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Item List 252332 |
Date:06/05/2026 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 252332 | Primary Project Number | MP00700742501 |
| Contract Description | KY 74, KY 186, & KY 2079 IN BELL COUNTY | ||
| Primary County | BELL | Fed/St Number | 007GR25P042 - FD05 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 1,287,371.68 | ||
| SM- Project | MP00700742501 |
| Fed/State Number | FD05 007 0074 011-014 |
| Project Description | FONDE MOUNTAIN ROAD (KY 74) |
| *********** |
| SM- Project | MP00700742501 | 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 | 550.000 |
550.000 |
$123.750 |
TON | 5.3 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 2,025.000 |
2,025.000 |
$123.750 |
TON | 19.5 |
| 0015 | TEMPORARY SIGNS | 02562 | 188.000 |
188.000 |
$0.010 |
SQFT | 0.0 |
| 0020 | MAINTAIN & CONTROL TRAFFIC (KY 74) | 02650 | 1.000 |
1.000 |
$3,000.000 |
LS | 0.2 |
| 0025 | MOBILIZATION FOR MILL & TEXT (KY 74) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.2 |
| 0030 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 95.000 |
95.000 |
$51.000 |
TON | 0.4 |
| 0035 | EDGELINE RUMBLE STRIPS | 02697 | 18,100.000 |
18,100.000 |
$0.250 |
LF | 0.4 |
| 0040 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,000.000 |
10,000.000 |
$0.200 |
LF | 0.2 |
| 0045 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 45,578.000 |
45,578.000 |
$0.240 |
LF | 0.8 |
| 0050 | FUEL ADJUSTMENT | 10020NS | 4,008.000 |
4,008.000 |
$1.000 |
DOLL | 0.3 |
| 0055 | ASPHALT ADJUSTMENT | 10030NS | 10,067.000 |
10,067.000 |
$1.000 |
DOLL | 0.8 |
| 0060 | CENTERLINE RUMBLE STRIPS | 20458ES403 | 9,050.000 |
9,050.000 |
$0.250 |
LF | 0.2 |
| 0065 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 18.000 |
18.000 |
$10.000 |
TON | 0.0 |
Category Total $362,984.35 |
| SM- Project | MP00700742501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0070 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,341.740 |
LS | 0.5 |
Category Total $6,341.74 |
| SM- Project | MP00701862501 |
| Fed/State Number | FD05 007 0186 001-003 |
| Project Description | WINCHESTER ROAD (KY 186) |
| *********** |
| SM- Project | MP00701862501 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0075 | LEVELING & WEDGING PG64-22 | 00190 | 350.000 |
350.000 |
$123.750 |
TON | 3.4 |
| 0080 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 1,550.000 |
1,550.000 |
$123.750 |
TON | 14.9 |
| 0085 | TEMPORARY SIGNS | 02562 | 192.000 |
192.000 |
$0.010 |
SQFT | 0.0 |
| 0090 | MAINTAIN & CONTROL TRAFFIC (KY 186) | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.2 |
| 0095 | MOBILIZATION FOR MILL & TEXT (KY 186) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.2 |
| 0100 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 50.000 |
50.000 |
$51.000 |
TON | 0.2 |
| 0105 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 8,000.000 |
8,000.000 |
$0.200 |
LF | 0.1 |
| 0110 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 17,450.000 |
17,450.000 |
$0.240 |
LF | 0.3 |
| 0115 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 20.000 |
20.000 |
$10.000 |
LF | 0.0 |
| 0120 | FUEL ADJUSTMENT | 10020NS | 2,957.000 |
2,957.000 |
$1.000 |
DOLL | 0.2 |
| 0125 | ASPHALT ADJUSTMENT | 10030NS | 7,428.000 |
7,428.000 |
$1.000 |
DOLL | 0.6 |
| 0130 | PAVE MARK-THERM R/R ADVANCE WARN SYMBOL | 23756EC | 2.000 |
2.000 |
$1,200.000 |
EACH | 0.2 |
| 0135 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 13.000 |
13.000 |
$10.000 |
TON | 0.0 |
Category Total $261,579.92 |
| SM- Project | MP00701862501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0140 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,341.730 |
LS | 0.5 |
Category Total $6,341.73 |
| SM- Project | MP00720792502 |
| Fed/State Number | FD05 007 2079 000-004 |
| Project Description | MIDDLESBORO TRUCK ROUTE (KY 2079) |
| *********** |
| SM- Project | MP00720792502 | CATEGORY NUMBER | 0001 | CATEGORY Description | PAVING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0145 | LEVELING & WEDGING PG64-22 | 00190 | 360.000 |
360.000 |
$123.750 |
TON | 3.5 |
| 0150 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 3,675.000 |
3,675.000 |
$123.750 |
TON | 35.3 |
| 0155 | TEMPORARY SIGNS | 02562 | 508.000 |
508.000 |
$0.010 |
SQFT | 0.0 |
| 0160 | MAINTAIN & CONTROL TRAFFIC (KY 2079) | 02650 | 1.000 |
1.000 |
$7,000.000 |
LS | 0.5 |
| 0165 | MOBILIZATION FOR MILL & TEXT (KY 2079) | 02676 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.2 |
| 0170 | ASPHALT PAVE MILLING & TEXTURING | 02677 | 1,020.000 |
1,020.000 |
$51.000 |
TON | 4.0 |
| 0175 | SIDEWALK-4 IN CONCRETE | 02720 | 23.000 |
23.000 |
$462.000 |
SQYD | 0.8 |
| 0180 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 8,500.000 |
8,500.000 |
$0.200 |
LF | 0.1 |
| 0185 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 67,837.000 |
67,837.000 |
$0.240 |
LF | 1.3 |
| 0190 | PAVE MARKING-THERMO X-WALK-12 IN | 06566 | 2,733.000 |
2,733.000 |
$5.000 |
LF | 1.1 |
| 0195 | PAVE MARKING-THERMO STOP BAR-24IN | 06568 | 768.000 |
768.000 |
$10.000 |
LF | 0.6 |
| 0200 | FUEL ADJUSTMENT | 10020NS | 6,841.000 |
6,841.000 |
$1.000 |
DOLL | 0.5 |
| 0205 | ASPHALT ADJUSTMENT | 10030NS | 15,775.000 |
15,775.000 |
$1.000 |
DOLL | 1.2 |
| 0210 | PAVE MARKING-THERMO STOP | 22950NN | 6.000 |
6.000 |
$275.000 |
EACH | 0.1 |
| 0215 | DETECTABLE WARNINGS (NEW) | 23158ES505 | 16.000 |
16.000 |
$45.000 |
SQFT | 0.1 |
| 0220 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | 28.000 |
28.000 |
$10.000 |
TON | 0.0 |
| 0225 | INSTALL RADAR PRESENCE DETECTOR TYPE A | 26119EC | 8.000 |
8.000 |
$963.500 |
EACH | 0.6 |
Category Total $643,782.21 |
| SM- Project | MP00720792502 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0230 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$6,341.730 |
LS | 0.5 |
Category Total $6,341.73 |