HomeMy WebLinkAboutBID PAPPERSSTATE OF FLO IDA PAGE 3
DEPARTMENT OF TRANSPORTATION DATE: 03-30-15
SCHEDULE OF I. EMS REVISED:
P OPOSAL ID E Q98 CALL ORDER : 004 LETTING ID: 04150501
LETTING DATE 0-01-15 LEAD FPN N: 43396315201 SCANNED
V NDOR NUMBER: F AGI@AOL.COM VENDOR NAME. IMECO, iNC. BY
+--------------------------------------------------------------St facie Eaunty
IL el Item Numb r and I Approximate I Unit Price I Bid Amount I
I No.[ Item Desc iption I Quantitie' I ---------------- 1 -------------- I
I J I I and Units I Dollars I Cts I Dollars 1Ctl
+---------------------------------------- ------------------------------
Section 0001 ROADWAY
+-------------- -------------------------+
1 10101 1 MOBILIZATIONI I I I
100d5143396315201 ]Lump Sum 1.0001 30,000.000001 30,000.001
1 1 1 ILS I I I
+---------------------------------'----------------------------------+
1, 10102 1 MAINTENANCE I I I I
100 OIOF TRAFFIC 43396315201 (Lump Sum 1.0001 6,000.000001 6,000.001
] 1 ILS I I I
+---------------------------------------------------------------------------+
1 10.102 60 WORK ZONE I I I I
100 51SIGN 1 960.0001 1.000001 960.001
] 1 IED I I I
1002--------------'------------------------_----------------------------------+
1 10102 74 1 CHANNELIZINGI I I I
01DEVICE- TYPE3 I, II, DI, 1 960 0001 1.000001 960.001
I
] IVP, DRUM, OR LCD-----------ED I ---------------I
+----------------+
1 10107 1 LITTER. I I I
100251REMOVAL 1 41 5001 60.000001 2,490.001
I1--------------------1AC-------- I I
-------------------------------------+
1 10107 2 MOWING I 1 I I
100301 I 24.630) 100.000001 2,963.001
1 1 IAC �- I
--------------------------------------------
1 10999 25 INITIAL I 1 I I I
100351CONTINGENCY AMOUNT, DO NOTILump Sum 1 0001 41,280.0010001 41,280.001
1 - IBID43396315 01 ILS- 1 ---------------+
I I I 1
I I Section 0001 Total I 84,153.001
+---------------------------------------------------------------------------+
Section 0002`ARCHITECTURAL
+---I --------------------------------------------
1 10750 1 51 ARCHITECTURAI - I I
1004 IL, BUILDING, REHAB, REST ILump Sum 1.0001 649,750.000001' 649,750.001
1 LAREA 4339631 201 ILS i I I I
---------------------------------------- -- ----- --- -- ----------------+
I L I I
I I Section 002 Total I 649 750.001
+----------------------------------------r-------------- +
----
r---p------(------------------------ ----------------- -------------------
Ex edite C ntains bid errors) �' Check: 7DF64OBF Page 3
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-
STATE OF FLO(IDA
PAGE 4
DEPARTMENT
OF TRA
SPORTATION DATE: 03-30-15
SCHEDULE OF ITEMS
REVISED:
OPOSAL ID : E
Q98
CALL ORDER':
004 LETTING ID: 04150501
TTING DATE : 0
-01-15
LEAD FPN NO: 43396315201
NDOR NUMBER: F
AGI@AOL.COM
VENDOR NAME
IMECO, iNC.
______________
________________________I
__________________________
el Item Number
and
I Approximate
I Unit Price I Bid Amount I
I Item Description
I Quantiti
---------------- I -------------- I
I
and Units
I Cts Dollars ICtI
--------------
------------------------
-I-_Dollars
----------------------+
IStandard Bid
Amount(A)
i 733,903.001
ITime Bid Amo
nt(B)
0.001
I-------------------------------
ITotal-Bid Am
unt
�',
I
( 733,903.001
---------------------------------------------------------+
Expedite (
------------------
ntains bid errors)
--------------------------
Check: 7DF6408F` Page 4