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Item List 222024 |
Date:02/02/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 222024 | Primary Project Number | MP11901912201 |
| Contract Description | CAMPTON - HAZEL GREEN (KY 191) | ||
| Primary County | WOLFE | Fed/St Number | FD05 119 0191 001-011 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 708,114.80 | ||
| SM- Project | MP11901912201 |
| Fed/State Number | FD05 119 0191 001-011 |
| Project Description | CAMPTON - HAZEL GREEN (KY 191) |
| *********** |
| SM- Project | MP11901912201 | 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 | 480.000 |
480.000 |
$0.010 |
SQFT | 0.0 |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$3,500.000 |
LS | 0.5 |
| 0015 | EDGELINE RUMBLE STRIPS | 02697 | 92,125.000 |
92,125.000 |
$0.150 |
LF | 2.0 |
| 0020 | PAVE STRIPING-THERMO-6 IN W | 06542 | 93,700.000 |
93,700.000 |
$0.810 |
LF | 10.7 |
| 0025 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 93,700.000 |
93,700.000 |
$0.810 |
LF | 10.7 |
| 8000 | ASPHALT ADJUSTMENT | 10030NS | 0.000 |
40,000.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | FUEL ADJUSTMENT | 10020NS | 0.000 |
4,600.001 |
$1.000 |
DOLL | 0.0 |
Category Total $169,117.55 |
| SM- Project | MP11901912201 | CATEGORY NUMBER | 0003 | CATEGORY Description | THINLAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0045 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.4 |
| 0050 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 35.000 |
35.000 |
$160.000 |
TON | 0.8 |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | 93,000.000 |
93,000.000 |
$0.010 |
LF | 0.1 |
| 0060 | CL2 ASPH SURF NO.4D PG64-22 | 21653ES403 | 5,435.000 |
5,435.000 |
$95.500 |
TON | 73.3 |
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 46.000 |
46.000 |
$10.000 |
TON | 0.1 |
Category Total $528,532.50 |
| SM- Project | MP11901912201 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,464.750 |
LS | 1.5 |
Category Total $10,464.75 |