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Item List 122762 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 122762 | Primary Project Number | ME121VARS1278 |
| Contract Description | ROW MOW AND TRIM - ROUTES IN ADAIR, RUSSELL, METCALFE | ||
| Primary County | METCALFE | Fed/St Number | FE01 121 DW12 0000078 |
| Vendor ID | 02682 | Vendor Name | MATTINGLY BROS INC |
| Bid Amount | $ 112,826.00 | ||
| SM- Project | ME121VARS1278 |
| Fed/State Number | FE01 121 DW12 0000078 |
| Project Description | ROW MOW AND TRIM - ROUTES IN ADAIR, RUSSELL, METCALFE |
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| SM- Project | ME121VARS1278 | 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 | 2,784.000 |
2,784.000 |
$39.000 |
ACRE | 96.2 |
| 0020 | MAINTAIN & CONTROL TRAFFIC | 21741NC | 3.000 |
3.000 |
$750.000 |
EACH | 2.0 |
| 8000 | FUEL ADJUSTMENT | 10020NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $110,826.00 |
| SM- Project | ME121VARS1278 | CATEGORY NUMBER | 0002 | CATEGORY Description | DEMOBILIZATION |
| PROJ LN # | Item Description | BID CODE | Bid Qty | Plan Qty | Unit Price | Unit | % of Bid Amt |
| 0030 | DEMOBILIZATION | 02569 | 1.000 |
1.000 |
$2,000.000 |
LS | 1.8 |
Category Total $2,000.00 |