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Colorado Department Of Transportation 03/29/2018 <br /> - Contract Schedule Page 5 of 6 <br /> Contract ID: C20254 Project(s): ER144A-002 . <br /> SECTION 0001 BID ITEMS <br /> Proposal Approximate Unit Price -BidAmount <br /> Line item ID Quantity and <br /> Number Description Units Dollars Cents Dollars Cents <br /> 0330 607-60320 3.000 <br /> 20 Foot Gate Twin EACH 375.00 1,125.00 <br /> 0335 ' 609-60011 110.000 <br /> Curb Type 6(Section M) LF 34.00 3,740.00 <br /> 0340 612-00001 100.000 <br /> Delineator(Type I) EACH 105 00 10,500.00 <br /> 0345 612-00003 3.000 <br /> Delineator(Type III) EACH 125 00 375.00 <br /> 0350 614-00011 2.000 <br /> Sign Panel(Class I) SF 27.00 54.00 <br /> 0355 614-00012 36.000 <br /> Sign Panel(Class II) SF 30.00 1,080.00 <br /> 0360 614-01503 1 000 <br /> Steel Sign Support(2-Inch Round)(Post EACH 16.00 16.00 <br /> and Socket) <br /> 0365 614-01573 3.000 <br /> Steel Sign Support(2-1/2 Inch Round EACH 540.00 1,620.00 <br /> NP-40)(Post&Slipbase) <br /> 0370 615-00030 1.000 <br /> Embankment Protector Type 3 EACH 920.89 920.89 <br /> 0375 620-00002 1.000 <br /> Field Office(Class 2) EACH 14,270.00 14,270 00 <br /> 0380 620-00012 1.000 <br /> Field Laboratory(Class 2) EACH 9,100.00 9,100.00 <br /> 0385 620-00020 1.000 <br /> Sanitary Facility EACH 1,650.00 1,650.00 <br /> 0390 624-20300 101.000 <br /> Detour Drainage Pipe(Class 0) LF 60.71 6,131.71 <br /> 0395 625-00000 1.000 <br /> Construction Surveying L S 25,351.00 25,351.00 <br /> 0400 626-00000 1.000 <br /> Mobilization L S 357,591.55 357,591.55 <br /> 0405 626-01103 1.000 <br /> Public Information Services(Tier III) L S 13,000.00 13,000.00 <br /> 0410 627-00008 91.000 <br /> Modified Epoxy Pavement Marking GAL 98 00 8,918.00 <br /> 161 , ria. . <br />