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Item List 253051 |
Date:07/25/2025 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 253051 | Primary Project Number | 1009508472501 |
| Contract Description | VARIOUS ROADS IN OWSLEY CO | ||
| Primary County | OWSLEY | Fed/St Number | 095GR25R025-CB06 |
| Vendor ID | 03229 | Vendor Name | HINKLE CONTRACTING COMPANY LLC |
| Bid Amount | $ 308,648.41 | ||
| SM- Project | 1009508472501 |
| Fed/State Number | CB06 095 0847 002-003 |
| Project Description | KY 847 (KY 847) |
| *********** |
| SM- Project | 1009508472501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0005 | LEVELING & WEDGING PG64-22 | 00190 | 44.000 |
44.000 |
$127.350 |
TON | 1.8 |
| 0010 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 640.000 |
640.000 |
$127.350 |
TON | 26.4 |
| 0015 | ASPHALT MATERIAL FOR TACK | 00356 | 6.000 |
6.000 |
$10.000 |
TON | 0.0 |
| 0020 | TEMPORARY SIGNS | 02562 | 170.000 |
170.000 |
$0.010 |
SQFT | 0.0 |
| 0025 | EDGE KEY | 02585 | 36.000 |
36.000 |
$45.000 |
LF | 0.5 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (KY 847) | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.6 |
| 0035 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 5,280.000 |
5,280.000 |
$0.010 |
LF | 0.0 |
| 0040 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 10,560.000 |
10,560.000 |
$0.200 |
LF | 0.7 |
Category Total $95,953.90 |
| SM- Project | 1009508472501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0045 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,520.450 |
LS | 0.5 |
Category Total $1,520.45 |
| SM- Project | 1009510712501 |
| Fed/State Number | CB06 095 1071 002-004 |
| Project Description | KY 1071 (KY 1071) |
| *********** |
| SM- Project | 1009510712501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | LEVELING & WEDGING PG64-22 | 00190 | 51.000 |
51.000 |
$127.350 |
TON | 2.1 |
| 0055 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 745.000 |
745.000 |
$127.350 |
TON | 30.7 |
| 0060 | ASPHALT MATERIAL FOR TACK | 00356 | 4.000 |
4.000 |
$10.000 |
TON | 0.0 |
| 0065 | TEMPORARY SIGNS | 02562 | 150.000 |
150.000 |
$0.010 |
SQFT | 0.0 |
| 0070 | EDGE KEY | 02585 | 26.000 |
26.000 |
$45.000 |
LF | 0.4 |
| 0075 | MAINTAIN & CONTROL TRAFFIC (KY 1071) | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.6 |
| 0080 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 4,250.000 |
4,250.000 |
$0.010 |
LF | 0.0 |
| 0085 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 8,500.000 |
8,500.000 |
$0.200 |
LF | 0.6 |
Category Total $109,324.60 |
| SM- Project | 1009510712501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0090 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,520.430 |
LS | 0.5 |
Category Total $1,520.43 |
| SM- Project | 1009514112501 |
| Fed/State Number | CB06 095 1411 000-001 |
| Project Description | KY 1411 (KY 1411) |
| *********** |
| SM- Project | 1009514112501 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0095 | LEVELING & WEDGING PG64-22 | 00190 | 66.000 |
66.000 |
$127.350 |
TON | 2.7 |
| 0100 | CL2 ASPH SURF 0.38D PG64-22 | 00301 | 640.000 |
640.000 |
$127.350 |
TON | 26.4 |
| 0105 | ASPHALT MATERIAL FOR TACK | 00356 | 6.000 |
6.000 |
$10.000 |
TON | 0.0 |
| 0110 | TEMPORARY SIGNS | 02562 | 190.000 |
190.000 |
$0.010 |
SQFT | 0.0 |
| 0115 | EDGE KEY | 02585 | 36.000 |
36.000 |
$45.000 |
LF | 0.5 |
| 0120 | MAINTAIN & CONTROL TRAFFIC (KY 1411) | 02650 | 1.000 |
1.000 |
$5,000.000 |
LS | 1.6 |
| 0125 | PAVE STRIPING-TEMP PAINT-4 IN | 06510 | 10,560.000 |
10,560.000 |
$0.010 |
LF | 0.0 |
| 0130 | PAVE STRIPING-PERM PAINT-4 IN | 06514 | 10,560.000 |
10,560.000 |
$0.200 |
LF | 0.7 |
Category Total $98,808.60 |
| SM- Project | 1009514112501 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0135 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,520.430 |
LS | 0.5 |
Category Total $1,520.43 |