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Item List 232434 |
Date:08/30/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 232434 | Primary Project Number | MP04900272301 |
| Contract Description | CYNTHIANA TO FALMOUTH ROAD (US 27) | ||
| Primary County | HARRISON | Fed/St Number | FD05 049 0027 007-011 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 585,053.40 | ||
| SM- Project | MP04900272301 |
| Fed/State Number | FD05 049 0027 007-011 |
| Project Description | CYNTHIANA TO FALMOUTH ROAD (US 27) |
| *********** |
| SM- Project | MP04900272301 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 102.000 |
102.000 |
$120.950 |
TON | 2.1 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,180.000 |
3,180.000 |
$120.950 |
TON | 65.7 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 26.000 |
26.000 |
$10.000 |
TON | 0.0 |
| 0020 | TEMPORARY SIGNS | 02562 | 250.000 |
250.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$9,500.000 |
LS | 1.6 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$9,500.000 |
LS | 1.6 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 100.000 |
100.000 |
$100.000 |
TON | 1.7 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 25,300.000 |
25,300.000 |
$0.180 |
LF | 0.8 |
| 0045 | ARROW PANEL | 02775 | 2.000 |
2.000 |
$505.000 |
EACH | 0.2 |
| 0050 | BASE FAILURE REPAIR | 03240 | 675.000 |
675.000 |
$90.000 |
SQYD | 10.4 |
| 0055 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 27,000.000 |
27,000.000 |
$0.190 |
LF | 0.9 |
| 0060 | PAVE STRIPING-THERMO-6 IN W | 06542 | 28,200.000 |
28,200.000 |
$1.120 |
LF | 5.4 |
| 0065 | PAVE STRIPING-THERMO-6 IN Y | 06543 | 25,300.000 |
25,300.000 |
$1.120 |
LF | 4.8 |
| 0070 | FUEL ADJUSTMENT | 10020NS | 4,782.000 |
4,782.000 |
$1.000 |
DOLL | 0.8 |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | 12,010.000 |
12,010.000 |
$1.000 |
DOLL | 2.1 |
| 0080 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 12,650.000 |
12,650.000 |
$0.180 |
LF | 0.4 |
Category Total $576,653.40 |
| SM- Project | MP04900272301 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$8,400.000 |
LS | 1.4 |
Category Total $8,400.00 |