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Item List 062817 |
Date:06/01/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 062817 | Primary Project Number | ME121VARS0R10 |
| Contract Description | KY 94, KY 58, KY 125, AND KY 166 IN VARIOUS COUNTIES (D-1) | ||
| Primary County | VARIOUS | Fed/St Number | FE01 121 DW05 0000103 |
| Vendor ID | 02339 | Vendor Name | BILL LEDFORD & SON INC |
| Bid Amount | $ 77,000.00 | ||
| SM- Project | ME121VARS0R10 |
| Fed/State Number | FE01 121 DW05 0000103 |
| Project Description | KY 94, KY 58, KY 125, AND KY 166 IN VARIOUS COUNTIES (D-1) |
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| SM- Project | ME121VARS0R10 | CATEGORY NUMBER | 0001 | CATEGORY Description | MOWING | MP ROUTES - TYPE 2 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0010 | RIGHT-OF-WAY MOWING | 02167 | 252.000 |
756.000 |
$48.000 |
ACRE | 15.7 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 02650 | 1.000 |
1.000 |
$840.000 |
LS | 1.1 |
| 8000 | MAINTAIN & CONTROL TRAFFIC 2007 | 02650 | 0.000 |
1.000 |
$840.000 |
LS | 0.0 |
| 8002 | FUEL ADJUSTMENT TYPE 2 MOWING | 10020NS | 0.000 |
150.590 |
$1.000 |
DOLL | 0.0 |
| 8004 | FUEL ADJUSTMENT 2007 Type 2 Mowing | 10020NS | 0.000 |
111.380 |
$1.000 |
DOLL | 0.0 |
| 8007 | MAINTAIN & CONTROL TRAFFIC 2008 | 02650 | 0.000 |
1.000 |
$840.000 |
LS | 0.0 |
| 8008 | FUEL ADJUSTMENT 2008 FUEL ADJUSTMENT Type II Mowing | 10020NS | 0.000 |
1,001.790 |
$1.000 |
DOLL | 0.0 |
Category Total $12,936.00 |
| SM- Project | ME121VARS0R10 | CATEGORY NUMBER | 0002 | CATEGORY Description | MOWING | MP ROUTES - TYPE 3 |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0030 | RIGHT-OF-WAY MOWING | 02167 | 1,293.000 |
3,448.000 |
$48.000 |
ACRE | 80.6 |
| 8003 | FUEL ADJUSTMENT TYPE 3 MOWING | 10020NS | 0.000 |
708.940 |
$1.000 |
DOLL | 0.0 |
| 8005 | FUEL ADJUSTMENT 2007 Type 3 Mowing | 10020NS | 0.000 |
1,258.380 |
$1.000 |
DOLL | 0.0 |
| 8009 | FUEL ADJUSTMENT 2008, Type III Mowing | 10020NS | 0.000 |
2,804.720 |
$1.000 |
DOLL | 0.0 |
Category Total $62,064.00 |
| SM- Project | ME121VARS0R10 | CATEGORY NUMBER | 0003 | 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 |
$2,000.000 |
LS | 2.6 |
| 8001 | DEMOBILIZATION 2007 | 02569 | 0.000 |
1.000 |
$2,000.000 |
LS | 0.0 |
| 8006 | DEMOBILIZATION 2008 | 02569 | 0.000 |
1.000 |
$2,000.000 |
LS | 0.0 |
Category Total $2,000.00 |