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) |
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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 |