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DocuSign Envelope ID.07C464C4-FDB6-434A-A01 B-558064E4E858 <br /> Colorado Department Of Transportation 01/20/2022 <br /> Contract Schedule Page 1 of 10 <br /> Contract ID, C17881RC Project(s): NHPP0131-057 <br /> SECTION 0001 Bid Items <br /> ProposV:F = . . Approximate: . .-._;t Unit Pace. ,"-`-Bid Amount'-.-.. <br /> 4tem ID Quantity.and , <br /> Number 3. Description Units: Dollars -Cents Qollars Cents, <br /> 0005 201-00000 1.000 <br /> Clearing and Grubbing L S 95,657.66 95,657 66 <br /> 0010 202-00015 1.000 <br /> Removal of Headwall EACH 1,105.17 1,10517 <br /> 0015 202-00035 1,979.000 <br /> Removal of Pipe LF 37.66 74,529.14 <br /> 0020 202-00240 561.000 <br /> Removal of Asphalt Mat(Planing) SY 21.88 12,274.68 <br /> 0025 202-00250 27,379.000 <br /> Removal of Pavement Marking SF 0.95 26,010.05 <br /> 0030 202-00810 10.000 <br /> Removal of Ground Sign EACH 120.49 1,204.90 <br /> 0035 202-01000 33,180.000 <br /> Removal of Fence LF 1 43 47,447 40 <br /> 0040 202-01035 9.000 <br /> Removal of Gate EACH 286.69 2,580.21 <br /> 0045 202-01130 6,529.000 <br /> Removal of Guardrail Type 3 LF 6.53 42,634.37 <br /> 0050 202-01300 16.000 <br /> Removal of End Anchorage EACH 308.14 4,930.24 <br /> 0055 203-00050 10,000.000 <br /> Unsuitable Material CY 18.26 182,600.00 <br /> 0060 203-00060 179,450.000 <br /> Embankment Material(Complete In CY 1480 2,655,860.00 <br /> Place) <br /> 0065 203-00062 27,484.000 <br /> Embankment Material(Complete In CY 25.86 710,736.24 <br /> Place)(Special) <br /> 0070 203-01100 80.000 <br /> Proof Rolling HOUR 125.49 10,039.20 <br /> 0075 203-01510 80.000 <br /> Backhoe HOUR 128.73 10,298.40 <br /> 0080 203-01550 520.000 <br /> Dozing HOUR 184.04 95,700.80 <br /> 0085 203-01597 30.000 <br /> Potholing HOUR 420.49 12,614.70 <br /> Exhibit A Page 26 of 59 <br />