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LAJUUJIIyHI CIIveiupC ILO.;if DI Lr"OP-OLr -4D0 I-F-D0J-4 1140JDODC4U <br /> Colorado Department of Transportation 05/15/2024 <br /> Contract Schedule Page 5 of 7 <br /> Contract ID: C25037 Project(s): IM0762-060 <br /> SECTION 0001 BID ITEMS <br /> i4uT' 7n' P r Zai, `. -2.7'.':''..--::.,•'.-:,':','.-..' <br /> m .} .i lE' _ .Units 4�o1 53+4 d s' . <br /> 0335 614-00012 1,584.00000 <br /> Sign Panel(Class II) SF 32.24 51,068.16 <br /> 0340 614-00013 668.00000 <br /> Sign Panel(Class III) SF 35.36 23,620.48 <br /> 0345 614-00615 60.00000 <br /> Steel Signpost(W 6x15) LF 208.00 12,480.00 <br /> 0350 614-01503 216.00000 <br /> Steel Sign Support(2-Inch Round)(Post EACH 468.00 101,088.00 <br /> and Socket) <br /> 0355 614-01573 76.00000 <br /> Steel Sign Support(2-1/2 Inch Round EACH 780.00 59,280 00 <br /> NP-40)(Post&Slipbase) <br /> 0360 614-03002 4.00000 <br /> Concrete Footing(Type 2) EACH 3,328.00 13,312.00 <br /> 0365 615-00030 10.00000 <br /> Embankment Protector Type 3 EACH 2,493.20 24,932.00 <br /> 0370 620-00002 1.00000 <br /> Field Office(Class 2) EACH 63,757.20 63,757.20 <br /> 0375 620-00012 1.00000 <br /> Field Laboratory(Class 2) EACH 68,608.80 68,608.80 <br /> 0380 620-00020 1.00000 <br /> Sanitary Facility EACH 7,800.00 7,800.00 <br /> 0385 621-00450 22,878.00000 <br /> Detour Pavement SY 131 41 3,006,397.98 <br /> 0390 625-00000 1.00000 <br /> Construction Surveying L S 130,000.00 130,000.00 <br /> 0395 626-00000 1.00000 <br /> Mobilization L S 1,758,033 32 1,758,033.32 <br /> 0400 627-00009 1,340.00000 <br /> Modified Epoxy Pavement GAL 171.60 229,944.00 <br /> Marking(Inlaid) <br /> 0405 627-00013 2,478.00000 <br /> Pavement Marking Paint(High Build) GAL 54.60 135,298.80 <br /> 0410 627-00030 1,000.00000 <br /> Raised Pavement Marker(Temporary) EACH 3.00 3,000.00 <br /> Exhibit A Page 36 of 63 <br />