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IMP PROJECT ROUTING SHEET <br /> WRI�j ^. ,.a4:•17 '•uG , SD. <br /> Project Sub-Project OSM/Permit# ✓o To <br /> Project Budget�'�} Construction Budget . �' r Project Manager <br /> y a ie <br /> Q �4 -a A •F 'fi � <br /> NEPA Realty Sr./Budget <br /> Budget: ter,.//. C <br /> Date: /' r 3-Way: Y/N f�` <br /> ,✓� I Bid Schedule: Specifications: <br /> Date: <br /> By: <br /> Bid Type: <$5000 P.O. Contract Amendment <br /> First Ad Date: j G' Pre-Bid Date: �' Bid Number. <br /> Second Ad Date: ,� Opening Date: <br /> Award Date f:; �,� Contract Signing Date: Sent to MVC: <br /> Contract Documents <br /> Agreement and Bid Schedule <br /> Performance and Payment Bonds,-'-' <br /> Liability,Auto,Worker's Compensation Insurance Certificates �--' <br /> Notice to proceed✓ <br /> General Conditions of the Contract✓ <br /> Special Conditions,all amendments&Standard Work Specifications t"*� <br /> Maps and drawings✓ <br /> Final Inspection and certificate of completion ✓ <br /> Notice of Contractor's Settlement✓ <br /> -List of-€quipmea Offeredr/ <br /> Procedural Documents <br /> Advertisement for Bidsy✓ <br /> Bid Form✓ <br /> Bid Bond✓ <br /> Notice of Award c' <br /> Procurement Registry Form,/ <br /> AML Contractor Ownership and Control Information Package/ <br /> Three-Way Agreement for Reclamation Activities ,e <br /> # Si nature Date <br /> 1 Division Director <br /> 2 Pre-Approved Form <br /> Contract <br /> Reviewer McA, DB or LP <br /> 3 State Buildings Delegee <br /> MVC _ <br /> 4 DNR Accounting �- <br /> 5 Delegate for Controller <br /> SG or DH <br /> RETURN TO YJB Contract Mailed: Notice To Proceed: <br />