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Item List 242265 |
Date:09/27/2024 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242265 | Primary Project Number | MP02100472401 |
| Contract Description | GHENT SANDERS ROAD (KY 47) | ||
| Primary County | CARROLL | Fed/St Number | FD05 021 0047 004-010 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 480,458.91 | ||
| SM- Project | MP02100472401 |
| Fed/State Number | FD05 021 0047 004-010 |
| Project Description | GHENT SANDERS ROAD (KY 47) |
| *********** |
| SM- Project | MP02100472401 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 952.000 |
952.000 |
$86.650 |
TON | 17.2 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,795.000 |
3,795.000 |
$86.650 |
TON | 68.4 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 39.000 |
39.000 |
$0.010 |
TON | 0.0 |
| 0020 | TEMPORARY SIGNS | 02562 | 210.000 |
210.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,500.000 |
LS | 1.4 |
| 0030 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$1,500.000 |
LS | 0.3 |
| 0035 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 50.000 |
50.000 |
$75.000 |
TON | 0.8 |
| 0040 | EDGELINE RUMBLE STRIPS | 02697 | 51,534.000 |
51,534.000 |
$0.190 |
LF | 2.0 |
| 0045 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 27,000.000 |
27,000.000 |
$0.010 |
LF | 0.1 |
| 0050 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 90,350.000 |
90,350.000 |
$0.150 |
LF | 2.8 |
| 0055 | PAVE MARKING-THERMO R 6 FT | 06562 | 2.000 |
2.000 |
$110.000 |
EACH | 0.0 |
| 0060 | PAVE MARKING-R/R XBUCKS 16 IN | 06563 | 42.000 |
42.000 |
$14.500 |
LF | 0.1 |
| 0065 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 20.000 |
20.000 |
$13.500 |
LF | 0.1 |
| 0070 | FUEL ADJUSTMENT | 10020NS | 7,389.000 |
7,389.000 |
$1.000 |
DOLL | 1.5 |
| 0075 | ASPHALT ADJUSTMENT | 10030NS | 18,559.000 |
18,559.000 |
$1.000 |
DOLL | 3.9 |
| 0080 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1.000 |
LS | 0.0 |
Category Total $473,742.00 |
| SM- Project | MP02100472401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0085 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,716.910 |
LS | 1.4 |
Category Total $6,716.91 |