- County
- SCOTT
- Bid Order
- 108
- Enriched
- Yes
- Projects
- HDP-1827(706)--71-82
- Proposal Id
- 82-1827-706
- 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: 82-1827-706 Letting Date: October 20, 2026
Call Order: 108
Proposal Work Type: PCC PAVEMENT - GRADE & REPLACE
DBE Goal: 0.0%
Contracting Authority: CITY OF DAVENPORT
Proposal Guaranty: $200,000.00
This proposal includes the following project(s):
Project Number: HDP-1827(706)--71-82 County: SCOTT
Project Work Type: PCC PAVEMENT - GRADE &
REPLACE
Route: LECLAIRE ST.
Location: In the city of Davenport, reconstruct LeClaire St & 3rd St & intersections of River Dr & 3rd
St & 4th St
Road System: URBAN
Federal Aid - Wages: Federal Aid - Predetermined Wages are in Effect
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Contract Time
Proposal ID: 82-1827-706 Call Order: 108 Letting Date: October 20, 2026
Site ID Site Details Liquidated
Damages
00 Late Start Date 05/10/2027 110 WORK DAYS $1,600.00
.
(*) - Indicates Cost Plus Time Site. See Schedule of Items for Cost Per Unit
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal ID: 82-1827-706 Call Order: 108 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: 82-1827-706 Call Order: 108 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: 82-1827-706 Call Order: 108 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: 82-1827-706 Call Order: 108 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'.
660.26 *** SPECIALTY ITEM ***
The item 'TRAFFIC SIGNALIZATION' and/or `TRAFFIC SIGNAL INSTALLATION' is
considered a specialty item for this project.
When performed by subcontract, the cost of the specialty item/s so performed by
subcontract may be deducted from the total cost before computing the amount of work
required to be performed by the Prime Contractor with his/her own organization. Refer
to Article 1108.01 of the Standard Specifications.
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
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Specifications List
Proposal ID: 82-1827-706 Call Order: 108 Letting Date: October 20, 2026
Note Description
IA26-1.2A PREDETERMINED WAGE RATES - GENERAL DECISION NUMBER IA20260001
FOR HEAVY AND HIGHWAY CONSTRUCTION -- SCOTT COUNTY IN IOWA
*** 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.
SP-236089 SPECIAL PROVISIONS FOR FABRICATED METAL SLIDE GATES
Scott County
HDP-1827(704)--71-82,
HDP-1827(705)--71-82,
HDP-1827(706)--71-82
SP-236092 SPECIAL PROVISIONS FOR VIBRATION MONITORING TO PROTECT HISTORIC
STRUCTURES
Scott County HDP-1827(706)--71-82
SP-236093 SPECIAL PROVISIONS FOR VIBRATION MONITORING
Scott County HDP-1827(706)--71-82
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 82-1827-706 Call Order: 108 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0010 2101-0850002 53.000
CLEARING AND GRUBBING UNIT _________._____ _________._____
0020 2102-2625000 3,276.000
EMBANKMENT-IN-PLACE CY _________._____ _________._____
0030 2102-2710070 2,544.000
EXCAVATION, CLASS 10, ROADWAY
AND BORROW
CY _________._____ _________._____
0040 2105-8425005 657.000
TOPSOIL, FURNISH AND SPREAD 4 CY _________._____ _________._____
0050 2105-8425005 243.000
TOPSOIL, FURNISH AND SPREAD 8 CY _________._____ _________._____
0060 2109-8225100 19.000
SPECIAL COMPACTION OF
SUBGRADE
STA _________._____ _________._____
0070 2115-0100000 2,346.000
MODIFIED SUBBASE 6 CY _________._____ _________._____
0080 2301-1033100 10,635.000
STANDARD OR SLIP FORM
PORTLAND CEMENT CONCRETE
PAVEMENT, CLASS C, CLASS 3
DURABILITY, 10 IN.
SY _________._____ _________._____
0090 2301-4875006 64.000
MEDIAN, P.C. CONCRETE, 6 IN. SY _________._____ _________._____
0100 2301-6911722
PORTLAND CEMENT CONCRETE
PAVEMENT SAMPLES
LUMP SUM LUMP SUM _________._____
0110 2401-6750001
REMOVALS, AS PER PLAN LUMP SUM LUMP SUM _________._____
0120 2402-2725005 10.000
FOUNDATION TREATMENT MATERIAL TON _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 82-1827-706 Call Order: 108 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0130 2414-6444100 19.000
STEEL PIPE PEDESTRIAN HAND
RAILING
LF _________._____ _________._____
0140 2414-6445100 302.000
STRUCTURAL STEEL PEDESTRIAN
HAND RAILING SAFETY RAIL
LF _________._____ _________._____
0150 2435-0140160 8.000
MANHOLE, STORM SEWER, SW-401,
60 IN.
EACH _________._____ _________._____
0160 2435-0140160 1.000
MANHOLE, STORM SEWER, SW-401,
60 IN. TOP ONLY
EACH _________._____ _________._____
0170 2435-0140410 1.000
MANHOLE, STORM SEWER, SW-404
MODIFIED 6' X 6'
EACH _________._____ _________._____
0180 2435-0250100 3.000
INTAKE, SW-501 EACH _________._____ _________._____
0190 2435-0250104 1.000
INTAKE, SW-501, TOP ONLY EACH _________._____ _________._____
0200 2435-0250260 1.000
INTAKE, SW-502, 60 IN. EACH _________._____ _________._____
0210 2435-0250272 1.000
INTAKE, SW-502, 72 IN. EACH _________._____ _________._____
0220 2435-0250500 3.000
INTAKE, SW-505 EACH _________._____ _________._____
0230 2435-0250700 11.000
INTAKE, SW-507 EACH _________._____ _________._____
0240 2435-0250810 1.000
INTAKE, SW-508 MODIFIED EACH _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 82-1827-706 Call Order: 108 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0250 2435-0250900 1.000
INTAKE, SW-509 EACH _________._____ _________._____
0260 2435-0251236 3.000
INTAKE, SW-512, 36 IN. EACH _________._____ _________._____
0270 2435-0252100 286.000
LINEAR TRENCH DRAIN, SW-521 LF _________._____ _________._____
0280 2435-0254100 1.000
INTAKE, SW-541 EACH _________._____ _________._____
0290 2435-0600010 9.000
MANHOLE ADJUSTMENT, MINOR EACH _________._____ _________._____
0300 2502-8212206 3,485.000
SUBDRAIN, PERFORATED PLASTIC
PIPE, 6 IN. DIA.
LF _________._____ _________._____
0310 2502-8221006 15.000
SUBDRAIN RISER, 6 IN., AS PER PLAN EACH _________._____ _________._____
0320 2502-8221303 37.000
SUBDRAIN OUTLET, DR-303 EACH _________._____ _________._____
0330 2503-0114212 7.000
STORM SEWER GRAVITY MAIN,
TRENCHED, REINFORCED
CONCRETE PIPE (RCP), 2000D
(CLASS III), 12 IN.
LF _________._____ _________._____
0340 2503-0114215 671.000
STORM SEWER GRAVITY MAIN,
TRENCHED, REINFORCED
CONCRETE PIPE (RCP), 2000D
(CLASS III), 15 IN.
LF _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 82-1827-706 Call Order: 108 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0350 2503-0114218 95.000
STORM SEWER GRAVITY MAIN,
TRENCHED, REINFORCED
CONCRETE PIPE (RCP), 2000D
(CLASS III), 18 IN.
LF _________._____ _________._____
0360 2503-0114221 54.000
STORM SEWER GRAVITY MAIN,
TRENCHED, REINFORCED
CONCRETE PIPE (RCP), 2000D
(CLASS III), 21 IN.
LF _________._____ _________._____
0370 2503-0114224 144.000
STORM SEWER GRAVITY MAIN,
TRENCHED, REINFORCED
CONCRETE PIPE (RCP), 2000D
(CLASS III), 24 IN.
LF _________._____ _________._____
0380 2503-0114230 36.000
STORM SEWER GRAVITY MAIN,
TRENCHED, REINFORCED
CONCRETE PIPE (RCP), 2000D
(CLASS III), 30 IN.
LF _________._____ _________._____
0390 2503-0200036 629.000
REMOVE STORM SEWER PIPE LESS
THAN OR EQUAL TO 36 IN.
LF _________._____ _________._____
0400 2510-6745850 12,711.000
REMOVAL OF PAVEMENT SY _________._____ _________._____
0410 2510-6750600 38.000
REMOVAL OF INTAKES AND UTILITY
ACCESSES
EACH _________._____ _________._____
0420 2510-6750600 2.000
REMOVAL OF INTAKES AND UTILITY
ACCESSES TOP ONLY
EACH _________._____ _________._____
0430 2511-6745900 3,106.000
REMOVAL OF SIDEWALK SY _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 82-1827-706 Call Order: 108 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0440 2511-7526004 1,889.000
SIDEWALK, P.C. CONCRETE, 4 IN. SY _________._____ _________._____
0450 2511-7526006 615.000
SIDEWALK, P.C. CONCRETE, 6 IN. SY _________._____ _________._____
0460 2511-7526008 262.000
SIDEWALK, P.C. CONCRETE, 8 IN. SY _________._____ _________._____
0470 2511-7528101 388.000
DETECTABLE WARNINGS SF _________._____ _________._____
0480 2512-1725256 179.000
CURB AND GUTTER, P.C. CONCRETE,
2.5 FT.
LF _________._____ _________._____
0490 2515-2475007 712.000
DRIVEWAY, P.C. CONCRETE, 7 IN. SY _________._____ _________._____
0500 2515-6745600 597.000
REMOVAL OF PAVED DRIVEWAY SY _________._____ _________._____
0510 2516-8625000 81.000
COMBINED CONCRETE SIDEWALK
AND RETAINING WALL
CY _________._____ _________._____
0520 2519-4200020 181.000
REMOVAL AND REINSTALLATION OF
FENCE, CHAIN LINK
LF _________._____ _________._____
0530 2523-0000200 1,600.000
ELECTRICAL CIRCUITS LF _________._____ _________._____
0540 2523-0000310 5.000
HANDHOLES AND JUNCTION BOXES EACH _________._____ _________._____
0550 2523-0000400 1.000
CONTROL CABINET EACH _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 82-1827-706 Call Order: 108 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0560 2523-6765009 5.000
REMOVE AND REINSTALL LIGHT
POLE AND LUMINAIRE
EACH _________._____ _________._____
0570 2524-6765010 12.000
REMOVE AND REINSTALL SIGN AS
PER PLAN
EACH _________._____ _________._____
0580 2524-6765110 2.000
REMOVAL OF TYPE A SIGN EACH _________._____ _________._____
0590 2524-9276010 192.000
PERFORATED SQUARE STEEL TUBE
POSTS
LF _________._____ _________._____
0600 2524-9276021 16.000
PERFORATED SQUARE STEEL TUBE
POST ANCHOR, BREAK-AWAY SOIL
INSTALLATION
EACH _________._____ _________._____
0610 2524-9325001 69.000
TYPE A SIGNS, SHEET ALUMINUM SF _________._____ _________._____
0620 2525-0000100
TRAFFIC SIGNALIZATION LUMP SUM LUMP SUM _________._____
0630 2526-8285010
CONSTRUCTION SURVEY,
MONUMENT PRESERVATION
LUMP SUM LUMP SUM _________._____
0640 2526-8285020
CONSTRUCTION SURVEY, CONTROL
POINT SURVEY
LUMP SUM LUMP SUM _________._____
0650 2526-8285030
CONSTRUCTION SURVEY, RIGHT OF
WAY
LUMP SUM LUMP SUM _________._____
0660 2526-8285040
CONSTRUCTION SURVEY, LOCATION
SURVEY
LUMP SUM LUMP SUM _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 82-1827-706 Call Order: 108 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0670 2527-9263143 24.000
PAINTED SYMBOLS AND LEGENDS,
DURABLE
EACH _________._____ _________._____
0680 2527-9263181 46.000
PAVEMENT MARKINGS REMOVED STA _________._____ _________._____
0690 2527-9263209 96.900
PAINTED PAVEMENT MARKINGS,
WATERBORNE OR SOLVENT-BASED
STA _________._____ _________._____
0700 2527-9263217 27.000
PAINTED PAVEMENT MARKINGS,
DURABLE
STA _________._____ _________._____
0710 2528-2518000 12.000
SAFETY CLOSURE EACH _________._____ _________._____
0720 2528-8445110
TRAFFIC CONTROL LUMP SUM LUMP SUM _________._____
0730 2528-9290050 100.000
PORTABLE DYNAMIC MESSAGE SIGN
(PDMS)
CDAY _________._____ _________._____
0740 2533-4980005
MOBILIZATION LUMP SUM LUMP SUM _________._____
0750 2552-0000220 15.000
REMOVAL, DISPOSAL, AND
REPLACEMENT OF UNSUITABLE
BACKFILL MATERIAL
CY _________._____ _________._____
0760 2552-0000300
TRENCH COMPACTION TESTING LUMP SUM LUMP SUM _________._____
0770 2555-0000010
DELIVER AND STOCKPILE SALVAGED
MATERIALS
LUMP SUM LUMP SUM _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 82-1827-706 Call Order: 108 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0780 2599-9999010
('LUMP SUM' ITEM) FOUNDATION
TESTING FOR RETAINING WALLS
LUMP SUM LUMP SUM _________._____
0790 2599-9999010
('LUMP SUM' ITEM) VIBRATION
MONITORING
LUMP SUM LUMP SUM _________._____
0800 2599-9999010
('LUMP SUM' ITEM) VIBRATION
MONITORING FOR HISTORIC
STRUCTURES
LUMP SUM LUMP SUM _________._____
0810 2599-9999014 93.000
('SQUARE FEET' ITEM) CONCRETE
MASONRY UNIT WALL
SF _________._____ _________._____
0820 2599-9999014 37.000
('SQUARE FEET' ITEM) PCC STEPS SF _________._____ _________._____
0830 2601-2639010 472.000
SODDING SQ _________._____ _________._____
0840 2601-2642120 1.100
STABILIZING CROP - SEEDING AND
FERTILIZING (URBAN)
ACRE _________._____ _________._____
0850 2601-2643110 47.000
WATERING FOR SOD, SPECIAL DITCH
CONTROL, OR SLOPE PROTECTION
MGAL 75.00000 3,525.00
0860 2601-2643300 1.000
MOBILIZATION FOR WATERING EACH 450.00000 450.00
0870 2602-0000309 3,368.000
PERIMETER AND SLOPE SEDIMENT
CONTROL DEVICE, 9 IN. DIA.
LF _________._____ _________._____
0880 2602-0000312 104.000
PERIMETER AND SLOPE SEDIMENT
CONTROL DEVICE, 12 IN. DIA.
LF _________._____ _________._____
Contracts and Specifications Bureau
9/8/2026 1:05 PM
Proposal Schedule of Items
Proposal ID: 82-1827-706 Call Order: 108 Letting Date: October 20, 2026
SECTION: 0001
ROADWAY ITEMS
Proposal
Line
Number
Item Number
Item Description
Item Quantity
and Units
Unit Price Bid Amount
Dollars Cents Dollars Cents
0890 2602-0000351 3,472.000
REMOVAL OF PERIMETER AND
SLOPE OR DITCH CHECK SEDIMENT
CONTROL DEVICE
LF _________._____ _________._____
0900 2602-0000500 203.000
OPEN-THROAT CURB INTAKE
SEDIMENT FILTER, EC-602
LF _________._____ _________._____
0910 2602-0000510 14.000
MAINTENANCE OF OPEN-THROAT
CURB INTAKE SEDIMENT FILTER
EACH _________._____ _________._____
0920 2602-0000520 14.000
REMOVAL OF OPEN-THROAT CURB
INTAKE SEDIMENT FILTER
EACH _________._____ _________._____
0930 2602-0000530 9.000
GRATE INTAKE SEDIMENT FILTER
BAG, EC-604
EACH _________._____ _________._____
0940 2602-0000540 9.000
MAINTENANCE OF GRATE INTAKE
SEDIMENT FILTER BAG
EACH _________._____ _________._____
0950 2602-0000550 9.000
REMOVAL OF GRATE INTAKE
SEDIMENT FILTER BAG
EACH _________._____ _________._____
0960 2602-0010010 3.000
MOBILIZATIONS, EROSION CONTROL EACH 600.00000 1,800.00
Section: 0001 Total: _________._____
Total Bid: _________._____
- Package Files
- Name
- 20OCT108\Plan\82-1827-706\82-1827-706.pdf
- Bytes
- 68972267
- Name
- 20OCT108\Prop\estprop108.pdf
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- Name
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- Name
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- Bytes
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- Name
- 20OCT108\Prop\SP-236093.pdf
- Bytes
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- Package Pages
- 16
- Categorized By
- llm
- Package Scope Docs
- 1
- Package Manifest Only
- No