140R3018B0003_Amendment_01_and_Attachments__1_-10.pdf

PDF 1 MB Posted May 16, 2018

Attached to: Yuma Area Office Maintenance Paving and Resurfacing IDIQ (Arizona and California)
Solicitation number: 140R3018B0003
Issued by: Department of the Interior Bureau of Reclamation

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AMENDMENT NO. 0001

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SF-30 CONTINUATION PAGE

ISSUE DATE: MAY 16, 2018

AMENDMENT NO. 0001 TO 140R3018B0003

PROJECT TITLE: Yuma Maintenance and Paving IDIQ Arizona - California

PURPOSE OF AMENDMENT: The purpose of this amendment is to transmit the site visit sign in sheet, provide answers to offerors’ questions, replace Section B, remove Past Performance Questionnaire, correct Page I-27, Section I.20, add Clause 52.228-13 Alternative Payment Protections, and incorporated most recent Wage Determinations.

DESCRIPTION OF CHANGES: The Invitation for Bid (IFB) is revised to incorporate the following changes. All changes were marked with a vertical line on the left side border.

1. Remove Attachment 4, Past Performance Questionnaire from Solicitation. The solicitation Section J, Page J-1 includes 7 Attachments.

2. Remove Section B – Supplies or Services and Prices B.1 Schedule, remove schedules 1 – 3 and Replace with schedules 1 – 6 pages B.1 – B.20. The following CLINs were revised within the schedules:

a. CLIN 1-1A;

b. CLIN 1-1B;

c. CLIN 1-3A;

d. CLIN 1-3B;

e. CLIN 1-4;

f. CLIN 1-7;

g. CLIN 1-6;

h. CLIN 1-7;

i. CLIN 1-8;

j. CLIN 1-12;

k. CLIN 1-13;

l. CLIN 1-26;

m. CLIN 1-27;

n. CLIN 1-30;

o. CLIN 1-33;

p. CLIN 1-36.

2. Remove CLIN listed 1-31, 2-31 and 3-31 “Furnish and submit all permits, licenses, and regulatory approvals that may be required by, including but not limited to, Federal, state, city, and county agencies”. The Contractor shall perform this in accordance with FAR Clause 52.236-7 Permits and Responsibilities (Nov 1991).

3. Revise Page I-2 Add Clause 52.228-13 Alternative Payment Protections.

4. Correct Page I-27, I.20 Minimum And Maximum Ordering Quantities (Indefiniate Delivery, Indefinate

Quantity Contract) – Bureau Of Reclamation—Lower Colorado Region, Change Minimum Quantity $25,000.00 to $5,000.00 be consistent with FAR Clause 52.216-19 Order Limitations Page I-5.

5. Revise Statement of Work (SOW) to Incorporate section 41. Chip Seal in page 26.

6. Remove DOL Wage Determination, AZ180009 01/05/2018 AZ08; and Replace with DOL Wage

Determination, AZ180008 05/11/2018, Coconio, Maricopa, Mohave, Pima, Pinal, Yavapai and Yuma Counties in Arizona.

7. Remove DOL Wage Determination, CA170002 03/02/2018 CA2, Imperial County in California; and Replace with DOL Wage Determination, CA180002 05/04/2018 CA2, Imperial County in California.

SF-30 CONTINUATION PAGE

8. Remove DOL Wage Determination, CA170036 02/09/2018 CA36, Riverside county in California and Replace DOL Wage Determination, CA180036 05/04/2018 CA36 Riverside County in California.

ATTACHMENTS:

1. Section B, Pricing Schedule B1 – B20

2. Section I-2

3. Section I-27

4. Section J

5. Questions And Answers

6. Site Visit Sign-In Sheet

7. Statement Of Work

8. DOL Wage Determination AZ8

9. DOL Wage Determination CA2

10. DOL Wage Determination CA36

Part I - Section B - Supplies Or Services and Prices

Document No.

140R3018B0003

Project Title: YAO Maintenance and Paving IDIQ Arizona - California

B-1

SECTION B – SUPPLIES OR SERVICES AND PRICES

B.1 THE REQUIREMENTS

(a) The Contractor shall furnish the items identified in this Section, in accordance with the terms, conditions, and specifications contained in the contract.

(b) Offerors are cautioned to carefully review the bid submission requirements contained in Section L. Failure to comply with these requirements will result in an offer being determined unresponsive.

(c) Offers will be considered for award on the schedule in Paragraph B.2, but no offer will be considered for award for only a part of the schedules or a part of any single schedule. Offers for only a part of the schedules or parts of a single schedule may be determined nonresponsive bid.

(d) Offerors shall complete the schedules in Section B and furnish any additional information required in Section B, as applicable.

(e) The Section I clause entitled "Payment for Mobilization and Preparatory Work" applies to Schedule item(s) for Mobilization and Preparatory Work. Also, see the Section L provision entitled "Instruction for Mobilization and Preparatory Work Schedule Line Item."

(f) Definitions:

(1) CLIN - Contract Line Item Number

(2) L.F. - Linear Feet

(3) S.Y - Square Yard

(4) C.Y - Cubic Yard

(5) Tn-mi - Ton mile

(6) $/M$ - cost per. thousand per. Construction

(7) L.S. - Lump Sum

(8) EA - Each

B.2 SCHEDULE

Offerors shall complete schedules 1 through 6 by inserting fully-burdened unit prices for each line item listed and calculating the line item totals for each line item listed in the schedule. Pricing for line items 1-1A, 1-1B, 1-2, 2- 1A, 2-1B, 2-2, 3-1A, 3-1B, 3-3, 4-1A, 4-1B, 4-2, 5-1A, 5-1B, 5-2, 6-1A, 6-1B, and 6-2 (Mobilization and preparatory work, Provide project general conditions) shall be priced on a per-task-order basis. Offerors are authorized to recreate the schedules electronically to facilitate entry of pricing. However, a printed version of the schedules shall be included with the bid.

and Prices

Document No.

140R3018B0003

B-2

SCHEDULE 1 - BASE YEAR

From the date of award of contract through and including the 365th day after date of award of contract (DADAC). Dates from __________________, ____ to ______________,____. (Dates will be entered by Contracting Office at the time of award.)

SCHEDULE 1 BASE YEAR (ARIZONA)

CLIN Service Estimated Quantity Unit Unit Price Total Cost

1-1A

Mobilization and preparatory work per Task Order for the Yuma, Imperial and Ehrenberg, AZ – CA Areas. Cost is based on 10% of the cost of a Task Order. (Contractor should base the estimate on a $25,000 Task Order for this CLIN)

1 Lump Sum $ $

1-1B

Mobilization and preparatory work per Task Order for the Parker, and Bullhead City, AZ – CA Areas.

Cost is based on 10% of the cost of a Task Order.

(Contractor should base the estimate on a $25,000 Task Order for this CLIN)

1 Lump Sum $ $

1-2 Bonding and Insurance per $1,000.00 of requested work per Task Order $100,000.00 $/M$ $ $

1-3A

Provide all of the plans, labor, equipment, and materials necessary for Traffic Control for parking lots, office roads, and storage slab areas as designated per task order. (Actual Cost for Traffic Control will be per task order)

60 Days $

1-3B Provide all of the plans, labor, equipment, and materials necessary for Traffic Control for public roads, and highways as designated per task order.(Actual Cost for Traffic Control will be per task order)

60 Days $ $

1-4 Provide all of the labor, equipment, and materials necessary for construction surveys per task order.

(Actual Cost for Surveys will be per task order)

10 Days $ $

1-5 Demolish, saw cut, remove, dispose, or stockpile designated asphalt paving, asphalt curbs, and designated base or subbase material as designated on the task order.

2,000 C.Y. $ $

1-6 Demolish, saw cut, remove, dispose, or stockpile designated concrete slabs, curbs, headwalls, or structures (1,500 to 2,000 SF, maximum 8” reinforced concrete) as designated on the task order.

4 Each $ $

1-7 Furnish all labor, equipment, and materials to single chip seal roadways and paved areas designated on the task order. (Less than 2,000 S.Y.)

1,500 S.Y. $ $

1-8 Furnish all labor, equipment, and materials to single chip seal roadways and paved areas designated on the task order. (Greater than 2,000 S.Y.)

5,000 S.Y. $ $ and Prices

Document No.

140R3018B0003

B-3

CONTINUATION OF SCHEDULE 1 - BASE YEAR (ARIZONA)

1-9 Furnish all labor, equipment and materials needed for Milling roads, parking lots, and storage areas as designated on the task order. (Less than 2,000 S.Y.)

1,500 S.Y. $ $

1-10 Furnish all labor, equipment and materials needed for Milling roads, parking lots, and storage areas as designated on the task order. (Greater than 2,000 S. Y.)

5,000 S.Y. $ $

1-11 Furnish all labor, equipment and materials to stockpile designated recyclable materials as designated on the drawings in the task order.

1,000 Tn-mi $ $

1-12

Furnish all labor, equipment, and materials required to perform maximum of 6” subgrade preparation including compaction for roadway, parking areas, storage slabs, and concrete slabs as designated on the task order.

(Less than 500 S.Y.)

400 S.Y. $ $

1-13

(Greater than 500 S.Y.)

2,000 S.Y. $ $

1-14 Furnish and place compacted aggregate base material, for new asphalt pavement or patching as designated on the task order. (Less than 1,000 C.Y.)

800 C.Y. $ $

1-15 Furnish and place compacted aggregate base material, for new asphalt pavement or patching as designated on the task order. (Greater than 1,000 C.Y.)

3,000 C.Y. $ $

1-16 Furnish and place new asphaltic concrete pavement as designated on the task order. 1,000 Ton $ $

1-17 Furnish and install asphalt patching as designated on the task order. 200 S.Y. $ $

1-18 Clean, prepare cracks and furnish and apply hot crack sealant as designated on the task order. 2,000 L.F. $ $

1-19 Remove and store the existing wheel stops, remove the ½" rebar pegs as designated on the task order. 50 Each $ $

1-20 Reinstall the existing wheel stops with ½” rebar pegs as designated on the task order. 50 Each $ $

1-21 Furnish and install new wheel stops (including anchors), paint and label as designated on the task order. 50 Each $ $

1-22 Furnish and apply the parking lot and road markings as designated on the task order. 20 Each $ $

1-23 Furnish and apply striping for roads and parking lots as designated on the task order. 10,000 L.F. $ $

1-24 Furnish and install road side reflector, milepost markers, roadway reflectors and signage as designated on the task order.

2,000 L.F. $ $ and Prices

Document No.

140R3018B0003

B-4

CONTINUATION OF SCHEDULE 1 - BASE YEAR (ARIZONA)

1-25 Furnish and install new reinforced concrete slabs (6” to 12” thick) as designated on the task order (minimum reinforcing).

50 C.Y. $ $

1-26 Furnish and install concrete curbs maximum 6”, as designated on the task order. 250 L.F. $ $

1-27 Furnish and install curb and gutters maximum 18” as designated on the task order. 250 L.F. $ $

1-28 Furnish, all labor, equipment, and materials required to remove, and dispose or existing guard railing, bull noses and posts as designated on the task order.

500 L.F. $ $

1-29 Furnish and install new AASHTO approved guard railing, bull noses and posts as designated on the task order. 500 L.F. $ $

1-30 Develop, submit, execute, and conduct all asphalt, concrete, material testing to comply with specification indicated per test on the task order.

1 Each $ $

1-31 Furnish all labor, equipment, and materials for sweeping and cleaning parking lots and roads as indicated on the task order.

4,000 S.Y. $ $

1-32 Furnish all labor, equipment, and materials for cleaning bridge expansion joints as indicated on the task order. 100 L.F. $ $

1-33 Furnish all labor, equipment, and materials for grading shoulders along roads and parking lot for drainage maximum 3’ wide as indicated on the task order.

1,000 L.F. $ $

1-34 Furnish and install joint sealant, filler, or backers for bridge joints as indicated on the task order. 100 L.F. $ $

1-35 Furnish and install new AASHTO approved posts for existing guardrails as designated on the task order. 100 Each $ $

1-36 Furnish all labor, equipment, and materials for clearing and grubbing along roads, bridges and parking maximum 5’ wide lot for construction as indicated on the task order.

500 L.F. $ $

TOTAL SCHEDULE 1 – ARIZONA

BASE YEAR 1 $

and Prices

Document No.

140R3018B0003

B-5

SCHEDULE 2 – BASE YEAR 1 (CALIFORNIA)

CLIN Service Estimated Quantity Unit Unit Price Total Cost

2-1A

1 Lump Sum $ $

2-1B

Mobilization and preparatory work per Task Order for the Parker, and Bullhead City, AZ – CA Areas.

Cost is based on 10% of the cost of a Task Order.

(Contractor should base the estimate on a $25,000 Task Order for this CLIN’s)

1 Lump Sum $ $

2-2 Bonding and Insurance per $1,000.00 of requested work per Task Order $100,000.00 $/M$ $ $

2-3A

60 Days

2-3B Provide all of the plans, labor, equipment, and materials necessary for Traffic Control for public roads, and highways as designated per task order.(Actual Cost for Traffic Control will be per task order)

2-4 Provide all of the labor, equipment, and materials necessary for construction surveys per task order.

(Actual Cost for Surveys will be per task order)

10 Days $ $

2-5 Demolish, saw cut, remove, dispose, or stockpile designated asphalt paving, asphalt curbs, and designated base or subbase material as designated on the task order.

2,000 C.Y. $ $

2-6 Demolish, saw cut, remove, dispose, or stockpile designated concrete slabs, curbs, headwalls, or structures (1,500 to 2,000 SF, maximum 8” reinforced concrete) as designated on the task order.

4 Each $ $

2-7 Furnish all labor, equipment, and materials to single chip seal roadways and paved areas designated on the task order. (Less than 2,000 S.Y.)

1,500 S.Y. $ $

2-8 Furnish all labor, equipment, and materials to single chip seal roadways and paved areas designated on the and Prices

Document No.

140R3018B0003

B-6

CONTINUATION OF SCHEDULE 2 – BASE YEAR 1 (CALIFORNIA)

2-9 Furnish all labor, equipment and materials needed for Milling roads, parking lots, and storage areas as designated on the task order. (Less than 2,000 S.Y.)

1,500 S.Y. $ $

2-10 Furnish all labor, equipment and materials needed for Milling roads, parking lots, and storage areas as designated on the task order. (Greater than 2,000 S. Y.)

5,000 S.Y. $ $

2-11 Furnish all labor, equipment and materials to stockpile designated recyclable materials as designated on the drawings in the task order.

1,000 Tn-mi $ $

2-12

(Less than 500 S.Y.)

400 S.Y. $ $

2-13

(Greater than 500 S.Y.)

2,000 S.Y. $ $

2-14 Furnish and place compacted aggregate base material, for new asphalt pavement or patching as designated on the task order. (Less than 1,000 C.Y.)

800 C.Y. $ $

2-15 Furnish and place compacted aggregate base material, for new asphalt pavement or patching as designated on the task order. (Greater than 1,000 C.Y.)

3,000 C.Y. $ $

2-16 Furnish and place new asphaltic concrete pavement as designated on the task order. 1,000 Ton $ $

2-17 Furnish and install asphalt patching as designated on the task order. 200 S.Y. $ $

2-18 Clean, prepare cracks and furnish and apply hot crack sealant as designated on the task order. 2,000 L.F. $ $

2-19 Remove and store the existing wheel stops, remove the ½" rebar pegs as designated on the task order. 50 Each $ $

2-20 Reinstall the existing wheel stops with ½” rebar pegs as designated on the task order. 50 Each $ $

2-21 Furnish and install new wheel stops (including anchors), paint and label as designated on the task order. 50 Each $ $

2-22 Furnish and apply the parking lot and road markings as designated on the task order. 20 Each $ $

2-23 Furnish and apply striping for roads and parking lots as designated on the task order. 10,000 L.F. $ $

2-24 Furnish and install road side reflector, milepost markers, roadway reflectors and signage as designated on the and Prices

Document No.

140R3018B0003

B-7

CONTINUATION OF SCHEDULE 2 – BASE YEAR 1 (CALIFORNIA)

2-25 Furnish and install new reinforced concrete slabs (6” to 12” thick) as designated on the task order (minimum reinforcing).

50 C.Y. $ $

2-26 Furnish and install concrete curbs maximum 6”, as designated on the task order. 250 L.F. $ $

2-27 Furnish and install curb and gutters maximum 18” as designated on the task order. 250 L.F. $ $

2-28 Furnish, all labor, equipment, and materials required to remove, and dispose or existing guard railing, bull noses and posts as designated on the task order.

500 L.F. $ $

2-29 Furnish and install new AASHTO approved guard railing, bull noses and posts as designated on the task order. 500 L.F. $ $

2-30 Develop, submit, execute, and conduct all asphalt, concrete, material testing to comply with specification indicated per test on the task order.

1 Each $ $

2-31 Furnish all labor, equipment, and materials for sweeping and cleaning parking lots and roads as indicated on the task order.

4,000 S.Y. $ $

2-32 Furnish all labor, equipment, and materials for cleaning bridge expansion joints as indicated on the task order. 100 L.F. $ $

2-33 Furnish all labor, equipment, and materials for grading shoulders along roads and parking lot for drainage maximum 3’ wide as indicated on the task order.

1,000 L.F. $ $

2-34 Furnish and install joint sealant, filler, or backers for bridge joints as indicated on the task order. 100 L.F. $ $

2-35 Furnish and install new AASHTO approved posts for existing guardrails as designated on the task order. 100 Each $ $

2-36 Furnish all labor, equipment, and materials for clearing and grubbing along roads, bridges and parking lot maximum 5’ wide for construction as indicated on the task order.

500 L.F. $ $

TOTAL SCHEDULE 2 – CALIFORNIA

BASE YEAR 1 $

and Prices

Document No.

140R3018B0003

B-8

SCHEDULE 2 – YEAR 2

SCHEDULE 3 – YEAR 2 (ARIZONA)

Quantity Unit Unit Price Total Cost

3-1A

1 Lump Sum $ $

3-1B

Mobilization and preparatory work per Task Order for the Parker, and Bullhead City, AZ – CA Areas.

Cost is based on 10% of the cost of a Task Order.

(Contractor should base the estimate on a $25,000 Task Order for this CLIN’s)

1 Lump Sum $ $

3-2 Bonding and Insurance per $1,000.00 of requested work per Task Order $100,000.00 $/M$ $ $

3-3A

60 Day $

3-3B Provide all of the plans, labor, equipment, and materials necessary for Traffic Control for public roads, and highways as designated per task order.(Actual Cost for Traffic Control will be per task order)

60 Day $

3-4 Provide all of the labor, equipment, and materials necessary for construction surveys per task order.

(Actual Cost for Surveys will be per task order)

10 Day $ $

3-5 Demolish, saw cut, remove, dispose, or stockpile designated asphalt paving, asphalt curbs, and designated base or subbase material as designated on the task order.

2,000 C.Y. $ $

3-6 Demolish, saw cut, remove, dispose, or stockpile designated concrete slabs, curbs, headwalls, or structures (1,500 to 2,000 SF, maximum 8” reinforced concrete) as designated on the task order.

4 Each $ $

3-7 Furnish all labor, equipment, and materials to single chip seal roadways and paved areas designated on the task order. (Less than 2,000 S.Y.)

1,500 S.Y. $ $

3-8 Furnish all labor, equipment, and materials to single chip seal roadways and paved areas designated on the and Prices

Document No.

140R3018B0003

B-9

CONTINUATION OF SCHEDULE 3 – YEAR 2 (ARIZONA)

3-9 Furnish all labor, equipment and materials needed for Milling roads, parking lots, and storage areas as designated on the task order. (Less than 2,000 S.Y.)

1,500 S.Y. $ $

3-10 Furnish all labor, equipment and materials needed for Milling roads, parking lots, and storage areas as designated on the task order. (Greater than 2,000 S. Y.)

5,000 S.Y. $ $

3-11 Furnish all labor, equipment and materials to stockpile designated recyclable materials as designated on the drawings in the task order.

1,000 Tn-mi $ $

3-12

(Less than 500 S.Y.)

400 S.Y. $ $

3-13

(Greater than 500 S.Y.)

2,000 S.Y. $ $

3-14 Furnish and place compacted aggregate base material, for new asphalt pavement or patching as designated on the task order. (Less than 1,000 C.Y.)

800 C.Y. $ $

3-15 Furnish and place compacted aggregate base material, for new asphalt pavement or patching as designated on the task order. (Greater than 1,000 C.Y.)

3,000 C.Y. $ $

3-16 Furnish and place new asphaltic concrete pavement as designated on the task order. 1,000 Ton $ $

3-17 Furnish and install asphalt patching as designated on the task order. 200 S.Y. $ $

3-18 Clean, prepare cracks and furnish and apply hot crack sealant as designated on the task order. 2,000 L.F. $ $

3-19 Remove and store the existing wheel stops, remove the ½" rebar pegs as designated on the task order. 50 Each $ $

3-20 Reinstall the existing wheel stops with ½” rebar pegs as designated on the task order. 50 Each $ $

3-21 Furnish and install new wheel stops (including anchors), paint and label as designated on the task order. 50 Each $ $

3-22 Furnish and apply the parking lot and road markings as designated on the task order. 20 Each $ $

3-23 Furnish and apply striping for roads and parking lots as designated on the task order. 10,000 L.F. $ $

3-24 Furnish and install road side reflector, milepost markers, roadway reflectors and signage as designated on the and Prices

Document No.

140R3018B0003

B-10

CONTINUATION OF SCHEDULE 3 – YEAR 2 (ARIZONA)

3-25 Furnish and install new reinforced concrete slabs (6” to 12” thick) as designated on the task order (minimum reinforcing).

50 C.Y. $ $

3-26 Furnish and install concrete curbs maximum 6”, as designated on the task order. 250 L.F. $ $

3-27

Furnish and install curb and gutters maximum 18” as designated on the task order.

250 L.F. $ $

3-28 Furnish, all labor, equipment, and materials required to remove, and dispose or existing guard railing, bull noses and posts as designated on the task order.

500 L.F. $ $

3-29 Furnish and install new AASHTO approved guard railing, bull noses and posts as designated on the task order. 500 L.F. $ $

3-30 Develop, submit, execute, and conduct all asphalt, concrete, material testing to comply with specification indicated per test on the task order.

1 Each $

3-31 Furnish all labor, equipment, and materials for sweeping and cleaning parking lots and roads as indicated on the task order.

4,000 S.Y. $ $

3-32 Furnish all labor, equipment, and materials for cleaning bridge expansion joints as indicated on the task order. 100 L.F. $ $

3-33 Furnish all labor, equipment, and materials for grading shoulders along roads and parking lot for drainage maximum 3’ wide as indicated on the task order.

1,000 L.F. $ $

3-34 Furnish and install joint sealant, filler, or backers for bridge joints as indicated on the task order. 100 L.F. $ $

3-35 Furnish and install new AASHTO approved posts for existing guardrails as designated on the task order. 100 Each $ $

3-36 Furnish all labor, equipment, and materials for clearing and grubbing along roads, bridges and parking lot maximum 5’ wide for construction as indicated on the task order.

500 L.F. $ $

TOTAL SCHEDULE 3 – ARIZONA

YEAR 2 $

and Prices

Document No.

140R3018B0003

B-11

SCHEDULE 4 – YEAR 2 (CALIFORNIA)

Quantity Unit Unit Cost Total Cost

4-1A

1 Lump Sum $ $

4-1B

Mobilization and preparatory work per Task Order for the Parker, and Bullhead City, AZ – CA Areas.

Cost is based on 10% of the cost of a Task Order.

(Contractor should base the estimate on a $25,000 Task Order for this CLIN’s)

1 Lump Sum $ $

4-2 Bonding and Insurance per $1,000.00 of requested work per Task Order $100,000.00 $/M$ $ $

4-3A

4-3B Provide all of the plans, labor, equipment, and materials necessary for Traffic Control for public roads, and highways as designated per task order.(Actual Cost for Traffic Control will be per task order)

60 Days $ $

4-4 Provide all of the labor, equipment, and materials necessary for construction surveys per task order.

(Actual Cost for Surveys will be per task order)

10 Days $ $

4-5 Demolish, saw cut, remove, dispose, or stockpile designated asphalt paving, asphalt curbs, and designated base or subbase material as designated on the task order.

2,000 C.Y. $ $

4-6 Demolish, saw cut, remove, dispose, or stockpile designated concrete slabs, curbs, headwalls, or structures (1,500 to 2,000 SF, maximum 8” reinforced concrete) as designated on the task order.

4 Each $ $

4-7 Furnish all labor, equipment, and materials to single chip seal roadways and paved areas designated on the task order. (Less than 2,000 S.Y.)

1,500 S.Y. $ $

4-8 Furnish all labor, equipment, and materials to single chip seal roadways and paved areas designated on the task order. (Greater than 2,000 S.Y.)

5,000 S.Y. $ $

4-9 Furnish all labor, equipment and materials needed for Milling roads, parking lots, and storage areas as designated on the task order. (Less than 2,000 S.Y.)

1,500 S.Y. $ $ and Prices

Document No.

140R3018B0003

B-12

CONTINUATION OF SCHEDULE 4 – YEAR 2 (CALIFORNIA)

4-10 Furnish all labor, equipment and materials needed for Milling roads, parking lots, and storage areas as designated on the task order. (Greater than 2,000 S. Y.)

5,000 S.Y. $ $

4-11 Furnish all labor, equipment and materials to stockpile designated recyclable materials as designated on the drawings in the task order.

1,000 Tn-mi $ $

4-12

(Less than 500 S.Y.)

400 S.Y. $ $

4-13

(Greater than 500 S.Y.)

2,000 S.Y. $ $

4-14 Furnish and place compacted aggregate base material, for new asphalt pavement or patching as designated on the task order. (Less than 1,000 C.Y.)

800 C.Y. $ $

4-15 Furnish and place compacted aggregate base material, for new asphalt pavement or patching as designated on the task order. (Greater than 1,000 C.Y.)

3,000 C.Y. $ $

4-16 Furnish and place new asphaltic concrete pavement as designated on the task order. 1,000 Ton $ $

4-17 Furnish and install asphalt patching as designated on the task order. 200 S.Y. $ $

4-18 Clean, prepare cracks and furnish and apply hot crack sealant as designated on the task order. 2,000 L.F. $ $

4-19 Remove and store the existing wheel stops, remove the ½" rebar pegs as designated on the task order. 50 Each $ $

4-20 Reinstall the existing wheel stops with ½” rebar pegs as designated on the task order. 50 Each $ $

4-21 Furnish and install new wheel stops (including anchors), paint and label as designated on the task order. 50 Each $ $

4-22 Furnish and apply the parking lot and road markings as designated on the task order. 20 Each $ $

4-23 Furnish and apply striping for roads and parking lots as designated on the task order. 10,000 L.F. $ $

4-24 Furnish and install road side reflector, milepost markers, roadway reflectors and signage as designated on the task order.

2,000 L.F. $ $

4-25 Furnish and install new reinforced concrete slabs (6” to 12” thick) as designated on the task order (minimum reinforcing).

50 C.Y. $ $ and Prices

Document No.

140R3018B0003

B-13

CONTINUATION OF SCHEDULE 4 – YEAR 2 (CALIFORNIA)

4-26 Furnish and install concrete curbs maximum 6”, as designated on the task order. 250 L.F. $ $

4-27 Furnish and install curb and gutters maximum 18” as designated on the task order. 250 L.F. $ $

4-28 Furnish, all labor, equipment, and materials required to remove, and dispose or existing guard railing, bull noses and posts as designated on the task order.

500 L.F. $ $

4-29 Furnish and install new AASHTO approved guard railing, bull noses and posts as designated on the task order. 500 L.F. $ $

4-30 Develop, submit, execute, and conduct all asphalt, concrete, material testing to comply with specification indicated on the task order.

1 Each $ $

4-31 Furnish all labor, equipment, and materials for sweeping and cleaning parking lots and roads as indicated on the task order.

4,000 S.Y. $ $

4-32 Furnish all labor, equipment, and materials for cleaning bridge expansion joints as indicated on the task order. 100 L.F. $ $

4-33 Furnish all labor, equipment, and materials for grading shoulders along roads and parking lot for drainage maximum 3’ wide as indicated on the task order.

1,000 L.F. $ $

4-34 Furnish and install joint sealant, filler, or backers for bridge joints as indicated on the task order. 100 L.F. $ $

4-35 Furnish and install new AASHTO approved posts for existing guardrails as designated on the task order. 100 Each $ $

4-36 Furnish all labor, equipment, and materials for clearing and grubbing along roads, bridges and parking lot maximum 5’ wide for construction as indicated on the task order.

500 L.F. $ $

TOTAL SCHEDULE 4 – CALIFORNIA

YEAR 2 $

and Prices

Document No.

140R3018B0003

B-14

SCHEDULE 5 – YEAR 3

SCHEDULE 5 – YEAR 3 (ARIZONA)

CLIN Service Estimated Quantity Unit Unit Price Total Cost

5-1A

1 Lump Sum $ $

5-1B

Mobilization and preparatory work per Task Order for the Parker, and Bullhead City, AZ – CA Areas.

Cost is based on 10% of the cost of a Task Order.

(Contractor should base the estimate on a $25,000 Task Order for this CLIN’s)

1 Lump Sum $ $

5-2 Bonding and Insurance per $1,000.00 of requested work per Task Order $100,000.00 $/M$ $ $

5-3A

5-3B Provide all of the plans, labor, equipment, and materials necessary for Traffic Control for public roads, and highways as designated per task order.(Actual Cost for Traffic Control will be per task order)

60 Days $ $

5-4 Provide all of the labor, equipment, and materials necessary for construction surveys per task order.

(Actual Cost for Surveys will be per task order)

10 Days $ $

5-5 Demolish, saw cut, remove, dispose, or stockpile designated asphalt paving, asphalt curbs, and designated base or subbase material as designated on the task order.

2,000 C.Y. $ $

5-6 Demolish, saw cut, remove, dispose, or stockpile designated concrete slabs, curbs, headwalls, or structures (1,500 to 2,000 SF, maximum 8” reinforced concrete) as designated on the task order.

4 Each $ $

5-7 Furnish all labor, equipment, and materials to single chip seal roadways and paved areas designated on the task order. (Less than 2,000 S.Y.)

1,500 S.Y. $ $

5-8 Furnish all labor, equipment, and materials to single chip seal roadways and paved areas designated on the and Prices

Document No.

140R3018B0003

B-15

CONTINUATION OF SCHEDULE 5 – YEAR 3 (ARIZONA)

5-9 Furnish all labor, equipment and materials needed for Milling roads, parking lots, and storage areas as designated on the task order. (Less than 2,000 S.Y.)

1,500 S.Y. $ $

5-10 Furnish all labor, equipment and materials needed for Milling roads, parking lots, and storage areas as designated on the task order. (Greater than 2,000 S. Y.)

5,000 S.Y. $ $

5-11 Furnish all labor, equipment and materials to stockpile designated recyclable materials as designated on the drawings in the task order.

1,000 Tn-mi $ $

5-12

400 S.Y. $ $

5-13

2,000 S.Y. $ $

5-14 Furnish and place compacted aggregate base material, for new asphalt pavement or patching as designated on the task order. (Less than 1,000 C.Y.)

800 C.Y. $ $

5-15 Furnish and place compacted aggregate base material, for new asphalt pavement or patching as designated on the task order. (Greater than 1,000 C.Y.)

3,000 C.Y. $ $

5-16 Furnish and place new asphaltic concrete pavement as designated on the task order. 1,000 Ton $ $

5-17 Furnish and install asphalt patching as designated on the task order. 200 S.Y. $ $

5-18 Clean, prepare cracks and furnish and apply hot crack sealant as designated on the task order. 2,000 L.F. $ $

5-19 Remove and store the existing wheel stops, remove the ½" rebar pegs as designated on the task order. 50 Each $ $

5-20 Reinstall the existing wheel stops with ½” rebar pegs as designated on the task order. 50 Each $ $

5-21 Furnish and install new wheel stops (including anchors), paint and label as designated on the task order.

50 Each $ $

5-22 Furnish and apply the parking lot and road markings as designated on the task order. 20 Each $ $

5-23 Furnish and apply striping for roads and parking lots as designated on the task order. 10,000 L.F. $ $

5-24 Furnish and install road side reflector, milepost markers, roadway reflectors and signage as designated on the task order.

and Prices

Document No.

140R3018B0003

B-16

CONTINUATION OF SCHEDULE 5 – YEAR 3 (ARIZONA)

5-25 Furnish and install new reinforced concrete slabs (6” to 12” thick) as designated on the task order (minimum reinforcing).

50 C.Y. $ $

5-26 Furnish and install concrete curbs maximum 6”, as designated on the task order. 250 L.F. $ $

5-27 Furnish and install curb and gutters maximum 18” as designated on the task order. 250 L.F. $ $

5-28 Furnish, all labor, equipment, and materials required to remove, and dispose or existing guard railing, bull noses and posts as designated on the task order.

500 L.F. $ $

5-29 Furnish and install new AASHTO approved guard railing, bull noses and posts as designated on the task order.

500 L.F. $ $

5-30 Develop, submit, execute, and conduct all asphalt, concrete, material testing to comply with specification indicated per test on the task order.

1 Each $ $

5-31 Furnish all labor, equipment, and materials for sweeping and cleaning parking lots and roads as indicated on the task order.

4,000 S.Y. $ $

5-32 Furnish all labor, equipment, and materials for cleaning bridge expansion joints as indicated on the task order. 100 L.F. $ $

5-33 Furnish all labor, equipment, and materials for grading shoulders along roads and parking lot for drainage maximum 3’ wide as indicated on the task order.

1,000 L.F. $ $

5-34 Furnish and install joint sealant, filler, or backers for bridge joints as indicated on the task order. 100 L.F. $ $

5-35 Furnish and install new AASHTO approved posts for existing guardrails as designated on the task order. 100 Each $ $

5-36 Furnish all labor, equipment, and materials for clearing and grubbing along roads, bridges and parking lot maximum 5’ wide for construction as indicated on the task order.

500 L.F. $ $

TOTAL SCHEDULE 5 – ARIZONA

YEAR 3

and Prices

Document No.

140R3018B0003

B-17

SCHEDULE 6 – YEAR 3 (CALIFORNIA)

CLIN

Service Estimated

Quantity Unit Unit Price Extended Price

6-1A

Mobilization and preparatory work per Task Order for the Yuma, Imperial and Ehrenberg, AZ – CA Areas.

Cost is based on 10% of the cost of a Task Order.

(Contractor should base the estimate on a $25,000 Task Order for this CLIN’s)

1 Lump Sum $ $

6-1B

Mobilization and preparatory work per Task Order for the Parker, and Bullhead City, AZ – CA Areas. Cost is based on 10% of the cost of a Task Order.

(Contractor should base the estimate on a $25,000 Task Order for this CLIN’s)

1 Lump Sum $ $

6-2 Bonding and Insurance per $1,000.00 of requested work per Task Order $100,000.00 $/M$ $ $

6-3A Provide all of the plans, labor, equipment, and materials necessary for Traffic Control for parking lots, office roads, and storage slab areas as designated per task order.

(Actual Cost for Traffic Control will be per task order)

60 Days $ $

6-3B Provide all of the plans, labor, equipment, and materials necessary for Traffic Control for public roads, and highways as designated per task order.(Actual Cost for Traffic Control will be per task order)

60 Days $ $

6-4 Provide all of the labor, equipment, and materials necessary for construction surveys per task order.

(Actual Cost for Surveys will be per task order)

10 Days $ $

6-5 Demolish, saw cut, remove, dispose, or stockpile designated asphalt paving, asphalt curbs, and designated base or subbase material as designated on the task order.

2,000 C.Y. $ $

6-6 Demolish, saw cut, remove, dispose, or stockpile designated concrete slabs, curbs, headwalls, or structures (1,500 to 2,000 SF, maximum 8” reinforced concrete) as designated on the task order.

4 Each $ $

6-7 Furnish all labor, equipment, and materials to single chip seal roadways and paved areas designated on the task order. (Less than 2,000 S.Y.)

1,500 S.Y. $ $

6-8 Furnish all labor, equipment, and materials to single chip seal roadways and paved areas designated on the task order. (Greater than 2,000 S.Y.)

5,000 S.Y. $ $

6-9 Furnish all labor, equipment and materials needed for Milling roads, parking lots, and storage areas as designated on the task order. (Less than 2,000 S.Y.)

1,500 S.Y. $ $ and Prices

Document No.

140R3018B0003

B-18

CONTINUATION OF SCHEDULE 6 – YEAR 3 (CALIFORNIA)

6-10 Furnish all labor, equipment and materials needed for Milling roads, parking lots, and storage areas as designated on the task order. (Greater than 2,000 S. Y.)

5,000 S.Y. $ $

6-11 Furnish all labor, equipment and materials to stockpile designated recyclable materials as designated on the drawings in the task order.

1,000 Tn-mi $ $

6-12

(Less than 500 S.Y.)

400 S.Y. $ $

6-13

(Greater than 500 S.Y.)

2,000 S.Y. $ $

6-14 Furnish and place compacted aggregate base material, for new asphalt pavement or patching as designated on the task order. (Less than 1,000 C.Y.)

800 C.Y. $ $

6-15 Furnish and place compacted aggregate base material, for new asphalt pavement or patching as designated on the task order. (Greater than 1,000 C.Y.)

3,000 C.Y. $ $

6-16 Furnish and place new asphaltic concrete pavement as designated on the task order. 1,000 Ton $ $

6-17 Furnish and install asphalt patching as designated on the task order. 200 S.Y. $ $

6-18 Clean, prepare cracks and furnish and apply hot crack sealant as designated on the task order. 2,000 L.F. $ $

6-19 Remove and store the existing wheel stops, remove the ½" rebar pegs as designated on the task order. 50 Each $ $

6-20 Reinstall the existing wheel stops with ½” rebar pegs as designated on the task order. 50 Each $ $

6-21 Furnish and install new wheel stops (including anchors), paint and label as designated on the task order. 50 Each $ $

6-22 Furnish and apply the parking lot and road markings as designated on the task order. 20 Each $ $

6-23 Furnish and apply striping for roads and parking lots as designated on the task order. 10,000 L.F. $ $

6-24 Furnish and install road side reflector, milepost markers, roadway reflectors and signage as designated on the task order.

2,000 L.F. $ $

6-25 Furnish and install new reinforced concrete slabs (6” to 12” thick) as designated on the task order (minimum reinforcing).

50 C.Y. $ $ and Prices

Document No.

140R3018B0003

B-19

CONTINUATION OF SCHEDULE 6 – YEAR 3 (CALIFORNIA)

6-26 Furnish and install concrete curbs maximum 6”, as designated on the task order. 250 L.F. $ $

6-27 Furnish and install curb and gutters maximum 18” as designated on the task order. 250 L.F. $ $

6-28 Furnish, all labor, equipment, and materials required to remove, and dispose or existing guard railing, bull noses and posts as designated on the task order.

500 L.F. $ $

6-29 Furnish and install new AASHTO approved guard railing, bull noses and posts as designated on the task order. 500 L.F. $ $

6-30 Develop, submit, execute, and conduct all asphalt, concrete, material testing to comply with specification indicated per test on the task order.

1 Each $ $

6-31 Furnish all labor, equipment, and materials for sweeping and cleaning parking lots and roads as indicated on the task order.

4,000 S.Y. $ $

6-32 Furnish all labor, equipment, and materials for cleaning bridge expansion joints as indicated on the task order. 100 L.F. $ $

6-33 Furnish all labor, equipment, and materials for grading shoulders along roads and parking lot for drainage maximum 3’ wide as indicated on the task order.

1,000 L.F. $ $

6-34 Furnish and install joint sealant, filler, or backers for bridge joints as indicated on the task order. 100 L.F. $ $

6-35 Furnish and install new AASHTO approved posts for existing guardrails as designated on the task order. 100 Each $ $

6-36 Furnish all labor, equipment, and materials for clearing and grubbing along roads, bridges and parking lot maximum 5’ wide for construction as indicated on the task order.

500 L.F. $ $

TOTAL SCHEDULE 6 – CALIFORNIA

YEAR 3 $

and Prices

Document No.

140R3018B0003

B-20

SUMMARY SCHEDULES 1 – 6

Total Price For Schedule 1 – Base Year (Arizona)

Total Price For Schedule 2 – Base Year (California)

Total Price For Schedule 3 – Year 2 (Arizona)

Total Price For Schedule 4 – Year 2 (California)

Total Price For Schedule 5 – Year 3 (Arizona

Total Price For Schedule 6 – Year 3 (California)

TOTAL PRICE FOR SCHEDULES 1, 3 AND 5 – ARIZONA

TOTAL PRICE FOR SCHEDULES 2, 4 AND 6– CALIFORNA

GRAND TOTAL ALL SCHEDULES

ATTACHMENTS Document No.

140R3018B0003

Project Title: YAO Maintenance and Paving IDIQ

SECTION I, Pages I-2 and I-27

Part II - Section I Contract Clauses

Document No.

140R3018B0003

Project Title: YAO Maintenance and Paving IDIQ Arizona - California

I-2

52.219-28 Post-Award Small Business Program Representation JULY 2013 52.222-3 Convict Labor JUNE 2003 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2014

52.222-6 Construction Wage Rate Requirements MAY 2014 52.222-7 Withholding of Funds MAY 2014 52.222-8 Payrolls and Basic Records MAY 2014 52.222-9 Apprentices and Trainees JULY 2005 52.222-10 Compliance with Copeland Act Requirements FEBRUARY 1988 52.222-11 Subcontracts (Labor Standards) MAY 2014 52.222-12 Contract Termination-Debarment MAY 2014 52.222-13 Compliance with Construction Wage Rate Requirements and

Related Regulations

MAY 2014

52.222-14 Disputes Concerning Labor Standards FEBRUARY 1988 52.222-15 Certification of Eligibility MAY 2014 52.222-21 Prohibition of Segregated Facilities APRIL 2015 52.222-26 Equal Opportunity APRIL 2015 52.222-27 Affirmative Action Compliance Requirements for Construction APRIL 2015 52.222-35 Equal Opportunity for Veterans OCTOBER 2015 52.222-36 Equal Opportunity for Workers with Disabilities JULY 2014 52.222-37 Employment Reports for Veterans FEBRUARY 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DECEMBER 2010

52.222-50 Combating Trafficking in Persons MARCH 2015 52.222-54 Employment Eligibility Verification OCTOBER 2015 52.222-55 Minimum Wages Under Executive Order 13658 DECEMBER 2015 52.223-2 Affirmative Procurement of Bio-based Products Under Service and Construction Contracts

SEPTEMBER 2013

52.223-3 Alt I Hazardous Material Identification and Material Safety Data - Alternate I (July 1995)

JANUARY 1997

52.223-6 Drug Free Workplace MAY 2001 52.223-17 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts

MAY 2008

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

AUGUST 2011

52.225-13 Restrictions on Certain Foreign Purchases JUNE 2008 52.227-1 Authorization and Consent DECEMBER 2007 52.227-2 Notice and Assistance Regarding Patent and Copyright

Infringement

DECEMBER 2007

52.227-4 Patent Indemnity-Construction Contracts DECEMBER 2007 52.228-2 Additional Bond Security OCTOBER 1997 52.228-5 Insurance - Work on a Government Installation JANUARY 1997 52.228-11 Pledges Of Assets JANUARY 2012 52.228-12 Prospective Subcontractor Requests for Bonds MAY 2014 52.228-13 Alternative Payment Protections JULY 2000 52.228-14 Irrevocable Letter of Credit NOVEMBER 2014 52.228-15 Performance and Payment Bonds--Construction OCTOBER 2010 52.229-3 Federal, State And Local Taxes FEBRUARY 2013

Part II - Section I Contract Clauses

Document No.

140R3018B0003

Project Title: YAO Maintenance and Paving IDIQ Arizona - California

I-27

Officer within 15 calendar days from the date it receives notice of such change from its insurance carrier or the State Workers' Compensation Fund.

(c) The Contractor shall complete a Department of Labor Form OSHA-200, or its equivalent, for the calendar year in which it receives notice of award and each calendar year thereafter, and submit it to the Contracting Officer by February 15 of the following calendar year.

(d) The Contractor shall calculate its death and lost workday severity incidence rate for the calendar year in which it receives notice of award and each calendar year thereafter, and submit it to the Contracting Officer by February 15 of the following calendar year.

(End of Clause)

I.20 MINIMUM AND MAXIMUM ORDERING QUANTITIES (INDEFINIATE DELIVERY,

INDEFINATE QUANTITY CONTRACT) – BUREAU OF RECLAMATION—LOWER

COLORADO REGION

The Government will order and the contractor shall furnish at least the minimum and not to exceed the following maximum quantity of supplies or services during the term of this contract:

MINIMUM QUANTITY MAXIMUM QUANTITY

$5,000.00 $6,500,000.00

(End of Clause) mruble Pencil

Project Title: YAO Maintenance and Paving IDIQ

SECTION J

Part III - Section J List of Documents, Exhibits and Other Attachments

Document No.

140R3018B0003

Project Title: YAO Maintenance and Paving IDIQ Arizona - California

J-1

SECTION J – LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

J.1 APPLICABILITY OF DOCUMENTS

The documents, exhibits, and other attachments which are identified in this Section J, apply to and are a part of this contract. In the event that any document is missing in whole or in part from this document when received, the Contracting Officer shall be notified immediately. [Note that only the items at Attachments 1, 2, 3, 6, 7 and 8 below are expected to be attached to IDIQ contract award document resulting from solicitation (and may be renumbered, e.g. to Attachments 1, 2 and 3). This explanatory note contained within these brackets will be deleted from Section J for purposes of IDIQ contract award.]

J.2 LIST OF CONTRACT DOCUMENTS

Item No. Title No. of Pages Attachment 1 Statement of Work 63

Attachment 2

DOL Wage Determination, AZ180008 05/11/2018 AZ8, Maricopa, Mohave, Pima, Pinal, Yavapai and Yuma Counties in Arizona;

DOL Wage Determination, AZ170009 01/05/2018 AZ9, Apache, Cochise, Gila, Graham, Greenlee, La Paz, Navajo and Santa Cruz Counties in Arizona;

DOL Wage Determination, CA180002 05/04/2018 CA2, Imperial County in California;

DOL Wage Determination, CA180036 05/04/2018 CA36, Riverside county in California.

Attachment 3

Drawings 40-303-0004 - Standard Precast Concrete Pipe Joints 40-303-0013 - Standard Guardrails- Typical Section and Details 40-303-0014 - Standard Thrie Beams-Section and Details 40-303-0015 - Standard Thrie Beams-Connection Details 40-303-0017 - Standard Location Map and Key Map 40-303-0018 - Standard Typical Milling, Shoulder Crack Repair, and Resurfacing 40-303-0019 - Standard Typical Road Paving Sections 40-303-0020 - Standard Asphalt and Concrete Joints 40-D-6263 General Notes and Minimum Requirements for Detailing Reinforcement.

Attachment 4 Past Performance Questionnaire 2 Attachment 4 Standard Form 24, Bid Bond 2 Attachment 5 Subcontracting Percentage Worksheet 1

Attachment 6 Form D, Recovered Materials Content/Energy Savings Details 1

Attachment 7 Form E, Waste Diversion Table 1 mruble Cross-Out mruble Cross-Out mruble Cross-Out mruble Pencil mruble Pencil mruble Pencil mruble Pencil mruble Pencil mruble Pencil

Project Title: YAO Maintenance and Paving IDIQ

QUESTIONS AND ANSWERS

Solicitation No.: 140R3018B0003 Yuma Area Office Maintenance Paving and Resurfacing Indefinite Delivery Indefinite Quantity (IDIQ) – Arizona and California

Questions and Answers

1. With respect to the Section B Pricing…

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