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IMP PROJECT ROUTING SHEET <br /> M. <br /> X <br /> % <br /> C.r. <br /> x. ------------ <br /> Project Sup-Project OSM/Permit # <br /> C car/ Z"le C, -Se- C- a-/- <br /> Project Budget Construction Budget Project Manager <br /> X. . .................i......................................................... <br /> .......................................... <br /> .............. <br /> NEPA Realty Sr./Budget <br /> Date: 3-Way: Y6) Budget: 16,31 .977- <br /> Bid Schedule: Specifications: <br /> Da I te: By: <br /> . . ....... <br /> .............. .. ..... <br /> .....V_M x <br /> ......... <br /> ........ ....... <br /> Bid Type: <$1000 P.O. Contract�ntm.t Amendment <br /> First Ad Date: O 9�ir Pr -Bid Date: 1p 7 Bid Number: <br /> Second Ad Date: lyZI&' 9 O ening Date: <br /> Award Date C2ntract Si ninci Date: <br /> Contract Documents <br /> Agreement and Bid Scheduld <br /> Performance and Payment Bonds <br /> Liability, Auto,Worker's Compensation Insurance Certificates <br /> Notice to proceed4l,— <br /> General Conditions of the Contractz <br /> Special Conditions, all amendments&Standard Work Specific'ations(la""'Or <br /> Maps and drawings,&-- <br /> Final Inspection and certificate of completion, <br /> Notice of Contractor's Settlement <br /> List of Equipment Offered <br /> Procedural Documents <br /> Advertisement for Bids lff <br /> Bid Form Cl0000' <br /> Bid Bond 30" <br /> Notice of Award <br /> MBE/WBE Forms <br /> AML Contractor Ownership and Control Information Package <br /> I Three-Way Agreement for Reclamation <br /> .A.........c.....t.i.v. <br /> .. <br /> ities❑ .4 <br /> .,- : . . ... X <br /> A <br /> x,. ....... I ........ . ................ <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 /> (SG or DH) <br /> RETURN TO YJB Contract Mailed: Notice To Proceed: <br />