|
Item List 052716 |
Date:06/01/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 052716 | Primary Project Number | ME121VARS0636 |
| Contract Description | US 23, US 119, KY 80 AND VARIOUS ROUTES IN DISTRICT TWELVE | ||
| Primary County | KNOTT | Fed/St Number | FE01 121 DW05 0000100 |
| Vendor ID | 02269 | Vendor Name | ROE ENTERPRISES INC DBA SWARTZ PIPELINE CONTRACTING |
| Bid Amount | $ 481,927.48 | ||
| SM- Project | ME121VARS0636 |
| Fed/State Number | FE01 121 DW05 0000100 |
| Project Description | US 23, US 119, KY 80 AND VARIOUS ROUTES IN DISTRICT TWELVE |
| *********** |
| SM- Project | ME121VARS0636 | CATEGORY NUMBER | 0001 | CATEGORY Description | MOWING |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | RIGHT-OF-WAY MOWING | 02167 | 3,140.000 |
9,162.000 |
$39.900 |
ACRE | 26.0 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$2,500.000 |
LS | 0.5 |
| 8000 | MAINTAIN & CONTROL TRAFFIC 2007 | 02650 | 0.000 |
1.000 |
$2,500.000 |
LS | 0.0 |
| 8002 | FUEL ADJUSTMENT | 10020NS | 0.000 |
2,865.250 |
$1.000 |
DOLL | 0.0 |
| 8003 | MAINTAIN & CONTROL TRAFFIC 2008 | 02650 | 0.000 |
1.000 |
$2,500.000 |
LS | 0.0 |
| 8005 | FUEL ADJUSTMENT 2008 | 10020NS | 0.000 |
6,781.890 |
$1.000 |
DOLL | 0.0 |
Category Total $127,786.00 |
| SM- Project | ME121VARS0636 | CATEGORY NUMBER | 0002 | CATEGORY Description | LITTER REMOVAL |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0030 | LITTER REMOVAL | 03280 | 829.000 |
2,544.200 |
$299.000 |
MILE | 51.4 |
| 0040 | LITTER REMOVAL | 03280 | 331.600 |
1,020.800 |
$299.000 |
MILE | 20.6 |
Category Total $347,019.40 |
| SM- Project | ME121VARS0636 | CATEGORY NUMBER | 0003 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0050 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$7,122.080 |
LS | 1.5 |
| 8001 | DEMOBILIZATION 2007 | 02569 | 0.000 |
1.000 |
$7,122.080 |
LS | 0.0 |
| 8004 | DEMOBILIZATION 2008 | 02569 | 0.000 |
1.000 |
$7,122.080 |
LS | 0.0 |
Category Total $7,122.08 |