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Item List 242256 |
Date:09/27/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242256 | Primary Project Number | MP06005502402 |
| Contract Description | OLD KY 80 (KY 550) | ||
| Primary County | KNOTT | Fed/St Number | ER 9020(358) |
| Vendor ID | 03486 | Vendor Name | HINKLE ENVIRONMENTAL SERVICES LLC |
| Bid Amount | $ 184,932.00 | ||
| SM- Project | MP06005502402 |
| Fed/State Number | ER 9020(358) |
| Project Description | OLD KY 80 (KY 550) |
| *********** |
| SM- Project | MP06005502402 | CATEGORY NUMBER | 0010 | CATEGORY Description | FLOOD REPAIR |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | DGA BASE | 00001 | 108.000 |
108.000 |
$60.000 |
TON | 3.5 |
| 0010 | DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE | 01987 | 6.000 |
6.000 |
$20.000 |
EACH | 0.1 |
| 0015 | BARRICADE-TYPE III | 02014 | 8.000 |
8.000 |
$100.000 |
EACH | 0.4 |
| 0020 | GUARDRAIL-STEEL W BEAM-S FACE | 02351 | 37.500 |
37.500 |
$100.000 |
LF | 2.0 |
| 0025 | GUARDRAIL END TREATMENT TYPE 7 | 02371 | 2.000 |
2.000 |
$2,000.000 |
EACH | 2.2 |
| 0030 | REMOVE & RESET GUARDRAIL | 02383 | 150.000 |
150.000 |
$30.000 |
LF | 2.4 |
| 0035 | CHANNEL LINING CLASS II | 02483 | 200.000 |
200.000 |
$80.000 |
TON | 8.7 |
| 0040 | CHANNEL LINING CLASS III | 02484 | 400.000 |
400.000 |
$80.000 |
TON | 17.3 |
| 0045 | TEMPORARY SIGNS | 02562 | 256.000 |
256.000 |
$5.000 |
SQFT | 0.7 |
| 0050 | FABRIC-GEOTEXTILE CLASS 1 | 02602 | 656.000 |
656.000 |
$2.500 |
SQYD | 0.9 |
| 0055 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$27,000.000 |
LS | 14.6 |
| 0060 | RAILROAD RAILS-DRILLED | 03234 | 1,872.000 |
1,872.000 |
$26.250 |
LF | 26.6 |
| 0065 | EXCAVATION AND BACKFILL | 03235 | 125.000 |
125.000 |
$110.000 |
CUYD | 7.4 |
| 0070 | CRIBBING | 03236 | 858.000 |
858.000 |
$11.500 |
SQFT | 5.3 |
| 0075 | SITE PREPARATION (SITE 1) | 20257NC | 1.000 |
1.000 |
$1,500.000 |
LS | 0.8 |
| 0080 | SITE PREPARATION (SITE 2) | 20257NC | 1.000 |
1.000 |
$1,500.000 |
LS | 0.8 |
| 0085 | SITE PREPARATION (SITE 4) | 20257NC | 1.000 |
1.000 |
$1,500.000 |
LS | 0.8 |
| 0090 | SITE PREPARATION (SITE 6) | 20257NC | 1.000 |
1.000 |
$1,500.000 |
LS | 0.8 |
| 0095 | EROSION CONTROL (SITE 1) | 21415ND | 1.000 |
1.000 |
$500.000 |
LS | 0.3 |
| 0100 | EROSION CONTROL (SITE 2) | 21415ND | 1.000 |
1.000 |
$500.000 |
LS | 0.3 |
| 0105 | EROSION CONTROL (SITE 4) | 21415ND | 1.000 |
1.000 |
$50.000 |
LS | 0.0 |
| 0110 | EROSION CONTROL (SITE 6) | 21415ND | 1.000 |
1.000 |
$500.000 |
LS | 0.3 |
| 0115 | EXCAVATION | 21554EN | 144.000 |
144.000 |
$30.000 |
CUYD | 2.3 |
Category Total $182,197.00 |
| SM- Project | MP06005502402 | CATEGORY NUMBER | 0020 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0120 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,735.000 |
LS | 1.5 |
Category Total $2,735.00 |