|
Item List 242271 |
Date:09/27/2024 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 242271 | Primary Project Number | MP00702212401 |
| Contract Description | STRAIGHT CREEK ROAD (KY 221) | ||
| Primary County | BELL | Fed/St Number | FD05 007 0221 007-013 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 857,355.87 | ||
| SM- Project | MP00702212401 |
| Fed/State Number | FD05 007 0221 007-013 |
| Project Description | STRAIGHT CREEK ROAD (KY 221) |
| *********** |
| SM- Project | MP00702212401 | 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 | 1,100.000 |
1,100.000 |
$126.400 |
TON | 16.2 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 (REVISED 7-2-24) | 00301 | 4,795.000 |
4,795.000 |
$126.400 |
TON | 70.7 |
| 0015 | TEMPORARY SIGNS | 02562 | 192.000 |
192.000 |
$0.010 |
SQFT | 0.0 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$7,500.000 |
LS | 0.9 |
| 0025 | MOBILIZATION FOR MILL & TEXT | 02676 | 1.000 |
1.000 |
$5,000.000 |
LS | 0.6 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 50.000 |
50.000 |
$200.000 |
TON | 1.2 |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | 49,800.000 |
49,800.000 |
$0.200 |
LF | 1.2 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 57,555.000 |
57,555.000 |
$0.010 |
LF | 0.1 |
| 0045 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | 115,105.000 |
115,105.000 |
$0.280 |
LF | 3.8 |
| 0050 | FUEL ADJUSTMENT | 10020NS | 8,953.000 |
8,953.000 |
$1.000 |
DOLL | 1.0 |
| 0055 | ASPHALT ADJUSTMENT | 10030NS | 22,488.000 |
22,488.000 |
$1.000 |
DOLL | 2.6 |
| 0060 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | 1.000 |
1.000 |
$1,250.000 |
EACH | 0.1 |
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 39.000 |
39.000 |
$10.000 |
TON | 0.0 |
| 0070 | ELECTRONIC DELIVERY MGMT SYSTEM | 26228EC | 1.000 |
1.000 |
$1,200.000 |
LS | 0.1 |
Category Total $844,675.87 |
| SM- Project | MP00702212401 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$12,680.000 |
LS | 1.5 |
Category Total $12,680.00 |