|
Item List 202326 |
Date:10/20/2023 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 202326 | Primary Project Number | MP00701902002 |
| Contract Description | PINEVILLE - FRAKES ROAD (KY 190) | ||
| Primary County | BELL | Fed/St Number | FD05 007 0190 000-005 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 252,729.34 | ||
| SM- Project | MP00701902002 |
| Fed/State Number | FD05 007 0190 000-005 |
| Project Description | PINEVILLE - FRAKES ROAD (KY 190) |
| *********** |
| SM- Project | MP00701902002 | 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 | 164.000 |
164.000 |
$0.010 |
SQFT | 0.0 |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 1.4 |
| 0015 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 43,275.000 |
43,275.000 |
$0.140 |
LF | 2.4 |
| 0020 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 43,275.000 |
43,275.000 |
$0.160 |
LF | 2.7 |
| 0025 | POLYMER ASPHALT EMULSION FOR SCRUB SEAL | 24858EC | 82.000 |
82.000 |
$565.000 |
TON | 18.3 |
| 0030 | ASPHALT SEAL AGGREGATE - TYPE D | 24961EC | 52,892.000 |
52,892.000 |
$0.600 |
SQYD | 12.6 |
Category Total $94,549.34 |
| SM- Project | MP00701902002 | CATEGORY NUMBER | 0003 | CATEGORY Description | THINLAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0040 | ASPHALT MATERIAL FOR TACK | 00356 | 23.000 |
23.000 |
$10.000 |
TON | 0.1 |
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 1.0 |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$165.000 |
TON | 1.0 |
| 0055 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | 1,820.000 |
1,898.000 |
$82.000 |
TON | 59.1 |
Category Total $154,445.00 |
| SM- Project | MP00701902002 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0060 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,735.000 |
LS | 1.5 |
Category Total $3,735.00 |