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DocuSign Envelope ID.07C464C4-FDB6-434A-A01B-558064E4E858 <br /> Colorado Department Of Transportation 01/20/2022 <br /> Contract Schedule Page 9 of 10 <br /> Contract ID. C17881RC Project(s): NHPP0131-057 <br /> SECTION 0001 Bid Items <br /> Proposal -Approximate :Unjt,Prigw,., ,, .G .- Bid Amount <br /> :item ID a Quantity and, <br /> Number -Units " '~ <br /> Description Dollars: '',,'Cents z.Dollars` 'Cetits <br /> 0675 624-29061 31.000 <br /> 60 Inch Drainage Pipe(Class 9) LF 966.20 29,952.20 <br /> (Complete In Place) <br /> 0680 624-30025 185 000 <br /> 24 Inch Drainage Pipe(Class 10) LF 201.24 37,229.40 <br /> (Complete In Place) <br /> 0685 624-30043 354.000 <br /> 42 Inch Drainage Pipe(Class 10) LF 376.77 133,376.58 <br /> (Complete In Place) <br /> 0690 624-30049 174.000 <br /> 48 Inch Drainage Pipe(Class 10) LF 430.16 74,847.84 <br /> (Complete In Place) <br /> 0695 624-49025 24 000 <br /> 24 Inch Equivalent Drainage Pipe LF 408.69 9,808.56 <br /> Elliptical(Class 9)(Complete In Place) <br /> 0700 625-00000 1.000 <br /> Construction Surveying L S 185,784.59 185,784.59 <br /> 0705 626-00000 1.000 <br /> Mobilization L S 1,202,726.05 1,202,726.05 <br /> 0710 626-01113 322.000 <br /> Public Information Management(Tier III) DAY 73.60 23,699.20 <br /> 0715 627-00008 282 000 <br /> Modified Epoxy Pavement Marking GAL 179.54 50,630.28 <br /> 0720 627-00013 1,784.000 <br /> Pavement Marking Paint(High Build) GAL 71 09 126,824.56 <br /> 0725 627-30407 232.000 <br /> Preformed Thermoplastic Pavement SF 34.94 8,106.08 <br /> Marking(Word-Symbol)(Special) <br /> 0730 630-00000 15,000.000 <br /> Flagging HOUR 36.33 544,950.00 <br /> 0735 630-00007 82.000 <br /> Traffic Control Inspection DAY 363.26 29,787.32 <br /> 0740 630-00012 246.000 <br /> Traffic Control Management DAY 1,738.03 427,555 38 <br /> 0745 630-80001 4.000 <br /> Flashing Beacon(Portable) EACH 1,816.30 7,265.20 <br /> 0750 630-80335 2000 <br /> Barricade(Type 3 M-A)(Temporary) EACH 484.34 968.68 <br /> Exhibit A Page 34 of 59 <br />