Item List 194212

Date:07/11/2025

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 194212 Primary Project Number 1009900111901
Contract Description CAMPTON ROAD (KY 11)
Primary County POWELL Fed/St Number HSIP 5260 (045)
Vendor ID 03229 Vendor Name HINKLE CONTRACTING COMPANY LLC
Bid Amount $ 1,999,645.47

SM- Project 1009900111901
Fed/State Number HSIP 5260 (045)
Project Description CAMPTON ROAD (KY 11)
***********
SM- Project 1009900111901 CATEGORY NUMBER 0001 CATEGORY Description PAVING
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

21.000

21.000

$45.000

TON
0.0
0010 LEVELING & WEDGING PG64-22 00190

1,145.000

1,145.000

$105.000

TON
6.0
0015 CL2 ASPH BASE 1.00D PG64-22 00212

7.000

7.000

$475.000

TON
0.2
0020 CL2 ASPH SURF 0.38D PG64-22 00301

6,386.000

6,386.000

$87.000

TON
27.8
0025 ASPHALT MATERIAL FOR TACK 00356

50.000

50.000

$10.000

TON
0.0
0030 MOBILIZATION FOR MILL & TEXT (POWELL KY 11) 02676

1.000

1.000

$2,000.000

LS
0.1
0035 ASPHALT PAVE MILLING & TEXTURING 02677

443.000

443.000

$10.000

TON
0.2
0040 BASE FAILURE REPAIR 03240

837.000

837.000

$105.000

SQYD
4.4
0045 FUEL ADJUSTMENT 10020NS

11,741.000

11,741.000

$1.000

DOLL
0.6
0050 ASPHALT ADJUSTMENT 10030NS

29,471.000

29,471.000

$1.000

DOLL
1.5
0055 JOINT ADHESIVE 20071EC

34,832.000

34,832.000

$0.850

LF
1.5
0060 LONGITUDINAL EDGE KEY 21289ED

9,926.000

9,926.000

$1.500

LF
0.7

Category Total $860,600.20

SM- Project 1009900111901 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0065 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

193.000

193.000

$10.000

EACH
0.1
0070 TEMP DITCH 02159

17,416.000

17,416.000

$0.100

LF
0.1
0075 DITCHING 02237

55,720.000

55,720.000

$2.500

LF
7.0
0080 GUARDRAIL-STEEL W BEAM-S FACE 02351

9,450.000

9,450.000

$16.550

LF
7.8
0085 GUARDRAIL-STEEL W BEAM-S FACE A 02355

100.000

100.000

$31.000

LF
0.2
0090 GUARDRAIL TERMINAL SECTION NO 1 02360

5.000

5.000

$45.000

EACH
0.0
0095 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

4.000

4.000

$2,400.000

EACH
0.5
0100 GUARDRAIL END TREATMENT TYPE 1 02367

24.000

24.000

$2,200.000

EACH
2.6
0105 GUARDRAIL CONNECTOR TO BRIDGE END TY C 02377

4.000

4.000

$1,600.000

EACH
0.3
0110 REMOVE GUARDRAIL 02381

8,620.500

8,620.500

$1.100

LF
0.5
0115 REMOVE TREES OR STUMPS 02460

2.000

2.000

$1,500.000

EACH
0.2
0120 CHANNEL LINING CLASS II 02483

500.000

500.000

$48.000

TON
1.2
0125 TEMPORARY SIGNS 02562

230.000

230.000

$9.000

SQFT
0.1
0130 DITCHING AND SHOULDERING 02575

13,944.000

13,944.000

$15.000

LF
10.5
0135 FABRIC-GEOTEXTILE TYPE IV 02599

90.000

90.000

$2.000

SQYD
0.0
0140 MAINTAIN & CONTROL TRAFFIC (POWELL KY 11) 02650

1.000

1.000

$186,500.000

LS
9.3
0145 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$2,500.000

EACH
0.3
0150 EDGELINE RUMBLE STRIPS 02697

69,664.000

69,664.000

$0.130

LF
0.5
0155 TEMP SILT FENCE 02701

17,416.000

17,416.000

$1.500

LF
1.3
0160 SILT TRAP TYPE A 02703

22.000

22.000

$80.000

EACH
0.1
0165 SILT TRAP TYPE B 02704

22.000

22.000

$50.000

EACH
0.1
0170 SILT TRAP TYPE C 02705

22.000

22.000

$250.000

EACH
0.3
0175 CLEAN SILT TRAP TYPE A 02706

22.000

22.000

$50.000

EACH
0.1
0180 CLEAN SILT TRAP TYPE B 02707

22.000

22.000

$25.000

EACH
0.0
0185 CLEAN SILT TRAP TYPE C 02708

22.000

22.000

$100.000

EACH
0.1
0190 STAKING (POWELL KY 11) 02726

1.000

1.000

$28,000.000

LS
1.4
0195 RAILROAD RAILS-DRILLED 03234

439.000

439.000

$35.000

LF
0.8
0200 EXCAVATION AND BACKFILL 03235

45.000

45.000

$100.000

CUYD
0.2
0205 CRIBBING 03236

450.000

450.000

$7.250

SQFT
0.2
0210 EROSION CONTROL BLANKET 05950

5,000.000

5,000.000

$1.000

SQYD
0.3
0215 TEMP MULCH 05952

69,720.000

69,720.000

$0.130

SQYD
0.5
0220 TEMP SEEDING AND PROTECTION 05953

52,030.000

52,030.000

$0.140

SQYD
0.4
0225 MAINTENANCE FERTILIZER 05964

5.400

5.400

$650.000

TON
0.2
0230 SEEDING AND PROTECTION 05985

104,060.000

104,060.000

$0.310

SQYD
1.6
0235 AGRICULTURAL LIMESTONE 05992

64.500

64.500

$55.000

TON
0.2
0240 SBM ALUM SHEET SIGNS .080 IN 06406

425.800

425.800

$14.000

SQFT
0.3
0245 STEEL POST TYPE 1 06410

1,120.000

1,120.000

$9.000

LF
0.5
0250 PAVE STRIPING-TEMP PAINT-4 IN 06510

20,000.000

20,000.000

$0.140

LF
0.1
0255 PAVE STRIPING-PERM PAINT-4 IN 06514

132,490.000

132,490.000

$0.130

LF
0.9
0260 PAVE MARKING-THERMO STOP BAR-24IN 06568

108.000

108.000

$10.500

LF
0.1
0265 GUARDRAIL-BRIDGE CASE I 08805

66.000

66.000

$68.000

LF
0.2
0270 REMOVE & RELOCATE SIGNS 20418ED

25.000

25.000

$100.000

EACH
0.1
0275 REMOVE SIGN 21373ND

15.000

15.000

$10.000

EACH
0.0
0280 BARCODE SIGN INVENTORY 24631EC

115.000

115.000

$8.000

EACH
0.0
8001 MAINTAIN & CONTROL TRAFFIC Maintain & Control Traffic GR LS 02650

0.000

1.000

$2,500.000

LS
0.0
8002 GUARDRAIL END TREATMENT TYPE 7 GR End Treatment Ty 7 02371

0.000

2.000

$1,400.000

EACH
0.0
8003 ADJUST GUARDRAIL Adjust GR 02350

0.000

4.000

$1,500.000

LF
0.0
8004 REMOVE & RESET GUARDRAIL R&R GR 02383

0.000

8.000

$500.000

LF
0.0
8005 GUARDRAIL END TREATMENT TYPE 2A 02369

0.000

1.000

$650.000

EACH
0.0

Category Total $1,015,325.27

SM- Project 1009900111901 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0285 CULVERT PIPE-12 IN 00460

8.000

8.000

$150.000

LF
0.1
0290 CULVERT PIPE-15 IN 00461

4.000

4.000

$250.000

LF
0.1
0295 CULVERT PIPE-18 IN 00462

20.000

20.000

$175.000

LF
0.2
0300 CULVERT PIPE-24 IN 00464

70.000

70.000

$170.000

LF
0.6
0305 REMOVE PIPE 01310

61.000

61.000

$20.000

LF
0.1
0310 S & F BOX INLET-OUTLET-24 IN 01451

1.000

1.000

$4,100.000

EACH
0.2
0315 DROP BOX INLET TYPE 3 01496

12.000

12.000

$4,400.000

EACH
2.6
0320 DROP BOX INLET TYPE 12A 01550

50.000

50.000

$150.000

LF
0.4
0325 SAFETY BOX INLET-24 IN DBL SDB-5 01729

1.000

1.000

$6,500.000

EACH
0.3
0330 REMOVE HEADWALL 02625

10.000

10.000

$500.000

EACH
0.3

Category Total $94,720.00

SM- Project 1009900111901 CATEGORY NUMBER 0004 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0335 DEMOBILIZATION 02569

1.000

1.000

$29,000.000

LS
1.5

Category Total $29,000.00