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Item List 211350 |
Date:02/02/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 211350 | Primary Project Number | DE07400922135 |
| Contract Description | WILBURN K ROSS HIGHWAY (KY 92) | ||
| Primary County | MCCREARY | Fed/St Number | FD04 074 0092 016-017 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 310,545.64 | ||
| SM- Project | DE07400922135 |
| Fed/State Number | FD04 074 0092 016-017 |
| Project Description | WILBURN K ROSS HIGHWAY (KY 92) |
| *********** |
| SM- Project | DE07400922135 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | CRUSHED STONE BASE | 00003 | 1,166.000 |
416.000 |
$32.000 |
TON | 12.0 |
| 0010 | ASPHALT SEAL AGGREGATE | 00100 | 16.000 |
16.000 |
$225.000 |
TON | 1.2 |
| 0015 | ASPHALT SEAL COAT | 00103 | 2.000 |
2.000 |
$1,100.000 |
TON | 0.7 |
| 0020 | LEVELING & WEDGING PG64-22 | 00190 | 26.000 |
26.000 |
$132.000 |
TON | 1.1 |
| 0025 | CL2 ASPH BASE 0.75D PG64-22 | 00221 | 554.000 |
479.000 |
$132.000 |
TON | 23.5 |
| 0030 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 356.000 |
356.000 |
$132.000 |
TON | 15.1 |
| 0035 | ASPHALT MATERIAL FOR TACK | 00356 | 3.000 |
3.000 |
$750.000 |
TON | 0.7 |
| 0040 | CEM CONC ENT PAVEMENT-8 IN | 02101 | 34.000 |
180.000 |
$142.510 |
SQYD | 1.6 |
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$4,000.000 |
LS | 1.3 |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 74.000 |
74.000 |
$145.000 |
TON | 3.5 |
| 8005 | NON-SPEC MATERIAL Crushed Stone Base | 10070NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $188,489.34 |
| SM- Project | DE07400922135 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0055 | CRUSHED AGGREGATE SIZE NO 2 | 00078 | 195.000 |
195.000 |
$62.500 |
TON | 3.9 |
| 0060 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 3.000 |
3.000 |
$10.540 |
EACH | 0.0 |
| 0065 | ROADWAY EXCAVATION | 02200 | 800.000 |
625.000 |
$39.750 |
CUYD | 10.2 |
| 0070 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 125.000 |
0.000 |
$50.060 |
LF | 2.0 |
| 0075 | REMOVE GUARDRAIL | 02381 | 125.000 |
0.000 |
$6.350 |
LF | 0.3 |
| 0080 | CHANNEL LINING CLASS II | 02483 | 20.000 |
20.000 |
$90.000 |
TON | 0.6 |
| 0085 | TEMPORARY SIGNS | 02562 | 300.000 |
300.000 |
$0.010 |
SQFT | 0.0 |
| 0090 | FABRIC-GEOTEXTILE CLASS 1A | 02604 | 700.000 |
700.000 |
$4.000 |
SQYD | 0.9 |
| 0095 | FABRIC-GEOTEXTILE CLASS 2 FOR PIPE | 02607 | 30.000 |
30.000 |
$2.000 |
SQYD | 0.0 |
| 0100 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$10,000.000 |
LS | 3.2 |
| 0105 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$1,000.000 |
EACH | 0.6 |
| 0110 | SHOULDER RUMBLE STRIPS | 02696 | 1,810.000 |
1,810.000 |
$3.800 |
LF | 2.2 |
| 0115 | STAKING | 02726 | 1.000 |
1.000 |
$8,500.000 |
LS | 2.7 |
| 0120 | EROSION CONTROL BLANKET | 05950 | 500.000 |
500.000 |
$2.320 |
SQYD | 0.4 |
| 0125 | INITIAL FERTILIZER | 05963 | 0.100 |
0.100 |
$1,528.000 |
TON | 0.0 |
| 0130 | MAINTENANCE FERTILIZER | 05964 | 0.250 |
0.250 |
$1,369.310 |
TON | 0.1 |
| 0135 | SEEDING AND PROTECTION | 05985 | 5,000.000 |
5,000.000 |
$0.720 |
SQYD | 1.2 |
| 0140 | AGRICULTURAL LIMESTONE | 05992 | 1.000 |
1.000 |
$50.000 |
TON | 0.0 |
| 0145 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,700.000 |
7,700.000 |
$0.240 |
LF | 0.6 |
| 0150 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 4,930.000 |
4,930.000 |
$0.260 |
LF | 0.4 |
| 0155 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 235.000 |
235.000 |
$12.000 |
LF | 0.9 |
| 0160 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 310.000 |
310.000 |
$5.000 |
SQFT | 0.5 |
| 0165 | PAVE MARKING-THERMO CURV ARROW | 06574 | 8.000 |
8.000 |
$100.000 |
EACH | 0.3 |
| 0170 | WATER BLASTING EXISTING STRIPE | 22664EN | 5,500.000 |
5,500.000 |
$1.000 |
LF | 1.8 |
| 0175 | KPDES PERMIT AND TEMP EROSION CONTROL | 23143ED | 1.000 |
1.000 |
$12,000.000 |
LS | 3.9 |
| 8000 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 0.000 |
1,350.000 |
$45.210 |
LF | 0.0 |
| 8001 | REMOVE GUARDRAIL | 02381 | 0.000 |
1,350.000 |
$4.570 |
LF | 0.0 |
| 8002 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 0.000 |
2.000 |
$3,937.500 |
EACH | 0.0 |
| 8003 | PAVE MARKING-THERMO COMB ARROW | 06575 | 0.000 |
1.000 |
$157.500 |
EACH | 0.0 |
| 8004 | LIQUIDATED DAMAGES Contract Overtime | 10111NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $114,216.29 |
| SM- Project | DE07400922135 | CATEGORY NUMBER | 0003 | CATEGORY Description | DRAINAGE |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0180 | ENTRANCE PIPE-15 IN | 00440 | 18.000 |
18.000 |
$180.000 |
LF | 1.0 |
Category Total $3,240.00 |
| SM- Project | DE07400922135 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION &/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0185 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,600.000 |
LS | 1.5 |
Category Total $4,600.00 |