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IMP PROJECT ROUTING SHEET <br /> Project ,Sub-Project OSM/Permit# <br /> 6-3)EG c-- gam- v3 <br /> Project Budget Construction Budget Project Manager <br /> $ 73 /Z s o� <br /> NEPA Realty Sr./Budget <br /> Date: �fN/l�, L7- 3-Way: ��� Y/N v Budget: <br /> Bid Schedule �� / Specifications: <br /> Date: <br /> B : <br /> ::�<::;r::::f::f::>:::;:::;::>::::>::;:::4ffF:;:::rrf:::•ffiff::f:;;:•::;:>:::::::::::::::co:::::�::;;;;:•;;:;<.:::;•;::;;•;;•:::;:.::::•::'a•. <br /> yy ::':%f.:fr.::}}:;: :;:::;f:of:.:::f:'t�;:ffft:ff:;::of%f:;:f::•`.:ff:it.:ffffffff;:;:;:;;#:f::ff::�::ffff:.:�f:�::f:':f'r::ff'r:;�v::;:;:f:%:'•ff:�ffffff:;:;:ffffff>::Yf:;,2:'.:.sf::k:ff2:;;. <br /> f•�•:::.,::.;•:::.;,:::::::.;.:'.:.:;:r:�':'::..:..:::•:.::•:•:<:f'::;f.,.::::.:.::x•;..::r..r:::::::::::;::•;•:•::•::::::••::::•::::::..�::::,,;;::..;;:::r:•::::•ti:;•i:•:;:f f;f:% <br /> Bid Type: <$1000 P.O. onuaq Amendment <br /> First Ad Date: a/ 00 Pre-Bid Date: Bid Number: <br /> Second Ad Date: c g G4f:9 Opening Date: g } - <br /> Award Date Contract Signing Date: <br /> Contract Documents <br /> Agreement and Bid Schedule❑ <br /> Performance and Payment BondsO <br /> Liability,Auto,Worker's Compensation Insurance Certificates0 <br /> Notice to proceed❑ <br /> General Conditions of the ContractO <br /> Special Conditions, all amendments&Standard Work Specifications0 <br /> Maps and drawings,❑ <br /> Final Inspection and certificate of completion,❑ <br /> Notice of Contractor's Settlement❑ <br /> List of E ui ment Offered❑ <br /> Procedural Documents <br /> Advertisement for Bids❑ <br /> Bid Form❑ <br /> Bid Bond❑ <br /> Notice of Award ❑ <br /> MBEM/BE Forms❑ <br /> AML Contractor Ownership and Control Information Package❑ <br /> Three-Way Agreement for Reclamation Activities <br /> ::::::::;•;:;:::;•;:::f•:;;::f•>:•:f•;:;:f<;::y::•::•>:;::;•f::.:z:::;s:•f::f::s:::f::f::;:::ff:•:f:•::::f::#::>:•>:•::<:s ::::::x•:. <br /> :'s.:.:.::>...................................:;r. <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 /> - - l <br />