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i <br /> Colorado Department Of Transportation 02/07/2019 <br /> Contract Schedule Page 3 of 5 <br /> Contract ID: C20908 Project(s): NH2871-035 <br /> SECTION 0001 Bid Items <br /> 1 � <br /> mil _ <br /> u D.escrlp n <br /> ,. <br /> 0175 603-33036 1.000 <br /> 36 Inch Pipe Safety End Treatment EACH 1,200.01 1,200.01 <br /> 0180 606-00301 538.000 <br /> Guardrail Type 3(6-3 Post Spacing) LF 26.51 14,262.38 <br /> 0185 606-02003 1.000 <br /> End Anchorage(Nonflared) EACH 3,207.75 3,207.75 <br /> 0190 606-02005 3.000 <br /> End Anchorage(Flared) EACH 2,661.75 7,985.25 <br /> 0195 612-00037 18.000 <br /> Delineator(Flexible)(Flat Mounted) EACH 63.00 1,134.00 <br /> 0200 612-00111 64.000 <br /> Delineator(Drivable)(Type 1)(Flexible) EACH 60.90 3,897.60 <br /> 0205 612-00112 30.000 <br /> Delineator(Drivable)(Type 11)(Flexible) EACH 63.00 1,890.00 <br /> 0210 612-00113 10.000 <br /> Delineator(Drivable)(Type III)(Flexible) EACH 65.10 651.00 <br /> 0215 614-01573 10.000 <br /> Steel Sign Support(2-1/2 Inch Round EACH 393.75 3,937.50 <br /> NP-40)(Post&Slipbase) <br /> 0220 614-01583 3.000 <br /> Steel Sign Support(2-1/2 In Round Sch EACH 446.25 1,338.75 <br /> 80)(Post&Slipbase) <br /> 0225 620-00002 1.000 <br /> Field Office(Class 2) EACH 36,750.00 36,750.00 <br /> 0230 620-00012 1.000 <br /> Field Laboratory(Class 2) EACH 15,750.00 15,750,00 <br /> 0235 620-00020 1.000 <br /> Sanitary Facility EACH 5,250.00 5,250.00 <br /> 0240 625-00000 1.000 <br /> Construction Surveying L S 21.399.00 21,399.00 <br /> 0245 626-00000 1.000 <br /> Mobilization L S 320,381.19 320,381.19 <br /> 0250 626-01104 1.000 <br /> Public Information Services(Tier IV) L S 6,678.00 6,678.00 <br /> 0255 627-00009 166.000 <br /> Modified Epoxy Pavement GAL 131.25 21,787.50 <br /> Marking(Inlaid) <br />