Item List 245358

Date:09/27/2024

RTF Report: CATITEM

KENTUCKY TRANSPORTATION CABINET


Contract ID 245358 Primary Project Number BR04104912400
Contract Description KY 491
Primary County GRANT Fed/St Number STP BRZ 9030 (475)
Vendor ID 03645 Vendor Name HINKLE CONSTRUCTION SERVICES LLC
Bid Amount $ 726,790.17

SM- Project BR04104912400
Fed/State Number STP BRZ 9030 (475)
Project Description KY 491
***********
SM- Project BR04104912400 CATEGORY NUMBER 0001 CATEGORY Description BRIDGE - 041B00017N
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0005 DGA BASE 00001

27.000

27.000

$118.800

TON
0.4
0010 ASPHALT SEAL AGGREGATE 00100

3.600

3.600

$1,047.000

TON
0.5
0015 ASPHALT SEAL COAT 00103

0.500

0.500

$2,580.000

TON
0.2
0020 CL2 ASPH BASE 1.00D PG64-22 00212

77.000

77.000

$257.900

TON
2.7
0025 CL2 ASPH SURF 0.38D PG64-22 00301

20.000

20.000

$436.800

TON
1.2
0030 DELINEATOR FOR GUARDRAIL BI DIRECTIONAL WHITE 01987

12.000

12.000

$15.800

EACH
0.0
0035 GRANULAR EMBANKMENT 02223

29.000

29.000

$228.000

CUYD
0.9
0040 STRUCTURE GRANULAR BACKFILL 02231

206.000

206.000

$150.000

CUYD
4.3
0045 GUARDRAIL-STEEL W BEAM-S FACE 02351

125.000

125.000

$33.700

LF
0.6
0050 GUARDRAIL TERMINAL SECTION NO 1 02360

2.000

2.000

$184.000

EACH
0.1
0055 GUARDRAIL END TREATMENT TYPE 7 02371

2.000

2.000

$1,685.000

EACH
0.5
0060 EDGE KEY 02585

40.000

40.000

$78.950

LF
0.4
0065 PORTABLE CHANGEABLE MESSAGE SIGN 02671

2.000

2.000

$1,765.000

EACH
0.5
0070 REMOVE STRUCTURE 02731

1.000

1.000

$31,400.000

LS
4.3
0075 ARMORED EDGE FOR CONCRETE 03299

48.000

48.000

$68.800

LF
0.5
0080 PAVE STRIPING-THERMO-4 IN W 06540

200.000

200.000

$5.250

LF
0.1
0085 PAVE STRIPING-THERMO-4 IN Y 06541

200.000

200.000

$5.250

LF
0.1
0090 STRUCTURE EXCAV-SOLID ROCK 08002

192.900

192.900

$41.300

CUYD
1.1
0095 FOUNDATION PREPARATION 08003

1.000

1.000

$33,500.000

LS
4.6
0100 CYCLOPEAN STONE RIP RAP 08019

295.000

295.000

$102.000

TON
4.1
0105 CONCRETE-CLASS A 08100

202.300

202.300

$816.000

CUYD
22.7
0110 CONCRETE-CLASS AA 08104

31.600

31.600

$1,940.000

CUYD
8.4
0115 STEEL REINFORCEMENT 08150

17,165.000

17,165.000

$1.900

LB
4.5
0120 STEEL REINFORCEMENT-EPOXY COATED 08151

3,589.000

3,589.000

$2.000

LB
1.0
0125 PRECAST PC BOX BEAM CB27-48 08664

420.000

420.000

$349.500

LF
20.2
0130 EROSION CONTROL 21415ND

1.000

1.000

$16,800.000

LS
2.3
0135 MAINTAIN & CONTROL TRAFFIC 21741NC

1.000

1.000

$35,500.000

EACH
4.9
0140 G/R STEEL W BEAM-S FACE (7 FT POST) 21802EN

32.000

32.000

$41.000

LF
0.2
0145 CONCRETE SEALING 23378EC

3,730.000

3,730.000

$1.350

SQFT
0.7
0150 RAIL SYSTEM SIDE MOUNTED MGS 25017ED

140.000

140.000

$333.000

LF
6.4

Category Total $715,790.17

SM- Project BR04104912400 CATEGORY NUMBER 0002 CATEGORY Description DEMOBILIZATION &/OR MOBILIZATION
PROJ LN # Item Description BID CODE Bid Qty Plan Qty Unit Price Unit % of Bid Amt
0155 DEMOBILIZATION 02569

1.000

1.000

$11,000.000

LS
1.5

Category Total $11,000.00