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IMP PROJECT ROUTING SHEET <br /> _.. <br /> pRL?fEC f.i� IIV£t1F1At <br /> Project Sub-Project OSM/Permit <br /> Project Budget Construction Budget Project Manager <br /> $ d 0 0 s 000 <br /> NEPA Realty Sr./Budget <br /> Date: //� 3-Way: Y/N Budget: -/_ <br /> Bid Schedule: Specifications:10A <br /> Date: <br /> B : <br /> 31! BIFIt'fEf31 ?> <br /> Bid Type: <S1000 P.O. ontract Amendment <br /> First Ad Date: pej Pre-Bid Date: v'l,Z Bid Number: <br /> Second Ad Date: Opening Date: <br /> Award Date Contract Signing Date: al5P <br /> Cormact eats <br /> Agree and Bid Schedule <br /> i <br /> Performance and Payment Bond ��,..��// <br /> Liability,Auto,Wo s C pensation Insurance Certificates@ _01*- <br /> Notice to proceed <br /> J �/V <br /> General Conditions of the Conv <br /> Special Conditions,all ame ents&Sterrdard Work Specifications , 9JJ <br /> Maps and drawings, �J <br /> Final Inspection and certificate of com e _ <br /> Notice of Contractor's Settle t Lr <br /> List of Equipment Offered <br /> Procedural Documents . <br /> Advertisemen or Bi <br /> Bid Forte <br /> Bid Bond <br /> Notice of Award <br /> MBE/WBE Fortes <br /> AML Contractor Ownership and Control Informatiornn Package <br /> Three-Way Agreement for Reclamation Activities l� <br /> :•>};L <br /> �{::{•iii:'•'i:i:<:i:iv.i.4.y.„..>i:.::.>..::.}.}; <br /> 4::j{:;:;•i:.i::iY.'•Si:iijiv:�,v:i:::.i::wi'i:niiy:`•::4{.}:}:::i x�:i <br /> RA <br /> a i }���(. 7l F.,v.vn v:;i.v:v:i:i:'::::;J:::.:::i:i:i:::::•�;'}:::}.:4��ivifi.:�ji{i'?n}%:v:?}::4..:?'.{';v ti':.`•:'ii:i•ii}Y}.:}}.�::::i:{:::ni:::;•i:Y:::;:::i:::;::ti:::i:i:i.�i:t:4:i:::;;:1:::::::::::L:}::::'`:..::r x i:::�:::!^C{:.:r:`v.:}�i::'r•Si:%•'r.:.;:i:n..:•.i:Y.{.�.:i:::n:i:i:::r�r.y.:Y:•:n:vx::.. <br /> ......y::.:•{::.v:::::::n:::::•::v:::::;;::v:n:.:..v:::.v::nv:::::::::nv:::::::nw::::::::::::::::::::::::•::x.v:n;w:•nwn:..::••:}:.......::.d:•}':::{::Y.y:{•:v:,xv::::::}: <br /> # Signature Date <br /> 1 Division Director <br /> 2 Pre-Approved Form Contract <br /> Reviewer(McA, DB or LP) <br /> 3 State Buildings Dele ee (MVC) <br /> 4 DNR Accounting <br /> 5 Delegate for Controller <br /> RETURN TO YJB Contract Mailed: Notice To Proceed: <br />