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ITEMIZED BID SCHEDULE <br />PROJECT NAME: GO -LINE BUS TURN-OFF CR 510 (90th AVENUE) <br />PROJECT NO: IRO -1716, BID NO. 2017060 <br />BIDDER'S NAME: Cathco, Inc. <br />Item No. <br />. . . . . . . . . . . <br />Description <br />Unit <br />Unit <br />Quantity <br />� Unit Price <br />Amount.THERMOPLASTIC, <br />STANDARD, YELLOW, 2-4 DOTTED <br />$0.40 <br />$314,80 <br />711-11-241 <br />GUIDE LINE /6-10 DOTTED EXTENSION LINE, 6" <br />787 <br />711-16-201 <br />1 <br />THERMOPLASTIC, STANDARD, YELLOW, SOLID, 6" <br />1 ;: <br />LF <br />, 1,445 <br />$0.97 <br />$1,401.65 <br />THERMOPLASTIC, REMOVE EXISTING THERMOPLASTIC <br />$4.00 <br />$2,192.00 <br />711-17 <br />PAVEMENT MARKINGS <br />SF <br />548 <br />999-1 <br />AS -BUILT DRAWING BY REGISTERED SURVEYOR) <br />LS <br />1 <br />$2,675.00 <br />$2,675.00 <br />SUB -TOTAL OF IMPROVEMENTS <br />$122,691,05 <br />FORCE ACCOUNT <br />15,000.00 <br />TOTAL PROJECT BID (INCLUDING FORCE ACCOUNT) <br />GO -LINE BUS TURN-OFF CR 510 (90th AVENUE) <br />TOTAL <br />$137,691.05 <br />TOTAL PROJECT BID AMOUNT IN WORDS <br />One Hundred Thirty Seven Thousdand Six Hundred Ninety One Dollars and Five Cents <br />NOTE: IF THERE IS A DISCREPANCY BETWEEN THE PLANS (SUMMARY OF PAY ITEMS) <br />AND THE ITEMIZED BID SCHEDULE, THE BID DOCUMENTS WILL GOVERN. <br />LS, --Lump Sum LF=Lineat Foot SY=Square Yard CY=Cubic Yard <br />EA --Each A.,;=Assembly SF=Square Foot <br />00310-4 <br />F:Public Works\ENGINEERING DIVISION PROJECTSM15 Go -Line BUS Turn -Off (90th Avenue)kl-AdrninlBid DocurnentsWaster Contract Docurnents%iternized <br />Bid Schedule _IRC1715_,g0170631 <br />