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Item List 213075 |
Date:05/06/2022 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 213075 | Primary Project Number | 0810001962001 |
| Contract Description | VARIOUS ROADS IN PULASKI COUNTY | ||
| Primary County | PULASKI | Fed/St Number | 100GR20R005-CB06 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 843,245.01 | ||
| SM- Project | 0810001962001 |
| Fed/State Number | CB06 100 0196 005-010 |
| Project Description | KY-196 (KY 196) |
| *********** |
| SM- Project | 0810001962001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 191.000 |
191.000 |
$78.900 |
TON | 1.8 |
| 0010 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 119.000 |
119.000 |
$79.000 |
TON | 1.1 |
| 0015 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,754.000 |
2,754.000 |
$78.900 |
TON | 25.8 |
| 0020 | ASPHALT MATERIAL FOR TACK | 00356 | 26.000 |
0.000 |
$10.000 |
TON | 0.0 |
| 0025 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$0.010 |
SQFT | 0.0 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 196) | 02650 | 1.000 |
1.000 |
$900.000 |
LS | 0.1 |
| 0035 | MOBILIZATION FOR MILL & TEXT (KY 196) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.3 |
| 0040 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 135.000 |
135.000 |
$50.000 |
TON | 0.8 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 20,000.000 |
20,000.000 |
$0.010 |
LF | 0.0 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 80,000.000 |
80,000.000 |
$0.140 |
LF | 1.3 |
| 0055 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 12.000 |
12.000 |
$9.500 |
LF | 0.0 |
| 0060 | FUEL ADJUSTMENT | 10020NS | 5,255.000 |
5,255.000 |
$1.000 |
DOLL | 0.6 |
| 0065 | ASPHALT ADJUSTMENT | 10030NS | 13,199.000 |
13,199.000 |
$1.000 |
DOLL | 1.6 |
| 0070 | CL2 ASPH SURF 0.38A PG64-22 | 24685EC | 312.000 |
312.000 |
$83.500 |
TON | 3.1 |
| 8001 | ASPHALT MATERIAL FOR TACK NON-TRACKING Non-Tracking Tack Oil KY196 | 24970EC | 0.000 |
21.667 |
$11.999 |
TON | 0.0 |
| 8002 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $308,195.00 |
| SM- Project | 0810001962001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,935.000 |
LS | 0.3 |
Category Total $2,935.00 |
| SM- Project | 0810010012001 |
| Fed/State Number | CB06 100 1001 000-001 |
| Project Description | KY-1001 (KY 1001) |
| *********** |
| SM- Project | 0810010012001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0215 | LEVELING & WEDGING PG64-22 | 00190 | 33.000 |
33.000 |
$78.900 |
TON | 0.3 |
| 0220 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 279.000 |
279.000 |
$78.900 |
TON | 2.6 |
| 0225 | ASPHALT MATERIAL FOR TACK | 00356 | 5.000 |
0.000 |
$10.000 |
TON | 0.0 |
| 0230 | TEMPORARY SIGNS | 02562 | 100.000 |
100.000 |
$0.010 |
SQFT | 0.0 |
| 0235 | MAINTAIN & CONTROL TRAFFIC (KY 1001) | 02650 | 1.000 |
1.000 |
$900.000 |
LS | 0.1 |
| 0240 | MOBILIZATION FOR MILL & TEXT (KY 1001) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.3 |
| 0245 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 195.000 |
195.000 |
$50.000 |
TON | 1.2 |
| 0250 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 3,000.000 |
3,000.000 |
$0.010 |
LF | 0.0 |
| 0255 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 12,800.000 |
12,800.000 |
$0.140 |
LF | 0.2 |
| 0260 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 38.000 |
38.000 |
$9.500 |
LF | 0.0 |
| 0265 | PAVE MARKING-THERMO CURV ARROW | 06574 | 2.000 |
2.000 |
$100.000 |
EACH | 0.0 |
| 0270 | FUEL ADJUSTMENT | 10020NS | 806.000 |
806.000 |
$1.000 |
DOLL | 0.1 |
| 0275 | ASPHALT ADJUSTMENT | 10030NS | 2,025.000 |
2,025.000 |
$1.000 |
DOLL | 0.2 |
| 0280 | CL2 ASPH SURF 0.38A PG64-22 | 24685EC | 206.000 |
206.000 |
$83.500 |
TON | 2.0 |
| 8001 | ASPHALT MATERIAL FOR TACK NON-TRACKING Non-Tracking Tack Oil KY1001 | 24970EC | 0.000 |
4.167 |
$11.999 |
TON | 0.0 |
| 8003 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $60,232.80 |
| SM- Project | 0810010012001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0285 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,935.000 |
LS | 0.3 |
Category Total $2,935.00 |
| SM- Project | 0810032662001 |
| Fed/State Number | CB06 100 3266 000-003 |
| Project Description | KY-3266 (KY 3266) |
| *********** |
| SM- Project | 0810032662001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | LEVELING & WEDGING PG64-22 | 00190 | 106.000 |
106.000 |
$78.900 |
TON | 1.0 |
| 0085 | CL2 ASPH BASE 1.00D PG64-22 | 00212 | 158.000 |
158.000 |
$79.000 |
TON | 1.5 |
| 0090 | CL2 ASPH BIND 0.50D PG64-22 | 00272 | 47.000 |
47.000 |
$91.950 |
TON | 0.5 |
| 0095 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,700.000 |
1,700.000 |
$78.900 |
TON | 15.9 |
| 0100 | ASPHALT MATERIAL FOR TACK | 00356 | 16.000 |
0.000 |
$10.000 |
TON | 0.0 |
| 0105 | TEMPORARY SIGNS | 02562 | 310.000 |
310.000 |
$0.010 |
SQFT | 0.0 |
| 0110 | MAINTAIN & CONTROL TRAFFIC (KY 3266) | 02650 | 1.000 |
1.000 |
$900.000 |
LS | 0.1 |
| 0115 | MOBILIZATION FOR MILL & TEXT (KY 3266) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.3 |
| 0120 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 220.000 |
220.000 |
$50.000 |
TON | 1.3 |
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,500.000 |
7,500.000 |
$0.010 |
LF | 0.0 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 24,200.000 |
24,200.000 |
$0.140 |
LF | 0.4 |
| 0135 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 24.000 |
24.000 |
$9.500 |
LF | 0.0 |
| 0140 | FUEL ADJUSTMENT | 10020NS | 3,131.000 |
3,131.000 |
$1.000 |
DOLL | 0.4 |
| 0145 | ASPHALT ADJUSTMENT | 10030NS | 7,863.000 |
7,863.000 |
$1.000 |
DOLL | 0.9 |
| 8001 | ASPHALT MATERIAL FOR TACK NON-TRACKING Non-Tracking Tack Oil KY3266 | 24970EC | 0.000 |
13.333 |
$12.000 |
TON | 0.0 |
| 8004 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $188,545.15 |
| SM- Project | 0810032662001 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,935.000 |
LS | 0.3 |
Category Total $2,935.00 |
| SM- Project | 0810032682001 |
| Fed/State Number | CB06 100 3268 001-006 |
| Project Description | KY-3268 (KY 3268) |
| *********** |
| SM- Project | 0810032682001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0155 | LEVELING & WEDGING PG64-22 | 00190 | 185.000 |
185.000 |
$78.900 |
TON | 1.7 |
| 0160 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,955.000 |
2,955.000 |
$78.900 |
TON | 27.6 |
| 0165 | ASPHALT MATERIAL FOR TACK | 00356 | 24.000 |
0.000 |
$10.000 |
TON | 0.0 |
| 0170 | TEMPORARY SIGNS | 02562 | 310.000 |
310.000 |
$0.010 |
SQFT | 0.0 |
| 0175 | MAINTAIN & CONTROL TRAFFIC (KY 3268) | 02650 | 1.000 |
1.000 |
$900.000 |
LS | 0.1 |
| 0180 | MOBILIZATION FOR MILL & TEXT (KY 3268) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.3 |
| 0185 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 25.000 |
25.000 |
$50.000 |
TON | 0.1 |
| 0190 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,500.000 |
7,500.000 |
$0.010 |
LF | 0.0 |
| 0195 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 33,264.000 |
33,264.000 |
$0.140 |
LF | 0.6 |
| 0200 | FUEL ADJUSTMENT | 10020NS | 4,887.000 |
4,887.000 |
$1.000 |
DOLL | 0.6 |
| 0205 | ASPHALT ADJUSTMENT | 10030NS | 12,274.000 |
12,274.000 |
$1.000 |
DOLL | 1.5 |
| 8001 | ASPHALT MATERIAL FOR TACK NON-TRACKING Non-Tracking Tack Oil KY3268 | 24970EC | 0.000 |
20.000 |
$12.000 |
TON | 0.0 |
| 8005 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $274,532.06 |
| SM- Project | 0810032682001 | 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 |
$2,935.000 |
LS | 0.3 |
Category Total $2,935.00 |