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IMP PROJECT ROUTING SHEET <br /> ............................... <br /> . . . ................................................ <br /> ... .. ... <br /> ... .............................. <br /> 2M. . ........... ......... . . <br /> Project Sub-Project OSM/Permit# <br /> Project Budget, Construction Budget Projpc anager <br /> $ $ <br /> NEPA Realty Sr./Budget <br /> Date: 1j 3-way: Y/N Budget: <br /> 1­4 <br /> Bid Schedule: Specifications: &7k( <br /> Date: By: 59?o <br /> it <br /> Bid Type: <$1000 P7O. LC.ntrac Amendment <br /> First Ad Date: Pre-Bid Date: Bid Number: <br /> Second Ad Date: Opening Date: <br /> Award Date III Contract Signi g Date: <br /> Contract Documents <br /> Agreement and Bid Schedulec) <br /> Performance and Payment Bondsc) <br /> Liability, Auto,Worker's Compensation Insurance lI CertificatesEl <br /> Notice to proceedcl <br /> General Conditions of the ContractD <br /> Special Conditions,all amendments&Standard Work SpecificationsO <br /> Maps and drawings,c) <br /> Final Inspection and certificate of completion,u <br /> Notice of Contractor's Settlement❑ <br /> List of Equipment Offered 0 <br /> Procedural Documents <br /> II <br /> Advertisement for Bids❑ <br /> Bid Form❑ <br /> Bid Bond❑ <br /> Notice of Award <br /> MBE/WBE Forms <br /> AML Contractor Ownership and Control Information Package❑ <br /> Three-Way Agreement for Reclamation Activities!10 <br /> ................... <br /> # Signature Date <br /> 1 Division Director <br /> 2 Pre-Approved Form Contract <br /> Reviewer(McA, DB or LP) <br /> 3 State Buildings Delegee (MVC) <br /> 4 DNR Accounting <br /> 5 Delegate for Controller <br /> RETURN TO YJB Contract Mailed: Notice To Proceed: <br />