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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 4 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 /> 0255 614-00011 163.000 <br /> Sign Panel(Class 1) SF 18.36 2,992.68 <br /> 0260 614-00012 383.000 <br /> Sign Panel(Class II) SF 21.42 8,203.86 <br /> 0265 614-01512 56.000 <br /> Steel Sign Support(2-Inch Round)(Post) LF 16.32 913.92 <br /> 0270 614-01522 114.000 <br /> Steel Sign Support(2-Inch EACH 127.51 14,536.14 <br /> Round)(Socket) <br /> 0275 614-01575 12.000 <br /> Steel Sign Support(2-1/2 Inch Round LF 20.40 244.80 <br /> NP-40)(Post) <br /> 0280 614-01578 35.000 <br /> Steel Sign Support(2-1/2 Inch Round EACH 224.41 7,854.35 <br /> NP-40)(Slipbase) <br /> 0285 614-80391 86,127.000 <br /> Rumble Strip(Grinding)(Asphalt) LF 0.12 10,335.24 <br /> 0290 620-00002 1.000 <br /> Field Office(Class 2) EACH 32,751.88 32,751.88 <br /> 0295 620-00012 1.000 <br /> Field Laboratory(Class 2) EACH 31,151.79 31,151.79 <br /> 0300 620-00020 1.000 <br /> Sanitary Facility EACH 8,750.50 8,750.50 <br /> 0305 625-00000 1.000 <br /> Construction Surveying L S 105,006.04 105,006.04 <br /> 0310 626-00000 1.000 <br /> Mobilization L S 1,243,676.51 1,243,676.51 <br /> 0315 626-01114 370.000 <br /> Public Information Management(Tier IV) DAY 60.00 22,200.00 <br /> 0320 627-00013 9,820.000 <br /> Pavement Marking Paint(High Build) GAL 31.47 309,035.40 <br /> 0325 627-30405 1,134.000 <br /> Preformed Thermoplastic Pavement SF 16.24 18,416.16 <br /> Marking (Word-Symbol) <br /> 0330 630-00000 16,000.000 <br /> Flagging HOUR 24.48 367,200.00 <br /> Exhibit A Page 29 of 53 <br />