Item List 232982

Date:07/11/2025

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 232982 Primary Project Number MP06020292301
Contract Description SALT LICK CREEK ROAD (KY 2029)
Primary County KNOTT Fed/St Number FD51 060 2029 002-005
Vendor ID 03486 Vendor Name HINKLE ENVIRONMENTAL SERVICES LLC
Bid Amount $ 259,768.00

SM- Project MP06020292301
Fed/State Number FD51 060 2029 002-005
Project Description SALT LCK CREEK ROAD (KY 2029)
***********
SM- Project MP06020292301 CATEGORY NUMBER 0010 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE (SHOULDERS AT CHANNEL LINING) 00001

17.000

17.000

$115.000

TON
0.8
0010 DGA BASE (SHOULDERS AT DRILLED RR RAILS) 00001

54.000

54.000

$95.000

TON
2.0
0015 DELINEATOR FOR GUARDRAIL MONO DIRECTIONAL WHITE 01982

20.000

20.000

$15.000

EACH
0.1
0020 BARRICADE-TYPE III 02014

6.000

6.000

$100.000

EACH
0.2
0025 GUARDRAIL-STEEL W BEAM-S FACE 02351

575.000

575.000

$36.000

LF
8.0
0030 GUARDRAIL TERMINAL SECTION NO 1 02360

3.000

3.000

$100.000

EACH
0.1
0035 GUARDRAIL END TREATMENT TYPE 7 02371

4.000

4.000

$1,500.000

EACH
2.3
0040 REMOVE & RESET GUARDRAIL 02383

62.500

62.500

$16.000

LF
0.4
0045 REMOVE GUARDRAIL END TREATMENT type 7 02396

1.000

1.000

$300.000

EACH
0.1
0050 CHANNEL LINING CLASS II (REVISED 4-10-23) 02483

12.000

12.000

$190.000

TON
0.9
0055 CHANNEL LINING CLASS III (REVISED 4-10-23) 02484

32.000

32.000

$125.000

TON
1.5
0060 TEMPORARY SIGNS 02562

256.000

256.000

$5.000

SQFT
0.5
0065 FABRIC-GEOTEXTILE CLASS 1 (REVISED 4-10-23) 02602

700.000

700.000

$2.500

SQYD
0.7
0070 MAINTAIN & CONTROL TRAFFIC 02650

1.000

1.000

$30,000.000

LS
11.5
0075 RAILROAD RAILS-DRILLED 03234

3,848.000

3,848.000

$27.250

LF
40.4
0080 EXCAVATION AND BACKFILL 03235

350.000

350.000

$95.000

CUYD
12.8
0085 CRIBBING 03236

2,880.000

2,880.000

$8.000

SQFT
8.9
0090 SITE PREPARATION SITE 3 20257NC

1.000

1.000

$2,000.000

LS
0.8
0095 SITE PREPARATION SITE 6 20257NC

1.000

1.000

$2,000.000

LS
0.8
0100 SITE PREPARATION SITES 1A, 1B, & 2 20257NC

1.000

1.000

$2,000.000

LS
0.8
0105 SITE PREPARATION SITES 4 & 5 20257NC

1.000

1.000

$2,000.000

LS
0.8
0110 EROSION CONTROL SITE 6 21415ND

1.000

1.000

$2,000.000

LS
0.8
0115 EROSION CONTROL sITES 1A, 1B, & 2 21415ND

1.000

1.000

$2,000.000

LS
0.8
0120 EROSION CONTROL SITES 3 21415ND

1.000

1.000

$2,000.000

LS
0.8
0125 EROSION CONTROL SITES 4 & 5 21415ND

1.000

1.000

$2,000.000

LS
0.8
0130 EXCAVATION 21554EN

25.000

25.000

$125.000

CUYD
1.2

Category Total $255,868.00

SM- Project MP06020292301 CATEGORY NUMBER 0020 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0135 DEMOBILIZATION 02569

1.000

1.000

$3,900.000

LS
1.5

Category Total $3,900.00