Invitation to Bid

Gymnasium Floor Resurfacing

Invitation for Bids

BID #8 – FY25/26

BID SCHEDULE

Date of Issue March 19, 2026

Mandatory Pre-Bid Meeting March 26, 2026, at 9:00 a.m.

Questions Deadline April 3, 2026, by 2:00 p.m.

Bids Due Date April 8, 2026, by 4:00 p.m.

Submit Proposal Documents to PennBid ‐ pennbid.net

BID Contact Vicki Giammarco Director of Procurement Services purchasing@mc3.edu https://pennbid.net/

TABLE OF CONTENTS

Instructions to Bidders General Conditions of Contract Bid Form Acknowledgements Contract Form (Sample)

The following documents are available separately through PennBid.:

Exhibit A – Bid Bond Form - MANDATORY

Exhibit B – Payment Bond Exhibit C – Performance Bond Exhibit D – Owner’s Certification of Responsible Contractor Status Form Exhibit E – Non-Collusion Agreement - MANDATORY Exhibit F – Contractor Resume and References Form- MANDATORY Exhibit G – Specifications Exhibit H – Floor Design Plan Exhibit I – Prevailing Wage Determination Exhibit J – Public Works Verification Form

BIDDERS SHALL CAREFULLY READ EACH AND EVERY BID DOCUMENT PRIOR

TO SUBMITTING ITS BID TO FULLY UNDERSTAND THE OBLIGATIONS IT

ASSUMES AND RIGHTS IT WAIVES BY SUBMITTING ITS BID AND PERFORMING

THE CONTRACT, IF AWARDED.

INVITATION TO BID

The Montgomery County Community College will receive sealed bids for Bid #8 Gymnasium Floor Resurfacing project. Bids shall be submitted via PennBid, pennbid.net by 4:00 p.m.

(Eastern Daylight Time) on April 8, 2026.

A mandatory, pre-bid meeting will be held on March 26, 2026, at 9:00 a.m. at the Main Gymnasium in the Health Sciences Center building, Montgomery County Community College Blue Bell Campus, 340 DeKalb Pike, Blue Bell, PA.

Bids must be submitted on forms included in the bidding documents and must be accompanied by Bid Security, Non-Collusion Affidavit, Owner’s Certification of Responsible Contractor Status Form, and Contractor Resume and References Form in accordance with the Instructions to Bidders.

Bids shall conform to all other requirements as more fully set forth in the bidding documents, including compliance with all applicable laws and regulations.

This Project is subject to the Pennsylvania Prevailing Wage Law, approved August 15, 1961 (Act No. 442), as amended, and reference is made to the prevailing minimum wage rates applicable to this Project which have been promulgated by the Secretary of Labor and Industry.

All proposals submitted are valid for acceptance by the Owner and may not be withdrawn for a period of at least sixty (60) days after the actual date of the opening thereof unless the award of contract is delayed by the required approvals of another governmental agency, sale of bonds or award of grant or grants, in which case, proposals shall be irrevocable for one hundred twenty (120) days in accordance with Section 3911 of the Pennsylvania Commonwealth Procurement Code, 62 Pa.C.S. § 3911.

The Owner reserves the right to reject any or all proposals or any part thereof or items therein and to waive informalities and/or technicalities, as it deems best to protect its interest.

https://pennbid.net/

INSTRUCTIONS TO BIDDERS

1. BID DOCUMENT AVAILABILITY

A. The Bid Documents are made available only for the purpose of obtaining Bids for the Project. Their availability does not grant a license for any other purposes.

B. Upon receipt of Bid Documents, Bidders shall verify that the documents are complete. Bidder shall notify the College if the documents are incomplete or upon finding discrepancies or omissions in the Bid Documents. Bidder shall provide a mailing address and email address to the College for purposes of transmitting Addenda upon receipt of the Bid Documents. Each Bidder shall be responsible for the completeness of its set of Bid Documents.

No allowance or concession will be made to a Bidder who complains of missing portions of Bid Documents or Addenda. All requests for clarifications must be in writing and received by the College no less than seven (7) days before Bid Deadline. All clarifications, modifications and corrections to the Bid Documents shall be issued in the form of Addenda and will be forwarded to Bidders that have previously supplied the College with a mailing and email address. Addenda listing revisions and changes to the Bid Documents shall become a part of and take precedence over the original Bid Documents and previously issued Addenda. Any information furnished related to the Project shall not be legally binding on the College unless issued in an Addendum.

2. DEFINITIONS

A. Addenda: Written and/or graphic instruments issued by the College prior to the Bid deadline which modify or interpret the Bid Documents by additions, deletions, clarifications or corrections.

B. Bid Deadline: The date and time which the College will receive and open sealed Bids for the Project as identified in the Invitation to Bid.

C. Bid Documents: The bid documents include, without limitation, the Bid Documents Table of Contents, Invitation to Bid, Instructions to Bidders, General Conditions of Contract, Owner’s Certification of Responsible Contractor Status Form, Bid Bond Form, Contract Form, Performance Bond Form, Payment Bond Form, Non-Collusion Affidavit Form, Specifications, Bid Form, Contractor Resume and References Form and any Addenda.

D. Bid Security: Bid Bond prepared on the form contained in the Bid Documents used to guarantee the Bid.

E. Bidder: Person or entity submitting a Bid.

F. Base Bid: Monetary sum identified by Bidder on the Bid Form for the full performance of the Project in accordance with the Contract.

G. Contract: The entire integrated agreement between the College and Contractor in connection with the Project shall constitute the “Contract Documents” and form the Contract.

The Contract Documents shall include, without limitation, the completed Contract Form, completed Performance Bond, completed Payment Bond, completed Non-Collusion Affidavit, completed Bid Form, the Bid Documents, and any other documents required to be completed per the Bid Documents.

H. Contractor: Bidder to whom the Contract is awarded.

I. Detailed Cost Break-Down: An itemized list of all labor materials required to complete the Project and shall include, without limitation, the number of units of labor and materials to be installed and/or delivered and the price applicable each itemized component of labor and materials (which shall include, without limitation, charges for delivery, fuel, transportation, storage, placement, handling charges, labor, overhead and profit and shall not be subject to escalation or surcharge during the term of the Contract) in a form acceptable to the College.

J. College: Montgomery County Community College, its agents, employees, elected officials, and/or authorized representatives.

K. College Parties: The College Parties include, collectively and without limitation, employees, elected officials, agents and retained professionals (including, without limitation, a construction manager, architect, and/or the engineer, if any).

L. College Property: Shall mean any real property owned or operated by the College, and all buildings and improvements thereon, and any personal property, systems and equipment located therein or thereon.

M. Project: Gymnasium Floor Resurfacing, which Project, includes, without limitation, the construction and services required by the Contract Documents, whether completed or partially completed, and includes all other labor, materials, equipment and services provided or to be provided by the Contractor to fulfill the Contractor’s obligations.

N. Specifications: The drawings, plans and specifications included with the Bid Documents that provide the technical details of the work and products required to complete the Project.

O. Verification Form: The verification form required to be submitted to the College by contractors and subcontractors pursuant to the Public Works Employment Verification Act 43 P.S. § § 167.1 et seq.)

3. APPLICABILITY OF INSTRUCTIONS

These Instructions to Bidders are a standardized listing of items generally applicable to Bids for contracted construction services entered into by the College. If a Bidder is unsure as to the applicability of a particular item, the College should be contacted for clarification prior to the submission of a Bid.

4. PREPARATION AND SUBMISSION OF BIDS

A. Bidder shall be solely responsible for the delivery of its Bid in the manner and time prescribed.

B. By submitting its Bid, Bidder represents that it has read and understands the Bid Documents, including all Addenda, its Bid is based upon the labor, materials, systems, and equipment required by the Specifications and is willing to accept performance of the Project for the amounts set forth in its Bid.

C. Bids shall be prepared and submitted on forms included in the Bid Documents.

All blank spaces shall be filled in, by computer, typewriter or blue ink. All prices are to be firm net prices and are to be F.O.B. destination, including, without limitation, charges for delivery, fuel, transportation, storage, placement, handling charges, labor, overhead and profit and shall not be subject to escalation or surcharge during the term of the Contract. Bidder warrants that its Base Bid includes a deduction(s) for all rebates and discounts (e.g., manufacturer and/or governmental) that may be available as a result of the College’s purchase of the products, services and/or work set forth herein. On a separate sheet attached to the Bid Form, each Bidder shall identify such rebates and/or discounts that it will seek endorsement from the College associated with the goods identified herein.

D. Bids shall be irrevocable for sixty (60) days after the actual day of opening thereof unless delayed by the required approval of another governmental agency, the sale of bonds or the award of a grant, in which case, Bids shall be irrevocable for one hundred twenty

(120) days after Bid opening. Extensions of the date for the award of contract may be made by the mutual written consent of College and the lowest responsible and responsive Bidder.

E. The Bid Form shall be signed in accordance with the following:

(i) If the Bidder is an individual, the Bid shall be executed by him/her, personally; his/her signature shall be witnessed; his/her business address shall be stated, and any trade name employed in the conduct of his/her business shall be stated.

(ii) If the Bidder is a partnership, the Bid Form shall be executed in the name of the partnership by each of the partners, or a general partner authorized for this purpose; the signatures of the partners shall be witnessed; and the business name and address of the partnership shall be stated.

(iii) If the Bidder is a corporation, the Bid Form shall be executed in its name and on its behalf: (a) by the President or Vice President and attested by the Secretary or Assistant Secretary, and the Corporate Seal shall be affixed; or (b) by a duly authorized agent of the corporation whose authority to act, as of the date of the Bid, shall be established by a certified copy of a resolution by the Board of Directors of the bidding corporation authorizing said agent to sign the Bid on behalf of the corporation, submitted with the Bid. The business address of the corporation and state of incorporation shall be stated.

(iv) If the Bidder is a limited liability company, the Bid Form shall be executed in its name and on its behalf: (a) by all of the members if the company is member-managed, or by the managing member if the company is manager-managed, or (b) by a duly authorized agent of the company whose authority to act, as of the date of the Bid, shall be established by a certified copy of a resolution by the members of the bidding company authorizing said agent to sign the Bid on behalf of the company, submitted with the Bid. The business address of the company and state of formation shall be stated.

(v) If the Bidder is a joint venture, each party of the joint venture shall execute the Bid Form under their respective seals in a manner appropriate to such party as described above.

F. The lowest responsive and responsible Bidder, as determined by the College, shall submit a completed Verification Form required by the Public Works Employment Verification Act (43 P.S. § § 167.1 et seq.) acknowledging the Bidder’s responsibilities and compliance with the Public Works Employment Verification Act within ten (10) calendar days of the date of the College’s notification of its intent to award the Contract as a condition precedent to the award.

Failure to timely submit such required Verification Form shall constitute a default by Bidder, and the College may, at its sole discretion, award the Contract to the next lowest responsive and responsible Bidder, reserving to itself all rights for damages relating to said default, or, in the alternative, allow Contractor additional time in which to provide the Verification Form. The Verification Form shall be obtained from the Secretary of the Pennsylvania Department of General Services and shall include a certification that the information is true and correct, subject to sanctions provided by law. The Verification Form shall be executed by a representative who has sufficient knowledge and authority to make the representations and certifications contained in the Verification Form.

G. Each Bid must be accompanied by Bid Security in the amount of ten percent (10%) of the total amount of the Base Bid plus any additive alternatives. Bid Security shall be in the form of a Bid Bond in the form set forth herein, naming the College as obligee. The Bid Bond shall be submitted on the form included in the Bidding Documents, and the Attorney-in- Fact who executes the bond on behalf of the surety shall affix to the bond a certified and current copy of its Power of Attorney, authorizing said Attorney-in-Fact to act on behalf of the surety.

The Power of Attorney must be dated the same date as the Bid Bond and both the Bid Bond and Power of Attorney shall have affixed the raised corporate seal of the surety. The Bid Bond form must be executed by a surety licensed and authorized to conduct business within the Commonwealth of Pennsylvania and named in the current list of companies holding Certificates of Authority as acceptable sureties on federal bonds and/or as acceptable reinsuring companies as published in Circular 570 (as amended) by the Audit Staff, Bureau of Government Financial Operations, U.S. Treasury Department, and the amount of the bond shall not exceed the underwriting risk of such surety set forth in said circular or revision thereof. The Bid Security of Bidders will be returned at the Bidder’s request, upon (1) the execution of the Contract by the College, or (2) the rejection of all bids by College, or (3) the expiration of the firm bid period.

H. All Bids must include a completed “Owner’s Certification of Responsible Contractor Status Form” form as set forth herein. A proposal shall be rejected unless accompanied by a satisfactorily completed “Owner’s Certification of Responsible Contractor Status Form” establishing compliance with the responsible contractor requirements set forth thereon.

I. If the Bidder receiving a Notice of Intent to Award shall fail to execute the Contract, or fail to furnish the required Performance Bond and Payment Bond, Verification Form required by the Pennsylvania Employment Verification Act, Detailed Cost Break-Down and/or certificate of insurance evidencing the insurance coverages required by the General Conditions within ten (10) calendar days after receipt of the Notice of Intent to Award (a “Defaulting Bidder”), the College may apply the Bid Security toward the difference between the amount of the Bid of the Defaulting Bidder as accepted by the College and any higher amount for which the College may contract for the required work, plus any advertising costs, legal fees, damages, penalties, and any and all other fees and expenses incurred by the College by reason of the failure of such Defaulting Bidder to comply herewith. If the amount of said damages exceeds the penal sum of the Bid Security, the Defaulting Bidder shall pay the College the full amount of the excess.

If the College does not procure an executed contract with any other party for the performance of the work within thirty (30) days after the acceptance of the Bid from the Defaulting Bidder, whether because of the lack of other Bids or the inability or refusal of any other Bidder to contract, or because the cost under any higher Bid would be greater than the College would afford, as determined in the sole discretion of the College, then in that event, the Defaulting Bidder and its Surety shall pay to the College the full amount of the Bid Security as liquidated damages and not as a penalty .

J. All Bids shall be submitted via the PennBid portal.

BID: Gymnasium Floor Resurfacing Bid # 8 FY 25/26

K. Voluntary Submission of Supplier Information. If you are interested in submitting a bid, you are encouraged (but not required) to complete the free registration to PennBid.

L. Bidders shall familiarize themselves with all of the bid specifications and addenda thereto and will be held responsible to fully comply therewith. Bidder, if requested, must submit a list of completed projects similar in size and scope to the project identified in this invitation to bid. Each Bidder shall visit the site and examine the conditions affecting the work before submitting a proposal. Bids shall include all costs and charges made necessary by special local conditions and ordinances. No extra payments will be allowed as a result of Bidder’s failure to adhere to the above statements. Each Bidder shall be held to have examined the premises, the site, the specifications, all, and each of the contracted documents. Any failure by the Bidder to fully acquaint themselves with any of the available information shall not relieve them from the responsibility for performing work properly and in complete accordance with the specifications.

5. STANDARD OF QUALITY

A. The various materials and products specified in the Specifications by name or description are given to establish a standard of quality and of cost for Bid purposes. It is not the intent to limit the Bidder to any one material or product specified but rather to describe the minimum standard. When proprietary names are used, they shall be followed by the words “or substitution meeting or exceeding the minimum standard of quality, as determined by the College as evidenced by Addenda.” A Bid containing a substitution which does not meet the Specifications may be declared non-responsive. Where products or manufacturers are listed with the words “No Substitutions,” these items are proprietary and the sole acceptable source for this Project, and no substitutions will be permitted.

B. No substitution will be considered prior to receipt of Bids unless written request for approval has been received by the College at least seven (7) calendar days prior to the date for receipt of Bids. Each such request shall include the name of the material or equipment for which it is to be substituted and a complete description of the proposed substitute including, but not limited to, drawings, cuts, performance test data, manufacturer’s warranty, and any other information necessary for an evaluation. A statement setting forth any changes in other materials, equipment or other work that result from the substitution shall be included. The burden of proof of the merit of the proposed substitute is upon the Bidder. The College’s decision of approval or disapproval of a proposed substitution shall be final and binding.

C. If the College approves a proposed substitution prior to receipt of Bids, such approval will be set forth in an Addendum. Bidders shall not rely upon approvals in any other manner.

6. MODIFICATION AND WITHDRAWAL

Bids may not be modified after submittal. Bids may be withdrawn after submittal, provided the Bidder makes its request to withdraw in writing and the request is acknowledged by the College in writing prior to the time specified for Bid opening in the Invitation to Bid.

Negligence by Bidder in preparing its Bid confers no right of withdrawal or modification of its Bid after such Bid has been opened. No claims on account of mistakes or omissions in any Bid will be considered. Notwithstanding the above, a Bidder may withdraw its Bid after such Bid has been opened in accordance with the causes set forth in the Pennsylvania Bid Withdrawal Act, Act No. 4 of 1974, 73 P.S. §1601 et seq. Strict compliance with said Bid Withdrawal Act is required to withdraw a Bid after Bid opening.

7. OPENING OF BIDS

Bids will be opened electronically at the time stated in the Invitation to Bid. The College shall have no obligation to notify any other person other than the lowest responsive and responsible Bidder of the College’s intent to award the Contract.

8. QUALIFICATIONS

Prior to the award of Contract, College may require satisfactory evidence to show that the Bidder is fully prepared in every way to perform the Contract timely and that he has been regularly engaged in such business. The College may make such investigation, as it deems necessary to determine the ability of the bidder to do the work intended. In awarding bids, the College shall have sole discretion in determining the lowest responsive and responsible bidder and shall have the right to take into consideration the following factors, among others, in addition to price:

(i) The character, integrity, reputation, and judgment of the Bidder.

(ii) The previous and existing compliance of the Bidder with the requirements of similar installations.

(iii) The ability, capacity, experience, and skill of the Bidder to perform the Contract.

(iv) All firms performing work under this contract must provide an Apprenticeship program. An Apprenticeship program shall be approved and registered with the United States Department of Labor’s Bureau of Apprenticeship and Training or the Commonwealth of Pennsylvania for each apprenticeable trade or occupation represented in their workforce, and must have graduated apprentices for at least three years prior to the award of this Contract.

(v) All employees performing work under this contract and their families shall be provided comprehensive health and hospitalization benefits.

All Bids must include a completed “Owner’s Certification of Responsible Contractor Status Form” as set forth herein. A proposal shall be rejected unless accompanied by a satisfactorily completed “Owner’s Certification of Responsible Contractor Status Form” establishing compliance with the responsible contractor requirements set forth thereon.

9. COLLUSIVE BIDS

More than one Bid for one Contract from an individual, partnership, corporation, company, or an association under the same or different names will be grounds for rejection of all.

Bids in which such Bidder is interested. Any and all Bids will be rejected if there is any reason for believing that collusion exists among any of the Bidders. Participants in such collusion will not be considered in future Bids. A Non-Collusion Affidavit shall be executed and submitted with the Bidder’s Bid using the form set forth herein.

10. BID INELIGIBILITY

A. Failure to provide Bid Security may result in rejection of Bid.

B. Bids not based on Bid Documents, those indicating a qualification of the Bid, conditions or uninvited substitutions, or which contain alteration of Bid Document forms, may be rejected by the College in its sole and absolute discretion. In addition, Bids failing to adhere to the Specifications may be rejected by the College in its sole and absolute discretion.

C. Bids that are unsigned, improperly signed or sealed, or illegible, may be rejected by the College in its sole and absolute discretion.

D. Bids where the prices are obviously unbalanced may be rejected by the College in its sole and absolute discretion.

E. Unless specifically required to be identified on the Bid Form, Bids containing “escalator” clauses may be rejected by the College at the College’s sole and absolute discretion.

F. All Bids shall conform with these Instructions to Bidders. Bids containing minor irregularities or informalities may be rejected by the College in its sole and absolute discretion.

The College reserves the right to waive any such informalities or irregularities when a waiver is in the College’s best interest.

11. BID REJECTION OR AWARD

A. The College reserves the right to reject any and all Bids, or parts of a Bid, when a rejection is in the College’s best interest as determined by the College in its sole discretion. The College reserves the right to reject a Bid if the Bidder is not in a position to perform the Contract or has previously failed to perform similar contracts properly or on time as determined by the College in its sole and absolute discretion. If a Contract is awarded, it will be to the lowest responsive and responsible Bidder, provided such Bidder’s Bid is reasonable and in the College’s interest to accept.

B. In the event of a dispute between a Bidder and the College regarding the College’s determination of which Bidder is the lowest responsive and responsible Bidder, such contesting Bidder shall be responsible for any legal fees (e.g., fees of attorneys, paralegals and other legal professionals), professional fees, or other costs or expenses incurred by the College to the extent the Bidder does not completely prevail in such contest. Furthermore, under no circumstances shall the College be responsible for any legal fees, professional fees, or other costs or expenses incurred by the contesting Bidder if the College decides not to award the Contract to such Bidder based upon the College’s determination in its sole and absolute discretion that such contesting Bidder is not the lowest responsive and responsible Bidder.

C. Bidder agrees that it has prepared its Bid at its sole cost and expense. If, for any reason, the College rejects the Bidder’s Bid, Bidder agrees that it shall not seek to recover expected profits or Bid preparation fees or costs, nor make a claim of unjust enrichment against the College.

D. Tie Bids. In the unlikely event of tie bids, award will be determined by the toss of a coin.

12. AWARD OF THE CONTRACT

A. It is the intent of the College to award the Contract to the lowest responsive and responsible Bidder provided the Bid has been submitted in accordance with the requirements of the Bid Documents and does not exceed the funds available to the College.

B. The College reserves the right to award a Contract for one or more of the items set forth in the Specifications, or for all items set forth in the Specifications.

C. The College will notify the lowest responsive and responsible Bidder if the College intends to award the Contract. Such Bidder shall complete and execute the Contract Form, Performance Bond, and Payment Bond in accordance with the amounts set forth in its Bid, and provide certificates of insurance, Owner’s Certification of Responsible Contractor Status Form, Verification Form, and Detailed Cost Break-Down. The executed Contract Form, executed Performance Bond, executed Payment Bond, executed Verification Form, Detailed Cost Break-Down and certificates of insurance shall be submitted to the College by the Bidder within ten (10) calendar days of the date of the College’s notification of its intent to award the Contract as a condition precedent to the award.

13. PAYMENT AND PERFORMANCE BONDS

A. Contractor shall furnish to College the following bonds:

(i) A performance bond in the amount of One Hundred Percent (100%) of the contract sum, conditioned upon the faithful performance of the Contract in accordance with the Contract shall be submitted. Such bond shall be executed on the form contained in the Bid Documents and shall be solely for the protection of College.

(ii) A payment bond in the amount of One Hundred Percent (100%) of the contract sum shall be submitted. Such bond shall be executed on the form contained in the Bid Documents and shall be solely for the protection of claimants supplying labor and materials to Contractor, or to any of Contractor’s subcontractors, in the prosecution of the work provided for in such Contract, and shall be conditioned upon the prompt delivery of such materials or products furnished or labor supplied or performed in the prosecution of the work.

B. Each of the above-referenced bonds shall be executed by a surety named in the current list of “Companies Holding Certificates of Authority as Acceptable Sureties on Federal Bonds and as Acceptable Reinsuring Companies,” as published in Circular 570 (as amended) by the Audit Staff, Bureau of Governmental Financial Operations, U.S. Treasury Department, and the amount of the bonds shall not exceed the underwriting risk of the surety as set forth in said circular or revision thereof. The surety shall be licensed and qualified to do business in the Commonwealth of Pennsylvania. The bonds shall be accompanied by a power of attorney evidencing the authority of the agent of the surety to execute the bonds as of the date of the bonds.

C. The lowest responsive and responsible Bidder, as determined by the College, shall submit a Payment and Performance Bond within ten (10) calendar days of the date of the College’s notification of its intent to award the Contract as a condition precedent to the award.

Failure to timely submit such required bonds shall constitute a default by Bidder, and the College may, at its sole discretion, award the Contract to the next lowest responsive and responsible Bidder, reserving to itself all rights for damages relating to said default, or, in the alternative, allow Contractor additional time in which to secure the required bonds. Other forms of bonds or changes in amounts may be required in the Specifications.

14. VERIFICATION FORM

A. The lowest responsive and responsible Bidder, as determined by the Owner, shall submit a completed Verification Form required by the Public Works Employment Verification Act (43 P.S. § § 167.1 et seq.) acknowledging the Bidder’s responsibilities and compliance with the Public Works Employment Verification Act within ten (10) calendar days of the date of the Owner’s notification of its intent to award the Contract as a condition precedent to the award.

Failure to timely submit such required Verification Form shall constitute a default by Bidder, and the Owner may, at its sole discretion, award the Contract to the next lowest responsive and responsible Bidder, reserving to itself all rights for damages relating to said default, or, in the alternative, allow Contractor additional time in which to provide the Verification Form. The Verification Form shall be obtained from the Secretary of the Pennsylvania Department of General Services and shall include a certification that the information is true and correct, subject to sanctions provided by law. The Verification Form shall be executed by a representative who has sufficient knowledge and authority to make the representations and certifications contained in the Verification Form. Per the act, Contractor’s subcontractors (as defined in the act) shall provide, and Contractor shall cause its subcontractors to provide, their verification forms prior to commencing work on the project.

15. DETAILED COST BREAK-DOWN

For any Contract exceeding Five Thousand Dollars ($5,000), Contractor shall submit a Detailed Cost Break-Down (the total of which shall equal the full amount of the contract sum).

The Detailed Cost Break-Down shall be submitted to the College within ten (10) calendar days of the date of the College’s notice of its intent to award the Contract. Failure to timely submit such Detailed Cost Break-Down shall constitute a default by Bidder, and the College may, at its sole discretion, award the Contract to the next lowest responsive and responsible Bidder, reserving to itself all rights for damages relating to said default, or, in the alternative, allow Contractor additional time in which to provide the Detailed Cost Break-Down. The College shall also have the right to award the Contract but withhold payment to Contractor until the Detailed Cost Break-Down is submitted by Contractor.

16. RECEIVING HOURS

All shipments are to be made to the College in accordance with the instructions forwarded to the successful Bidder by the College. All deliveries shall be made between the hours of 8:30 AM and 4:30 PM, Monday through Friday, except on College holidays.

NOTICE: BIDS ARE PUBLICLY OPENED ELECTRONICALLY. FOLLOWING BID

OPENING, THE BIDS WILL BE REVIEWED BY THE APPROPRIATE

AUTHORITIES OF AND FOR THE COLLEGE. THEREFORE, INFORMATION ON

THE BIDS WILL NOT AGAIN BE AVAILABLE UNTIL THEY HAVE BEEN

REVIEWED AND A FINAL RECOMMENDATION IS PRESENTED TO THE BOARD

OF TRUSTEES OF THE COLLEGE AT ITS REGULARLY SCHEDULED MEETING.

General Conditions of the Contract

GENERAL CONDITIONS OF THE CONTRACT

1. APPLICABILITY OF THE GENERAL CONDITIONS OF THE CONTRACT

These General Conditions of the Contract shall apply and be binding upon the College and Contractor awarded the Contract for the Project upon execution of the Contract Form by each party. All capitalized terms not defined in these General Conditions of the Contract shall have the same meaning set forth in the Instructions to Bidders. These General Conditions of the Contract are a standardized listing of items generally applicable to Contracts for contracted construction services entered into by the College. Where an item applies in limited cases, the same shall be noted as well as the conditions respecting applicability.

2. FAMILIARITY WITH PROPOSED WORK

A. The Contract is entered into by the College with the understanding that Contractor, prior to submission of its Bid, acquainted itself with the requirements of all Bid Documents and that it has obtained all necessary information for completion of the services or Project on or before the date(s) specified. The Contractor shall not at any time after the execution of the Contract set up any claims whatsoever based upon insufficient data or incorrectly assumed conditions, nor shall Contractor claim any misunderstanding in regard to the nature, conditions or character of the services or work to be performed or products to be supplied under the Contract, and Contractor shall assume all risk resulting from any changes in the conditions which may occur during the progress of the work.

B. Where estimated quantities have been shown for contract items, such quantities are solely for the purpose of comparing Bids and are not intended to constitute an explicit or implicit representation as to the quantities of work and materials needed to fully complete the contract. This data is not intended to relieve Bidders of their responsibilities to familiarize themselves with conditions that may affect cost, progress or performance of the work.

C. Unit prices included in the Bid Form shall be applied to determine an equitable adjustment of the contract sum in connection with extra work or changes ordered and approved by the College in writing under the Contract. Unit prices submitted by a Bidder in its Bid for the Project are subject to approval and acceptance by the College. The College reserves the right to reject any unit price which is unreasonable or unbalanced, as compared with prevailing costs or as compared with unit prices submitted by other Bidders for this Project, and the College reserves the right to ask for a revised unit price before or after contracts are signed. Unit prices submitted by Bidder shall include all profit, overhead, insurance, taxes, labor, materials, plan, equipment, and tools necessary and required to fully complete the work item, as specified and details for the work item under the project specifications.

3. COMPETENT WORKERS

No person shall be employed to do work under the Contract except competent and first-class workmen and mechanics. No workman shall be regarded as competent and first class within the meaning of the Educate America Act of 1994 or this provision except those who are duly skilled in their respective branches of labor, and who shall be paid not less than such rates of wages and for such hours’ worked as shall be the established and current rates of wages paid for such hours by employers of organized labor in doing of similar work in the College where the Contract is being performed.

4. CASH ALLOWANCES.

No cash allowances for any purposes are included in the Specifications for this Project.

5. INSURANCE

A. The Contractor shall purchase, maintain, and carry such liability insurance at its sole expense as set forth below to fully protect the College against all claims which may arise in connection with the Project. No work shall be started until the College has been provided Certificates of Insurance executed by an insurer licensed and qualified to do business in the Commonwealth of Pennsylvania and having an A- or better, or financial rating of VI or better with the A.M. Best’s Company Key Rating Guide-Latest Edition and being satisfactory to the College. All Certificates of Insurance must indicate that the College has (through endorsement to the policy) been specifically named as additional insured parties for all policies except Workers’ Compensation. The Certificate of Insurance must also provide that the policy will not be cancelled, materially changed, or allowed to expire until at least thirty (30) days’ prior written notice has been provided to the College. In addition, all of Contractor’s insurance policies and the Certificate of Insurance shall state that all of Contractor’s insurance policies are primary and non-contributory with respect to any other valid and collectible insurance policies. It is the obligation of the Contractor to obtain and furnish the College Certificates for any College approved subcontractors subject to the above terms and conditions. All General Liability policies shall provide a per job location aggregate. Failure to furnish the correct types of insurance on the correct forms in the correct amounts shall constitute a material breach of the conditions for award of the Contract and Contractor shall be deemed to be in default (i.e., a Defaulting Bidder).

B. General Liability Insurance. General liability coverages shall be provided by a commercial general liability policy on an occurrence and aggregate basis. The policy date or retroactive date shall predate the Contract. The termination date of the policy or applicable extended reporting period shall be no earlier than the termination date of the Contract or later if otherwise specified in the Bid Documents. Where the Specifications require underground excavation, underground hazard coverage must be included. Where the Specifications require demolition and/or use of explosives, the explosion and collapse hazard coverage must be included. Coverage to include Products and/or Completed Operations and $1,000,000 products/ completed operations aggregate.

(i) Bodily Injury: $1,000,000 each occurrence, $2,000,000 aggregate.

(ii) Property Damage: $1,000,000 each occurrence, $2,000,000 aggregate.

C. Automobile Liability. Coverage shall be subject to minimum combined single limit for bodily injury and/or property damage of $1,000,000, and cover all owned, non-owned and hired vehicles.

D. Workers’ Compensation and Employers’ Liability.

(i) Employers’ Liability: $500,000 each accident.

$500,000 disease policy limits.

$500,000 disease – each employee.

(ii) Workers’ Compensation: Statutory minimum.

E. Umbrella Liability. Coverage should be in the amount of $3,000,000 each occurrence and $3,000,000 aggregate.

6. WAIVER OF CONSEQUENTIAL AND INCIDENTAL DAMAGES; ECONOMIC

LOSS

A. The Contractor waives claims against the College and the College Parties for consequential and/or incidental damages arising out of or relating to the Contract. This waiver includes, but is not limited to:

(i) Consequential damages incurred by Contractor for principal office expenses including, but not limited to, the compensation of personnel stationed there, for losses of financing, business, and reputation, and for loss of actual and expected profits.

(ii) Incidental damages incurred by Contractor including, but not limited to, costs resulting from stopping performance under the Contract, removing and transporting Contractor’s property (e.g., Contractor’s equipment, supplies and materials) from the Project site, and storing Contractor’s property (e.g., Contractor’s equipment, supplies and materials) at an alternate location.

B. The above waiver is applicable, without limitation, to all consequential and/or incidental damages, due to the termination of the Contract by Contractor or the College.

C. The Contractor shall have no claim or right of recovery of damages against the College or the College Parties for economic loss sustained, in whole or in part, by any act or omission of the College Parties to the extent that such act or omission constitutes a breach of contract. Specifically, and without limiting the generality of the foregoing, Contractor shall have no claim against the College or the College Parties for economic loss based upon any tort, including, without limitation, negligence, negligent misrepresentation or any other tort-based theory of liability.

7. FEES, PERMITS AND CERTIFICATIONS

The Contractor shall pay for, secure and provide all necessary and required local, state, and federal fees, permits and certificates.

8. TAXES

Contractor hereby accepts and assumes full and exclusively liability for and shall pay all applicable sales, use, excise or other taxes required by law (collectively, the “Taxes”) on all materials, tools, apparatus, equipment, fixtures, services, incidentals or otherwise which may be purchased or used in connection with the work under the Contract or portions thereof, including, without limitation, all sales taxes, state and municipal taxes, business privilege taxes, use taxes and all contributions and payroll taxes under the provisions of Federal law or the laws of the Commonwealth of Pennsylvania. Contractor’s Bid was made in accordance with such laws and includes Taxes in the Bid. Notwithstanding the foregoing, however, certain items acquired as part of the work may be exempt from the Taxes, and no charges shall be allowed for such exempt items. It shall be Contractor’s responsibility to determine those items for which an exemption will apply, and Contractor shall obtain independent legal or other tax advice to determine how and to what extent an exemption from Taxes applies. In order to facilitate purchases free of sales and/or use tax in the Commonwealth of Pennsylvania, and upon certification by Contractor’s legal and tax advisors that an item is, in fact, tax exempt, the College agrees to execute a tax exemption certificate prepared by Contractor or a subcontractor as may be required by the regulations of the Pennsylvania Department of Revenue. In the event that Contractor pays Taxes not properly due, the College shall be entitled to any refund relating thereto and Contractor agrees to assign any and all rights to said refund to the College. It is further agreed that the College shall have the right to deduct the amount of any and all such Taxes from the compensation owed to Contractor under the terms of the Contract at any time, in the College’s sole discretion, as the College deems advisable, it being agreed that the College shall have the right to deduct any and all such Taxes from the next payments due under the Contract and from the retained percentages. The College or its representatives shall be afforded access to all Contractor’s records, books, correspondence, instructions, drawings, receipts, vouchers, memoranda, certifications, and similar data relating to the Contract, and Contractor shall preserve all such records for a period of three (3) years, or for such longer period as may be required by law, after final payment. Further, the College or its representative shall have the authority, but not the obligation, to require Contractor to provide the College with certified payroll records for the labor furnished by Contractor in connection with the work.

9. INDEMNIFICATION

To the fullest extent permitted by law, Contractor shall, immediately upon demand, indemnify, defend and hold harmless the College (with legal counsel selected by the College), and the College Parties from and against any and all claims, suits, demands, liabilities, damages, losses, taxes and expenses, including, without limitation, legal fees and legal costs, arising out of or resulting from Contractor’s performance or non-performance of the Contract, including, without limitation, claims, suits, demands, liabilities, damages, losses, taxes and expenses attributable to bodily injury, sickness, disease or death, or to injury to or destruction of property, including, without limitation, loss of use resulting therefrom, caused in whole or in part by acts or omissions or negligence of Contractor, its subcontractors, their respective officers, employees, agents, or anyone directly or indirectly employed by them or anyone for whose acts they may be liable, regardless of whether or not such claim, suit, demand, liability, damage, loss, tax or expense is caused in part by the College. The indemnification obligation under this paragraph shall not be limited by a limitation on amount or type of damages, compensation or benefits payable by or for Contractor or a subcontractor under workers’ or workmen’s compensation acts, disability benefit acts or other employee benefit acts.

10. TIME PERIOD FOR PERFORMANCE OF WORK

A. The Contract shall be finally completed within two (2) weeks after the College’s issuance of a Notice to Proceed to Contractor. The date set for final completion of the Contract is designated in the Contract. Milestones may be set forth in the specifications or a project schedule submitted by Contractor and approved by the College after the award of the Contract. Time is of the essence in performing all services or work and/or supplying all products required by the Contract. Provisions for liquidated damages in the event of any delay in completing the Contract may be set forth in the Specifications.

B. Within ten (10) days of notification to proceed with the Project, Contractor shall provide the College with a Project schedule identifying the commencement and milestone dates for completion of components of the services or work and/or delivery of products required by the Contract for the College’s review and approval. The Contractor shall perform the work in strict accordance with the latest approved Project schedule.

C. In the event Contractor shall neglect or refuse to complete the Project as required, or any part thereof, or to replace or re-perform any service or work and/or product which is rejected, then the College is authorized and empowered to purchase materials, equipment and services from third parties, and in such manner as it shall elect at the expense of Contractor, or to cancel the Contract; reserving to itself, nevertheless, all rights for damages, including, without limitation, legal fees, legal costs, and additional architectural, engineering or other design costs, which may be incurred by the College.

D. If Contractor is delayed at any time in the progress of the work by any act or neglect of the College, its agents, employees, retained professionals (including, without limitation, a construction manager, architect and/or engineers, if any), any separate contractor employed by the College or by changes ordered in the work, labor disputes (excluding labor disputes with Contractor’s own employees, or its subcontractor’s own employees), fire, unusual delay in transportation, adverse weather conditions not reasonably anticipated, unavoidable casualties or by any other cause beyond the reasonable control of Contractor, Contractor’s exclusive remedy shall be an extension of time allowed for final completion of the work under the Contract. This extension of time shall not act as an entitlement for damages due and owing Contractor for said delay. Under no circumstances shall Contractor be entitled to claim or recover payment, compensation or damages for any delays from any cause whatsoever in the progress of the work, notwithstanding whether such delays be avoidable or unavoidable.

11. PAYMENT

A. Contractor will be paid according to the schedule below, provided all services or work and/or products which payment is requested has been completed in accordance with the Contract and Contractor is in full compliance with all requirements of the Contract. Invoices must be received by the end of each calendar month and will be authorized for payment by the Board of Trustees for the College at the following calendar months’ regular meeting.

Amount of Contract

Payment Schedule

Under $5,000 100% upon completion of specified work.

$5,000 to $20,000

Upon completion of 50% of specified work, respective payment amount shall be made, less retainage. Upon completion of 100% of specified work, remaining payment amount shall be made. Payments shall be subject to conditions of paragraph B hereof.

$20,001 to $50,000

Upon completion of 25%, 50% and 75% of work, respective payment amount shall be made, less retainage. Upon completion of 100% of specified work, remaining payment amount shall be paid. Payments shall be subject to paragraph B hereof.

Over $50,000 Payments shall be made monthly upon completion of specified work, less retainage.

B. For any Contract from Five Thousand Dollars ($5,000) to Fifty Thousand Dollars

($50,000), payment will be made only after the Detailed Cost Break-Down has been provided by Contractor and approved by the College. Payments shall be made only for work completed according to the Detailed Cost Break-Down. Five percent (5%) retainage shall be withheld by the College for all payments prior to final completion.