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Item of Payment: <br />Payment for the work specified in this item shall be made under: <br />Bid Item No. 711-11-121—Thermoplastic (Standard) (White) (Solid) (6") — Per Net Mile <br />Bid Item No. 711-11-131 —Thermoplastic (Standard) (White) (Skip) (10'-30') (6") — Per <br />Gross Mile <br />Bid Item No. 711-11-151 — Thermoplastic (Standard) (White) (Skip) (6'-10') (6") — Per <br />Gross Mile <br />Bid Item No. 711-11-160 — Thermoplastic (Standard) (White) (Message) — Per Each <br />Bid Item No. 711-11-170 — Thermoplastic (Standard) (White) (Arrow) — Per Each <br />Bid Item No. 711-11-221 — Thermoplastic (Standard) (Yellow) (Solid) (6") — Per Net <br />Mile <br />Bid Item No. 711-11-224 —Thermoplastic (Standard) (Yellow) (Solid) (18") — Per Linear <br />Foot <br />Bid Item No. 711-11-251 —Thermoplastic (Standard) (Yellow) (Skip) (6' — 10') (6") — <br />Per Gross Mile <br />Bid Item No. 711-11-251.A — Thermoplastic (Standard) (Yellow) (Skip) (10' — 30') (6") — <br />Per Gross Mile <br />+ + END OF SECTION + + <br />01025-29 Technical Specifications <br />F•\Public Works\ENGINEERING DIVISION PROJECTS\1304-CR 512 Resurf (SCOP)_125th Ave to I-95\Admim\bid documents\Master <br />Contract Documents\Technical Specifications.doc <br />