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Colorado Department Of Transportation 02/07/2019 <br /> Contract Schedule Page 1 of 5 <br /> Contract ID: C20908 Project(s): NH2871-035 <br /> SECTION 0001 Bid Items <br /> d <br /> u e c o o a e <br /> 0005 201-00001 10.000 <br /> Clearing and Grubbing ACRE 8,500.01 85,000.10 <br /> 0010 202-00037 1.000 <br /> Removal of End Section EACH 353.00 353.00 <br /> 0015 202-00090 95.000 <br /> Removal of Delineator EACH 5.25 498.75 <br /> 0020 202-00212 13,726.000 <br /> Removal of Concrete Pavement SY 12.39 170,065.14 <br /> (Special) <br /> 0025 202-00220 557.000 <br /> Removal of Asphalt Mat SY 3.29 1,832.53 <br /> 0030 202-00250 14,295.000 <br /> Removal of Pavement Marking SF 1.00 14,295.00 <br /> 0035 202-00810 2.000 <br /> Removal of Ground Sign EACH 78.75 157.50 <br /> 0040 202-01130 500.000 <br /> Removal of Guardrail Type 3 LF 3.94 1,970.00 <br /> 0045 202-01300 4.000 <br /> Removal of End Anchorage EACH 325.50 1,302.00 <br /> 0050 203-00060 17,067.000 <br /> Embankment Material(Complete In CY 17.75 302,939.25 <br /> Place) <br /> 0055 203-01100 10.000 <br /> Proof Rolling HOUR 117.15 1,171.50 <br /> 0060 203-01500 50.000 <br /> Blading HOUR 132.15 6,607.50 <br /> 0065 203-01597 10.000 <br /> Potholing HOUR 367.50 3,675.00 <br /> 0070 207-00205 3,557.000 <br /> Topsoil CY 3.20 11,382.40 <br /> 0075 208-00009 2,000.000 <br /> Erosion Log Type 2(18 Inch) LF 10.45 20,900.00 <br /> 0080 208-00020 13,200.000 <br /> Silt Fence LF 1.42 18,744.00 <br /> 0085 208-00041 6.000 <br /> Rock Check Dam EACH 1,800.00 10,800.00 <br /> c�rutcruT Me* D,�.. /G a .ZB <br />