

LF
0.8
0110 SIDEWALK-4 IN CONCRETE 02720

87.000

87.000

$123.000

SQYD
1.3
0120 ARROW PANEL 02775

1.000

1.000

$3,500.000

EACH
0.4
0130 BASE FAILURE REPAIR 03240

1,072.000

1,072.000

$39.950

SQYD
5.0
0140 LOOP WIRE 04830

2,912.000

2,912.000

$1.000

LF
0.3
0150 LOOP SAW SLOT AND FILL 04895

910.000

910.000

$12.000

LF
1.3
0160 PAVE STRIPING-TEMP PAINT-4 IN 06510

95,245.000

95,245.000

$0.010

LF
0.1
0170 PAVE STRIPING-PERM PAINT-4 IN 06514

95,245.000

95,245.000

$0.250

LF
2.8
0180 PAVE MARKING-THERMO X-WALK-6 IN 06565

462.000

462.000

$4.000

LF
0.2
0190 PAVE MARKING-THERMO STOP BAR-24IN 06568

131.000

131.000

$12.750

LF
0.2
0200 PAVE MARKING-PAINT CROSS-HATCH 06570

516.000

516.000

$1.600

SQFT
0.1
0210 PAVE MARKING-PAINT PARKING LOT 06571

282.000

282.000

$1.850

LF
0.1
0220 PAVE MARKING-THERMO STR ARROW 06573

3.000

3.000

$115.000

EACH
0.0
0230 PAVE MARKING-THERMO CURV ARROW 06574

17.000

17.000

$125.000

EACH
0.2
0240 PAVE MARKING-THERMO COMB ARROW 06575

3.000

3.000

$160.000

EACH
0.1
0250 PAVEMENT MARKER TYPE V-BY 06591

166.000

166.000

$29.500

EACH
0.6
0260 REMOVE PAVEMENT MARKER TYPE V 06600

738.000

738.000

$7.500

EACH
0.6
0270 FUEL ADJUSTMENT 10020NS

10,576.000

10,576.000

$1.000

DOLL
1.2
0280 ASPHALT ADJUSTMENT 10030NS

26,563.000

26,563.000

$1.000

DOLL
3.1
0290 CENTERLINE RUMBLE STRIPS 20458ES403

3,335.000

3,335.000

$1.200

LF
0.5
0300 DETECTABLE WARNINGS 23158ES505

76.000

76.000

$42.000

SQFT
0.4
0310 RUMBLE STRIPE-SAW CUT 23595EC

4,150.000

4,150.000

$0.490

LF
0.2
0320 PAVE MARK-THERM R/R ADVANCE WARN SYMBOL 23756EC

2.000

2.000

$925.000

EACH
0.2

Category Total $843,831.15

SM- Project MP06500111401 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0330 DEMOBILIZATION 02569

1.000

1.000

$12,250.000

LS
1.4

Category Total $12,250.00