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Item List 162071 |
Date:01/04/2019 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 162071 | Primary Project Number | MP03300521601 |
| Contract Description | RICHMOND RD (KY 52) | ||
| Primary County | ESTILL | Fed/St Number | FD05 033 0052 005-008 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 555,372.30 | ||
| SM- Project | MP03300521601 |
| Fed/State Number | FD05 033 0052 005-008 |
| Project Description | RICHMOND RD (KY 52) |
| *********** |
| SM- Project | MP03300521601 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 347.000 |
347.000 |
$82.750 |
TON | 5.2 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 741.000 |
741.000 |
$82.750 |
TON | 11.0 |
| 0015 | CL3 ASPH SURF 0.38B PG64-22 | 00388 | 3,031.000 |
3,031.000 |
$82.750 |
TON | 45.2 |
| 0020 | TEMPORARY SIGNS | 02562 | 290.000 |
290.000 |
$1.000 |
SQFT | 0.1 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,500.000 |
LS | 1.4 |
| 0030 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$2,000.000 |
EACH | 0.7 |
| 0035 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,800.000 |
LS | 0.5 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 3,500.000 |
3,500.000 |
$22.500 |
TON | 14.2 |
| 0045 | SHOULDER RUMBLE STRIPS-SAWED | 02696 | 3,696.000 |
3,696.000 |
$1.850 |
LF | 1.2 |
| 0050 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$1,200.000 |
EACH | 0.4 |
| 0055 | LOOP WIRE | 04830 | 9,249.000 |
9,249.000 |
$0.110 |
LF | 0.2 |
| 0060 | LOOP SAW SLOT AND FILL | 04895 | 3,083.000 |
3,083.000 |
$13.300 |
LF | 7.4 |
| 0065 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 25,011.000 |
25,011.000 |
$0.260 |
LF | 1.2 |
| 0070 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 50,022.000 |
50,022.000 |
$0.150 |
LF | 1.4 |
| 0075 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 120.000 |
120.000 |
$3.500 |
LF | 0.1 |
| 0080 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 138.000 |
138.000 |
$9.500 |
LF | 0.2 |
| 0085 | PAVE MARKING-THERMO CURV ARROW | 06574 | 24.000 |
24.000 |
$75.000 |
EACH | 0.3 |
| 0090 | PAVE MARKING-THERMO COMB ARROW | 06575 | 1.000 |
1.000 |
$85.000 |
EACH | 0.0 |
| 0095 | REMOVE PAVEMENT MARKER TYPE V | 06600 | 450.000 |
450.000 |
$9.000 |
EACH | 0.7 |
| 0100 | FUEL ADJUSTMENT | 10020NS | 6,411.000 |
6,411.000 |
$1.000 |
DOLL | 1.2 |
| 0105 | ASPHALT ADJUSTMENT | 10030NS | 16,104.000 |
16,104.000 |
$1.000 |
DOLL | 2.9 |
| 0110 | INLAID PAVEMENT MARKER | 24489EC | 464.000 |
464.000 |
$38.500 |
EACH | 3.2 |
| 8000 | CONDUIT-1 1/4 IN | 04793 | 0.000 |
115.000 |
$5.690 |
LF | 0.0 |
| 8001 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 0.000 |
6.000 |
$700.250 |
EACH | 0.0 |
| 8002 | TRENCHING AND BACKFILLING | 04820 | 0.000 |
115.000 |
$8.140 |
LF | 0.0 |
Category Total $547,497.30 |
| SM- Project | MP03300521601 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0115 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,875.000 |
LS | 1.4 |
Category Total $7,875.00 |