2027 SERSG DPW Services IFB.pdf
PDF 3 MB Posted
- Attached to
- DPW (Department of Public Works) Services
- Solicitation number
- 2027
- Issued by
- Norfolk County, Massachusetts
About this file
Summary
This Invitation for Bids (IFB) is issued by the Southeastern Regional Services Group (SERSG) on behalf of 25 Massachusetts municipalities and 2 cities for Department of Public Works services to be performed during the one-year period of March 1, 2027 through February 29, 2028. The services include Cold In-Place Recycling, Permanent Trench Patch Repairs, Chip Seal, Rubber Chip Seal, Micro Paving, Cape Sealing, Bonded Wearing Course, Crack Sealing, Polymer-Modified Crack Sealing, Traffic Line Painting (Chlorinated Rubber, Thermoplastic, or Epoxy), Guard Rail Installation, Structure Work, Sub-Drain Installation, Catch Basin Cleaning with and without sump measurement, Tub Grinding, Screening Services, Excavation Services, Snow and Materials Hauling and Disposal, Snow Shoveling on Flat Rooves, On-Call Tree Removal, On-Call Sewer Drain Hydro Excavation, and Delta Mist and E-Fog Applications. The IFB was issued on October 21, 2026, with bids due at 10:00 AM on November 23, 2026, and will be opened publicly at the Town of Sharon Town Hall. Bidders are encouraged to visit work sites and investigate local conditions; the deadline for written inquiries is November 16, 2026 at 5:00 PM. Separate contracts will be awarded to the lowest responsible and eligible bidder for each Item of Work by each participating municipality. Pre-qualification by the Massachusetts Department of Transportation is required for most items, except tub grinding, screening, excavation, grad-all, hauling, and shoveling services, which may be bid on unofficial bid pages.
Bidders must submit a complete bid including a Bid Quote Form, minimum of 5 municipal references, appropriate affidavits, a Certificate of Non-Collusion, a Certification Regarding Employment of Labor, and a Bid Bond equal to 5 percent of the total bid value payable to SERSG Service Corp. A successful contractor awarded a contract must furnish a Labor and Materials Payment Bond equal to 50 percent of the estimated contract value within ten days of notification of contract award. Prevailing wage rates, established by the Department of Labor Standards and organized by county, must be paid to all workers throughout the contract term. Price adjustments for diesel fuel, liquid asphalt, and Portland cement are permitted based on variance from baseline prices established on the bid date, with adjustments calculated monthly and included with contractor invoices. All materials and services must conform to Massachusetts Highway Department Standard Specifications for Highways and Bridges (1995 Edition) and applicable supplemental provisions. Bids may be held by SERSG for up to 60 days for review and investigation of bidder qualifications prior to award. The municipalities are exempt from payment of taxes, and no taxes should be included in bid prices. Contractors who submit unrealistically low bids may be deemed non-responsible and ineligible for that item.
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SERSG DPW SERVICES IFB FOR March 1, 2027 – February 29, 2028
Southeastern Regional Services Group
Invitation for Bids for DPW Services
March 1, 2027 – February 29, 2028 Issued 10/21/2026
Bids Due 10:00 AM Monday, November 23, 2026
Michael Kelly, Procurement Officer
SERSG@Townofsharon.org
Sharon Town Hall 90 South Main Street Sharon, MA 02067. 781-784-1543
Table of Contents
LEGAL NOTICE TO CONTRACTORS
INSTRUCTIONS TO BIDDERS
CONTACT PEOPLE
ITEMS OF WORK: TECHNICAL SPECIFICATIONS
ITEM ONE : Pavement Reclamation - NO Bids Invited this year
ITEM TWO: COLD IN-PLACE RECYCLING
ITEM THREE: PERMANENT TRENCH PATCH REPAIRS
ITEM FOUR: IN-PLACE HOT MIX ASPHALT - –No Bids Invited this year
ITEM FIVE: SUPERPAVE - No Bids Invited this year
ITEM SIX: CHIP SEAL
ITEM SEVEN: RUBBER CHIP SEAL
ITEM EIGHT: MICRO PAVING
ITEM NINE: CAPE SEALING
ITEM TEN: BONDED WEARING COURSE
ITEM ELEVEN: CRACK SEALING
ITEM TWELVE: POLYMER-MODIFIED CRACK SEAL/HOT APPLIED ASPHALTIC FILLER
ITEM THIRTEEN: CHLORINATED RUBBER TRAFFIC LINE PAINTING
ITEM FOURTEEN: THERMOPLASTIC TRAFFIC LINE PAINTING
ITEM FIFTEEN: EPOXY TRAFFIC LINE PAINTING
ITEM SIXTEEN: GUARD RAIL INSTALLATION
ITEM SEVENTEEN: STRUCTURE WORK
ITEM EIGHTEEN: SUB-DRAIN INSTALLATION
ITEM NINETEEN: CLEAN CATCH BASINS
ITEM TWENTY: CLEAN CATCH BASINS AND MEASURE SUMPS
ITEM TWENTY-ONE: TUB GRINDING
ITEM TWENTY-TWO: LOAM, COMPOST AND GRAVEL SCREENING
ITEM TWENTY-THREE: MEDIUM CLASS EXCAVATOR SERVICES
ITEM TWENTY-FOUR: GRAD-ALL SERVICES
ITEM TWENTY-FIVE: CAT EXCAVATOR W/OPERATOR, LABOR FOREMAN, AND LABORERS
ITEM TWENTY-SIX: SNOW HAULING, DUMP TRUCK W/OPERATOR
ITEM TWENTY-SEVEN: SHOVEL SNOW OFF FLAT ROOVES
ITEM TWENTY-EIGHT: SIDEWALKS AND SETTING OF CURBS – No bids invited this year
ITEMS TWENTY-NINE: ON CALL TREE REMOVAL
ITEMS THIRTY: ON CALL SEWER DRAINHYDRO EXCAVATION
Spray Applied Penetrating Asphalt Rejuvenator
ITEM THIRTY-ONE POLYMER MODIFIED REJUVENATING FOG SEAL
QUANTITY TOTALS BY ITEM AND MUNICIPALITY
ESTIMATED VALUES and CLASS OF WORK for MASSDOT PREQUALIFICATION
APPENDIX A: BID QUOTE PAGES
APPENDIX B: REFERENCES
APPENDIX C: AFFIDAVIT FOR NON-CORPORATE BIDDER
APPENDIX D: AFFIDAVIT OF CLERK OF CORPORATE BIDDER
APPENDIX E: CERTIFICATION OF NON-COLLUSION
APPENDIX F: CERTIFICATE REGARDING EMPLOYMENT OF LABOR
ATTACHMENT 1: FORM OF CONTRACT
ATTACHMENT 2: REMOVING SNOW FROM ROOFTOPS, SAFETY
LEGAL NOTICE TO CONTRACTORS
The Southeastern Regional Services Group (SERSG) invites bids for DPW Services to be performed during the one-year period March 1, 2027 to February 29, 2028. The following services are being contracted for one year only. They are: Cold In-Place Recycling; Permanent Trench Patch Repairs; Chip Seal; Rubber Chip Seal; Micro Paving; Cape Sealing; Bonded Wearing Course; Crack Sealing; Polymer-Modified Crack Sealing/Hot Asphaltic Filler;
Traffic Line Painting with Chlorinated Rubber, Thermoplastic or Epoxy; Guard Rail Installation; Structure Work; Sub- Drain Installation; Catch Basin Cleaning; Catch Basin Cleaning with Sump Measurement; Tub Grinding; Screening Services; Excavation Services; Snow & Materials Hauling & Disposal; Snow Shoveling on Flat Rooves, On Call Tree Removal and/or Trimming, On Call sewer drain hydro excavation, Delta Mist and E-Fog Applications
Contracts will result with the Towns of Abington, Bellingham, Bridgewater, Canton, Dighton, East Bridgewater, Easton, Foxborough, Hanson, Lakeville, Mansfield, Medfield, Middleborough, Milton, Norfolk, North Attleborough, Norton, Plainville, Raynham, Sharon, Somerset, Stoughton, Swansea, West Bridgewater and Wrentham, and the Cities of Taunton, and Brockton.
The Invitation for Bids (IFB) will be available beginning 12:00PM on Wednesday October 21, 2026. Vendors may register at https://www.bidnetdirect.com/massachusetts/sersg to download an Unofficial IFB, which may can be used to bid on items numbered 21-27 and 30-33 only. Request an Official IFB by contacting SERSG@townofsharon.org or 781-784-1543.
Official bid packages will be emailed only to vendors on the Massachusetts Department of Transportation list of prequalified contractors for each class of work. The estimated-value and class of work for Pre-Qualification purposes is included in the IFB. Requestors not on the Pre-Qualification list will receive an unofficial bid package, which will not be accepted for bids on items requiring Pre-Qualification.
Bids will be accepted until 10:00AM Monday, November 23, 2026. They will be opened at that time in The Town of Sharon Town Hall Second Floor Meeting Room 90 South Main Street Sharon, MA 02067. All interested parties may attend. Bids may be held by SERSG for a period not to exceed sixty (60) days.
All bidding shall be in accordance with relevant sections of M.G.L. Chapters 30 and 149. Prevailing wages must be paid by the Contractor. Work performed under these contracts must comply with all current Massachusetts Law and Executive Orders including, but not limited to, non-discrimination and equal opportunity laws and regulations.
A successful contractor shall also comply with Chapter 306 of the Acts of 2004, which pertains to the health and safety on public construction projects and work.
A Bid Bond equal to 5% of the value of the bid payable to the SERSG Service Corp. must accompany the bid. Bid securities will be returned upon execution of the Contract or within 60 calendar days of the bid date if no award is made.
The Awarding Authority will be the Board of Selectmen/Select Board, Town Manager, Town Administrator, Mayor, or Chief Procurement Officer of each SERSG municipality participating in this procurement. A contract will be awarded by each participating municipality to the lowest responsible and eligible bidder for each Item of Work.
A Bidder awarded a Contract will be required to submit a labor and materials bond issued by a surety company licensed by the Commonwealth's Division of Insurance in an amount equal to 50% of the estimated value of each contract awarded when work with a municipality is schedule.
INSTRUCTIONS TO BIDDERS
The Southeastern Regional Services Group (SERSG) invites bids for DPW Services to be performed during the one-year period March 1, 2027 to February 29, 2028. All services are being contracted for one year only:
Cold In-Place Recycling; Permanent Trench Patch Repairs; Chip Seal; Rubber Chip Seal; Micro Paving; Cape Sealing;
Bonded Wearing Course; Crack Sealing; Polymer-modified Crack Sealing/Hot Asphaltic Filler; Traffic Line Painting with Chlorinated Rubber, Thermoplastic or Epoxy; Guard Rail Installation; Structure Work; Sub-Drain Installation;
Catch Basin Cleaning; Catch Basin Cleaning with Sump Measurement; Tub Grinding; Screening Services; Excavation Services; Snow & Materials Hauling & Disposal; Snow Shoveling on Flat Rooves, On Call Tree Removal, Hydro- Excavation, Delta Mist and E-Fog Applications.
QUANTITIES
A list of municipalities and their expected service quantities is included. Such quantities are provided for the comparison of bid prices and are reasonable estimations of the work needed but are only estimates. The actual amounts requested by municipalities will be based on funding and other factors related to the work. This is a unit price contract and the contract will be awarded to the contractor with the lowest bid based on all the listed items as calculated in the total cost line item. The quantity numbers in the bid form are only for bidder comparison to determine the lowest bidder. It is understood that the contractor will provide the quantities actually required by the municipalities. Because these services are procured on an as-needed basis, contractors will be required to provide a written estimate of the project cost based on the bid pricing when requested to provide a specific service for a municipality.
INVESTIGATION OF CONDITIONS
Bidders are expected to visit the locality of the work and acquaint themselves with all available information concerning local conditions. They are also expected to make their own estimates of the facilities needed and difficulties attending the execution of the proposed Contract including local conditions, availability of labor, uncertainties of weather and other contingencies. In no event will the municipalities take any responsibility whatsoever for any interpretation, deduction or conclusion drawn from the inspection of the work site. Failure to acquaint oneself with all available information concerning these conditions will not relieve the successful bidder from responsibility for estimating the difference and costs of successfully performing the complete work.
Questions regarding site specific work in a municipality should be addressed to the appropriate contact person in that municipality, as identified in this bid package.
INQUIRIES
Any bidder finding ambiguity, inconsistency, or error shall promptly notify the SERSG Procurement Officer of such.
Inquiries concerning this procurement prior to bid opening shall be made in writing to Procurement Officer Michael Kelly, SERSG Service Corp. SERSG@townofsharon.org. Questions on the substance of the bid that generate answers, which may apply to all bidders, will be answered in writing and will be distributed to each party who obtains a copy of the bid package. Answers to such questions shall be incorporated into these specifications. The deadline for questions is Monday November 16, 2026 at 5:00PM. After that point, bidders must use the best information they have to formulate their bid.
ADDENDA
Addenda will be issued by e-mail to all known bid package recipients. It is the vendor’s responsibility to ensure you check your email throughout the availability of the bid and obtain any issued addenda. No addenda will be issued within the immediate two (2) work days prior to the date of the scheduled bid opening, except an addendum to postpone the bid opening.
PRE-QUALIFICATION
Bidders must be pre-qualified for the specific Item of Work they intend to bid on by the Massachusetts Department of Transportation in accordance with Massachusetts General Law Chapter 81, Section 8B; 720 CMR
5.00. The estimated value used for Prequalification purposes is provided after QUANTITIES BY ITEM AND MUNICIPALITY. Bidders for tub grinding, screening, excavating, grad-all, hauling and shoveling services need NOT be pre-qualified to bid. These are the only bidders allowed to submit a bid on UNOFFICIAL Bid Pages.
MATERIALS
All materials and services shall conform, where applicable, to the requirements of the Commonwealth of Massachusetts, Mass. Highway Department Standard Specifications for Highways and Bridges, 1995 Edition, hereinafter referenced to as The Standard Specifications. All fabricated or manufactured items shall be made in the United States of America. Exceptions or additions to The Standard Specifications are noted under each Item of Work.
REQUIREMENTS OF THE BID
BIDDERS MUST SUBMIT A COMPLETE and ORIGINALLY-SIGNED BID. It must INCLUDE A BID BOND OR THE BID WILL BE DECLARED NON-RESPONSIVE! Appendix pages may be reproduced for bidding purposes. A complete bid includes:
Bid Quote Form, Appendix A.
References, Appendix B. A minimum of 5 municipal References needed with required details specified.
Certificate of Non-Corporate, Appendix C, OR Corporate bidder, Appendix D, as applicable.
Certificate of Non-Collusion, Appendix E.
Certification Regarding Employment of Labor, Appendix F.
Bid Bond in the form of a certified, bank treasurer's or cashier's check or bond made payable to SERSG
Service Corp. executed by the bidder and issued by an acceptable surety in an amount equal to five percent (5%) of the total value of the bid. An acceptable surety is a surety company incorporated pursuant to section 105 of Chapter 175 of the M.G.L. or a surety company authorized to do business in the Commonwealth under the provisions of section 106 of Chapter 175 of the M.G.L. and which is approved by the U.S. Department of the Treasury and which is acceptable as a surety and reinsurer on Federal bonds under Title 31 of the United States Code, Section 9304 to 9308. Bid Bonds will be returned upon execution of the contract or within 60 calendar days of bid date if no award is made.
BID OPENING
Sealed bids shall be marked with the bidder's name, "SERSG DPW Services Bid," and the item number(s) being bid. Bids will be received until 10:00 AM Eastern Standard Time on Monday, November 23, 2026 at Town of Sharon Town Hall, Attn: Michael Kelly at 90 South Main Street Sharon, MA 02067. Hand-delivered bids will be accepted by The Town of Sharon, Sharon Town Hall Clerks Office 90 South Main Street Sharon, MA 02067. Late bids will not be considered. Bids delivered to the wrong address or office will be considered late. The clock in the Town of Sharon Clerks Office will be definitive.
The bid opening will be held at the Second-Floor Meeting Room Town of Sharon Town Hall 90 South Main Street Sharon, MA 02067. No email, telegraph or fax bids will be accepted.
Received bids will be opened and read aloud at 10:00AM Monday November 23, 2026. All interested parties may attend. Within 5 business days after the bid opening, a Bid Tally along with scans of all received Bids will be posted at www.sersg.org/bids.
Bids may be held by the Southeastern Regional Services Group for a period not to exceed sixty (60) days from the date of the opening of bids for the purpose of reviewing the bids and investigating the qualifications of the bidders prior to awarding the Contract. Bidders may not withdraw their bids during this period.
Bidders may amend or modify or withdraw their bids if such amendment, modification, or withdrawal is sent in a sealed envelope marked "Amendment, Modification or Withdrawal of SERSG DPW Services Bid", contains the bidder's name and is received at the SERSG Offices by 10:00 AM on Thursday November 20, 2025. No late bids or amendments, modifications or withdrawals will be considered.
AWARD CRITERIA
The Board of Directors of the Southeastern Regional Services Group will recommend to the Awarding Authorities of each City or Town participating in this procurement award to the lowest responsible and eligible bidder for each Item of Work. Bids will be rejected that fail to provide prices for all work included in one Item. Alternative or conditional bids will not be considered nor will bids that are not the same for all municipalities for an Item, except for items that are priced by Zone. A contract will be awarded to the lowest responsible and eligible bidder for each Item of Work by each participating municipality, as defined in DETERMINATION OF LOWEST BID below.
Bidders may bid on one or more items of Work and contracts may be awarded to one or more bidders based on a determination that said bidder or bidders are the lowest responsible and eligible bidder for each item of Work.
Each bid on each item of Work will be addressed separately, and bidders are not required to bid on all items.
Bidders who submit unrealistically low bids may be deemed not responsible and may result in a bidder being unresponsible and ineligible for that item.
The SERSG Board of Directors reserves the right to waive any informality or reject any or all bids.
BRAND NAME or EQUAL
Unless otherwise specified in this IFB, any reference to a particular trademark, trade name, patent, design, type, specification, producer or supplier is not intended to restrict this IFB to any manufacturer or proprietor or to constitute an endorsement of any commodity or service, and the department may consider clearly identified offers of substantially equivalent commodities and services submitted in response to such reference.
DETERMINATION OF LOWEST BID PRICE
The lowest bid shall be determined on the basis of the total price for which the entire Work in each Item will be performed. Prices quoted in Appendix A should include all materials and services specified in this IFB. The participating municipalities are exempt from the payment of taxes and no taxes should be included in the bid price. Bidders may bid on any number of Items. The lowest responsible and eligible bidder will be determined separately for each Item of Work. Contractors must bid for all the sub-items of work included in one Item of Work.
The estimated quantities for each sub-item will be multiplied by the unit price to achieve a total amount for that sub-item. Then, the total amounts for all the sub-items will be totaled to reach a total bid price for each Item of Work. Each contractor’s total bid price for the same Item of Work will be compared to the other bidders' total bid prices to determine which is lowest.
For Item One Pavement Reclamation and Item Twenty-Eight Sidewalks, the lowest bidder for each municipality will be determined by multiplying each municipality’s quantities of items and sub-items by the prices bid for those items. Contractors with the lowest total price for each municipality will be awarded that municipality’s contract.
For Item Seventeen, Structure Work, the lowest bid will be determined by calculating the average cost of each of the categories of work, as outlined in this item’s Specification. The bidder with the lowest average price will be deemed to be low bidder.
Bidding one penny on a sub-item of work is only allowed when such bidding does not render the bid unbalanced.
An unbalanced bid is defined as one containing an abnormally low price for one item and an abnormally high price for another item in order to recoup losses from the abnormally low price. Contractors who bid one penny will be fully expected to perform the sub-item of work for that price.
REJECTION OF BIDS
Bids that fail to meet the requirements of the Invitation may be rejected. Bids that the Procurement Officer, in his sole discretion, determines to be incomplete, conditional or obscure, or which contain additions not called for, erasures, alterations or irregularities of any kind, may be rejected. Bids in which errors occur, or which contain abnormally high or abnormally low prices for any Total Bid Price for any Item of Work shall be declared non-responsive. If the Procurement Officer deems it to be in the best public interest, the SERSG Board may waive any or all informalities as to form. Informalities as to substance, however, shall not be waived. In cases of ambiguity of bid prices, the unit price will prevail over the total price listed.
METHOD TO BE USED TO AWARD A CONTRACT WITH TIE BIDS
Should there be two or more low bids for the Contract to be awarded which are identical and where the bidders are determined to both be responsible and eligible in accordance with M.G.L. Chapter 30, Section 39, the following procedure shall be used to award the Contract:
a. The Contract will be awarded to that bidder with its office located within the SERSG region.
b. If there is no bidder with its office located within the SERSG region or if there are two or more bidders with offices located within the SERSG region, the award of the Contract shall be determined by a toss of a coin. Such a toss shall be done in the presence of the respective bidders.
c. If there are more than two bidders with identical bids, the coin toss method shall be used by selecting the first two bidders in alphabetical order and eliminating one with a coin toss. This process shall be continued until such time as there remains one bidder.
PREVAILING WAGE
The Department of Labor Standards established county wage tables provided in this document. These wage rates must be paid to all workers employed on the Contract and are the minimum rate of wages allowable for payment to workers on this contract throughout the terms of the Contract.
Beginning with new contracts resulting from this 2027 bid, Prevailing Wage Tables are provided for each county and must be paid for all towns/cities within that county. A list of SERSG-member towns by county is provided in Attachment 3: Prevailing Wage Rates.
The Contractor shall not have any claim for extra compensation from if the actual wages paid to employees on the Contract exceeds the rates listed on the schedule. The Contractor shall cause a copy of said Schedule to be kept in a conspicuous place at the Project site during the term of the Contract. (See M.G.L. c.149 §27).
WAGE RATE CHANGES
The Director of the Department of Labor and Workforce Development has established the wage rates established for this contract for a one (1) year period. On the option years of this contract, if extended pursuant to a contract extension, new wage rates shall be established pursuant to a new requirement of said department. If additional contract years are exercised by Awarding Authorities the new changes (difference) will be allowed in bid price for contract extension. The difference is the increase only in the updated prevailing wages from the previous year. No other costs will be allowed.
LABOR AND MATERIALS PAYMENT BOND
Within ten days of receipt of notification of the start of work, the bidder awarded a contract must pay for and furnish each Awarding Authority with a Labor and Materials Payment Bond in the sum of fifty percent (50%) of the estimated contract value. Such bonds must be issued by a surety company incorporated pursuant to section 105 of Chapter 175 of the M.G.L. or by a surety company authorized to do business in the Commonwealth under the provisions of section 106 of Chapter 175 of the M.G.L. and be approved by the U.S. Department of the Treasury and be acceptable as a surety and reinsurer on Federal bonds under Title 31 of the United States Code, Sections 9304 to 9308. Payment bonds issued by foreign companies must be counter-signed by the lawfully constituted and licensed resident agent of the company in the Commonwealth. These bonds shall list each Awarding Authority separately on its face. These bonds must be maintained in force until one year after the completion of the Contract Term.
The Contractor shall be required, as work totaling more than the estimated contract value has been assigned, to increase the amount of the payment bond in a manner such that the total amount of the payment bond shall be equal to at least fifty percent (50%) of the total dollar value of the Contract to date.
LIQUIDATED DAMAGES
Failure or refusal of the successful bidder to execute and deliver a signed contract, Certificate of Insurance and Labor and Materials Payment Bond acceptable to the Procurement Officer within ten days after notice of contract award will result in forfeiture of the Bid Bond as liquidated damages. The Contract will be awarded to the next lowest bidder or the IFB re-advertised, as the SERSG Board may elect.
TRAFFIC DETAILS
The municipalities will arrange and pay for police officers to direct traffic when needed, except as noted in the specifications of this IFB.
SIGNAGE
Contractor shall at his own expense provide and erect barricades, barrier fences, traffic signs and all other traffic devices in order to protect the work from traffic, pedestrians or animals.
HEALTH AND SAFETY
The successful contractor shall fully comply with Chapter 306 of the Acts of 2004. This act is relative to the health and safety on public construction projects and work.
PRICE ADJUSTMENTS
The index for all price adjustments can be found at https://www.mass.gov/service-details/massdot-current-contract-price-adjustments . All adjustments will be made based on the December 2023 price posted for each of the following products.
DIESEL FUEL PRICE ADJUSTMENT
Adjustments due to changes in cost of diesel fuel will be calculated as follows. The adjustment is to be based on the increase or decrease of diesel fuel cost, as measured by the U.S. Department of Energy, Energy Information Administration baseline cost of diesel fuel determined on the date of the bid. The increase or decrease, as determined above, will be applied to the volume of fuel used which will be determined based on fuel consumption agreed on by each municipality. Adjustments will be made monthly, based on the cost of diesel for the month used. It shall be the contractor’s responsibility to provide each municipality with full documentation prior to fuel adjustments being accepted.
LIQUID ASPHALT PRICE ADJUSTMENT
This adjustment will provide for either additional compensation to the Contractor or repayment to the municipality depending on an increase or decrease in the average price of liquid asphalt. This provision applies to all products containing liquid asphalt. The Base Price of Liquid Asphalt on the project will be a fixed price determined on the date of the bid. The price adjustment will be based on the variance in price for the Liquid Asphalt component only from the Base Price to the Period Price. It shall not include transportation or other charges. The Period Price for any products including liquid asphalt for a 30-day period will be determined and published by the Massachusetts Highway Department by averaging the prices posted at the beginning, middle, and end of each two-month period by two or more suppliers.
The Contract Price of the product will be paid under the respective item in the contract. The price adjustment, as herein provided, upward and downward, will be made as work is performed, using the most recent previous price adjustment Item until the applicable Period Price is established. The asphalt content for each item is set forth in the specifications.
The Price Adjustment will be a separate payment item. It will be determined by multiplying the number of tons of product placed during each previous 30-day period by asphalt content percentage times the variance in price between Base Price and Period Price of asphalt. Contractors must include price adjustment documentation with every invoice. No price adjustment will be allowed beyond the completion date of the contract, unless there is an approved extension of time by the municipality.
PORTLAND CEMEMT PRICE ADJUSTMENT
The municipality will use the Massachusetts Department of Transportation, Highway Division procedure for price adjustment for Portland cement as outlined in Document 00814, "Special Provisions: Price Adjustment for Portland Cement Concrete Mixes," January 12, 2009. The price adjustment will be based on the variance in price for Portland cement from the base price to the period price.
CONTACT PEOPLE
Abington John Stone, DPW Director 225 Central St. Abington, MA 02351 781-982-2116 jstone@abingtonma.gov
Belllingham Don DiMartino, DPW Director 26 Blackstone Street Bellingham, MA 02019-1602
(508) 966-5816 DDimartino@bellinghamma.org
Bridgewater Paul DeCosta, Highway Superintendent 151 High St. Bridgewater, MA 02324 508-697-0931 pdecosta@bridgewaterma.org
Canton Billy Walsh, Highway Supervisor 801 Washington St. Canton, MA 02021 781-821-5025 wwalsh@town.canton.ma.us
Dighton Tom Ferry, Highway Superintendent 2011 County St. Dighton, MA 02715 774-218-5339 tferry@dighton-ma.gov
East Bridgewater John Haines, DPW Director 100 Willow Ave. E. Bridgewater, MA 02333 508-378-1620 jhaines@ebmass.com
Easton
David Field, DPW Director 417 Bay Rd. S. Easton, MA 02345 508-230-0812 DField@easton.ma.us
Foxborough Chris Gallagher, DPW Director 70 Elm St. Foxborough, MA 02035 508-543-1228 cgallagher@foxboroughma.gov
Hanson Jamison Shave, Highway Director 797 Indian Head St. Hanson, MA 02341 781-293-2822 jshave@hanson-ma.gov
Lakeville Franklin Moniz, Superintendent of Streets 6 Montgomery St. Lakeville, MA 02347 508-947-9521 fmoniz@lakevillema.org
Mansfield Joshua Reinke , DPW Director 6 Park Row Mansfield, MA 02048 508-261-7336 x.64103JReinke@mansfieldma.com
Medfield Maurice Goulet, DPW Director 55 N. Meadows Rd. Medfield, MA 02052 508-906-3002 mgoulet@medfield.net
Middleborough Christopher Peck, DPW Director 48 Wareham St. Middleborough, MA 02346 508-946-2480 cpeck@middleborough.com
Milton Thomas McCarthy, DPW Director 629 Randolph Ave. Milton, MA 02186 617-898-4900 cberkeley@townofmilton.org
Norfolk Barry Lariviere, Assistant Director PW 33 Medway Branch Norfolk, MA 02056 508-528-4990 blariviere@norfolk.ma.us CONTACT PEOPLE, continued
North Attleborough Mark Hollowell, DPW Director 49 Whiting St. N. Attleborough, MA 02760 508-695-9621 mhollowell@nattleboro.com
Norton Keith Silver, Highway Superintendent 70 E. Main St. Norton, MA 02766 508-285-0237 highway@nortonmaus.com
Plainville Dennis Morton, DPW Director PO Box 1717 Plainville, MA 02762 508-699-2071 dmorton@plainville.ma.gov Raynham Ed Buckley, Superintendent 1555 King Philip St. Raynham, MA 02767 508-824-2718 ebuckley@Town.raynham.ma.us
Sharon Kevin Weber, Operations Manager 217R S. Main St. Sharon, MA 02067
781-784-1525 x2320 kweber@townofsharon.org
Stoughton Paul Giffune, Superintendent 950 Central St. Stoughton, MA 02072 781-344-2112 PGiffune@stoughton-ma.gov Swansea William Anderson, Highway Director 101 Gardners Neck Rd. Swansea, MA 02777 508-678-5615 wanderson@town.swansea.ma.us
Taunton Tony Abreau, Assistant DPW Commissioner 90 Ingell St. Taunton, MA 02780 508-821-1431 tabreau@taunton-ma.gov
West Bridgewater Michael Hutchinson, Assistant DPW Director 63 N. Main St. W. Bridgewater, MA 02379 508-894-1216 sanderson@wbridgewater.com
Wrentham Brian Antonioli , DPW Superintendent P.O. Box 658 Wrentham, MA 02093 508-384-5477 bantonioli@wrentham.ma.us
Somerset Christopher Simons, DPW Superintendent 140 Wood Street Somerset, MA 02726 508-646-2835
ITEMS OF WORK: TECHNICAL SPECIFICATIONS
Any reference to the Mass. Standard Specifications incorporates not only the 1995 Mass DOT Standard Specifications but also the Standard Special Provisions dated September 24, 2010; 2010 Construction Standard Details; and Supplemental Specifications dated 6/6/2006 and 2/25/2010 and any other fully approved updates.
ITEM TWO: COLD IN-PLACE RECYCLING
PART 1 – CORE SAMPLING
1. DESCRIPTION
Core sampling and mix design are required to determine a road(s) viability for the Cold In-place Recycling process.
It is also an optional process to assess existing road conditions.
Whenever core sampling is done, a report of findings shall be provided to the awarding authority prior to invoicing for any work under this item.
Cores shall be obtained using a pattern that results in a representative sample of the pavement to be recycled including at or near lane lines, within and between wheel paths, at the pavement edge, and within shoulders, if shoulders are to be recycled. The roadway shall be sampled in accordance with staggered or offset sampling (as illustrated in Diagram 1a) or crossroad sampling with no offset (as illustrated in Diagram 1b).
Core samples shall be obtained to the underlying base or subgrade soil. If a core breaks off prior to penetrating the underlying materials, coring shall continue to the bottom of the pavement for thickness measurement purposes.
On retrieval, each core shall be measured to the nearest 1/8th inch, and then placed in a separate container and labeled. A coring log summarizing the date, station, offset, and core thickness shall be recorded for each core location and provided to the mix design laboratory.
D – 1 mile maximum L – 0.5 mile maximum
a) At least 15% of the cores shall be in the shoulder, if the shoulder is getting recycled.
b) At least 25% of the cores shall be on or within 3 feet of centerline.
Arterial and Industrial Streets
D – 2,000 feet maximum L – 1,000 feet maximum
a) At least 25% of the cores shall be in the shoulder, if it is getting recycled, or within 3 feet of gutter.
b) At least 25% of the cores shall be on or within 3 feet of centerline.
Residential Streets
a) For streets less than 250 feet long, a minimum of one core when grouped with other streets to obtain the quantity of material required for mix design.
b) For streets 250 feet to 500 feet long, a minimum of two cores when grouped with other streets to obtain the quantity of material required for mix design (one within 3 feet of gutter, and the other within 3 feet of centerline).
c) For streets over 500 feet long, a minimum of three cores when grouped with other streets to obtain the quantity of material required for mix design (one within 3 feet of gutter, one within 3 feet of centerline, and the third between the two).
2. FILLING SAMPLE HOLES
a) Each sample hole shall be filled in accordance with the procedures described below. After sampling and filling the holes, the roadway shall be cleaned of all loose debris.
b) A high quality cold patch material shall be used to fill core or milling holes. The cold mix shall be compacted flush with a tamping rod, sledge or Marshall hammer. Approximately the same amount of cold patch (350lbs) will be required to fill the holes as is required for each mix design.
3. MEASURE AND PAYMENT
a) Under the unit bid price, the Payment for Core Sampling shall be per each day of Core Sampling regardless of how many samples are required in an 8 hour day. More than one street may be included in the eight hour day described.
b) Core Sampling will not be paid without a written report to the Owner detailing the amount of samples collected, the locations of the samples and the results of the sampling.
PART II – MIX DESIGN
1. MIXTURE DESIGN
a) Obtain cored samples for the project mix design. Three hundred and fifty pounds (350 lbs.) of representative material to be recycled is required for each mix design.
b) An independent laboratory not owned or controlled by the contractor shall develop and submit a Job Mix Formula (JMF) prior to the start of the CIR operation. Develop the JMF conforming to the requirements of Table 2B below.
Table 2B – CIR Minimum Mix Design Requirements for Stabilizing Agents
Test Method Specification Criteria
Gradation of RAP (Sieve Analysis of Aggregates)
ASTM C117 and C136
1 ½” sieve-100% passing 1” sieve-95 to 100% passing
Bulk Specific Gravity of Compacted Samples
ASTM D6752 or D2726
Report Only; Ndes=30
Maximum Theoretical Specific Gravity ASTM D2041 Report Only
% Air Voids Report Only
Test Method Specification Criteria
Tensile Strength (Resistance of Compacted Mixture to Moisture): Dry, psi
ASTM D4867
Part 8.11.1, 25oC, psi Minimum 45 psi
Wet (conditioned), psi Conditioned ITS, ASTM D 4867, psi
Minimum 30 psi
RAP Coating Test AASHTO T 59 Minimum Good
Minimum Virgin Asphalt Content 1.5%
Foamed Asphalt Expansion Ratio Minimum 8.0 Times
Foamed Asphalt Half-life Minimum 6.0 Seconds
c) The lab equipment used to simulate the asphalt foaming process and RAP stabilization shall be substantially similar to the contractor’s recycling equipment to be used on the project.
d) The mix design JMF shall be the baseline measure for the rate of stabilizing agent application and water blended with the RAP to construct the CIR mixture. The mix design shall indicate the allowable tolerance for field adjustments for the stabilizing agent and/or water so as not to jeopardize the performance of the mix in regard to Table 2B but allow the contractor to adjust the mix in response to field conditions in consultation with the Engineer.
e) Provide the mix design report to the awarding authority prior to invoicing for any work under this item.
The report must include the following minimum information:
1) Gradation of RAP
2) Density, maximum specific gravity, air void content, indirect dry tensile strength, indirect wet
(conditioned) tensile strength, and tensile strength ratio at each recycling agent content iteration (minimum of 4, inclusive of recommended moisture and stabilizing contents) and at the recommended moisture and stabilizing agent contents
3) Recommended water content range as a percentage of dry RAP
4) Optimum stabilizing agent content as a percentage of dry RAP
5) Stabilizing agent designation, PG grading of asphalt binder, if applicable, supplier name and location, and certificates of compliance
6) Application means of recycling agent
7) Allowable tolerances for field adjustments for stabilizing agent and/or water
8) Portland cement, if needed
2. MEASURE AND PAYMENT
a) Under the unit bid price, Mix Designs shall be per each mix design required in its entirety for each street that qualifies for Cold in Place Recycling as determined by the Core Sampling process.
b) Mix Design will not be paid for without a written report of the Mix Design to the Owner.
PART III – COLD IN-PLACE RECYCLING (CIR)
Description
This work consists of the full or partial depth milling of the existing HMA pavement to the width and depth specified on the plans, blending the processed material with a foamed asphalt stabilizing agent, water and other additives as necessary and required by the mix design, and placement and compaction of this mixture in accordance with the plans and specifications.
1. MATERIALS
a) Reclaimed Asphalt Pavement (RAP) Material Mill the RAP from the existing roadway and process it in-place.
The RAP shall be free of contamination of concrete, silt, clay, or other deleterious materials.
Remove rubberized crack filler, pavement markers, loop wires, fabric, or other materials as observed from the roadway during the recycling process. Appropriately size and homogenously blend any residual materials with the RAP.
The milled and processed material shall conform to the following gradation prior to addition of the stabilizing agent:
Sieve Size Percent Passing
1 ½” 100
1” 95 to 100
b) Stabilizing Agent
The asphalt stabilizing agent shall be Foamed Asphalt.
c) Foamed Asphalt
1) Provide asphalt binder performance grade for foamed asphalt of PG 64-22 or PG 64-28.
2) Sufficiently heat asphalt binder to meet the mix design expansion and half-life criteria; not to exceed
375° F.
3) Asphalt binder shall produce asphalt foam with a minimum expansion ratio of 8 and half-life of no less than 6 seconds.
d) Mineral Filler
If required by the mix design, the mineral filler shall be Portland Cement.
e) Water
Provide water added to the RAP for foaming asphalt. Water may be added to the RAP at the milling head and/or in a mixing chamber.
f) Asphalt Pricing and Price Adjustments
1) Contractor’s bid prices below shall be based upon the current State DOT asphalt cement index posted exactly two (2) weeks prior to the due date for receipt of bids (“Bid Index”). If the posted State DOT asphalt cement index in place when the work is performed differs by more than 5% from the Bid Index, then Contractor’s invoices shall include price adjustments for the asphaltic materials based on the actual gallons incorporated into the work.
2. QUALITY MANAGEMENT PROGRAM
a) Personnel Provide a qualified and certified technician for performance of field density and field moisture content testing.
b) Equipment
1) Furnish the necessary equipment and supplies for performing quality control testing. Ensure that all testing equipment conforms to the equipment specifications applicable to the required testing methods. The Engineer may inspect the measuring and testing devices to confirm both calibration and condition. Calibrate all testing equipment according to the applicable AASHTO and/or ASTM specifications and maintain a calibration record at the laboratory.
2) Furnish a nuclear gauge and ensure that the gauge manufacturer or an approved calibration service calibrates the gauge the same calendar year it is used on the project. Retain a copy of the calibration certificate with the gauge.
3) Conform to ASTM D 6938 for density testing and gauge monitoring methods.
c) Quality Control (QC) Testing
1) Roadway production lots will be defined as 4000 lane-feet. Each roadway production lot will consist of two 2000 lane-feet sub lots.
2) Take roadway samples at a minimum frequency of 1 per lot of production.
3) For each roadway sample, report the gradation of material as determined by use of a rocker screen, or equal, for the 1” sieve and larger.
4) Report stabilizing agent foaming properties, if applicable, (i.e. half-life and expansion ratio) at a minimum frequency of 1 per lot of production.
5) Conduct and report density testing at a minimum frequency of 3 random tests per sub lot.
6) Conduct and report mill depth checks at a minimum frequency of 1 per sub lot.
7) Report stabilizing agent temperature and application rate at a minimum frequency of 1 per sub lot.
8) Provide a Daily Inspection Report to the Engineer summarizing the: daily beginning and ending stations, applicable mix design, sub lot test (mill depth check, density test, stabilizing agent temperature and application rate) locations and values, lot roadway sample locations, and any adjustments to the application rate of the stabilizing agent or water.
9) If stabilizing agent adjustments exceed the allowable limits defined in the mix design, or reduce the stabilizing agent application rate below the 1.5% mix design minimum specified in Table 2B, based on a single test or meter adjustment, re-evaluate the entire process. Obtain approval by the Engineer before resuming production.
d) Municipality Testing
1) The owner may conduct quality verification (QV) testing to validate the quality of the product, and independent assurance (IA) testing to evaluate the sampling and testing. The owner will provide the contractor with a listing of names and telephone numbers of all QV and IA personnel for the project and provide test results to the contractor within 5 business days after the owner obtains the sample.
2) If the owner identifies a deficiency, and after further investigation confirms it, the contractor shall correct that deficiency. If the contractor does not correct or fails to cooperate in resolving identified deficiencies, the Engineer may suspend placement until action is taken.
3. CONSTRUCTION
a) General
1) Unless the contract provides otherwise, keep the road open to traffic during construction.
2) Perform CIR operations only between the dates of April 15 and October 15 when the pavement temperature in the shade is above 55°F, when the ambient air temperature approximately 3 feet above grade, in shade, and away from artificial heat sources is above 50°F and rising, and when the nighttime ambient air temperature is above 45°F the night prior and following, unless approved otherwise by the Engineer.
3) Do not perform CIR operations during inclement weather such as heavy rain that will not allow proper mixing, placing, and/or compacting of the mixture.
4) CIR operations and recycled pavement curing to allow adequate time for placement of the Complete finish wearing course prior to the onset of winter. The 1.5 inch finish wearing course should be applied to protect the CIR no later than 10 days after the CIR process begins. The Hot Mix Asphalt
Wearing Course (1.5 inch depth) will be placed by the Owner after the CIR Operations are complete.
b) Equipment
1) Equipment used for CIR shall be subject to approval by the Engineer.
2) Tankers supplying hot stabilizing agent components shall be equipped to constantly monitor temperature within the tank.
3) Portland cement bulk spreader must be fully automated and capable of achieving the application rate specified in the mix design. Portland cement spreader shall also be equipped with a water misting spray bar to reduce the amount of airborne cement dust from the spreading operation.
c) Milling Machine
1) Utilize milling units not inclusive of pre-mill/wedge-cut milling units capable of milling the existing pavement full lane width (12’- 6” minimum) to the depth shown on the plans, specified in the contract or directed by the Engineer, in a single pass.
2) Utilize units equipped with automatic depth control that maintain constant cutting depth and width, uniform grade, and uniform slope.
3) For processes not incorporating additional screening, sizing, or crushing, utilize a milling unit capable of producing RAP sized as specified in Section 2.a) Materials.
4) Use of a heating device to soften the pavement is not permitted.
d) Mixing Unit
1) Processed RAP shall be mixed with the stabilizing agent and water in a mixing unit which shall be the milling machine cutter housing.
2) The asphalt stabilizing agent shall be applied uniformly at the predetermined application rate using a computer controlled additive system. Monitor the metering of the stabilizing agent through a calibrated pump providing a continuous readout of quantities.
3) The additive system shall contain separate pumping systems for adding stabilizing agent and water.
Each system shall have an inspection or test nozzle for stabilizing agent and/or water sampling.
4) The additive system shall include a heating system to maintain the PG binder flowing into the mixing chamber at the optimal foaming temperature. The PG binder heating system shall be heated electrically.
5) The system shall be capable of producing a uniformly mixed, homogenous recycled pavement mixture.
e) Paving Equipment
1) The placement and shaping of the recycled pavement mixture shall be completed using a self-propelled paver, with a minimum 10’ and maximum 20’ screed width.
2) The screed shall not be heated when paving the recycled mix.
3) The material shall be transferred directly into the paver hopper from the recycling equipment or with a pick-up device. When a pick-up device is used, the entire windrow shall be removed from the milled surface and transferred to the paver hopper.
f) Compaction Equipment
1) Compaction equipment shall be a minimum of 9 tons, self-propelled and include both dual smooth drum vibratory and pneumatic rollers.
2) The number and types of rollers shall be as necessary to achieve the specified compaction and surface smoothness required for the finish wearing course.
g) Preparation
1) Inspect the pavement surface for any areas of failing subgrade. If needed, repair areas will be saw cut, and all inferior material shall be taken out. Removed materials shall be replaced with clean granular material compacted in lifts not to exceed 6” in thickness, up to within 6” of the road surface.
The final 6”, bringing the repair to road grade, shall be done with 3/4” hot mix binder.
2) If pre-milling to remove the material ahead of recycling is warranted, it will be paid under the “Pre-milling” Item.
3) Any blading of the existing roadway shoulders away from the asphaltic surface edge to minimize contamination of the CIR pavement will be the responsibility of the owner.
h) Saw cutting cost shall be incidental to the repair. Gravel to be priced by the cubic yard, and hot mix asphalt to be priced by the ton.
i) Processing and Placement of Recycled Pavement Mixture
1) Mill the existing pavement to the required depth and width indicated on the plans.
2) Blend the RAP material with the mix design specified proportions of stabilizing agent(s) and water;
produce a uniform and homogeneous recycled mixture.
3) Spread the recycled mixture to the grade, elevations, and slopes specified on the plans; avoiding tearing or scarring of the recycled pavement surface.
4) Ensure proper material transfer, handling, and spreading to prevent particle segregation.
5) Overlap longitudinal joints between successive CIR operations a minimum of 3 inches. Overlap transverse joints between successive CIR operations a minimum of 2 feet. Control the addition of foamed asphalt to the CIR in overlap areas in order to avoid excessive localized high asphalt content in the CIR layer.
j) Compaction - Control Strip Construction
1) On the first day of production, construct a control strip to identify the target wet density for the CIR layer. Perform the control strip construction and density testing under the direct observation and/or assistance of the Engineer.
2) Unless the Engineer approves otherwise, construct control strips to a minimum dimension of 500 feet long and one full lane width.
3) Completed control strips may remain in-place to be incorporated into the final roadway cross-section.
4) Construct additional control strips at a minimum, when:
The CIR layer thickness changes in excess of 2.0 inches, or The percent of target density is less than 90% or exceeds 105.0%, and is outside the range of the
10 random measurements defining the control strip, on three consecutive sub lots.
5) Construct control strips using equipment and methods representative of the operations to be used for constructing the CIR layer.
6) After compacting the control strip with a minimum of 2 passes, mark and take density measurements at 3 random locations, at least 1½ feet from the edge of the CIR layer. Take subsequent density measurements at the same 3 locations.
7) After each subsequent pass of compaction equipment over the entirety of the control strip, take density measurements at the 3 marked locations. Continue compacting and testing until the increase in density measurements is less than 2.0 lb/cubic feet, or the density measurements begin to decrease.
8) Upon completion of control strip compaction, take 10 randomly located density measurements within the limits of the control strip, at least 1½ feet from the edge of the base. The final measurements recorded at the 3 locations under paragraph (6) of this section may be included as 3 of the 10 measurements. Average the 10 measurements to obtain the control strip target density.
k) Compaction Requirements Compact the CIR layer to a required minimum density of 95% of the target density.
l) Surface Requirements
1) Test the pavement surface at regular intervals using a 10-foot straightedge or other Engineer-specified device.
2) The Engineer may direct the repair of surface deviations greater than 1/4 inch between two surface contact points. Correct high points by reworking, rerolling, trimming, milling, or grinding. Minor depressions greater than 3/4 inch may be corrected by reworking or have a tack coat applied and be filled with HMA immediately prior to placement of the surface treatment.
m) Maintaining the Work
1) After compaction is complete, determine whether the CIR is sufficiently stable and cured adequately to open to traffic.
2) Apply a fog seal to minimize raveling and reduce water intrusion into the recycled pavement by the end of each CIR treatment day. Fog seal shall be a diluted CSS-1h emulsion (50% emulsion, 50% water), or approved equal. NOTE: the cost of the fog seal shall be included in the unit price for the Cold In-Place Recycling and shall not be included as a separate pay item.
3) After opening to traffic, and prior to placing a surface treatment, maintain the surface of the recycled pavement in a condition suitable for safe…
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