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Item List 222377 |
Date:03/28/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 222377 | Primary Project Number | MP01300302301 |
| Contract Description | BOONEVILLE - JACKSON - SALYERSVILLE ROAD (KY 30) | ||
| Primary County | BREATHITT | Fed/St Number | FD05 013 0030 000-006 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 701,932.79 | ||
| SM- Project | MP01300302301 |
| Fed/State Number | FD05 013 0030 000-006 |
| Project Description | BOONEVILLE - JACKSON - SALYERSVILLE ROAD (KY 30) |
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| SM- Project | MP01300302301 | 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 | 875.000 |
875.000 |
$119.750 |
TON | 14.9 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 4,180.000 |
4,180.000 |
$119.750 |
TON | 71.3 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 41.000 |
41.000 |
$10.000 |
TON | 0.1 |
| 0020 | TEMPORARY SIGNS | 02562 | 215.000 |
215.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,000.000 |
LS | 0.9 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.4 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 44.000 |
44.000 |
$150.000 |
TON | 0.9 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 54,000.000 |
54,000.000 |
$0.180 |
LF | 1.4 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 55,000.000 |
55,000.000 |
$0.010 |
LF | 0.1 |
| 0050 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 110,000.000 |
110,000.000 |
$0.240 |
LF | 3.8 |
| 0055 | PAVE MARKING-THERMO CROSS-HATCH | 06569 | 640.000 |
640.000 |
$3.750 |
SQFT | 0.3 |
| 0060 | PAVE MARKING-THERMO STR ARROW | 06573 | 4.000 |
4.000 |
$115.000 |
EACH | 0.1 |
| 0065 | PAVE MARKING-THERMO CURV ARROW | 06574 | 7.000 |
7.000 |
$135.000 |
EACH | 0.1 |
| 0070 | FUEL ADJUSTMENT | 10020NS | 8,468.000 |
8,468.000 |
$1.000 |
DOLL | 1.2 |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | 21,268.000 |
21,268.000 |
$1.000 |
DOLL | 3.0 |
Category Total $691,559.40 |
| SM- Project | MP01300302301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$10,373.390 |
LS | 1.5 |
Category Total $10,373.39 |