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Item List 222406 |
Date:03/28/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 222406 | Primary Project Number | MP03316452301 |
| Contract Description | KIRKLAND AVENUE (KY 1645) | ||
| Primary County | ESTILL | Fed/St Number | FD05 033 1645 000-002 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 285,933.15 | ||
| SM- Project | MP03316452301 |
| Fed/State Number | FD05 033 1645 000-002 |
| Project Description | KIRKLAND AVENUE (KY 1645) |
| *********** |
| SM- Project | MP03316452301 | 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 | 88.000 |
88.000 |
$125.950 |
TON | 3.9 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,400.000 |
1,400.000 |
$125.950 |
TON | 61.7 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 12.000 |
12.000 |
$10.000 |
TON | 0.0 |
| 0020 | TEMPORARY SIGNS | 02562 | 350.000 |
350.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,000.000 |
LS | 2.4 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$7,000.000 |
LS | 2.4 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 175.000 |
175.000 |
$75.000 |
TON | 4.6 |
| 0040 | BASE FAILURE REPAIR | 03240 | 710.000 |
710.000 |
$75.000 |
SQYD | 18.6 |
| 0045 | CONDUIT-1 1/4 IN | 04793 | 20.000 |
20.000 |
$10.000 |
LF | 0.1 |
| 0050 | ELECTRICAL JUNCTION BOX TYPE B | 04811 | 2.000 |
2.000 |
$989.000 |
EACH | 0.7 |
| 0055 | TRENCHING AND BACKFILLING | 04820 | 100.000 |
100.000 |
$5.000 |
LF | 0.2 |
| 0060 | LOOP WIRE | 04830 | 100.000 |
100.000 |
$5.000 |
LF | 0.2 |
| 0065 | CABLE-NO. 14/1 PAIR | 04850 | 600.000 |
600.000 |
$1.000 |
LF | 0.2 |
| 0070 | LOOP SAW SLOT AND FILL | 04895 | 50.000 |
50.000 |
$1.000 |
LF | 0.0 |
| 0075 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,000.000 |
10,000.000 |
$0.010 |
LF | 0.0 |
| 0080 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 18,702.000 |
18,702.000 |
$0.220 |
LF | 1.4 |
| 0085 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | 110.000 |
110.000 |
$4.250 |
LF | 0.2 |
| 0090 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 38.000 |
38.000 |
$10.750 |
LF | 0.1 |
| 0095 | REMOVE SIGNAL EQUIPMENT | 24955ED | 2.000 |
2.000 |
$1,638.500 |
EACH | 1.1 |
| 0105 | LOOP TEST (ADDED 5-20-22) | 24963ED | 2.000 |
2.000 |
$800.000 |
EACH | 0.6 |
Category Total $281,707.54 |
| SM- Project | MP03316452301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0100 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$4,225.610 |
LS | 1.5 |
Category Total $4,225.61 |