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lI IMP PROJECT ROUTING SHEET <br /> .......................... <br /> Project Sub-Project OSM/Permit# <br /> er <br /> Project Budget Construction Budget Project Manager <br /> ........... <br /> ............. <br /> ti%�,Ei;?<`f#�?i '� %?`•.i': ?<?E%;:isi%%'Ez"i3 �`2•''•?.s�:`Sri## 'y'�%< ?? i� i ?'2 ;i%iE>isa'�i�iz''•r.si3::'<'`:'# '':2:?i <br /> NEPA Realty Sr./Budget <br /> Date: 3-Way: Y/� Budget: <br /> Bid Schedule: <br /> Specifications: <br /> Date: <br /> B : <br /> Bid Type: <$1000 P.O. Amendment <br /> First Ad Date: _ G'G� Pre-Bid Date: ab 5;, ©� Bid Number: <br /> Second Ad Date: 02 O O O enin Date: <br /> Award Date U (Contract Signing Date: / C_ <br /> Contract Documents <br /> Agreement and Bid Schedule0 ,/ <br /> Performance and Payment Bondsl�l �,/ <br /> dll <br /> Liability, Auto,Worker's Compensation Insurance CertificatesW <br /> Notice to proceelerp <br /> General Conditions of the ContractlPJ <br /> Special Conditions, all amendments <br /> amendments&Standard rk Specifications <br /> Maps and drawings,@a/ <br /> Final Inspection and certificate of coom/pletion,@ <br /> Notice of Contractor's Settlement l� <br /> List of E ui ment Offered <br /> Procedural Documents ,ems <br /> Advertisement for Bids lS� <br /> Bid Forrn�,/ <br /> Bid Bond lbl <br /> Notice of Award <br /> Ili <br /> MBE/WBE Forms <br /> AML Contractor Ownership and Control Information Package ld <br /> Three-Way Agreement for Reclamation Activities) <br /> :sr: ?;:;:;:;?;::$:r?:•'::::#f:: ;;;:%;:;i:'i•''<:.%';:;:::`} :3 :; :;:::%:: :;y::ii� :%'•:'f:: :<i::::::;i:%';;i:%:::;S:ti ::':o:: 5.%;:::yr:;.:;;::::;;•:;: <br /> # Signature Date <br /> 1 Division Director <br /> 2 Pre-Approved Form Contract <br /> Reviewer(McA, DB or LP) 11 <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 /> m:4npvrne�eanrart.trm ~ <br />