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Colorado Department Of Transportation 11/15/2018 <br /> Contract Schedule Page 6 of 7 <br /> Contract ID: C21878 Project(s): NHPP0705-082 <br /> SECTION 0001 ROADWAY <br /> Proposal Approximate Unit Price Bid Amount <br /> Line Item ID Quantity and <br /> Number Description Units Dollars Cents Dollars Cents <br /> 0415 614-00013 1,637.000 <br /> Sign Panel(Class III) SF 30.45 49,846.65 <br /> 0420 614-01503 109.000 <br /> Steel Sign Support(2-Inch Round)(Post EACH 210.00 22,890.00 <br /> and Socket) <br /> 0425 614-01573 90,000 <br /> Steel Sign Support(2-1/2 Inch Round EACH 399.00 35,910.00 <br /> NP-40)(Post&Slipbase) <br /> 0430 620-00002 1.000 <br /> Field Office(Class 2) EACH 42,725.00 42,725.00 <br /> 0435 620-00012 1.000 <br /> Field Laboratory(Class 2) EACH 28,675.00 28,675.00 <br /> 0440 620-00020 5.000 <br /> Sanitary Facility EACH 4,050.00 20,250.00 <br /> 0445 621-00450 37,577.000 <br /> Detour Pavement SY 44.21 1,661,279.17 <br /> 0450 624-20300 3,100.000 <br /> Detour Drainage Pipe(Class 0) LF 76.00 235,600.00 <br /> 0455 625-00000 1.000 <br /> Construction Surveying L S 75,000.00 75,000.00 <br /> 0460 626-00000 1.000 <br /> Mobilization L S 1,731,240.84 1,731,240.84 <br /> 0465 626-01104 1.000 <br /> Public Information Services(Tier IV) L S 23,252.25 23,252.25 <br /> 0470 627-00008 1,290.000 <br /> Modified Epoxy Pavement Marking GAL 88.20 113,778.00 <br /> 0475 627-00013 2,627.000 <br /> Pavement Marking Paint(High Build) GAL 34.65 91,025.55 <br /> 0480 627-02010 30,135,000 <br /> Preformed Plastic Pavement Marking SF 11.03 332,389.05 <br /> (Type II)(Inlaid) <br /> 0485 630-00000 1,920,000 <br /> Flagging HOUR 28.35 54,432.00 <br /> 0490 630-00007 350.000 <br /> Traffic Control Inspection DAY 502.95 176,032.50 <br /> 0495 630-00012 120.000 <br /> Traffic Control Management DAY 1,197.00 143,640.00 <br /> A H181T "A" Pa0e — Z 2-_ a_'?$' <br />