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DocuSign Envelope ID: 091 B214E-43C3-46BE-858E-7D244AE75A25 <br /> Colorado Department Of Transportation 04/08/2020 <br /> Contract Schedule Page 1 of 5 <br /> Contract ID: C20626 Project(s): NHPP0171-105 <br /> SECTION 0001 BID ITEMS <br /> Proposal Approximate Unit Price Bid Amount <br /> Line Item ID Quantity and <br /> Number Description Units Dollars Cents Dollars Cents <br /> 0005 201-00001 157.000 <br /> Clearing and Grubbing ACRE 957.54 150,333.78 <br /> 0010 202-00027 3.000 <br /> Removal of Riprap SY 1,818.10 5,454.30 <br /> 0015 202-00035 76.000 <br /> Removal of Pipe LF 48.48 3,684.48 <br /> 0020 202-00090 861.000 <br /> Removal of Delineator EACH 6.06 5,217.66 <br /> 0025 202-00240 2,051.000 <br /> Removal of Asphalt Mat(Planing) SY 7.80 15,997.80 <br /> 0030 202-00425 136.000 <br /> Removal of Bridge Railing LF 37.42 5,089.12 <br /> 0035 202-00810 13.000 <br /> Removal of Ground Sign EACH 153.01 1,989.13 <br /> 0040 202-00821 58.000 <br /> Removal of Sign Panel EACH 40.80 2,366.40 <br /> 0045 202-01130 988.000 <br /> Removal of Guardrail Type 3 LF 9.49 9,376.12 <br /> 0050 202-04002 14.000 <br /> Clean Culvert EACH 3,939.23 55,149.22 <br /> 0055 203-00050 100.000 <br /> Unsuitable Material CY 79.79 7,979.00 <br /> 0060 203-00060 153,686.000 <br /> Embankment Material(Complete In CY 20.84 3,202,816.24 <br /> Place) <br /> 0065 203-01140 70.000 <br /> Rolling HOUR 100.01 7,000.70 <br /> 0070 203-01500 90.000 <br /> Blading HOUR 110.01 9,900.90 <br /> 0075 203-01597 120.000 <br /> Potholing HOUR 120.01 14,401.20 <br /> 0080 203-02330 20.000 <br /> Laborer HOUR 50.00 1,000.00 <br /> 0085 207-00205 61,063.000 <br /> Topsoil CY 18.70 1,141,878.10 <br /> Exhibit A Page 26 of 53 <br />