Item List 234401

Date:09/15/2023

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 234401 Primary Project Number 1003300822101
Contract Description SPOUT SPRINGS ROAD (KY 82)
Primary County ESTILL Fed/St Number HSIP 5261(001)
Vendor ID 03645 Vendor Name HINKLE CONSTRUCTION SERVICES LLC
Bid Amount $ 4,369,380.47

SM- Project 1003300822101
Fed/State Number HSIP 5261(001)
Project Description SPOUT SPRINGS ROAD (KY 82)
***********
SM- Project 1003300822101 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

580.000

580.000

$33.000

TON
0.4
0010 CRUSHED STONE BASE 00003

2,943.000

2,943.000

$33.000

TON
2.2
0015 CRUSHED AGGREGATE SIZE NO 2 00078

12,509.000

12,509.000

$34.000

TON
9.7
0020 ASPHALT SEAL AGGREGATE 00100

11.000

11.000

$390.000

TON
0.1
0025 ASPHALT SEAL COAT 00103

1.000

1.000

$1,500.000

TON
0.0
0030 CL2 ASPH BASE 1.00D PG64-22 00212

3,791.000

3,791.000

$99.750

TON
8.7
0035 CL2 ASPH SURF 0.38D PG64-22 00301

795.000

795.000

$136.750

TON
2.5
0040 ASPHALT MATERIAL FOR TACK 00356

4.000

4.000

$10.000

TON
0.0
8001 ASPHALT MATERIAL FOR TACK NON-TRACKING 24970EC

0.000

0.000

$10.000

TON
0.0

Category Total $1,034,263.50

SM- Project 1003300822101 CATEGORY NUMBER 0002 CATEGORY Description ROADWAY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0045 BARRICADE-TYPE III 02014

15.000

15.000

$201.000

EACH
0.1
0050 REMOVE PAVEMENT 02091

1,561.000

1,561.000

$6.200

SQYD
0.2
0055 TEMP DITCH 02159

1,260.000

1,260.000

$2.000

LF
0.1
0060 CLEAN TEMP DITCH 02160

1,260.000

1,260.000

$0.010

LF
0.0
0065 ROADWAY EXCAVATION 02200

34,421.000

34,421.000

$26.450

CUYD
20.8
0070 GRANULAR EMBANKMENT 02223

746.000

746.000

$77.000

CUYD
1.3
0075 RIGHT-OF-WAY MONUMENT TYPE 1 02429

27.000

27.000

$155.000

EACH
0.1
0080 WITNESS POST 02432

27.000

27.000

$146.000

EACH
0.1
0085 CLEARING AND GRUBBING 5.02 Acres (ESTILL KY 82 HSIP) 02545

1.000

1.000

$170,000.000

LS
3.9
0090 TEMPORARY SIGNS 02562

200.000

200.000

$16.960

SQFT
0.1
0095 EDGE KEY 02585

50.000

50.000

$48.000

LF
0.1
0100 FABRIC-GEOTEXTILE CLASS 2 02603

29,444.000

29,444.000

$2.300

SQYD
1.5
0105 MAINTAIN & CONTROL TRAFFIC (ESTILL KY 82) 02650

1.000

1.000

$27,000.000

LS
0.6
0110 SHOULDER RUMBLE STRIPS 02696

5,000.000

5,000.000

$1.450

LF
0.2
0115 TEMP SILT FENCE 02701

1,250.000

1,250.000

$6.000

LF
0.2
0120 SILT TRAP TYPE A 02703

2.000

2.000

$160.000

EACH
0.0
0125 SILT TRAP TYPE B 02704

7.000

7.000

$473.000

EACH
0.1
0130 SILT TRAP TYPE C 02705

7.000

7.000

$490.000

EACH
0.1
0135 CLEAN SILT TRAP TYPE A 02706

2.000

2.000

$40.000

EACH
0.0
0140 CLEAN SILT TRAP TYPE B 02707

7.000

7.000

$40.000

EACH
0.0
0145 CLEAN SILT TRAP TYPE C 02708

7.000

7.000

$40.000

EACH
0.0
0150 STAKING (ESTILL KY 82) 02726

1.000

1.000

$37,650.000

LS
0.9
0155 REMOVE STRUCTURE 54+05 (MP 1.023) 02731

1.000

1.000

$8,770.000

LS
0.2
0160 REMOVE STRUCTURE 66+32 (MP 1.256) 02731

1.000

1.000

$8,770.000

LS
0.2
0165 EROSION CONTROL BLANKET 05950

5,270.000

5,270.000

$1.900

SQYD
0.2
0170 TEMP MULCH 05952

22,885.000

22,885.000

$0.300

SQYD
0.2
0175 TEMP SEEDING AND PROTECTION 05953

17,155.000

17,155.000

$0.310

SQYD
0.1
0180 INITIAL FERTILIZER 05963

2.000

2.000

$1,200.000

TON
0.1
0185 MAINTENANCE FERTILIZER 05964

1.000

1.000

$1,200.000

TON
0.0
0190 SEEDING AND PROTECTION 05985

25,839.000

25,839.000

$0.480

SQYD
0.3
0195 SBM ALUM SHEET SIGNS .080 IN 06406

480.000

480.000

$30.000

SQFT
0.3
0200 SBM ALUM SHEET SIGNS .125 IN 06407

56.000

56.000

$32.000

SQFT
0.0
0205 STEEL POST TYPE 1 06410

833.000

833.000

$28.500

LF
0.5
0210 PAVE STRIPING-TEMP PAINT-6 IN 06511

10,200.000

10,200.000

$0.300

LF
0.1
0215 PAVE STRIPING-THERMO-6 IN W 06542

5,100.000

5,100.000

$1.450

LF
0.2
0220 PAVE STRIPING-THERMO-6 IN Y 06543

5,100.000

5,100.000

$1.450

LF
0.2
0225 FUEL ADJUSTMENT 10020NS

11,441.000

11,441.000

$1.000

DOLL
0.3
0230 ASPHALT ADJUSTMENT 10030NS

17,433.000

17,433.000

$1.000

DOLL
0.4
0235 OBJECT MARKER TY 3 20191ED

16.000

16.000

$150.000

EACH
0.1
0240 CLAY SOIL CAP 20315ED

7,105.000

7,105.000

$60.800

CUYD
9.9
0245 REMOVE SIGN 21373ND

49.000

49.000

$120.000

EACH
0.1
0250 TURF REINFORCEMENT MAT 1 23274EN11F

1,668.000

1,668.000

$5.000

SQYD
0.2
0255 BARCODE SIGN INVENTORY 24631EC

142.000

142.000

$40.000

EACH
0.1

Category Total $1,918,524.22

SM- Project 1003300822101 CATEGORY NUMBER 0003 CATEGORY Description DRAINAGE
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0260 ENTRANCE PIPE-15 IN 00440

440.000

440.000

$81.000

LF
0.8
0265 CULVERT PIPE-15 IN 00461

30.000

30.000

$185.000

LF
0.1
0270 CULVERT PIPE-54 IN 00471

128.000

128.000

$369.000

LF
1.1
0275 PERFORATED PIPE-4 IN 01000

309.000

309.000

$23.500

LF
0.2
0280 NON-PERFORATED PIPE-4 IN 01010

56.000

56.000

$18.000

LF
0.0
0285 PERF PIPE HEADWALL TY 1-4 IN 01020

7.000

7.000

$1,122.000

EACH
0.2
0290 SLOPED BOX OUTLET TYPE 1-15 IN 01432

2.000

2.000

$3,020.000

EACH
0.1
0295 CHANNEL LINING CLASS III 02484

638.000

638.000

$45.000

TON
0.7
0300 FOUNDATION PREPARATION 54+05 (MP 1.023) 08003

1.000

1.000

$60,210.000

LS
1.4
0305 CONCRETE-CLASS A 08100

263.600

263.600

$905.000

CUYD
5.5
0310 STEEL REINFORCEMENT-EPOXY COATED 08151

38,815.000

38,815.000

$2.200

LB
2.0
0315 PIPE CULVERT HEADWALL-54 IN 24026EC

2.000

2.000

$3,375.000

EACH
0.2

Category Total $530,206.50

SM- Project 1003300822101 CATEGORY NUMBER 0004 CATEGORY Description GUARDRAIL
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0320 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

153.000

153.000

$12.000

EACH
0.0
0325 GUARDRAIL-STEEL W BEAM-S FACE 02351

7,145.250

7,145.250

$29.000

LF
4.7
0330 GUARDRAIL TERMINAL SECTION NO 1 02360

27.000

27.000

$100.000

EACH
0.1
0335 GUARDRAIL CONNECTOR TO BRIDGE END TY A 02363

6.000

6.000

$3,000.000

EACH
0.4
0340 GUARDRAIL END TREATMENT TYPE 1 02367

16.000

16.000

$3,600.000

EACH
1.3
0345 GUARDRAIL END TREATMENT TYPE 3 02373

1.000

1.000

$1,800.000

EACH
0.0
0350 REMOVE GUARDRAIL 02381

5,288.000

5,288.000

$3.500

LF
0.4

Category Total $307,656.25

SM- Project 1003300822101 CATEGORY NUMBER 0005 CATEGORY Description UTILITY
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0355 W DIRECTIONAL BORE 2 INCH 14004

105.000

105.000

$150.000

LF
0.4
0360 W DIRECTIONAL BORE 8 INCH 14004

603.000

603.000

$270.000

LF
3.7
0365 W ENCASEMENT STEEL BORED RANGE 1 14006

70.000

70.000

$350.000

LF
0.6
0370 W LINE MARKER 14144

15.000

15.000

$100.000

EACH
0.0
0375 W METER REMOVE 14156

10.000

10.000

$300.000

EACH
0.1
0380 W AIR RELEASE VALVE 1 INCH INST 14500

1.000

1.000

$1,500.000

EACH
0.0
0385 W CAP EXISTING MAIN INST 14503

3.000

3.000

$1,000.000

EACH
0.1
0390 W ENCASEMENT STEEL OPEN CUT RANGE 1 INST 14504

230.000

230.000

$350.000

LF
1.8
0395 W FLUSH HYDRANT ASSEMBLY INST 14511

2.000

2.000

$9,000.000

EACH
0.4
0400 W PIPE PVC 03 INCH INST 14544

43.000

43.000

$40.000

LF
0.0
0405 W PIPE PVC 06 INCH INST 14546

2,190.000

2,190.000

$45.000

LF
2.3
0410 W PIPE POLYETHYLENE/PLASTIC 08 INCH INST 14557

603.000

603.000

$50.000

LF
0.7
0415 W SERV PE/PLST LONG SIDE 2 IN INST 14565

2.000

2.000

$5,000.000

EACH
0.2
0420 W SERV PE/PLST LONG SIDE 3/4 IN INST 14566

4.000

4.000

$4,500.000

EACH
0.4
0425 W SERV PE/PLST SHORT SIDE 2 IN INST 14570

2.000

2.000

$1,800.000

EACH
0.1
0430 W SERV PE/PLST SHORT SIDE 3/4 IN INST 14571

1.000

1.000

$1,500.000

EACH
0.0
0435 W SERVICE SPECIAL INST 14572

1.000

1.000

$1,700.000

EACH
0.0
0440 W TIE-IN 03 INCH INST 14576

1.000

1.000

$2,500.000

EACH
0.1
0445 W TIE-IN 06 INCH INST 14578

2.000

2.000

$3,000.000

EACH
0.1
0450 W VALVE 02 INCH INST 14586

1.000

1.000

$1,500.000

EACH
0.0
0455 W VALVE 06 INCH INST 14589

6.000

6.000

$2,300.000

EACH
0.3
0460 W METER WITH PRV 3/4 INCH INST 14612

10.000

10.000

$1,500.000

EACH
0.3

Category Total $514,580.00

SM- Project 1003300822101 CATEGORY NUMBER 0006 CATEGORY Description DEMOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0465 DEMOBILIZATION 02569

1.000

1.000

$64,150.000

LS
1.5

Category Total $64,150.00