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					                                                                                                                eb28bfeb-e7d6-42dc-b6b7-82c8c5601ec0.xls




           <====CONTRACTOR NUMBER
           CONTRACTOR NAME====>
              COUNTY(IES)========> COOK- -
             SECTION============> 99-00022-02-RS (CRESTWOOD)                     BLANK PRICES         80
              LETTING DATE=======> January 17, 2003
             ITEM NUMBER========> 112                 TOTAL QUANTITY             PAY ITEMS            80 TOTAL BID              $0.00
     83666 <====CONTRACT NUMBER                                154,676.500
  PIN      PAY ITEM DESCRIPTION           U OF M          QUANTITY           X       UNIT PRICE   =        TOTAL PRICE

XX004852   BIT DRIVEWAY PAVT SUP          SQ YD                  3,130.000                                             $0.00
XX005200   CTR STR 6', 11.8" ORF          EACH                       1.000                                             $0.00
XX005201   CTR STR 6', 8.0" ORF           EACH                       1.000                                             $0.00
XX005202   CTR STR 6', 10.2" ORF          EACH                       1.000                                             $0.00
XX005203   DI W MN 6, PI STL CAS          FOOT                     24.000                                              $0.00
XX005204   STL CAS P AUG/JKD 12"          FOOT                     24.000                                              $0.00
XX005205   AGG FOR TEMP ACCESS            EACH                     70.000                                              $0.00
X4066414   BC SC SUPER "C" N50            TON                    1,567.000                                             $0.00
X4066614   BCBC SUP IL-19.0 N50           TON                    1,567.000                                             $0.00
Z0013798   CONSTRUCTION LAYOUT            L SUM                      1.000                                             $0.00
Z0022800   FENCE REMOVAL                  FOOT                    140.000                                              $0.00
Z0067300   STEEL CASINGS 12               FOOT                     24.000                                              $0.00
20100110   TREE REMOV 6-15                UNIT                    147.000                                              $0.00
20100210   TREE REMOV OVER 15             UNIT                    602.000                                              $0.00
20100500   TREE REMOV ACRES               ACRE                       1.100                                             $0.00




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                                                         eb28bfeb-e7d6-42dc-b6b7-82c8c5601ec0.xls



20200100   EARTH EXCAVATION        CU YD     8,575.000          $0.00
20201200   REM & DISP UNS MATL     CU YD     3,570.000          $0.00
20800150   TRENCH BACKFILL         CU YD     4,159.000          $0.00
21001000   GEOTECH FAB F/GR STAB   SQ YD    19,379.000          $0.00
21101615   TOPSOIL F & P 4         SQ YD    21,507.000          $0.00
25000110   SEEDING CL 1A           ACRE         4.400           $0.00
25000400   NITROGEN FERT NUTR      POUND      397.000           $0.00
25000500   PHOSPHORUS FERT NUTR    POUND      397.000           $0.00
25000600   POTASSIUM FERT NUTR     POUND      397.000           $0.00
25200200   SUPPLE WATERING         UNIT       106.000           $0.00
28000300   TEMP DITCH CHECKS       EACH         5.000           $0.00
28000500   INLET & PIPE PROTECT    EACH         8.000           $0.00
31101200   SUB GRAN MAT B 4        SQ YD    21,593.000          $0.00
35101800   AGG BASE CSE B 6        SQ YD    19,052.000          $0.00
40200900   AGG SURF CSE B          CU YD       74.000           $0.00
40600100   BIT MATLS PR CT         GALLON   10,545.000          $0.00
40600300   AGG PR CT               TON         39.000           $0.00
42300200   PCC DRIVEWAY PAVT 6     SQ YD      231.000           $0.00
44000100   PAVEMENT REM            SQ YD    12,141.000          $0.00
44000200   DRIVE PAVEMENT REM      SQ YD     4,001.000          $0.00
44000500   COMB CURB GUTTER REM    FOOT       614.000           $0.00
44000600   SIDEWALK REM            SQ FT      317.000           $0.00
44005000   STAB SHOULDER REMOV     SQ YD     1,115.000          $0.00
50100100   REM EXIST STRUCT        EACH         1.000           $0.00
50105210   REM EXIST CULVERTS      FOOT      1,336.000          $0.00
54206733   P CUL 1 RC EQV R-S 18   FOOT       668.000           $0.00
54206739   P CUL 1 RC EQV R-S 24   FOOT       787.000           $0.00
54206742   P CUL 1 RC EQV R-S 27   FOOT       422.000           $0.00
54206745   P CUL 1 RC EQV R-S 30   FOOT       577.000           $0.00
54214722   PRCF END S EL EQRS 27   EACH         1.000           $0.00


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                                                      eb28bfeb-e7d6-42dc-b6b7-82c8c5601ec0.xls



54248140   GRT-C FL END S EQV 27   EACH      1.000           $0.00
55019500   SS 1 RCP CL 4 12        FOOT   1,602.000          $0.00
55019800   SS 1 RCP CL 4 21        FOOT    125.000           $0.00
55020000   SS 1 RCP CL 4 27        FOOT    240.000           $0.00
55020100   SS 1 RCP CL 3 30        FOOT    490.000           $0.00
55021600   SS 2 RCP CL 3 12        FOOT     86.000           $0.00
55021700   SS 2 RCP CL 3 15        FOOT     47.000           $0.00
55022000   SS 2 RCP CL 3 24        FOOT    148.000           $0.00
55022100   SS 2 RCP CL 3 27        FOOT    330.000           $0.00
55022200   SS 2 RCP CL 3 30        FOOT    220.000           $0.00
55100500   STORM SEWER REM 12      FOOT    290.000           $0.00
55100700   STORM SEWER REM 15      FOOT    344.000           $0.00
56103000   D I WATER MAIN 6        FOOT    228.000           $0.00
56103300   D I WATER MAIN 12       FOOT     39.000           $0.00
56400100   FIRE HYDNTS TO BE MVD   EACH      2.000           $0.00
60206905   CB TC T1F OL            EACH     21.000           $0.00
60213800   RD CB 4 DIA T1F OL      EACH     17.000           $0.00
60215700   RD CB 5 DIA T1F OL      EACH      7.000           $0.00
60221100   MAN TA 5 DIA T1F CL     EACH      1.000           $0.00
60225400   RD MAN 5 DIA T1F CL     EACH     15.000           $0.00
60226100   RD MAN 6 DIA T1F OL     EACH      1.000           $0.00
60226200   RD MAN 6 DIA T1F CL     EACH      5.000           $0.00
60234200   INLETS TA T1F OL        EACH     34.000           $0.00
60250200   CB ADJUST               EACH      2.000           $0.00
60252800   CB RECONST              EACH      3.000           $0.00
60255500   MAN ADJUST              EACH      6.000           $0.00
60265700   VV ADJUST               EACH      3.000           $0.00
60266100   VV RECONST              EACH      3.000           $0.00
60500040   REMOV MANHOLES          EACH      1.000           $0.00
60500050   REMOV CATCH BAS         EACH      3.000           $0.00


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                                                        eb28bfeb-e7d6-42dc-b6b7-82c8c5601ec0.xls



60500060   REMOV INLETS            EACH        1.000           $0.00
60608300   COMB CC&G TM2.12        FOOT    10,982.000          $0.00
70102620   TR CONT & PROT 701501   L SUM       1.000           $0.00
72400500   RELOC SIN PAN ASSY TA   EACH       15.000           $0.00
78000650   THPL PVT MK LINE 24     FOOT       45.000           $0.00




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    eb28bfeb-e7d6-42dc-b6b7-82c8c5601ec0.xls




6
CONTRACTOR NUMBER                           0
CONTRACTOR NAME               0
ITEM NUMBER                               112
CONTRACT NUMBER                         83666
THIS IS THE TOTAL BID>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>                    $0.00

NOTES:
1. Each PAY ITEM should have a UNIT PRICE and a TOTAL PRICE.
2. The UNIT PRICE shall govern if no TOTAL PRICE is shown or if there is a
   discrepancy between the product of the UNIT PRICE multiplied by the QUANTITY.
3. If a UNIT PRICE is omitted, the TOTAL PRICE will be divided by the QUANTITY
   in order to establish a UNIT PRICE.
4. A bid may be declared UNACCEPTABLE if neither a unit price nor a total price is shown.

ADDITIONAL NOTES WHICH APPLY FOR THE COMPUTER GENERATED (IDOTCBID)
SCHEDULE OF PRICES:
5. Pay item numbers (PIN), descriptions, unit of measure (U OF M), quantities, and Department
   supplied unit prices MUST BE CORRECT and CORRESPOND to the latest
   schedule of prices issued by the Department or the bid may be declared UNACCEPTABLE.
6. Insert this computer generated schedule of prices into the bidding proposal directly
   in front of the Department issued schedule of prices.
                            INSTRUCTIONS FOR CBID SPREADSHEET




To fill out Cbid spreadsheet all you will need to do is make sure your cursor is sitting
in the Contractor Number cell, enter your Contractor Number then hit your tab key or
the down arrow, you will then go to the Contractor Name field, fill that in then hit the Tab
key or the down arrow again and you will then be in the Unit Price column to begin entering
the Unit Price that you are bidding.

After you have completed all the unit price entries you will need to hold
down the CTRL key and the letter A for the contract to print.


If there is an addendum you will need to go to TOOLS, PROTECTION,
UNPROTECT SHEET to be able to delete contents of row. Highlight entire row then
go to Edit, Delete, the remaining rows will automatically move up so there will
be no blank lines. To add a row go to the last line of pay items then enter required information.
The formulas will automatically recalculate the number of line items and the Total Quantity.

!!!! DO NOT ADD A ROW IN THE MIDDLE OF SPREADSHEET !!!!

** There will be a separate sheet that will print out first, that has all the
information needed on it, there will be no need to fill it out separately.
You will also need to send it along with your bid, it will now be the first
sheet of the bid. The information on this sheet was previously the last page of your bid.

				
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