|
Item List 122766 |
Date:05/25/2018 |
|
|
RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 122766 | Primary Project Number | ME121VARS1283 |
| Contract Description | ROW MOW, TRIM, AND LITTER REMOVAL-VARIOUS ROUTES IN D-9 | ||
| Primary County | CARTER | Fed/St Number | FE01 121 DW12 0000083 |
| Vendor ID | 02269 | Vendor Name | ROE ENTERPRISES INC DBA SWARTZ PIPELINE CONTRACTING |
| Bid Amount | $ 195,653.80 | ||
| SM- Project | ME121VARS1283 |
| Fed/State Number | FE01 121 DW12 0000083 |
| Project Description | ROW MOW, TRIM, AND LITTER REMOVAL-VARIOUS ROUTES IN D-9 |
| *********** |
| SM- Project | ME121VARS1283 | 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 | 2,778.000 |
2,778.000 |
$32.100 |
ACRE | 45.6 |
| 0020 | LITTER REMOVAL | 03280 | 526.500 |
526.500 |
$192.000 |
MILE | 51.7 |
| 0030 | MAINTAIN & CONTROL TRAFFIC | 21741NC | 5.000 |
5.000 |
$500.000 |
EACH | 1.3 |
Category Total $192,761.80 |
| SM- Project | ME121VARS1283 | 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 |
$2,892.000 |
LS | 1.5 |
Category Total $2,892.00 |