- County
- STORY
- Bid Order
- 014
- Enriched
- Yes
- Projects
- BRF-030-5(311)--38-85, NHSX-030-5(315)--3H-85, NHSX-030-5(314)--3H-85, NHSX-030-5(313)--3H-85, NHSX-030-5(312)--3H-85, NHSX-030-5(310)--3H-85
- Proposal Id
- 85-0305-311
- Letting Date
- Oct 20, 2026
- List Url Hint
- ia.iowadot.gov/contracts/biddocuments
- Package Text
- 9/8/2026 1:05 PM
CONTRACTS AND SPECIFICATIONS BUREAU
Proposal
Proposal ID: 85-0305-311 Letting Date: October 20, 2026
Call Order: 014
Proposal Work Type: BRIDGE REPLACEMENT - PPCB
DBE Goal: 0.0%
Contracting Authority: IOWA DEPARTMENT OF TRANSPORTATION
Proposal Guaranty: $750,000.00
This proposal includes the following project(s):
Project Number: NHSX-030-5(310)--3H-85 County: STORY
Project Work Type: PCC PAVEMENT - GRADE AND NEW Route: U.S. 30
Location: S Duff Ave to S Dayton Ave in Ames (WB)
Road System: PRIMARY ROAD (on NHS)
Federal Aid - Wages: Federal Aid - Predetermined Wages are in Effect
Project Number: BRF-030-5(311)--38-85 County: STORY
Project Work Type: BRIDGE REPLACEMENT - PPCB Route: U.S. 30
Location: South Skunk River 1.2 mi W of I-35 (WB)
Road System: PRIMARY ROAD (on NHS)
Federal Aid - Wages: Federal Aid - Predetermined Wages are in Effect
Project Number: NHSX-030-5(312)--3H-85 County: STORY
Project Work Type: RCB CULVERT NEW - TRIPLE BOX Route: U.S. 30
Location: W of the South Skunk River (WB)
Road System: PRIMARY ROAD (on NHS)
Federal Aid - Wages: Federal Aid - Predetermined Wages are in Effect
Project Number: NHSX-030-5(313)--3H-85 County: STORY
Project Work Type: RCB CULVERT NEW - TRIPLE BOX Route: U.S. 30
Location: E of the South Skunk River (WB)
Road System: PRIMARY ROAD (on NHS)
Federal Aid - Wages: Federal Aid - Predetermined Wages are in Effect
Project Number: NHSX-030-5(314)--3H-85 County: STORY
Project Work Type: TRAFFIC SIGNS Route: U.S. 30
Location: S Duff Ave to S Dayton Ave in Ames (WB)
Road System: PRIMARY ROAD (on NHS)
Federal Aid - Wages: Federal Aid - Predetermined Wages are in Effect
Project Number: NHSX-030-5(315)--3H-85 County: STORY
Project Work Type: LIGHTING Route: U.S. 30
Location: S Duff Ave to S Dayton Ave in Ames (WB)
Road System: PRIMARY ROAD (on NHS)
Federal Aid - Wages: Federal Aid - Predetermined Wages are in Effect
Contracts and Specifications Bureau
9/8/2026 1:05 PM
The following sections are alternates:
Contract Time
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
Site ID Site Details Liquidated
Damages
00 Late Start Date 04/05/2027 140 WORK DAYS $2,000.00
Overall site.
01 Specified Start Date 06/01/2027 61 CALENDAR DAYS $2,000.00
Duff Ramp closure.
(*) - Indicates Cost Plus Time Site. See Schedule of Items for Cost Per Unit
0003 AA 1 DESIGN NO. 227; ALT ‘AA’ OPT 1: BEAMS,
PPC, BTC105 BID THIS SECTION IF
ALTERNATE ‘AA’ OPTION 1 IS CHOSEN (311)
0004 AA 2 DESIGN NO. 227; ALT ‘AA’ OPT 2: BEAMS,
PPC, BTC105 BID THIS SECTION IF
ALTERNATE ‘AA’ OPTION 2 IS CHOSEN (311)
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
Notes
Notes :
There are no notes for this proposal.
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Specifications List
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
Note Description
001.2023 *** STANDARD SPECIFICATIONS -- SERIES 2023 ***
The Iowa Department of Transportation STANDARD SPECIFICATIONS FOR
HIGHWAY AND BRIDGE CONSTRUCTION, SERIES 2023, plus applicable General
Supplemental Specifications, Developmental Specifications, Supplemental
Specifications AND Special Provisions shall apply to construction work on this contract.
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Specifications List
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
Note Description
005.1107.02 *** Revisions to Article 1107.02 ***
Article 1107.02, Insurance, is amended by the following modifications and additions.
This proposal note becomes null and void January 1, 2027.
A. It shall be the Contractor's responsibility to have liability insurance covering all
of the construction operations incident to contract completion and the Contractor must
have on file with the Contracting Authority a current "Certificate of Insurance" prior to
award of contract. The certificate shall identify the insurance company firm name and
address, Contractor firm name, policy period, type of policy, limits of coverage, and
scope of work covered (single contract or statewide). This requirement shall apply with
equal force, whether the work is performed by persons employed directly by the
Contractor including a subcontractor, persons employed by a subcontractor, or by an
independent contractor.
B. In addition to the above, the Contracting Authority shall be included as an
insured party, or a separate owner's protective policy shall be filed showing the
Contracting Authority as an insured party.
C. The liability insurance shall be written by an insurance company (or
companies) qualified to do business in Iowa. For independent contractors engaged
solely in the transportation of materials, the minimum coverage provided by such
insurance shall be not less than that required by Chapter 325A, Code of Iowa, for such
truck operators or contract carriers as defined therein. For all other contractors,
subcontractors, independent contractors, and the Contracting Authority, the minimum
coverage by such insurance shall be as follows:
General Liability, Including: BODILY INJURY
Independent Contractors $500,000 Each Occurrence
Contractual Liability, $500,000 Aggregate
Products and Completed PROPERTY DAMAGE
Operations $250,000 Each Occurrence
$250,000 Aggregate
or
BODILY INJURY AND PROPERTY DAMAGE
- COMBINED SINGLE LIMIT*
$750,000 Each Occurrence
$750,000 Aggregate
*A comprehensive Catastrophe Liability Policy (Umbrella) can be used to aid in
achieving the minimum required limits.
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Specifications List
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
Note Description
*A comprehensive Catastrophe Liability Policy (Umbrella) can be used to aid in
achieving the minimum required limits.
D. Failure on the part of the Contractor to comply with the requirements of this
article will be considered sufficient cause to suspend the work, withhold estimates, and
to deny the Contractor from receiving further contract awards, as provided in Article
1103.01.
410.11 *** STORM WATER POLLUTION PREVENTION PLAN ***
A Storm Water Pollution Prevention Plan has been developed by the Contracting
Authority for one or more projects on this contract. See the project plans (or other
contract document) for specific Storm Water Pollution Prevention Plan details.
500.01 *** WINTER WORK ***
The free time allowed between November 15 and April 1 will not be permitted on this
project. The Contractor shall work during the winter on all working days as defined in
Article 1101.03 'Working Day'.
DS-23011 DEVELOPMENTAL SPECIFICATIONS FOR FLOATING SILT CURTAIN
DS-23032 DEVELOPMENTAL SPECIFICATIONS FOR ELECTRONIC TICKETING
DS-23074 DEVELOPMENTAL SPECIFICATIONS FOR INTELLIGENT TRANSPORTATION
SYSTEMS
DS-23082 DEVELOPMENTAL SPECIFICATIONS FOR HIGH PERFORMANCE CONCRETE
FOR STRUCTURES
DS-23083 DEVELOPMENTAL SPECIFICATIONS FOR FIBER REINFORCEMENT FOR
STRUCTURAL CONCRETE
DS-23088 DEVELOPMENTAL SPECIFICATIONS FOR DIAMOND GRINDING RUMBLE STRIPS
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Specifications List
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
Note Description
FHWA-1273.09 FHWA-1273: REQUIRED CONTRACT PROVISIONS FEDERAL-AID
CONSTRUCTION CONTRACTS -- REVISED OCTOBER 23, 2023
23 U.S.C. 133(i) requires application of Davis Bacon predetermined wages on certain
projects on roads functionally classified as a local road or a rural minor collector. This
supersedes the applicability described in FHWA-1273 Section IV.
GS-23007 GENERAL SUPPLEMENTAL SPECIFICATIONS FOR HIGHWAY AND BRIDGE
CONSTRUCTION, OCTOBER 20, 2026 RELEASE
IA26-28.4A PREDETERMINED WAGE RATE - GENERAL DECISION NUMBER IA20260028
FOR HEAVY AND HIGHWAY CONSTRUCTION -- STATEWIDE (EXCEPT SCOTT
COUNTY)
Note: The Contractor shall review the contract documents and
is responsible for identifying which zone(s), as defined
in the Predetermined Wage Rate specification, apply to
the work on the contract.
*** Additional Requirement ***
Contracts where the Department is the Contracting Authority:
The Prime Contractor and each approved Subcontractor shall submit certified payrolls
weekly to the Project Engineer. Each Contractor shall use the AASHTOWare Project
Civil Rights and Labor (AWP CRL) software to electronically submit Certified Payroll
Reports. The Contractor shall list the craft for each employee covered by the
Predetermined Wage Rates. The Prime Contractor shall review and approve each
Subcontractor’s payroll within AWP CRL.
Contracts where the Department is not the Contracting Authority:
The Prime Contractor shall submit certified payrolls for itself and each approved
Subcontractor weekly to the Project Engineer. The Contractor may use the Iowa D.O.T.
Certified Payroll form or other approved form. The Contractor shall list the craft for
each employee covered by the Predetermined Wage Rates. The Prime Contractor
shall sign each of the Subcontractor's payrolls to acknowledge the submittal of the
Certified Payroll.
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS - NHSX-030-5(310)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0010 2101-0850001 0.532
CLEARING AND GRUBBING ACRE _________._____ _________._____
0020 2102-2710070 4,503.000
EXCAVATION, CLASS 10, ROADWAY
AND BORROW
CY _________._____ _________._____
0030 2102-2710090 9,365.000
EXCAVATION, CLASS 10, WASTE CY _________._____ _________._____
0040 2105-8425015 6,070.000
TOPSOIL, STRIP, SALVAGE AND
SPREAD
CY _________._____ _________._____
0050 2107-0425020 148.700
COMPACTING BACKFILL ADJACENT
TO BRIDGES, CULVERTS OR
STRUCTURES
CY _________._____ _________._____
0060 2107-0875100 3,451.000
COMPACTION WITH MOISTURE
CONTROL
CY _________._____ _________._____
0070 2115-0100000 6,668.590
MODIFIED SUBBASE CY _________._____ _________._____
0080 2122-5190105 6,696.600
PAVED SHOULDER, P.C. CONCRETE,
10.5 IN.
SY _________._____ _________._____
0090 2123-7450000 101.030
SHOULDER CONSTRUCTION, EARTH STA _________._____ _________._____
0100 2301-0690203 1,059.800
BRIDGE APPROACH, BR-203 SY _________._____ _________._____
0110 2301-1033105 16,390.500
STANDARD OR SLIP FORM
PORTLAND CEMENT CONCRETE
PAVEMENT, CLASS C, CLASS 3
DURABILITY, 10.5 IN.
SY _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS - NHSX-030-5(310)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0120 2301-7000110 19,188.600
PAYMENT ADJUSTMENT
INCENTIVE/DISINCENTIVE FOR PCC
PAVEMENT THICKNESS (BY
SCHEDULE)
EACH 1.00000 19,188.60
0130 2304-0101000 361.500
TEMPORARY PAVEMENT SY _________._____ _________._____
0140 2317-7000110 12,300.400
PAYMENT ADJUSTMENT
INCENTIVE/DISINCENTIVE FOR PCC
PAVEMENT SMOOTHNESS (BY
SCHEDULE)
EACH 1.00000 12,300.40
0150 2402-0425040 180.100
FLOODED BACKFILL CY _________._____ _________._____
0160 2402-2720100 61.700
EXCAVATION, CLASS 20, FOR
ROADWAY PIPE CULVERT
CY _________._____ _________._____
0170 2412-0000100 3,419.000
LONGITUDINAL GROOVING IN
CONCRETE, BRIDGE DECK AND/OR
APPROACHES
SY _________._____ _________._____
0180 2416-0100018 1.000
APRONS, CONCRETE, 18 IN. DIA. EACH _________._____ _________._____
0190 2416-1180018 64.000
CULVERT, CONCRETE ROADWAY
PIPE, 18 IN. DIA.
LF _________._____ _________._____
0200 2435-0251224 1.000
INTAKE, SW-512, 24 IN. EACH _________._____ _________._____
0210 2502-8212034 8,196.000
SUBDRAIN, LONGITUDINAL,
(SHOULDER) 4 IN. DIA.
LF _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS - NHSX-030-5(310)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0220 2502-8221306 25.000
SUBDRAIN OUTLET, DR-306 EACH _________._____ _________._____
0230 2503-0500402 6.000
BRIDGE END DRAIN, DR-402 EACH _________._____ _________._____
0240 2505-4008300 912.500
STEEL BEAM GUARDRAIL LF _________._____ _________._____
0250 2505-4008415 3.000
STEEL BEAM GUARDRAIL BARRIER
TRANSITION SECTION, BA-209
EACH _________._____ _________._____
0260 2505-4021010 3.000
STEEL BEAM GUARDRAIL END
ANCHOR, BOLTED
EACH _________._____ _________._____
0270 2505-4021020 1.000
STEEL BEAM GUARDRAIL END
ANCHOR, W-BEAM
EACH _________._____ _________._____
0280 2505-4021720 4.000
STEEL BEAM GUARDRAIL TANGENT
END TERMINAL, BA-205
EACH _________._____ _________._____
0290 2505-4502100 17.000
STEEL BEAM GUARDRAIL, POST
ADAPTER UNIT, BA-210
EACH _________._____ _________._____
0300 2507-3250005 16.000
ENGINEERING FABRIC SY _________._____ _________._____
0310 2507-6800061 8.910
REVETMENT, CLASS E TON _________._____ _________._____
0320 2510-6745850 20,169.800
REMOVAL OF PAVEMENT SY _________._____ _________._____
0330 2511-0300000 138.500
REMOVAL OF RECREATIONAL TRAIL SY _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS - NHSX-030-5(310)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0340 2511-0302700 137.000
RECREATIONAL TRAIL, PORTLAND
CEMENT CONCRETE, 7 IN.
SY _________._____ _________._____
0350 2519-1002072 2,871.900
FENCE, CHAIN LINK, 72 IN. HEIGHT LF _________._____ _________._____
0360 2519-3000000 57.100
FLOOD PLAIN FENCE LF _________._____ _________._____
0370 2519-4200120 2,944.200
REMOVAL OF FENCE, CHAIN LINK LF _________._____ _________._____
0380 2520-3350010 1.000
FIELD LABORATORY EACH _________._____ _________._____
0390 2526-8285020
CONSTRUCTION SURVEY, CONTROL
POINT SURVEY
LUMP SUM LUMP SUM _________._____
0400 2526-8285040
CONSTRUCTION SURVEY, LOCATION
SURVEY
LUMP SUM LUMP SUM _________._____
0410 2527-9263181 431.420
PAVEMENT MARKINGS REMOVED STA _________._____ _________._____
0420 2527-9263209 642.110
PAINTED PAVEMENT MARKINGS,
WATERBORNE OR SOLVENT-BASED
STA _________._____ _________._____
0430 2527-9263231 133.520
REMOVABLE TAPE MARKINGS, WET
RETROREFLECTIVE
STA _________._____ _________._____
0440 2527-9270112 333.150
GROOVES CUT FOR PAVEMENT
MARKINGS
STA _________._____ _________._____
0450 2528-2518000 6.000
SAFETY CLOSURE EACH _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS - NHSX-030-5(310)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0460 2528-3800000 2,837.500
MODULAR GLARE SCREEN SYSTEM LF _________._____ _________._____
0470 2528-8400048 2,437.500
TEMPORARY BARRIER RAIL,
CONCRETE
LF _________._____ _________._____
0480 2528-8400157 4.000
TEMPORARY FLOODLIGHTING
LUMINAIRE
EACH _________._____ _________._____
0490 2528-8445110
TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____
0500 2528-8445113 60.000
FLAGGERS EACH 660.00000 39,600.00
0510 2528-9290050 60.000
PORTABLE DYNAMIC MESSAGE SIGN
(PDMS)
CDAY _________._____ _________._____
0520 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
0530 2548-0000100 109.740
MILLED SHOULDER RUMBLE STRIPS,
HMA SURFACE
STA _________._____ _________._____
0540 2548-0000110 118.900
ASPHALT EMULSION FOR FOG SEAL
(SHOULDER RUMBLE STRIPS)
GAL _________._____ _________._____
0550 2548-0000250 89.320
DIAMOND GROUND SHOULDER
RUMBLE STRIPS, PCC SURFACE
STA _________._____ _________._____
0560 2551-0000130 2.000
TEMP CRASH CUSHION, SEVERE
USE (SU)
EACH _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS - NHSX-030-5(310)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0570 2599-9999005 7.000
('EACH' ITEM) TEMP CRASH
CUSHION, SEVERE USE (SU),
REMOVE
EACH _________._____ _________._____
0580 2599-9999009 1,875.000
('LINEAR FEET' ITEM) TEMPORARY
BARRIER RAIL, CONCRETE,
RELOCATE
LF _________._____ _________._____
0590 2599-9999009 687.500
('LINEAR FEET' ITEM) TEMPORARY
BARRIER RAIL, CONCRETE, REMOVE
LF _________._____ _________._____
0600 2601-2633100 8.000
MOWING ACRE _________._____ _________._____
0610 2601-2634100 10.600
MULCHING ACRE _________._____ _________._____
0620 2601-2636015 4.000
NATIVE GRASS SEEDING ACRE _________._____ _________._____
0630 2601-2636043 1.300
SEEDING AND FERTILIZING (RURAL) ACRE _________._____ _________._____
0640 2601-2642100 5.300
STABILIZING CROP - SEEDING AND
FERTILIZING
ACRE _________._____ _________._____
0650 2602-0000020 7,493.000
SILT FENCE LF _________._____ _________._____
0660 2602-0000030 1,466.000
SILT FENCE FOR DITCH CHECKS LF _________._____ _________._____
0670 2602-0000071 8,959.000
REMOVAL OF SILT FENCE OR SILT
FENCE FOR DITCH CHECKS
LF _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS - NHSX-030-5(310)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0680 2602-0000101 8,959.000
MAINTENANCE OF SILT FENCE OR
SILT FENCE FOR DITCH CHECK
LF _________._____ _________._____
0690 2602-0000160 119.000
ROCK CHECK DAM LF _________._____ _________._____
0700 2602-0000170 8.000
MAINTENANCE OF ROCK CHECK
DAM
EACH _________._____ _________._____
0710 2602-0000180 3.000
REMOVAL OF ROCK CHECK DAM EACH _________._____ _________._____
0720 2602-0000212 620.000
FLOATING SILT CURTAIN (HANGING) LF _________._____ _________._____
0730 2602-0000240 310.000
MAINTENANCE OF FLOATING SILT
CURTAIN
LF _________._____ _________._____
0740 2602-0000312 680.000
PERIMETER AND SLOPE SEDIMENT
CONTROL DEVICE, 12 IN. DIA.
LF _________._____ _________._____
0750 2602-0000320 630.000
PERIMETER AND SLOPE SEDIMENT
CONTROL DEVICE, 20 IN. DIA.
LF _________._____ _________._____
0760 2602-0000351 1,310.000
REMOVAL OF PERIMETER AND
SLOPE OR DITCH CHECK SEDIMENT
CONTROL DEVICE
LF _________._____ _________._____
0770 2602-0010010 1.000
MOBILIZATIONS, EROSION CONTROL EACH 600.00000 600.00
0780 2602-0010020 1.000
MOBILIZATIONS, EMERGENCY
EROSION CONTROL
EACH 1,200.00000 1,200.00
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
Section: 0001 Total: _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0002
DESIGN NO. 0227; A 376'-0 X 60'-0 PRETENSIONED PRESTRESSED CONCRETE BEAM BRIDGE BRF-030-5(311)--
38-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0790 2104-2710020 1,128.400
EXCAVATION, CLASS 10, CHANNEL CY _________._____ _________._____
0800 2401-6745625
REMOVAL OF EXISTING BRIDGE LUMP SUM LUMP SUM _________._____
0810 2402-2720000 388.000
EXCAVATION, CLASS 20 CY _________._____ _________._____
0820 2402-2721000 874.000
EXCAVATION, CLASS 21 CY _________._____ _________._____
0830 2403-0100010 656.500
STRUCTURAL CONCRETE (BRIDGE) CY _________._____ _________._____
0840 2403-1000005 807.300
FIBER REINFORCEMENT FOR
STRUCTURAL CONCRETE
CY _________._____ _________._____
0850 2403-1000010
TRIAL BATCH AND TEST PLACEMENT
(FIBER REINFORCED CONCRETE)
LUMP SUM LUMP SUM _________._____
0860 2403-7000210 807.300
HIGH PERFORMANCE STRUCTURAL
CONCRETE
CY _________._____ _________._____
0870 2404-7775000 98,422.000
REINFORCING STEEL LB _________._____ _________._____
0880 2404-7775005 254,181.000
REINFORCING STEEL, EPOXY
COATED
LB _________._____ _________._____
0890 2404-7775009 7,052.000
REINFORCING STEEL, STAINLESS
STEEL
LB _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0002
DESIGN NO. 0227; A 376'-0 X 60'-0 PRETENSIONED PRESTRESSED CONCRETE BEAM BRIDGE BRF-030-5(311)--
38-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0900 2407-0563080 14.000
BEAMS, PRETENSIONED
PRESTRESSED CONCRETE, BTC80
EACH _________._____ _________._____
0910 2414-6424110 806.000
CONCRETE BARRIER RAILING LF _________._____ _________._____
0920 2501-0201057 1,870.000
PILES, STEEL, HP 10 X 57 LF _________._____ _________._____
0930 2501-0201473 5,130.000
PILES, STEEL, HP 14 X 73 LF _________._____ _________._____
0940 2501-6335010 220.000
PREBORED HOLES LF _________._____ _________._____
0950 2507-2638650 24.400
BRIDGE WING ARMORING - EROSION
STONE
SY _________._____ _________._____
0960 2507-3250005 1,245.200
ENGINEERING FABRIC SY _________._____ _________._____
0970 2507-6800061 1,692.600
REVETMENT, CLASS E TON _________._____ _________._____
0980 2526-8285040
CONSTRUCTION SURVEY, LOCATION
SURVEY
LUMP SUM LUMP SUM _________._____
0990 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
Section: 0002 Total: _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0003
DESIGN NO. 227; ALT ‘AA’ OPT 1: BEAMS, PPC, BTC105 BID THIS SECTION IF ALTERNATE ‘AA’ OPTION 1 IS
CHOSEN (311)
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
1000 2407-0563105 2.000
BEAMS, PRETENSIONED
PRESTRESSED CONCRETE, BTC105
EACH _________._____ _________._____
1010 2408-7800000 20,586.000
STRUCTURAL STEEL LB _________._____ _________._____
1020 2599-9999005 12.000
('EACH' ITEM) Remove and Reinstall
Existing PPC Beams
EACH _________._____ _________._____
Section: 0003 Total: _________._____
SECTION: 0004
DESIGN NO. 227; ALT ‘AA’ OPT 2: BEAMS, PPC, BTC105 BID THIS SECTION IF ALTERNATE ‘AA’ OPTION 2 IS
CHOSEN (311)
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
1030 2407-0563105 14.000
BEAMS, PRETENSIONED
PRESTRESSED CONCRETE, BTC105
EACH _________._____ _________._____
1040 2408-7800000 20,294.000
STRUCTURAL STEEL LB _________._____ _________._____
Section: 0004 Total: _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0005
DESIGN NO. 727; A TRIPLE 12' X 9' X 191'-0 (105'-0, STAGE 2) CAST-IN-PLACE RCB CULVERT NHSX-030-5(312)--
3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
1050 2104-2710020 247.100
EXCAVATION, CLASS 10, CHANNEL CY _________._____ _________._____
1060 2402-2720000 3,077.000
EXCAVATION, CLASS 20 CY _________._____ _________._____
1070 2402-3825025 206.000
GRANULAR MATERIAL FOR BLANKET CY _________._____ _________._____
1080 2403-0100020 452.200
STRUCTURAL CONCRETE (RCB
CULVERT)
CY _________._____ _________._____
1090 2404-7775000 77,487.000
REINFORCING STEEL LB _________._____ _________._____
1100 2501-8400172
TEMPORARY SHORING LUMP SUM LUMP SUM _________._____
1110 2507-3250005 542.000
ENGINEERING FABRIC SY _________._____ _________._____
1120 2507-6800061 370.600
REVETMENT, CLASS E TON _________._____ _________._____
1130 2526-8285040
CONSTRUCTION SURVEY, LOCATION
SURVEY
LUMP SUM LUMP SUM _________._____
1140 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
Section: 0005 Total: _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0006
DESIGN NO. 827; A TRIPLE 16' X 12' X 214'-0 (128'-0 STAGE 2) CAST-IN-PLACE RCB CULVERT NHSX-030-5(313)--
3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
1150 2104-2710020 298.900
EXCAVATION, CLASS 10, CHANNEL CY _________._____ _________._____
1160 2402-2720000 6,082.000
EXCAVATION, CLASS 20 CY _________._____ _________._____
1170 2402-3825025 332.000
GRANULAR MATERIAL FOR BLANKET CY _________._____ _________._____
1180 2403-0100020 893.200
STRUCTURAL CONCRETE (RCB
CULVERT)
CY _________._____ _________._____
1190 2404-7775000 160,692.000
REINFORCING STEEL LB _________._____ _________._____
1200 2501-8400172
TEMPORARY SHORING LUMP SUM LUMP SUM _________._____
1210 2507-3250005 509.500
ENGINEERING FABRIC SY _________._____ _________._____
1220 2507-6800061 448.500
REVETMENT, CLASS E TON _________._____ _________._____
1230 2526-8285040
CONSTRUCTION SURVEY, LOCATION
SURVEY
LUMP SUM LUMP SUM _________._____
1240 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
Section: 0006 Total: _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0007
TRAFFIC SIGN ITEMS - NHSX-030-5(314)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
1250 2401-6745355 15.000
REMOVAL OF CONCRETE FOOTINGS
OF HIGHWAY SIGNS
EACH _________._____ _________._____
1260 2402-2720000 704.800
EXCAVATION, CLASS 20 CY _________._____ _________._____
1270 2403-0100000 168.800
STRUCTURAL CONCRETE
(MISCELLANEOUS)
CY _________._____ _________._____
1280 2404-7775005 25,056.000
REINFORCING STEEL, EPOXY
COATED
LB _________._____ _________._____
1290 2423-0001010 1.000
DYNAMIC MESSAGE SIGN (D.M.S.)
INSTALLATION
EACH _________._____ _________._____
1300 2423-1051320 1.000
STEEL CANTILEVER SIGN TRUSS, 32
FT. ARM
EACH _________._____ _________._____
1310 2423-1051380 1.000
STEEL CANTILEVER SIGN TRUSS, 38
FT. ARM
EACH _________._____ _________._____
1320 2423-1060085 2.000
STEEL OVERHEAD SIGN TRUSS, 85
FT. SPAN
EACH _________._____ _________._____
1330 2501-8400172
TEMPORARY SHORING LUMP SUM LUMP SUM _________._____
1340 2518-0000080 2.000
ITS HANDHOLE, 30x17x24 EACH _________._____ _________._____
1350 2518-0000090 1.000
ITS HANDHOLE, 36x24x36 EACH _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0007
TRAFFIC SIGN ITEMS - NHSX-030-5(314)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
1360 2518-0000150 3.000
ITS GROUND ROD EACH _________._____ _________._____
1370 2518-0001200 632.000
ITS CONDUIT, HDPE, 2 INCH BORED LF _________._____ _________._____
1380 2518-0002200 798.000
ITS CONDUIT, HDPE, 2 INCH PLOWED LF _________._____ _________._____
1390 2518-0004200 16.000
ITS CONDUIT, RIGID STEEL, 2 INCH LF _________._____ _________._____
1400 2518-0006004 3,618.000
XHHW COPPER WIRE, NO. 4 AWG LF _________._____ _________._____
1410 2518-0006006 621.000
XHHW COPPER WIRE, NO. 6 AWG LF _________._____ _________._____
1420 2518-0006015 97.000
ITS TRACER WIRE LF _________._____ _________._____
1430 2518-0008300 97.000
FIBER OPTIC CABLE, INSTALL ONLY LF _________._____ _________._____
1440 2518-0008322 2.000
ITS CIRCUIT BREAKER EACH _________._____ _________._____
1450 2518-0008325 2.000
ITS TRANSFORMER EACH _________._____ _________._____
1460 2518-0008400
FIBER OPTIC CABLE ACCEPTANCE
TESTING
LUMP SUM LUMP SUM _________._____
1470 2524-6765010 1.000
REMOVE AND REINSTALL SIGN AS
PER PLAN
EACH _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0007
TRAFFIC SIGN ITEMS - NHSX-030-5(314)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
1480 2524-6765210 1.000
REMOVAL OF TYPE A SIGN
ASSEMBLY
EACH _________._____ _________._____
1490 2524-6765220 9.000
REMOVAL OF TYPE B SIGN
ASSEMBLY
EACH _________._____ _________._____
1500 2524-9081275 4.000
CONCRETE FOOTING FOR
BREAKAWAY SIGN POST, 2'-8" DIA. X
7'-6"
EACH _________._____ _________._____
1510 2524-9081290 6.000
CONCRETE FOOTING FOR
BREAKAWAY SIGN POST, 2'-8" DIA. X
9'-0"
EACH _________._____ _________._____
1520 2524-9089100 11.000
DELINEATOR, RIGID - TYPE I EACH _________._____ _________._____
1530 2524-9089110 4.000
DELINEATOR, RIGID - TYPE IA EACH _________._____ _________._____
1540 2524-9089200 18.000
DELINEATOR, RIGID - TYPE II EACH _________._____ _________._____
1550 2524-9210007 4.000
REFERENCE LOCATION SIGNS EACH _________._____ _________._____
1560 2524-9276010 45.000
PERFORATED SQUARE STEEL TUBE
POSTS
LF _________._____ _________._____
1570 2524-9276027 3.000
PERFORATED SQUARE STEEL TUBE
POST ANCHOR, TRIANGULAR SLIP
BASE ASSEMBLY
EACH _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0007
TRAFFIC SIGN ITEMS - NHSX-030-5(314)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
1580 2524-9281090 18.000
STEEL BREAKAWAY SIGN POSTS
FOR TYPE A OR B SIGNS, W 6 X 9
LF _________._____ _________._____
1590 2524-9281210 69.400
STEEL BREAKAWAY SIGN POSTS
FOR TYPE A OR B SIGNS, W 8 X 21
LF _________._____ _________._____
1600 2524-9281426 144.500
STEEL BREAKAWAY SIGN POSTS
FOR TYPE A OR B SIGNS, W 12 X 26
LF _________._____ _________._____
1610 2524-9325001 16.000
TYPE A SIGNS, SHEET ALUMINUM SF _________._____ _________._____
1620 2524-9380001 1,553.000
TYPE B SIGNS, EXTRUDED
ALUMINUM STRUCTURAL PANEL
SF _________._____ _________._____
1630 2526-8285040
CONSTRUCTION SURVEY, LOCATION
SURVEY
LUMP SUM LUMP SUM _________._____
1640 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
1650 2555-0000010
DELIVER AND STOCKPILE SALVAGED
MATERIALS
LUMP SUM LUMP SUM _________._____
1660 2599-9999005 10.000
('EACH' ITEM) Anchor Bolt Assembly,
Install and Survey
EACH _________._____ _________._____
1670 2599-9999005 7.000
('EACH' ITEM) Delineator, Gore EACH _________._____ _________._____
1680 2599-9999005 2.000
('EACH' ITEM) ITS TRANSFORMER
BASE
EACH _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0007
TRAFFIC SIGN ITEMS - NHSX-030-5(314)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
1690 2599-9999005 2.000
('EACH' ITEM) MASSH-400 Sign Post EACH _________._____ _________._____
1700 2599-9999008 7,230.000
('POUNDS' ITEM) Anchor Bolt Assembly,
Furnish
LB _________._____ _________._____
Section: 0007 Total: _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 85-0305-311 Call Order: 014 Letting Date: October 20, 2026
SECTION: 0008
LIGHTING ITEMS - NHSX-030-5(315)--3H-85
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
1710 2401-6745356 10.000
REMOVAL OF CONCRETE FOOTINGS
OF LIGHT POLES
EACH _________._____ _________._____
1720 2401-6745765 10.000
REMOVAL OF LIGHT POLES EACH _________._____ _________._____
1730 2523-0000100 10.000
LIGHTING POLES EACH _________._____ _________._____
1740 2523-0000200 3,480.000
ELECTRICAL CIRCUITS LF _________._____ _________._____
1750 2523-0000310 2.000
HANDHOLES AND JUNCTION BOXES EACH _________._____ _________._____
1760 2526-8285040
CONSTRUCTION SURVEY, LOCATION
SURVEY
LUMP SUM LUMP SUM _________._____
1770 2528-8400157 3.000
TEMPORARY FLOODLIGHTING
LUMINAIRE
EACH _________._____ _________._____
1780 2528-8445110
TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____
1790 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
1800 2555-0000010
DELIVER AND STOCKPILE SALVAGED
MATERIALS
LUMP SUM LUMP SUM _________._____
1810 2599-9999010
('LUMP SUM' ITEM) DEMOLITION OF
ELECTRIC CIRCUITS
LUMP SUM LUMP SUM _________._____
Section: 0008 Total: _________._____
Total Bid: _________._____
DS-23011
(New)
DEVELOPMENTAL SPECIFICATIONS
FOR
FLOATING SILT CURTAIN
Effective Date
October 17, 2023
THE STANDARD SPECIFICATIONS, SERIES 2023, ARE AMENDED BY THE FOLLOWING
MODIFICATIONS AND ADDITIONS. THESE ARE DEVELOPMENTAL SPECIFICATIONS AND THEY
PREVAIL OVER THOSE PUBLISHED IN THE STANDARD SPECIFICATIONS.
23011.01 DESCRIPTION.
Floating Silt Curtains are temporary control measures used for containing suspended sediment in an area
of open water. Open water is described as any perennial water course or water body with 6 inch (150
mm) or greater depth. Floating Silt Curtains consist of fabric fastened to a flotation carrier and weighted
along the bottom edge. Two types of Floating Silt Curtains may be utilized:
A. Floating Silt Curtain (Containment).
Floating Silt Curtain (Containment) is intended to capture all sediment entering the water during
construction activities and the sediment is to be removed with the floating silt curtain upon
completion of the work.
B. Floating Silt Curtain (Hanging).
Floating Silt Curtain (Hanging) is intended to create a static water area isolated from the water
course or water body. Sediment entering the static water area is isolated and settles out of
suspension within the area of the floating silt curtain.
23011.02 MATERIALS.
A. Floating Silt Curtains shall meet the following minimum requirements and manufacturer
recommendations:
Table DS-23011.02-1: Floating Silt Curtain Requirements
Property Value
Curtain Fabric Material Type Impermeable vinyl-coated nylon
Mass Per Square Yard 22 oz.
Grab Tensile Strength ASTM D 4632 * 500 lbs.
Flotation 8 inch diameter marine quality
expanded polystyrene
Net Buoyancy, Per Foot 20 lbs.
Top Load Carrying Components
Fabric plus 5/16 inch galvanized
steel cable 9100 lbs. minimum
break strength
Ballast, Lbs. Per Foot, Minimum 1.0 lbs./foot enclosed 5/16 inch
galvanized chain
Connection Between Sections Aluminum collar reinforced quick
disconnects
* Minimum average roll value.
DS-23011, Page 2 of 3
B. Design connecting devices to prevent silt from permeating through the connection and at
specified strength to prevent ripping out.
23011.03 CONSTRUCTION.
A. General.
1. Construct Floating Silt Curtain as shown in the contract documents and to the expected water
depth plus wave height.
2. On US Coast Guard regulated waters or other navigable waterways, furnish buoys to mark
the ends and special areas for visibility. Place buoys as required for navigational purposes.
3. Floating Silt Curtain shall be installed adjacent to planned work area prior to soil disturbance.
The curtain shall be installed along the complete work area which is planned to be disturbed
and to points 20 feet beyond the limits of the area of disturbance and tied into the existing soil
bank.
4. Floating Silt Curtain (Containment) installations will require both a containment floating silt
curtain and a hanging floating silt curtain. Install the two floating silt curtains as shown in the
contract documents with the containment silt curtain closest to shore and the hanging silt
curtain 10 feet outside the containment silt curtain.
5. Do not discharge water pumped from the work site into an area of unrestrained open water.
6. Control surface drainage prior to entry into the water by installation of appropriate erosion
control measures on land.
B. Floating Silt Curtain (Containment).
1. Install Floating Silt Curtain (hanging) prior to installation of Floating Silt curtain (Containment).
2. Shape water body soil bank to enable installation of Floating Silt Curtain (Containment) as
detailed in the contract documents.
3. Install Floating Silt Curtain (Containment).
4. Anchors shall include a chain having a minimum weight of 3.0 pounds per yard and anchor
weights as needed to hold curtain down.
5. Inspect the containment floating silt curtain after heavy winds or major rain storms (1 inch) to
check for damage and depth of silt on the bottom of the silt curtain. If 2 inches or more of silt
is present on top of the silt curtain, remove the silt curtain and silt as described below and
reinstall floating silt curtain.
6. Upon completion of the work or when clean-out of containment silt curtain is required, remove
containment silt curtain. Dispose of collected silt offsite at an upland, non-wetland location or
as approved by the Engineer. Following removal of containment curtain, the hanging curtain
shall remain in place for a minimum of 48 hours after which it can be removed, provided all
work in the area being protected is completed.
C. Floating Silt Curtain (Hanging).
1. Anchors shall be a minimum of 60 pounds and located at a maximum spacing of 50 feet
along curtain.
DS-23011, Page 3 of 3
2. Hanging silt curtain shall remain in place for a minimum of 48 hours after completion of work
activity to allow suspended sediment to settle out after which time the silt curtain can be
removed. Remove curtain in a manner that will prevent re-suspension of silt into the water.
23011.04 METHOD OF MEASUREMENT.
A. Floating Silt Curtain, of the type specified, will be measured by length in feet furnished and
installed.
B. Clean-out of Floating Silt Curtain (Containment) will be measured by length in feet removed,
cleaned, and reinstalled (if necessary) each time cleaning is required.
C. Maintenance of Floating Silt Curtain, when directed by the Engineer, will be measured in feet for
sections of curtain requiring maintenance (typically 50 foot sections).
23011.05 BASIS OF PAYMENT.
A. Payment for Floating Silt Curtain (Hanging) will be the contract unit price for the length in feet of
hanging silt curtain furnished and installed. Payment is full compensation for labor, equipment,
and materials necessary to construct, and remove hanging silt curtain. Upon satisfactory
installation of hanging silt curtain, the Engineer may authorize partial payment not exceeding 80%
of the quantity placed. Remaining quantity will be paid after Floating Silt Curtain is removed.
B. Payment for Floating Silt Curtain (Containment) will be the contract unit price for the length in feet
of containment silt curtain furnished and installed. Payment is full compensation for labor,
equipment, and materials necessary to construct containment silt curtain.
C. Payment for Clean-out of Floating Silt Curtain (Containment) will be the contract unit price for the
length in feet of the Containment Silt Curtain removed each time cleaning is required. Payment is
full compensation for labor and equipment necessary to remove and clean containment silt
curtain, remove and dispose of collected silt, and reinstall containment silt curtain (if necessary).
Clean-out of Floating Silt Curtain (Containment) will be paid to remove the containment silt curtain
at the completion of the project.
D. Payment for Maintenance of Floating Silt Curtain will be at the contract unit price per foot of
floating
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