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					                                                                                                                  26712be8-d105-4865-9a2a-01c88b402128.xls




           <====CONTRACTOR NUMBER
           CONTRACTOR NAME====>
              COUNTY(IES)========> PEORIA- TAZEWELL-
             SECTION============> D4 BRIDGE PAINTING 2003                          BLANK PRICES         27
              LETTING DATE=======> January 17, 2003
             ITEM NUMBER========> 87                   TOTAL QUANTITY              PAY ITEMS            27 TOTAL BID              $0.00
     68313 <====CONTRACT NUMBER                                    28.000
  PIN      PAY ITEM DESCRIPTION           U OF M            QUANTITY           X       UNIT PRICE   =        TOTAL PRICE

Z0048665   RR PROT LIABILITY INS          L SUM                        1.000                                             $0.00
50600600   CLEAN & PT STL BR N1           L SUM                        1.000                                             $0.00
50600700   CLEAN & PT STL BR N2           L SUM                        1.000                                             $0.00
50600800   CLEAN & PT STL BR N3           L SUM                        1.000                                             $0.00
50600900   CLEAN & PT STL BR N4           L SUM                        1.000                                             $0.00
50601000   CLEAN & PT STL BR N5           L SUM                        1.000                                             $0.00
50601100   CLEAN & PT STL BR N6           L SUM                        1.000                                             $0.00
50601200   CLEAN & PT STL BR N7           L SUM                        1.000                                             $0.00
50601300   CLEAN & PT STL BR N8           L SUM                        1.000                                             $0.00
50601400   CLEAN & PT STL BR N9           L SUM                        1.000                                             $0.00
50601500   CLEAN & PT STL BR N10          L SUM                        1.000                                             $0.00
50601600   CLEAN & PT STL BR N11          L SUM                        1.000                                             $0.00
50606401   C&D LEAD PT CL RS N1           L SUM                        1.000                                             $0.00
50606402   C&D LEAD PT CL RS N2           L SUM                        1.000                                             $0.00
50606403   C&D LEAD PT CL RS N3           L SUM                        1.000                                             $0.00




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                                                   26712be8-d105-4865-9a2a-01c88b402128.xls



50606404   C&D LEAD PT CL RS N4    L SUM   1.000          $0.00
50606405   C&D LEAD PT CL RS N5    L SUM   1.000          $0.00
50606406   C&D LEAD PT CL RS N6    L SUM   1.000          $0.00
50606407   C&D LEAD PT CL RS N7    L SUM   1.000          $0.00
50606408   C&D LEAD PT CL RS N8    L SUM   1.000          $0.00
50606409   C&D LEAD PT CL RS N9    L SUM   1.000          $0.00
50606410   C&D LEAD PT CL RS N10   L SUM   1.000          $0.00
50606411   C&D LEAD PT CL RS N11   L SUM   1.000          $0.00
67100100   MOBILIZATION            L SUM   1.000          $0.00
70100420   TRAF CONT-PROT 701411   EACH    2.000          $0.00
70100450   TRAF CONT-PROT 701201   L SUM   1.000          $0.00
70100700   TRAF CONT-PROT 701406   L SUM   1.000          $0.00




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    26712be8-d105-4865-9a2a-01c88b402128.xls




4
CONTRACTOR NUMBER                           0
CONTRACTOR NAME               0
ITEM NUMBER                                87
CONTRACT NUMBER                         68313
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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