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Item List 232193 |
Date:03/01/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 232193 | Primary Project Number | MP10012472201 |
| Contract Description | MURPHY AVENUE (KY 1247) | ||
| Primary County | PULASKI | Fed/St Number | 100GR23P014-FD05 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 539,239.50 | ||
| SM- Project | MP10012472201 |
| Fed/State Number | FD05 100 1247 004-007 |
| Project Description | MURPHY AVENUE (KY 1247) |
| *********** |
| SM- Project | MP10012472201 | 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 | 250.000 |
250.000 |
$0.010 |
SQFT | 0.0 |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$8,000.000 |
LS | 1.5 |
| 0015 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$825.000 |
EACH | 0.3 |
| 0020 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 47,000.000 |
47,000.000 |
$0.270 |
LF | 2.4 |
| 0025 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 24.000 |
24.000 |
$10.000 |
LF | 0.0 |
| 8004 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $22,582.50 |
| SM- Project | MP10012472201 | CATEGORY NUMBER | 0003 | CATEGORY Description | THINLAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0045 | LEVELING & WEDGING PG64-22 | 00190 | 145.000 |
145.000 |
$142.650 |
TON | 3.8 |
| 0050 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$9,000.000 |
LS | 1.7 |
| 0055 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 20.000 |
20.000 |
$125.000 |
TON | 0.5 |
| 0060 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,000.000 |
10,000.000 |
$0.010 |
LF | 0.0 |
| 0065 | CL2 ASPH SURF NO.4B PG64-22 | 24888EC | 1,425.000 |
1,425.000 |
$142.650 |
TON | 37.7 |
| 0070 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 13.000 |
13.000 |
$10.000 |
TON | 0.0 |
| 8000 | FUEL ADJUSTMENT | 10020NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8001 | ASPHALT ADJUSTMENT | 10030NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $235,690.50 |
| SM- Project | MP10012472201 | CATEGORY NUMBER | 0004 | 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 |
$3,985.000 |
LS | 0.7 |
Category Total $3,985.00 |
| SM- Project | MP10012472202 |
| Fed/State Number | FD05 100 1247 007-009 |
| Project Description | MAIN STREET (KY 1247) |
| *********** |
| SM- Project | MP10012472202 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0080 | TEMPORARY SIGNS | 02562 | 500.000 |
500.000 |
$0.010 |
SQFT | 0.0 |
| 0085 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$8,000.000 |
LS | 1.5 |
| 0090 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | 2.000 |
2.000 |
$825.000 |
EACH | 0.3 |
| 0095 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 30,000.000 |
30,000.000 |
$0.270 |
LF | 1.5 |
| 0100 | PAVE STRIPING-THERMO-12 IN W | 06546 | 265.000 |
265.000 |
$6.500 |
LF | 0.3 |
| 0105 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 2,512.000 |
2,512.000 |
$5.500 |
LF | 2.6 |
| 0110 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 190.000 |
190.000 |
$10.000 |
LF | 0.4 |
| 0115 | PAVE MARKING-THERMO STR ARROW | 06573 | 3.000 |
3.000 |
$100.000 |
EACH | 0.1 |
| 0120 | PAVE MARKING-THERMO CURV ARROW | 06574 | 11.000 |
11.000 |
$120.000 |
EACH | 0.2 |
| 0125 | PAVE MARKING-THERMO ONLY | 06576 | 1.000 |
1.000 |
$275.000 |
EACH | 0.1 |
| 0130 | PAVE MARK-THERMO-24 IN Y | 23260EC | 100.000 |
100.000 |
$10.000 |
LF | 0.2 |
| 8005 | LOT PAY ADJUSTMENT | 10000NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $38,088.50 |
| SM- Project | MP10012472202 | CATEGORY NUMBER | 0003 | CATEGORY Description | THINLAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0150 | LEVELING & WEDGING PG64-22 | 00190 | 140.000 |
140.000 |
$142.650 |
TON | 3.7 |
| 0155 | ADJUST MANHOLE | 01792 | 10.000 |
10.000 |
$700.000 |
EACH | 1.3 |
| 0160 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$9,000.000 |
LS | 1.7 |
| 0165 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 15.000 |
15.000 |
$125.000 |
TON | 0.3 |
| 0170 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 7,500.000 |
7,500.000 |
$0.010 |
LF | 0.0 |
| 0175 | CL2 ASPH SURF NO.4B PG64-22 | 24888EC | 1,380.000 |
1,380.000 |
$142.650 |
TON | 36.5 |
| 0180 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 13.000 |
13.000 |
$10.000 |
TON | 0.0 |
| 8002 | FUEL ADJUSTMENT | 10020NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
| 8003 | ASPHALT ADJUSTMENT | 10030NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $234,908.00 |
| SM- Project | MP10012472202 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0185 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$3,985.000 |
LS | 0.7 |
Category Total $3,985.00 |