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IMP PROJECT ROUTING SHEET <br /> . ......... <br /> . ... . .. ....... <br /> . ......... . <br /> .... ... . ....... .. <br /> Project Sub-Project OSM/P ermit # <br /> Project Budget Construction Budget Project Manager <br /> $ <br /> .. ..... ................ <br /> ..... ........ ...... <br /> ......................... <br /> ..... ............... ... <br /> ................ <br /> .......... <br /> NNW` <br /> NEPA Realty Sr./Budget <br /> Date: 3-Way: Y/N Budget: <br /> Bid Schedule: Specifications: <br /> Date: BY: <br /> Bid Type: <$1000 P.O. ---Q_ontract Amendment <br /> First Ad Date: 7 ,2 �F Pre-Bid Date: Bid Number: <br /> Second Ad Date: 7 _02ening Date: <br /> F-Award Date Contract Signing Date: <br /> Contract Documents <br /> Agreement and Bid Scheduleli <br /> Performance and Payment Bondsn <br /> Uability,Auto,WorkeF's Compensation Insurance Certificated:! <br /> Notice to proceed <br /> General Conditions of the ContractEd <br /> Special Conditions, all endments&Standard Work Specifications <br /> and drawings,um <br /> Final Inspection and certificate of c npletion,� <br /> Notice of Contractor <br /> List of Equipment Offered <br /> Procedural Documents <br /> Advertisement for Bids lil <br /> Bid Form <br /> Bid Bond <br /> Notice of Award <br /> MBEANBE Forms <br /> AML Contractor Ownership and Control Information Package <br /> Three-Way Agreement for Reclamation Activities❑'4114 <br /> .................. <br /> Mom <br /> # Signature Date <br /> 1 Division Director <br /> 2 Pre-Approved Form Contract <br /> Reviewer(McA, OB or LP) <br /> 3 State Buildings Delegee (MVC) <br /> 4 DNR Accounting <br /> Delegate for Controller <br /> RETURN TO YJB Contract Mailed: Notice To Proceed: <br />