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Return by October 21, 2014 at 4:00 P.M. to: Receipt of Addenda Nos. <br /> is hereby acknowledged <br /> Teresa Ryan <br /> Division of Reclamation, Mining and Safety <br /> 1313 Sherman St., #215 <br /> Denver, CO 80203 <br /> Fax (303) 832-8106 <br /> Red Arrow Bond Forfeiture Project <br /> Bid Schedule <br /> PKA-15-1273 <br /> ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT <br /> 1.0 Mobilization/ Demobilization 1 Job N/A $ <br /> 2.0 SHEAP 1 Job N/A $ <br /> 3.0 Mine Portal Closures (Total From Next 1 Job N/A $ <br /> Page) <br /> 4.0 Construct Debris Consolidation Pad 1 Job $ $ <br /> 5.0 Debris Consolidation 1 Job $ $ <br /> 6.0 Secure/ Repair River Level Structure 1 Job N/A $ <br /> 7.0 Reconstruct Stream Channel 100 Linear $ $ <br /> 8.0 Sediment Pond/ Surface Erosion Control N/A N/A N/A N/A <br /> Measures <br /> 8.1 Expand Sediment Pond 1 Job N/A $ <br /> 8.2 Regrade/ Roughen Gold Run and River 1 Acre $ $ <br /> Levels <br /> 8.3 Construct Diversion Ditch 700 Linear $ $ <br /> 9.0 Revegetation .9 Acres $ $ <br /> 10.0 Additional Equipment Rental, If Required 8 Hours $ $ <br /> 11.0 Additional Cross Vane Structures, If 3 Structure $ $ <br /> Required <br /> GRAND TOTAL $ <br /> Contractor Date <br /> Signature Phone <br /> Address <br /> DO NOT AMEND ANY PART OF THIS BID SCHEDULE <br /> ALL PAGES OF THIS BID SCHEDULE MUST BE RETURNED <br /> ALL LINES ITEMS MUST BE COMPLETED <br /> Page 1 of 2 Page(s) <br />