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Item List 020374 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 020374 | Primary Project Number | X121VARS04001 |
| Contract Description | VARIOUS HIGHWAY ROUTES IN DISTRICT 4 | ||
| Primary County | JEFFERSON | Fed/St Number | FE01 121 DW02 0000062 |
| Vendor ID | 01754 | Vendor Name | CONTRACT SWEEPERS & EQUIPMENT CO |
| Bid Amount | $ 34,469.40 | ||
| SM- Project | X121VARS04001 |
| Fed/State Number | FE01 121 DW02 0000062 |
| Project Description | VARIOUS HIGHWAY ROUTES IN DISTRICT 4 |
| *********** |
| SM- Project | X121VARS04001 | CATEGORY NUMBER | 0001 | CATEGORY Description | ROADWAY | District 4 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0001 | HIGHWAY SWEEPING | 03265 | 6.000 |
18.000 |
$4,660.000 |
CYCL | 81.1 |
| 0002 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$6,000.000 |
LS | 17.4 |
| 0003 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$509.400 |
LS | 1.5 |
| 8000 | DEMOBILIZATION | 02569 | 0.000 |
1.000 |
$509.400 |
LS | 0.0 |
| 8001 | MAINTAIN & CONTROL TRAFFIC 2003 1 | 02650 | 0.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 8002 | MAINTAIN & CONTROL TRAFFIC 2003 #2 | 02650 | 0.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 8003 | MAINTAIN & CONTROL TRAFFIC 2003 #3 | 02650 | 0.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 8004 | MAINTAIN & CONTROL TRAFFIC 2003 #4 | 02650 | 0.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 8005 | MAINTAIN & CONTROL TRAFFIC 2003 #5 | 02650 | 0.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 8006 | MAINTAIN & CONTROL TRAFFIC 2003 #6 | 02650 | 0.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 8007 | MAINTAIN & CONTROL TRAFFIC 2004 #1 | 02650 | 0.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 8008 | MAINTAIN & CONTROL TRAFFIC 2004 #2 | 02650 | 0.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 8009 | MAINTAIN & CONTROL TRAFFIC 2004 #3 | 02650 | 0.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 8010 | MAINTAIN & CONTROL TRAFFIC 2004 #4 | 02650 | 0.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 8011 | MAINTAIN & CONTROL TRAFFIC 2004 #4 | 02650 | 0.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 8012 | MAINTAIN & CONTROL TRAFFIC 2004 #5 | 02650 | 0.000 |
1.000 |
$1,000.000 |
LS | 0.0 |
| 8013 | MAINTAIN & CONTROL TRAFFIC 2004 #6 | 02650 | 0.000 |
1.000 |
$0.000 |
LS | 0.0 |
| 8014 | DEMOBILIZATION 2004 Demobilization | 02569 | 0.000 |
1.000 |
$509.400 |
LS | 0.0 |
Category Total $34,469.40 |