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Item List 193312 |
Date:02/21/2020 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 193312 | Primary Project Number | 1009510711906 |
| Contract Description | VARIOUS ROUTES IN OWSLEY COUNTY | ||
| Primary County | OWSLEY | Fed/St Number | 095GR19R041-CB06 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 401,645.07 | ||
| SM- Project | 1009510711906 |
| Fed/State Number | CB06 095 1071 002-003 |
| Project Description | BEALS FORK (KY 1071) |
| *********** |
| SM- Project | 1009510711906 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | TEMPORARY SIGNS | 02562 | 150.000 |
150.000 |
$1.000 |
SQFT | 0.0 |
| 0010 | MAINTAIN & CONTROL TRAFFIC (KY 1071) | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.6 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 820.000 |
820.000 |
$94.850 |
TON | 19.4 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 2.000 |
2.000 |
$10.000 |
TON | 0.0 |
| 0025 | EDGE KEY | 02585 | 32.000 |
32.000 |
$133.000 |
LF | 1.1 |
| 0030 | LEVELING & WEDGING PG64-22 | 00190 | 59.000 |
59.000 |
$94.850 |
TON | 1.4 |
| 0035 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 7,972.000 |
7,972.000 |
$0.160 |
LF | 0.3 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 3,986.000 |
3,986.000 |
$0.120 |
LF | 0.1 |
| 0050 | FUEL ADJUSTMENT | 10020NS | 1,368.000 |
1,368.000 |
$1.000 |
DOLL | 0.3 |
| 0055 | ASPHALT ADJUSTMENT | 10030NS | 3,437.000 |
3,437.000 |
$1.000 |
DOLL | 0.9 |
Category Total $96,857.99 |
| SM- Project | 1009510711906 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0045 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,450.000 |
LS | 0.4 |
Category Total $1,450.00 |
| SM- Project | 1009517681907 |
| Fed/State Number | CB06 095 1768 000-002 |
| Project Description | MOORE ROAD (KY 1768) |
| *********** |
| SM- Project | 1009517681907 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0060 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$1.000 |
SQFT | 0.0 |
| 0065 | MAINTAIN & CONTROL TRAFFIC (KY 1768) | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.6 |
| 0070 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,180.000 |
1,180.000 |
$94.850 |
TON | 27.9 |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | 85.000 |
85.000 |
$94.850 |
TON | 2.0 |
| 0080 | MOBILIZATION FOR MILL & TEXT (KY 1768) | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.7 |
| 0085 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 20.000 |
20.000 |
$185.000 |
TON | 0.9 |
| 0090 | ASPHALT MATERIAL FOR TACK | 00356 | 6.000 |
6.000 |
$10.000 |
TON | 0.0 |
| 0095 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 20,380.000 |
20,380.000 |
$0.160 |
LF | 0.8 |
| 0100 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,190.000 |
10,190.000 |
$0.120 |
LF | 0.3 |
| 0110 | FUEL ADJUSTMENT | 10020NS | 1,051.000 |
1,051.000 |
$1.000 |
DOLL | 0.3 |
| 0115 | ASPHALT ADJUSTMENT | 10030NS | 2,640.000 |
2,640.000 |
$1.000 |
DOLL | 0.7 |
Category Total $137,609.85 |
| SM- Project | 1009517681907 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0105 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,450.000 |
LS | 0.4 |
Category Total $1,450.00 |
| SM- Project | 1009520241908 |
| Fed/State Number | CB06 095 2024 005-006 |
| Project Description | SEBASTIAN -BUCKHORN-BEAR RUN (KY 2024) |
| *********** |
| SM- Project | 1009520241908 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | TEMPORARY SIGNS | 02562 | 170.000 |
170.000 |
$1.000 |
SQFT | 0.0 |
| 0125 | MAINTAIN & CONTROL TRAFFIC (KY 2024) | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.6 |
| 0130 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 485.000 |
485.000 |
$94.850 |
TON | 11.5 |
| 0135 | ASPHALT MATERIAL FOR TACK | 00356 | 3.000 |
3.000 |
$10.000 |
TON | 0.0 |
| 0140 | LEVELING & WEDGING PG64-22 | 00190 | 35.000 |
35.000 |
$94.850 |
TON | 0.8 |
| 0145 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 16,684.000 |
16,684.000 |
$0.160 |
LF | 0.7 |
| 0150 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 8,342.000 |
8,342.000 |
$0.120 |
LF | 0.2 |
| 0160 | FUEL ADJUSTMENT | 10020NS | 809.000 |
809.000 |
$1.000 |
DOLL | 0.2 |
| 0165 | ASPHALT ADJUSTMENT | 10030NS | 2,033.000 |
2,033.000 |
$1.000 |
DOLL | 0.5 |
Category Total $58,534.48 |
| SM- Project | 1009520241908 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0155 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,450.000 |
LS | 0.4 |
Category Total $1,450.00 |
| SM- Project | 1009520251909 |
| Fed/State Number | CB06 095 2025 001-003 |
| Project Description | ENDEE-MAJOR-KY 11 (KY 2025) |
| *********** |
| SM- Project | 1009520251909 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0170 | TEMPORARY SIGNS | 02562 | 150.000 |
150.000 |
$1.000 |
SQFT | 0.0 |
| 0175 | MAINTAIN & CONTROL TRAFFIC (KY 2025) | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.6 |
| 0180 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 865.000 |
865.000 |
$94.850 |
TON | 20.4 |
| 0185 | ASPHALT MATERIAL FOR TACK | 00356 | 4.000 |
4.000 |
$10.000 |
TON | 0.0 |
| 0190 | EDGE KEY | 02585 | 34.000 |
34.000 |
$133.000 |
LF | 1.1 |
| 0195 | LEVELING & WEDGING PG64-22 | 00190 | 62.000 |
62.000 |
$94.850 |
TON | 1.5 |
| 0200 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 15,840.000 |
15,840.000 |
$0.160 |
LF | 0.6 |
| 0205 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,920.000 |
7,920.000 |
$0.120 |
LF | 0.2 |
| 0215 | FUEL ADJUSTMENT | 10020NS | 1,202.000 |
1,202.000 |
$1.000 |
DOLL | 0.3 |
| 0220 | ASPHALT ADJUSTMENT | 10030NS | 3,018.000 |
3,018.000 |
$1.000 |
DOLL | 0.8 |
Category Total $102,842.75 |
| SM- Project | 1009520251909 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0210 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,450.000 |
LS | 0.4 |
Category Total $1,450.00 |