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Item List 232980 |
Date:09/27/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 232980 | Primary Project Number | MB01909152301 |
| Contract Description | LIKING PIKE (KY 915) | ||
| Primary County | CAMPBELL | Fed/St Number | FPB 5221(011) |
| Vendor ID | 03645 | Vendor Name | HINKLE CONSTRUCTION SERVICES LLC |
| Bid Amount | $ 365,380.99 | ||
| SM- Project | MB01909152301 |
| Fed/State Number | FPB 5221(011) |
| Project Description | LIKING PIKE (KY 915) |
| *********** |
| SM- Project | MB01909152301 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 13.000 |
24.000 |
$172.480 |
TON | 0.6 |
| 0010 | BRIDGE OVERLAY APPROACH PAVEMENT | 03304 | 321.000 |
321.000 |
$192.500 |
SQYD | 16.9 |
Category Total $64,034.74 |
| SM- Project | MB01909152301 | CATEGORY NUMBER | 0002 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0015 | PIPE CULVERT HEADWALL-18 IN | 01204 | 1.000 |
1.000 |
$3,116.260 |
EACH | 0.9 |
| 0020 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 6.000 |
6.000 |
$26.660 |
EACH | 0.0 |
| 0025 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 175.000 |
177.500 |
$90.420 |
LF | 4.3 |
| 0030 | GUARDRAIL TERMINAL SECTION NO 1 | 02360 | 2.000 |
2.000 |
$266.650 |
EACH | 0.1 |
| 0035 | GUARDRAIL END TREATMENT TYPE 1 | 02367 | 2.000 |
2.000 |
$6,666.050 |
EACH | 3.6 |
| 0040 | CHANNEL LINING CLASS III | 02484 | 72.000 |
122.000 |
$98.770 |
TON | 1.9 |
| 0045 | TEMPORARY SIGNS | 02562 | 180.000 |
180.000 |
$10.510 |
SQFT | 0.5 |
| 0050 | EDGE KEY | 02585 | 46.000 |
46.000 |
$126.030 |
LF | 1.6 |
| 0055 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$28,114.950 |
LS | 7.7 |
| 0060 | STAKING | 02726 | 1.000 |
1.000 |
$2,824.050 |
LS | 0.8 |
| 0065 | REMOVE STRUCTURE | 02731 | 1.000 |
1.000 |
$10,253.950 |
LS | 2.8 |
| 0070 | EROSION CONTROL | 21415ND | 1.000 |
1.000 |
$2,772.430 |
LS | 0.8 |
Category Total $91,731.12 |
| SM- Project | MB01909152301 | CATEGORY NUMBER | 0003 | CATEGORY Description | BRIDGE (019B00088N) |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | WATERPROOFING MEMBRANE | 03250 | 83.000 |
94.000 |
$47.600 |
SQYD | 1.1 |
| 0080 | FOUNDATION PREPARATION | 08003 | 1.000 |
1.000 |
$17,809.380 |
LS | 4.9 |
| 0085 | CONCRETE-CLASS A | 08100 | 151.800 |
151.800 |
$817.060 |
CUYD | 33.9 |
| 0090 | STEEL REINFORCEMENT | 08150 | 12,811.000 |
12,811.000 |
$2.400 |
LB | 8.4 |
| 0095 | STEEL REINFORCEMENT-EPOXY COATED | 08151 | 8,806.000 |
8,806.000 |
$2.540 |
LB | 6.1 |
| 0100 | STRUCTURE EXCAVATION-SPECIAL SOLID ROCK | 24375EC | 120.000 |
160.000 |
$43.430 |
CUYD | 1.4 |
Category Total $204,115.12 |
| SM- Project | MB01909152301 | CATEGORY NUMBER | 0004 | CATEGORY Description | DEMOBILIZATION AND/OR MOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0105 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$5,500.000 |
LS | 1.5 |
Category Total $5,500.00 |