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UUI.uOlyll CI IVCIUpe ILO.01 D1 Lro, -oLr u-4Do I-/1DOJ-'$I IYOJDODCYU <br /> Colorado Department of Transportation 05/15/2024 <br /> Contract Schedule Page 1 of 7 <br /> Contract ID: C25037 Project(s): IM0762-060 <br /> SECTION 0001 BID ITEMS <br /> 3 Qi 'NOv 9T'"' <br /> hY l b` •;[ {k11 h- i' , I$7 .. ,•t t.^'d t 1 i ,. ' , i LY <br /> befies <br /> Ption <br /> 0005 201-00000 T� 1.00000 <br /> Clearing and Grubbing L S 54,703.47 54,703.47 <br /> 0010 202-00019 2.00000 <br /> Removal of Inlet EACH 1,747.79 3,495.58 <br /> 0015 202-00024 5.00000 <br /> Removal of Embankment Protector Type EACH 1,002.86 5,014.30 <br /> 5 <br /> 0020 202-00170 351,854.00000 <br /> Grinding And Texturing Concrete SY 4.18 1,470,749.72 <br /> Pavement <br /> 0025 202-00210 369.00000 <br /> Removal of Concrete Pavement SY 42.29 15,605.01 <br /> 0030 202-00240 4,282.00000 <br /> Removal of Asphalt Mat(Planing) SY 3.89 16,656.98 <br /> 0035 202-00250 305,800.00000 <br /> Removal of Pavement Marking SF 0.52 159,016.00 <br /> 0040 202-00810 153.00000 <br /> Removal of Ground Sign EACH 156.00 23,868.00 <br /> 0045 202-00821 100.00000 <br /> Removal of Sign Panel EACH 130.00 13,000.00 <br /> 0050 202-01130 4,430.00000 <br /> Removal of Guardrail Type 3 LF 9.83 43,546.90 <br /> 0055 202-04002 4.00000 <br /> Clean Culvert EACH 7,280.00 29,120.00 <br /> 0060 203-01500 30.00000 <br /> Blading HOUR 150.00 4,500.00 <br /> 0065 203-01597 24.00000 <br /> Potholing HOUR 280.80 6,739.20 <br /> 0070 207-00700 10,607.00000 <br /> Topsoil(Onsite) CY 6.54 69,369.78 <br /> 0075 208-00023 200 00000 <br /> Erosion Log Type 3(12 Inch) LF 6.78 1,356.00 <br /> 0080 208-00029 9,650.00000 <br /> Erosion Log Type 3(Special)(12 Inch) LF 6.82 65,813.00 <br /> 0085 208-00035 500.00000 <br /> Aggregate Bag LF 7.25 3,625.00 <br /> Exhibit A Page 32 of 63 <br />