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Item List 052824 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 052824 | Primary Project Number | ME12100640535 |
| Contract Description | I-64 IN DISTRICTS 7 AND 9 | ||
| Primary County | BATH | Fed/St Number | 121GR05E004 |
| Vendor ID | 01871 | Vendor Name | SWARTZ MOWING INC |
| Bid Amount | $ 238,702.92 | ||
| SM- Project | ME12100640534 |
| Fed/State Number | FE01 121 0064 080-116 |
| Project Description | I-64 IN FAYETTE, CLARK AND MONTGOMERY COUNTIES - DISTRICT 7 |
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| SM- Project | ME12100640534 | CATEGORY NUMBER | 0001 | CATEGORY Description | MOWING | D7 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | RIGHT-OF-WAY MOWING | 02167 | 1,818.000 |
2,375.500 |
$28.900 |
ACRE | 22.0 |
| 0020 | MAINTAIN & CONTROL TRAFFIC DISTRICT 7 | 02650 | 1.000 |
1.000 |
$100.000 |
LS | 0.0 |
| 0030 | LITTER REMOVAL | 03280 | 104.100 |
169.300 |
$282.000 |
MILE | 12.3 |
Category Total $81,996.40 |
| SM- Project | ME12100640534 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0040 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$1,234.670 |
LS | 0.5 |
Category Total $1,234.67 |
| SM- Project | ME12100640535 |
| Fed/State Number | FE01 121 0064 115-192 |
| Project Description | I-64 IN BATH, ROWAN, CARTER AND BOYD COUNTIES - DISTRICT 9 |
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| SM- Project | ME12100640535 | CATEGORY NUMBER | 0001 | CATEGORY Description | MOWING | D9 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | RIGHT-OF-WAY MOWING | 02167 | 3,075.000 |
3,859.000 |
$28.900 |
ACRE | 37.2 |
| 0020 | MAINTAIN & CONTROL TRAFFIC DISTRICT 9 | 02650 | 1.000 |
1.000 |
$100.000 |
LS | 0.0 |
| 0030 | LITTER REMOVAL | 03280 | 227.700 |
341.700 |
$282.000 |
MILE | 26.9 |
Category Total $153,178.90 |
| SM- Project | ME12100640535 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0040 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,292.950 |
LS | 1.0 |
Category Total $2,292.95 |