114-25 Specs 2024-08-27.pdf

ITB 114 DISTRICTS 1, 2, 6, 7 AND 8 GENERAL MAINTENANCE CONTRACT

REQUIREMENTS/SPECIFICATIONS

Section 1: Intent

The purpose of this request is to establish contracts with general contractors to provide all labor, tools, materials, equipment, incidentals and supervision required in the performance of improvements, maintenance, emergency maintenance and/or repair needs to structures that may be required by the Department of Transportation District 1 at twenty-seven (27) locations in Allen, Defiance, Hancock, Hardin, Paulding, Putnam, Van Wert and Wyandot counties; Department of

Transportation District 2 at fifteen (15) locations in Fulton, Henry, Lucas, Ottawa, Sandusky, Seneca, Williams and Wood counties; Department of Transportation District 6 at thirty-six (36) locations in

Delaware, Fayette, Franklin, Madison, Marion, Morrow, Pickaway and Union counties; Department of

Transportation District 7 at thirty-five (35) locations in Auglaize, Champaign, Clark, Darke, Logan, Mercer, Miami, Montgomery and Shelby counties; Department of Transportation District 8 at twenty eight (28) locations in Butler, Clermont, Clinton, Green, Hamilton, Montgomery, Preble and

Warren counties (a complete listing of site locations with addresses is listed at the end of these specifications in Section 17: Site Locations), all in accordance with specifications terms and conditions contained herein.

Section 2: Contract Duration

The effective duration of this agreement shall be from November 1, 2024, through October 31, 2026.

Section 3: Multiple Award

Due to the wide variety of work items and various locations across Northwest, Central, West, and

West central Ohio that may need serviced throughout the duration of this agreement, ODOT will accept all responsive bids submitted on or before the specified bid opening date and make an award to all responsive bidders pursuant to O.R.C. 5513.02. This contract shall be utilized on an as needed basis by the Department and nothing in these specifications should be construed by bidders as a guarantee that any of the services outlined herein will be contracted.

Vendors must submit their Bid Responses electronically in OhioBuys before the published deadline date & time, Columbus, Ohio local time on the Proposal due date. Vendors will not be able to submit Bid Responses, or unsolicited Proposal amendments after the deadline.

Vendors must allow adequate time for uploading a Bid Response prior to the due date and time.

ODOT recommends that vendors submit Bid Responses as early as possible. If a second round is issued for any reason, vendors must resubmit their bid if they had already submitted in a previous round, as the previously submitted Bid Responses do NOT carry over to the new round.

The Signature process takes place after the award now.

The email will come from documents@esign.ohio.gov and will go to the signatory that was identified in the bid submission. The subject line will be the bid # Signature Request, (example:

101G-25 Signature Request).

No contract can be issued to your company until we receive your signature to complete the process. And you must have an OAKS Payor ID before a contract can be issued. To obtain that, you will need to go into https://ohiopays.ohio.gov.

Vendors should only bid on districts within their geographical region where they can provide service in accordance with Section 7: Labor of these specifications.

Section 4: Site Visit

The signing of this Invitation to Bid shall indicate that the vendor has made site visits to all locations listed and is familiar with existing conditions of District 1, District 2, District 6, District 7, and District 8 facilities.

Section 5: Scope of Work

Due to the many unforeseen factors that relate to the operation and upkeep of the various District

1, District 2, District 6, District 7, and District 8 facilities, it is impossible to guarantee that work will be performed at any/all sites in any/all Districts. Work may be performed at as many as twenty-seven (27) sites throughout District 1, fifteen (15) sites throughout District 2, thirty-six (36) sites throughout District 6, thirty-five (35) sites throughout District 7 and twenty-eight (28) sites throughout District 8. Award of this contract does not guarantee any of the following:

1. All sites will need contracted services

2. The exact scope of contracted services for all sites

3. That any work will be contracted at any site

4. A bidder will receive any work pursuant to this contract

The exact nature of work is not known but may include, and is not limited to the following contracted services on District structures:

• Dismantle various building systems

• Rearrange and reassemble de-mountable wall systems

• Install or relocate cloth partitions

• Paint interior walls

• Paint exterior walls

• Patch plaster and/or gypsum board

• Install and/or repair windows

• Repair/replace concrete floors, curbs and/or sidewalks

• Install shingle roofing

• Perform minor roof repairs

• Install electrical circuitry

• Perform electrical repairs and installations

• Perform plumbing repairs and installations

• Perform mechanical system repairs and installations

• Welding and fabrication of steel

• Replacement or new installation of fencing/vehicle gate systems

• Repair and installation of suspended lay-in ceiling systems

• Relocate furniture and office equipment within buildings

• Gypsum board installation and/or finishing

• Rough and finish carpentry

• Dismantle and/or construct metal, wood and/or masonry concrete block walls

• Catch basin repair and/or replacement

• Masonry block wall repair

5.1: Contracted Services Workflow Process

5.1.1: Initial Contact and Site Visit

Once a project is identified, the awarded vendor shall perform a site visit within two (2) working days (excluding state observed holidays) or at a mutually agreeable time beyond the two (2) working days requirement, after being contacted by the appropriate district Facilities Maintenance

Supervisor or their designated representative at the project site to discuss and define the scope of work for the requested project. Compensation for the time involved for the site visit shall be built into the labor rates listed on the pricing page.

5.1.2: Presentation of Project Plan and Cost

The awarded vendor shall present a written project plan within five (5) business days from the date of the site visit. A template of how the costs should be detailed is included with the excel pricing file for your use. The written plan and the pricing template shall include at least the items listed below:

• Estimated material list

• A list of which trades will be on the job

• Estimated project cost

• Project schedule as required by ODOT including:

o Estimated start date upon acceptance and delivery of purchase order o Estimated length of time to complete project o Project milestones (when appropriate)

• Site preparation details

• Site cleanup and waste disposal measures

• Detailed proposed labor breakdown showing number and classification of employees including on the job Site Supervisor when requested and approved by the appropriate district Facilities Department

• Construction drawings and specifications when required by the appropriate district

Facilities Department or if required for permits

• Required building permits and associated fees

5.1.2.1: Notification to Statewide Facilities Operations

For all project proposals more than $25,000, the vendor personnel shall communicate the proposal by email to Statewide Facilities Operations Office in addition to the requesting District staff. The proposals shall be sent to:

Timothy.Brunney@dot.ohio.gov

5.1.3: Acceptance of Project and Commencement of Work

Upon written acceptance of project plan by the appropriate district Facilities Maintenance

Supervisor or their designated representative, the District will provide the vendor with a purchase order that is directly associated with the project as soon as possible. Once the vendor is in receipt of the purchase order, they will commence work in accordance with the project plan.

The awarded vendor shall not commence work without written prior approval of Project Plan and vendor receipt of purchase order, or as directed by the appropriate district Facilities Maintenance

Supervisor or their designated representative.

5.2: Requirements

To ensure a successful and satisfactory project, the points below represent essential processes that must be managed between the vendor and the appropriate District Facilities Maintenance

Supervisor or their designated representative.

5.2.1: Communication mailto:Timothy.Brunney@dot.ohio.gov

Communication must be maintained between all parties in a continual, prompt, and respectful manner from project commencement to completion.

5.2.2: Quality of Work

The contracted services provided must be performed in a workmanlike manner by properly trained personnel and shall conform to the highest professional standards.

5.2.3: Safety

All work must be performed in compliance with the current Occupational Safety and Health Act and any revisions thereto. Any citations issued by OSHA shall be the responsibility of the Vendor.

Section 6: Items Provided by the Vendor

6.1: Materials and Supplies

All materials and supplies shall be designed for use. The Vendor shall utilize all replacement parts from manufacturers whose parts are equal to or better than the original equipment manufacturer

(OEM) components whenever possible. All parts must be installed according to the manufacturer’s specifications and recognized practices. The use of reconditioned parts or components shall not be permitted under any circumstances unless OEM components are no longer available.

Compensation for the time involved obtaining materials and parts shall be included in the labor breakdown portion of the approved project plan.

The Department acknowledges that vendors utilize thousands of materials and supplies that may vary between suppliers and manufacturers depending on the individual repair needs for each project. Therefore, all materials and supplies vendors provide shall be considered on contract. The

Department will pay the awarded vendor the actual cost for all materials and supplies utilized in the performance of this contract, plus the vendor specified markup not to exceed 15%. ODOT has determined that the vendors actual cost for a part includes the following:

• The vendor’s acquisition cost from the manufacturer or supplier; and

• The shipping cost charged by the manufacturer or supplier to get the part to the vendor’s location, OR

• The shipping cost incurred by the vendor to get the part to the ODOT location

For ALL parts, the vendor shall include with its invoice the vendors’ original invoice and the

Department will pay for the part including the costs noted above, where applicable, plus the vendor specified markup not to exceed 15%. If the vendor had acquired in the parts in bulk or through a prior purchase and had the parts in stock and an invoice is not readily available, the vendor should use its best estimate for the value of the part plus the vendor specified markup not to exceed 15%.

All invoices and charges are subject to ODOT audit at any time.

All unused items included in the accepted project plan and cost shall become the property of the

Ohio Department of Transportation and shall be stored or disposed of at ODOT’s recommendation.

6.2: Equipment

6.2.1: Vendor Owned Equipment

All vendor owned equipment used to complete the project will be paid for by the department at the appropriate vendor provided rate listed in the equipment pricing spreadsheet by specific county. All equipment rates shall include fees for the equipment use and mobilization fees where necessary. Costs for operation of equipment shall be itemized and paid based on the hourly rates bid for labor.

6.2.2: Rental Equipment

All rental equipment used to complete the project will be reimbursed by the department at invoice cost with no vendor markup. Compensation for the time involved to pick up and return rental equipment where delivery and pick up are not included in the rental fees shall be included in the labor breakdown portion of the approved project plan.

6.3: Plans

The vendor shall be responsible for providing project plans as requested by the department and/or required for necessary regulatory permits.

6.4: Permits

Any permits required by the appropriate Authority Having Jurisdiction shall be obtained by the vendor and will be reimbursed by the Department at cost. The awarded vendor(s) shall be wholly responsible for interpreting the permitting requirements for each specific project. If an awarded vendor fails to obtain the required permits for any project and is subsequently found in violation by the appropriate Authority Having Jurisdiction, all costs (labor, permit fees, stamped construction drawings, etc.) associated with obtaining the required permits shall be wholly borne by the vendor performing the work.

Section 7: Labor

7.1: Work Hours

All work must be performed between the hours of 6:00 a.m. and 4:00 p.m. Monday through Friday excluding state holidays. Work at other than these hours or days of the week must be arranged in advance and pre-approved by the appropriate district Facilities Maintenance Supervisor or their designated representative. If ODOT directs and requires the vendor to perform work outside of normal work hours (nights, weekends, or holidays), the vendor shall be entitled to compensation in the form of overtime pay due to its employees. These overtime hours shall be computed and paid at one and a half times the normal hourly rate by trade.

7.2: Sign In

Vendor personnel must sign in upon arrival at the Facility and must sign out upon departing. It shall be the responsibility of the Vendor to coordinate with the District Facilities Maintenance Supervisor or their designated representative on a procedure for the Vendor’s personnel to follow when entering or leaving the district facilities.

7.3: Guarantee of Workmanship

The contactor shall guarantee its workmanship and materials for a period of one (1) year from the date of acceptance by the facility and shall promptly remedy, at the contractor’s expense, all defects due thereto which becomes evident during the guarantee period and pay all expenses for any damages to other systems or structures resulting from work the awarded contractor performed.

7.4: Standard Wage Rates

Projects amounting to less than the biennially adjusted current prevailing wage threshold levels for

Reconstruction, enlargement, alteration, repair, remodeling, renovation or painting for Building

Construction by the State of Ohio Department of Commerce, Division of Industrial Compliance, Bureau of Wage and Hour Administration shall be subject to the standard wage rates submitted by the vendor.

7.5: State of Ohio Prevailing Wage Rates

The Ohio Department of Commerce, Division of Industrial Compliance, Bureau of Wage and Hour

Administration has determined that work identified in this bid and to be performed under this contract may be subject to the requirements of Ohio Revised Code Sections 4115.03 to 4115.16, Prevailing Wage. Upon award of the Contract by ODOT, the successful Contractor, and all its sub-contractors, guarantees that the prevailing wage for the area, to include any adjustments thereto, as published by the Ohio Department of Commerce, Division of Industrial Compliance, Bureau of

Wage and Hour Administration will apply to any worker assigned by the Contractor and all its sub-contractors to any project that requires prevailing wage. It is the responsibility of the Contractor to determine on a project-by-project basis if prevailing wage rules and regulations apply. Projects amounting to more than the biennially adjusted current prevailing wage threshold levels for

Reconstruction, enlargement, alteration, repair, remodeling, renovation, or painting for Building

Construction shall be subject to the prevailing wage rates for the specific construction discipline and location at the time of the project. Projects are not to be split into phases to circumvent

Prevailing Wage requirements. If a project is initially estimated and quoted below prevailing wage threshold, but after extra work items, change orders, or other factors raise the project total over the prevailing wage threshold the vendor is responsible for paying prevailing wages to all workers on the project. The original estimate/quote for the project shall be revised to reflect the additional payment of prevailing wages to all workers.

The vendor shall post or make available to all labor employed on the contract the prevailing wages listed in this proposal and any modifications to the wage rates that may come after awarding this contract. On the first pay date of contract work the vendor shall furnish each employee covered by prevailing wage a completed form whpw1512 in accordance with section 4115.05 Ohio Revised

Code, showing the classification, hourly pay rate, fringes, and identifying the District Prevailing

Wage Coordinator (DPWC), if such employees are not covered by a collective bargaining agreement or understanding between employers and bona fide organizations of labor. These forms shall be signed by the vendor and employee and kept in the vendor’s payroll files.

For projects that the Contractor, in coordination with the Ohio Department of Commerce, has determined must be quoted at Prevailing Wage rates, the Contractor must calculate the hourly rates to be charged to the Department. The hourly rates will be calculated for each required job classification by multiplying the exact Prevailing Wage rate currently in effect for the project site by the appropriate Overhead % from the Bid Price Pages and add this to the exact Prevailing Wage rate to get the Prevailing Wage rate for the quote. The project quote must break out each job classification and show the calculation of each Prevailing Wage rate.

Example:

If the Bidder enters $50.00 per hour on the Labor Rates Page for Standard Wages (including overhead) and pays the employee a base $30.00 per hour, the Overhead % to be entered on the

Labor Rates Page would be 66.6%. ($50.00 - $30.00) =$20.00 / $30.00 * 100=66.6%

To calculate the Contractor’s maximum allowable wage rate for quotes that require Prevailing

Wage, the Contractor would get the Ohio Department of Commerce Prevailing Wage rates for the project site and multiply each one by the Overhead % and add that to the exact Prevailing Wage rates. If the exact prevailing wage rate for the above job classification was $42.56, then the maximum allowable wage rate on quotes requiring Prevailing Wage rates would be $70.90. $42.56

+ ($42.56 * 66.6%).

ODOT reserves the right to request all payroll records from an awarded vendor to verify the payment of prevailing wages to workers. This information may be requested at any time and the vendor shall have two (2) business days to provide all that is requested by the Department. A vendor’s refusal or failure to provide payroll records, copies of checks to workers, etc. shall be grounds for immediate contract termination.

Failure to pay prevailing wage rates to workers on projects meeting or exceeding the biennially adjusted current prevailing wage threshold levels for Reconstruction, enlargement, alteration, repair, remodeling, renovation, or painting for Building Construction shall be grounds for immediate contract termination and may also prohibit the vendor from being able to bid with the

Department in the future.

7.6: Prevailing Wage Compliance

For any project proposal submitted in accordance with these specifications that exceeds the prevailing wage threshold levels identified above, the vendor shall provide a copy of the proposal to the appropriate District Contract Compliance Program Manager within the ODOT Division of

Opportunity, Diversity and Inclusion’s Office of Civil Rights Compliance listed below to ensure the

Department follows Prevailing Wage regulations. The Program Managers will answer any questions you may have pertaining to prevailing wages and the process to be followed for this contract.

Districts Contact Email Office Mobile

1, 2, 7 and 8 Gary Kramer Gary.Kramer@dot.ohio.gov 419-999-6809 419-516-7684

3, 6, 9 and 10 Teresa Vannoy Teresa.Vannoy@dot.ohio.gov 740-833-8087 614-230-6509

4, 5, 11 and 12 Tom Yanka Thomas.Yanka@dot.ohio.gov 740-323-5138 614-867-4319

Section 8: Emergency Response

Emergency response for any listed trade shall be within two (2) hours of notification. The time measurement will be from time of call (land phone, cell phone, pager, etc.) to the time of sign in at the designated ODOT site. Failure to meet the immediate emergency response provision shall result in late delivery charges equal to twice the hourly rate quoted for the trade required, for each full hour past the required two-hour response time. Repeated non-compliance with this requirement may be just cause for termination by breach of contract of the awarded vendor.

Section 9: Housekeeping

The awarded vendor(s) shall always maintain good housekeeping conditions. Regular and routine clean up from projects shall be all inclusive of areas where work was performed and shall be returned to conditions equal to or better than they were initially received by the vendor.

Section 10: Subcontracting

The awarded bidder(s) will perform work amounting to not less than fifty (50) percent of the actual contracted work with its own organization, unless otherwise approved by the Department. The phrase “its own organization” includes only workers employed and paid directly, inclusive of employees who are employed by a lease agreement acceptable to the Department, and equipment owned or rented with or without operators by the Contractor. The phrase does not include employees or equipment of a subcontractor, assignee, or agent of the Contractor.

The Contractor’s percentage of the actual contracted work includes the cost of materials and manufactured products purchased by the Contractor, but not the cost of materials and manufactured products purchased by subcontractors.

Vendor shall not subcontract more than fifty (50) percent of the work covered by the contract unless specifically authorized to do so by ODOT. All subcontracting will be supplied to ODOT at cost with no vendor markup. The vendor will be required to submit copies of invoices from subcontractor(s) as proof of costs. The contractor will be fully responsible for making all subcontractor payments and ensuring that subcontractors follow all laws, rules, safety procedures and ODOT expectations as though they were the Contractor.

mailto:Gary.Kramer@dot.ohio.gov mailto:Teresa.Vannoy@dot.ohio.gov mailto:Thomas.Yanka@dot.ohio.gov

Section 11: Vendor References

The bidder must have a minimum of five (5) years’ experience in public improvement and emergency maintenance and/or repair services. Therefore, each bidder must submit on the pricing page “References” tab, the names, addresses, organization, email address and telephone numbers of at least three (3) references with whom they have provided like services to in the last five (5) years.

The references must be positive and address the overall ability of the vendor and its employees to perform public improvement and emergency maintenance and/or repair services to be considered a responsible bidder. It is a requirement of the contract that the vendor must have performed like services. References shall only be accepted from the companies for whom public improvement and emergency maintenance and/or repair services were performed. Failure to provide references as set forth above may result in determining a bid nonresponsive.

Section 12: Vendor Coordination of Services

ODOT requires a single contact point for scheduling, contract administration and billing to eliminate confusion for questions to responsible parties after the award. All bidders shall specify on the pricing documents, Vendor Contacts tab, a list including name, position/function, email address, phone number and alternate contact number for each office that will service facilities covered by this contract. Vendor staffing may require that the contact(s) for scheduling, contract administration and billing be three different people. The awarded vendor(s) shall update this contact list whenever changes are made during the term of this contract.

Section 13: Invoicing Requirements

Two (2) copies of each invoice are to be sent by standard mail or electronically to the appropriate

District contact below:

ODOT District 1 Facilities

Attn: Tony Lotz

1705 North McCullough Street

Lima, OH 45801 tony.lotz@dot.ohio.gov

ODOT District 2 Facilities

Attn: Greg Strausbaugh

317 E. Poe Road

Bowling Green, OH 43402

Gregory.Strausbaugh@dot.ohio.gov

ODOT District 6 Facilities

Attn: Mark Nichols

400 E. William Street

Delaware, OH 43015 mark.nichols@dot.ohio.gov

ODOT District 7 Facilities

Attn: Ryan Noll

1001 St Marys Avenue

Sidney, OH 45365

Ryan.noll@dot.ohio.gov

ODOT District 8 Facilities mailto:tony.lotz@dot.ohio.gov mailto:Gregory.Strausbaugh@dot.ohio.gov mailto:mark.nichols@dot.ohio.gov mailto:Ryan.noll@dot.ohio.gov

Attn: Bob Montgomery

505 S. State Route 741

Lebanon, OH 45036

Bob.Montgomery@dot.ohio.gov

Vendor shall provide on each invoice the vendor’s Tax ID number, a description of the work performed, date(s) performed, the hourly rate charged, and the actual hours worked for any invoice involving labor along with a copy of the accepted project plan showing total detailed project cost.

For any invoice involving purchasing of materials and/or supplies, vendor shall provide documentation in accordance with Section 6.1: Materials and Supplies, of these specifications.

Vendors shall not charge for any items outside of the contract including but not limited to shop supplies and drive time. The Department will not pay any additional charges for such items.

Section 14: Right to Audit

The Ohio Department of Transportation reserves the right to audit all invoices submitted by a

Vendor. In addition, when discrepancies arise, the vendor will be required to pay the difference of the amount quoted in the contract and the amount charged on the invoice, plus twenty percent

(20%) of the amount invoiced or fifty dollars ($50.00), whichever is more.

Section 15: Bid Pricing

All vendors shall provide all required information listed on the pricing page. All labor rates submitted must include the bidder’s profit and overhead. All rates must be regular hourly rates, no overtime rates, regardless of hours worked. The link to the excel pricing sheet is listed on the front page of the bid packet.

Vendors shall submit pricing on the excel pricing sheet for the following items:

1. Labor Rates: All labor rates shall include all profit and overhead in the bid rate per hour.

a. Standard Wage Rate for one (1) hour labor for each construction discipline within each specific county as outlined in the excel pricing file.

b. Percentage (%) of Bid Rates attributed to Overhead as described in Section 7.5:

State of Ohio Prevailing Wage Rates

2. Vendor specified markup on supplies and materials not to exceed fifteen (15) percent.

3. Vendor owned equipment hourly, daily, and weekly rates including mobilization without operator labor.

Bidders may submit bids for any or all counties within each ODOT District.

Bids may be considered non-responsive for the use of ditto marks, arrows, or other markings, other than labor rates are placed in pricing columns.

Section 16: Public Liability Insurance

The bidder must furnish proof with their bid that they carry public liability insurance with limits of not less than three hundred thousand ($300,000) dollars for any one person and one million

($1,000,000) dollars for any one occurrence.

All insurance policies required under this section shall include an endorsement requiring the insurance company to give thirty (30) days prior written notice to ODOT before any change or mailto:Bob.Montgomery@dot.ohio.gov cancellation becomes effective. All insurance policies shall be through insurance companies licensed to conduct business in the State.

Section 17: Site Locations

District Site Code Site Street Address City Zip County RRA #

DISTRICT 1

1 ALL31 RRA 01-31 US 30 EB US 30 EB MM 42.79 Cairo 45820 Allen 01-31

1 ALL32 RRA 01-32 US 30 WB US 30 WB MM 43.07 Cairo 45820 Allen 01-32

1 ALLDG District 1 HQ Garage 1705 N. McCullough

St Lima 45801 Allen

1 ALLHQ District 1 Headquarters 1885 N. McCullough

St Lima 45801 Allen

1 ALLPCT Lima/4th Street Outpost 1835 E 4th Street Lima 45804 Allen

1 ALLPNE Beaverdam Outpost 6545 Swaney Rd Beaverdam 45808 Allen

1 ALLPNW Delphos Outpost 7525 Grone Rd Delphos 45833 Allen

1 DEFCG Defiance Full Service 2340 Baltimore St Defiance 43512 Defiance

1 DEFPSW Hicksville Outpost 560 Defiance Ave Hicksville 43526 Defiance

1 HAN25 RRA 01-25 I-75 NB I 75 NB MM 152.68 Findlay 45840 Hancock 01-25

1 HAN26 RRA 01-26 I-75 NB I 75 SB MM 153.02 Findlay 45840 Hancock 01-26

1 HANCG Hancock Full Service 1645 Lima Ave Findlay 45840 Hancock

1 HANPCT Findlay Outpost 1600 Mary St Findlay 45840 Hancock

1 HARCG Hardin Full Service 13052 US 68 Kenton 43326 Hardin

1 HARPNE Forest Outpost 543 SR 37 Forest 45843 Hardin

1 HARPSW Roundhead Outpost 15965 SR 235 Belle Center 43310 Hardin

1 PAUCG Paulding Full Service 833 W Wayne St Paulding 45879 Paulding

1 PUTCG Putnam Full Service 617 11th Street Ottawa 45875 Putnam

1 VAN27 RRA 01-27 US 30 EB US 30 EB MM 9.58 Van Wert 45891 Van Wert 01-27

1 VAN28 RRA 01-28 US 30 WB US 30 WB MM 9.61 Van Wert 45891 Van Wert 01-28

1 VANCG Van Wert Full Service 10238 Van Wert-

Decatur Rd Van Wert 45891 Van Wert

1 WYA29 RRA 01-29 US 23 NB US 23 NB MM 161.7

Upper

Sandusky 43351 Wyandot 01-29

1 WYA30 RRA 01-30 US 23 SB US 23 SB MM 164.72

Upper

Sandusky 43351 Wyandot 01-30

1 WYA33 RRA 01-33 US 30 EB 3125 US 30 EB Nevada 44849 Wyandot 01-33

1 WYA34 RRA 01-34 US 30 WB 3376 US 30 EB Nevada 44849 Wyandot 01-34

1 WYACG Wyandot Full Service 10976 County Road

Upper

Sandusky 43351 Wyandot

1 WYAPNW Carey Outpost SR 23 & SR 97 Carey Wyandot

DISTRICT 2

2 FULFS Fulton Full Service 8878 State Route

Wauseon 43567 Fulton

2 HENCG Henry Full Service 9733 SR 110 Napoleon 43545 Henry

2 LUCFS Lucas Full Service 4080 Technology Dr. Maumee 43537 Lucas

2 OTT04 RRA 2-04 SR 2 WB SR 2 WB MM 114.57 Port Clinton 43452 Ottawa 02-04

2 OTTCG Ottawa Full Service 307 S. Railroad St. Oak Harbor 43449 Ottawa

2 OTTPEA Edison Bridge Outpost 4650 E. State St. Port Clinton 43452 Ottawa

2 SANFS Sandusky Full Service 1891 N State Route

Fremont 43420 Sandusky

2 SENCG Seneca Full Service 3390 SR 100 Tiffin 44883 Seneca

2 WILCG Williams Full Service 1825 Magda Dr. Montpelier 43543 Williams

2 WOO27 RRA 2-27 I 75 NB I 75 NB MM 178.6

Bowling

Green 43402 Wood 02-27

2 WOO28 RRA 2-28 I 75 SB I 75 SB MM 178.6

Bowling

Green 43402 Wood 02-28

2 WOOCG Wood Full Service 13982 Mitchell Rd.

Bowling

Green 43402 Wood

2 WOOHQ District 2 HQ 317 E. Poe Rd.

Bowling

Green 43402 Wood

2 WOOPNE Northwood Full Service 200 Lemoyne Rd. Northwood 43619 Wood

2 WOOPS North Baltimore Outpost 1218 S. Dixie

Highway

North

Baltimore 45872 Wood

DISTRICT 6

6 DEL25 RRA 6-25 I 71 NB I 71 NB MM 127.55 Galena 43021 Delaware 06-25

6 DEL26 RRA 6-26 I 71 SB I 71 SB MM 129 Galena 43021 Delaware 06-26

6 DELCG Delaware Full Service 1150 US 42 Delaware 43015 Delaware

6 DELHQ District 6 HQ 400 E William St Delaware 43015 Delaware

6 DELHQ District 6 HQ Garage 400 E William St Delaware 43015 Delaware

6 DELLN1 Weigh Station I 71 NB I 71 NB Just South of SR 36 Sunbury 43074 Delaware

6 DELPEA Sunbury Yard Morning St Sunbury 43074 Delaware

6 DELPSE Berkshire Outpost 7016 State Route 36 Galena 43021 Delaware

6 FAY09 RRA 6-09 I 71 NB I 71 NB MM 67.79 Jeffersonville 43128 Fayette 06-09

6 FAY10 RRA 6-10 I 71 SB I 71 SB MM 67.45 Jeffersonville 43128 Fayette 06-10

6 FAYFS Fayette Full Service 2331 US 22 SW Washington

Courthouse 43160 Fayette

6 FAYYNW Jeffersonville Yard State Route 435 and

State Route 35 Jeffersonville 43128 Fayette

6 FRACG Franklin Full Service 4730 E Dublin

Granville Rd Westerville 43081 Franklin

6 FRAHFS

Roberts Road Full

Service 4400 Currency Dr Columbus 43228 Franklin

6 FRAPEA Fifth Avenue Full Service 3500 E Fifth Ave Columbus 43219 Franklin

6 FRAPFG

State Fairgrounds

Outpost

State Fairgrounds

Property Columbus 43211 Franklin

6 FRAPNO

Worthington/Wilson

Bridge Outpost

387 E Wilson Bridge

Rd Columbus 43085 Franklin

6 FRAPSW Grove City Full Service 6000 Haughn Rd Grove City 43123 Franklin

6 MAD21 RRA 6-21 I 70 EB I 70 EB MM 70.67

South

Vienna 45369 Madison 06-21

6 MAD22 RRA 6-22 I 70 WB I 70 WB MM 70.67

South

Vienna 45369 Madison 06-22

6 MADFS Madison Full Service 6640 SR 29 West

Jefferson 43162 Madison

6 MADPSE Mount Sterling Outpost 15664 Columbus St Mount

Sterling 43143 Madison

6 MAR17 RRA 6-17 US 23 NB 3060 US Route 23 Marion 43302 Marion 06-17

6 MAR18 RRA 6-18 US 23 SB 3061 US Route 23 Marion 43302 Marion 06-18

6 MARCG Marion Full Service 1775 Marion-

Williamsport Rd E Marion 43302 Marion

6 MRW27

Truck Parking 6-27 I 71

NB

I 71 NB MM 149.3 Cardington 43315 Morrow 06-27

6 MRW28

Truck Parking 6-28 I 71

SB

I 71 SB MM 149.45 Cardington 43315 Morrow 06-28

6 MRWCG Morrow Full Service 710 E Union St Mount

Gilead 43338 Morrow

6 MRWPEA Chesterville Outpost 3988 County Road

Mount

Gilead 43338 Morrow

6 PIC23 RRA 6-23 US 23 SB US 23 SB MM 73.4 Ashville 43103 Pickaway 06-23

6 PICCG Pickaway County Garage 150 Highland St Circleville 43113 Pickaway

6 PICFS Pickaway Full Service Progress Parkway Circleville 43113 Pickaway

6 UNI03 RRA 6-03 US 33 SB US 33 SB MM 97.94 Marysville 43040 Union 06-03

6 UNI04 RRA 6-04 US 33 NB US 33 NB MM 97.86 Marysville 43040 Union 06-04

6 UNIFS Union Full Service 1660 Collins Ave Marysville 43040 Union

6 UNIPNE Richwood Outpost 11304 SR 47 Richwood 43344 Union

DISTRICT 7

7 AUG25 RRA 07-25 I 75 NB I 75 NB MM 113.99 Wapakoneta 45895 Auglaize 07-25

7 AUG26 RRA 07-26 I 75 SB I 75 SB MM 114.11 Wapakoneta 45895 Auglaize 07-26

7 AUG33 RRA 07-33 US 33 EB US 33 EB MM 29.85 Saint Marys 45885 Auglaize 07-33

7 AUG34 RRA 07-34 US 33 WB US 33 WB MM 29.94 Saint Marys 45885 Auglaize 07-34

7 AUGCG Auglaize Full Service 511 Commerce Drive Wapakoneta 45895 Auglaize

7 AUGPWE Saint Marys Outpost 802 E Armstrong St Saint Marys 45885 Auglaize

7 CHPCG Champaign Full Service 217 S Edgewood

Ave Urbana 43078 Champaign

7 CHPPEA Mechanicsburg Outpost 1544 SR 559 Woodstock 43084 Champaign

7 CHPPWE Saint Paris Outpost 2030 N SR 235 St. Paris 43072 Champaign

7 CLACG Clark Full Service 1630 West First St Springfield 45504 Clark

7 CLAPEA Harmony Outpost 7875 US Route 40 South

Charleston 45368 Clark

7 CLAPSW Enon Outpost 2310 Enon Rd Enon 45323 Clark

7 DARFS Darke Full Service 5240 SR 49 Greenville 45331 Darke

7 DARPNO Dawn Outpost 10382 Greenville-St

Marys Rd Versailles 45380 Darke

7 DARPSO Fort Jefferson Yard Hollansburg-Samson

Rd

Fort

Jefferson Darke

7 LOG29 RRA 07-29 US 33 EB US 33 EB MM 64.97 Bellefontaine 43311 Logan 07-29

7 LOG30 RRA 07-30 US 33 WB US 33 WB MM 65.02 Huntsville 43324 Logan 07-30

7 LOGCG Logan Full Service 149 Northview Dr Bellefontaine 43311 Logan

7 LOGPNW Lakeview Outpost 9254 SR 235 N Lakeview 43331 Logan

7 LOGPSE East Liberty Outpost 4315 SR 292 Zanesfield 43360 Logan

7 MERCG Mercer Full Service 4444 SR 29 Celina 45822 Mercer

7 MERPNO Mercer Outpost 5729 Mercer Rd Celina 45822 Mercer

7 MERPSO Cassella Outpost 5882 SR 119 St Henry 45883 Mercer

7 MIA23 RRA 07-23 I 75 NB I 75 NB MM 80.47 Piqua 45356 Miami 07-23

7 MIA24 RRA 07-24 I 75 SB I 75 SB MM 80.8 Piqua 45356 Miami 07-24

7 MIACG Miami Full Service 2423 W SR 55 Troy 45373 Miami

7 MIAPNO Piqua Outpost 9015 Looney Rd Piqua 45356 Miami

7 MOTCG

Montgomery Full

Service 300 Smith Dr Clayton 45315 Montgomery

7 MOTDFS Dryden Road Full Service 3500 Dryden Road Moraine 45439 Montgomery

7 MOTPNE Shull Rd Outpost 7130 Shull Rd Huber

Heights 45424 Montgomery

7 MOTPSE Lyons Rd Outpost 3100 Lyons Rd Miamisburg 45342 Montgomery

7 SHECG Shelby Full Service 2190 SR 29 Sidney 45365 Shelby

7 SHEHQ District 7 Headquarters 1001 St Marys Ave. Sidney 45365 Shelby

7 SHEPNO Dixie Yard 15825 County Rd

25A Botkins 45306 Shelby

7 SHEPSW Newport Outpost 4339 W SR 47 Fort Loramie 45845 Shelby

DISTRICT 8

8 BUT35 RRA 8-35 I75 NB I 75 NB MM 27.4

Liberty

Township 45044 Butler 08-35

8 BUT36 RRA 8-36 I75 SB I 75 SB MM 27.4

Liberty

Township 45044 Butler 08-36

8 BUTCG Butler Full Service 4560 Kyles Station

Road Hamilton 45011 Butler

8 BUTPNE Middletown Outpost 4011 Tytus Ave. Middletown 45042 Butler

8 BUTHQ Old Traffic Building 3701 Tytus Ave. Middletown 45042 Butler

8 BUTYRT

Ross Township Shared

Salt Facility

3133 Hamilton-

Cleves Road Hamilton 45013 Butler

8 CLE03 RRA 8-03 US 52 EB US 52 EB MM 50.03

New

Richmond 45157 Clermont 08-03

8 CLECG Clermont Full Service 3600 SR 132 Amelia 45102 Clermont

8 CLEPNW Milford Full Service 927 US Route 50 Milford 45150 Clermont

8 CLEPSW New Richmond Outpost 9339 Old US Route

New

Richmond 45157 Clermont

8 CLICG Clinton Full Service 3382 US Route 68

South Wilmington 45177 Clinton

8 CLIPNO Wilmington Full Service 5996 US Route 68 Wilmington 45177 Clinton

8 GREFS Greene Full Service 81 Innovation Drive Xenia 45385 Greene

8 HAMART ARTIMIS

805 West Third

Street Cincinnati 45202 Hamilton

8 HAMCG Hamilton Full Service 1400 East Seymour

Ave.

Cincinnati 45237 Hamilton

8 HAMPCT

Mount Adams Elevator

Shaft Bldg.

898 Monastery

Street Cincinnati Hamilton

8 HAMPNE Blue Ash Full Service 11564 Grooms Road Cincinnati 45242 Hamilton

8 HAMPWE Miamitown Full Service 5903 State Route

Miamitown 45002 Hamilton

8 MOTPEA Huffman Dam Outpost 4557 Valley Street Dayton 45404 Montgomery

8 PRE39 RRA 8-39 I 70 EB I 70 EB MM 2.87 Eaton 45320 Preble 08-39

8 PRECG Preble Full Service 234 Quaker-Trace

Road

West

Alexandria 45381 Preble

8 PREPCT Eaton Full Service 5996 US Route 127 Eaton 45320 Preble

8 PRESW Morning Sun Outpost State Route 732 Camden 45311 Preble

8 WAR37 RRA 8-37 I 71 NB I 71 NB MM 33.51 Lebanon 45036 Warren 08-37

8 WAR38 RRA 8-38 I 71 SB I-71 SB MM 33.56 Oregonia 45054 Warren 08-38

8 WARCG Warren Full Service 1790 Cornett Road Lebanon 45036 Warren

8 WARHQ District 8 HQ 505 South State

Route 741 Lebanon 45036 Warren

8 WARPWE Monroe Outpost 6101 State Route 63 Lebanon 45036 Warren