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Item List 122781 |
Date:05/25/2018 |
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RTF Report: CATITEM |
KENTUCKY TRANSPORTATION CABINET
| Contract ID | 122781 | Primary Project Number | ME121VARS1298 |
| Contract Description | ROW MOW, TRIM, AND LITTER REMOVAL-US127 AND OTHER ROUTES | ||
| Primary County | ANDERSON | Fed/St Number | EGR12098-FE01 |
| Vendor ID | 03370 | Vendor Name | M & B FARMS LLC |
| Bid Amount | $ 188,881.00 | ||
| SM- Project | ME03701271299 |
| Fed/State Number | FE01 037 0127 000-005 |
| Project Description | ROW MOW, TRIM, AND LITTER REMOVAL - US 127 |
| *********** |
| SM- Project | ME03701271299 | 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 | 207.000 |
207.000 |
$32.000 |
ACRE | 3.5 |
| 0020 | LITTER REMOVAL | 03280 | 21.000 |
21.000 |
$170.000 |
MILE | 1.9 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (DISTRICT 5) | 21741NC | 5.000 |
5.000 |
$5.000 |
EACH | 0.0 |
| 8000 | FUEL ADJUSTMENT | 10020NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $10,219.00 |
| SM- Project | ME03701271299 | 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 |
$465.333 |
LS | 0.2 |
Category Total $465.33 |
| SM- Project | ME121VARS1298 |
| Fed/State Number | FE01 121 DW12 0000098 |
| Project Description | ROW MOW, TRIM, AND LITTER REMOVAL - US 127 AND OTHER ROUTES |
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| SM- Project | ME121VARS1298 | 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 | 2,985.000 |
2,985.000 |
$32.000 |
ACRE | 50.6 |
| 0020 | LITTER REMOVAL | 03280 | 472.500 |
472.500 |
$170.000 |
MILE | 42.5 |
| 0030 | MAINTAIN & CONTROL TRAFFIC (DISTRICT 7) | 21741NC | 5.000 |
5.000 |
$5.000 |
EACH | 0.0 |
| 8000 | FUEL ADJUSTMENT | 10020NS | 0.000 |
0.001 |
$1.000 |
DOLL | 0.0 |
Category Total $175,870.00 |
| SM- Project | ME121VARS1298 | 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 |
$2,326.666 |
LS | 1.2 |
Category Total $2,326.66 |