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Item List 052836 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 052836 | Primary Project Number | ME121VARS0549 |
| Contract Description | I-24 AND VARIOUS OTHER ROUTES IN DISTRICTS ONE AND TWO | ||
| Primary County | CALDWELL | Fed/St Number | 121GR05E005 |
| Vendor ID | 02802 | Vendor Name | J S ROLLINS CONSTRUCTION INC. |
| Bid Amount | $ 269,391.80 | ||
| SM- Project | ME12100240548 |
| Fed/State Number | FE01 121 DW05 000033 |
| Project Description | I-24 IN CALDWELL AND CHRISTIAN COUNTIES - DISTRICT TWO |
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| SM- Project | ME12100240548 | 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 | 2,148.000 |
2,465.000 |
$24.748 |
ACRE | 19.7 |
| 0020 | MAINTAIN & CONTROL TRAFFIC DISTRICT TWO | 02650 | 1.000 |
1.000 |
$181.250 |
LS | 0.1 |
| 0030 | LITTER REMOVAL | 03280 | 78.300 |
130.500 |
$198.470 |
MILE | 5.8 |
| 8000 | MAINTAIN & CONTROL TRAFFIC Compensation for two additional cycles of M.C. traffic. | 02650 | 0.000 |
1.000 |
$362.500 |
LS | 0.0 |
Category Total $68,880.15 |
| SM- Project | ME12100240548 | 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 |
$1,327.050 |
LS | 0.5 |
Category Total $1,327.05 |
| SM- Project | ME121VARS0549 |
| Fed/State Number | FE01 121 DW05 0000034 |
| Project Description | I-24 AND VARIOUS ROUTES IN DISTRICT ONE |
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| SM- Project | ME121VARS0549 | CATEGORY NUMBER | 0001 | CATEGORY Description | MOWING | D1 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | RIGHT-OF-WAY MOWING | 02167 | 5,670.000 |
6,681.000 |
$24.748 |
ACRE | 52.1 |
| 0020 | LITTER REMOVAL | 03280 | 282.300 |
470.500 |
$198.470 |
MILE | 20.8 |
| 0030 | MAINTAIN & CONTROL TRAFFIC DISTRICT ONE | 02650 | 1.000 |
1.000 |
$181.250 |
LS | 0.1 |
| 8001 | MAINTAIN & CONTROL TRAFFIC Compensation for two additional M.C. traffic cycles. | 02650 | 0.000 |
1.000 |
$362.500 |
LS | 0.0 |
Category Total $196,530.49 |
| SM- Project | ME121VARS0549 | 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 |
$2,654.100 |
LS | 1.0 |
Category Total $2,654.10 |