24045-_-24046-Spec.pdf

3RD STREET AND SR 223 ROUNDABOUT AND

WATER MAIN IMPROVEMENTS

HLA PROJECT NOS. 24045 & 24046

STATE AID NO. HLP-PB23(003)

Construction Specifications & Bid Documents

JULY 2026

CITY OF GRANGER

YAKIMA COUNTY, WASHINGTON

CONTRACT DOCUMENTS

FOR

3RD STREET AND SR 223 ROUNDABOUT AND WATER MAIN IMPROVEMENTS

TABLE OF CONTENTS PAGE NO.

SECTION 1 - ADVERTISEMENT FOR BIDS ............................................................................................ 1-1

ADVERTISEMENT FOR BIDS .............................................................................................................. 1-2 SECTION 2 - INFORMATION FOR BIDDERS .......................................................................................... 2-1

INFORMATION FOR BIDDERS ............................................................................................................ 2-2 SECTION 3 - BID PACKAGE..................................................................................................................... 3-1

BIDDER'S CHECKLIST ......................................................................................................................... 3-2 BID PROPOSAL .................................................................................................................................... 3-3 UNIT PRICE BID PROPOSAL .............................................................................................................. 3-4 BID PROPOSAL SIGNATURE PAGE ................................................................................................... 3-7 AUTHORIZED SIGNATURES (DOT FORM 420-007) .......................................................................... 3-8 BID DEPOSIT ........................................................................................................................................ 3-9 BID BOND ............................................................................................................................................. 3-9 NON-COLLUSION AFFIDAVIT ........................................................................................................... 3-10 SURETY .............................................................................................................................................. 3-11 LOCAL AGENCY SUBCONTRACTOR LIST (DOT FORM 271-015) ................................................. 3-12 CERTIFICATION OF COMPLIANCE WITH WAGE PAYMENT STATUTES ..................................... 3-13 SUPPLEMENTAL BIDDER RESPONSIBILITY CRITERIA STATEMENT .......................................... 3-14

SECTION 4 - CONTRACT AND RELATED MATERIALS ......................................................................... 4-1 CONTRACT ........................................................................................................................................... 4-2 CERTIFICATIONS ................................................................................................................................. 4-4 CONTRACT BOND ............................................................................................................................... 4-5 SCHEDULE OF WORKING HOURS .................................................................................................... 4-7

SECTION 5 - LABOR STANDARDS AND WAGE RATE CONDITIONS .................................................. 5-1 PREVAILING WAGE RATES ................................................................................................................ 5-2 DLI (YAKIMA COUNTY) EFFECTIVE 07/22/2026 ................................................................................ 5-3 BENEFIT CODE KEY EFFECTIVE 03/04/2026 .................................................................................... 5-3 DLI SUPPLEMENTAL TO WAGE RATES EFFECTIVE 01/30/2026 .................................................... 5-3

SECTION 6 - SPECIAL PROVISIONS AND TECHNICAL SPECIFICATIONS ......................................... 6-1 TABLE OF CONTENTS ......................................................................................................................... 6-2 SPECIAL PROVISIONS ........................................................................................................................ 6-3

APPENDIX A – WSDOT STANDARD PLANS

APPENDIX B – CONSTRUCTION STAKING REQUEST FORM

APPENDIX C – INADVERTENT DISCOVERY PLAN

APPENDIX D – GEOTECHNICAL SITE INVESTIGATION REPORT

APPENDIX E – TRIBAL EMPLOYMENT RIGHTS ORDINANCE

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 1-1

SECTION 1 - ADVERTISEMENT FOR BIDS

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 1-2

ADVERTISEMENT FOR BIDS

City of Granger 102 Main Street Granger, WA 98903

The City of Granger invites separate sealed BIDS for the construction of the 3rd Street and SR 223 Roundabout and Water Main Improvements, State Aid No. HLP-PB23(003),HLA Project Nos. 24045 & 24046 including the following approximate major quantities of work:

Construct new roundabout, install new marked crosswalks and illumination, ADA curb ramps, sidewalks, pathway, and water main improvements.

This contract has one hundred thirty (130) working days to complete the work.

Bids will be received by the City Clerk at City Hall, 102 Main Street, Granger, WA 98903, until 10:00a.m., July 22, 2026, and then shortly thereafter will be publicly opened and read aloud at the City Council Chambers located at 102 Main Street.

CONTRACT DOCUMENTS may be obtained at the following website: https://www.hlacivil.com/bid/.

Planholder list and addenda will be available on the website. Bidders are encouraged to register as planholders on the website, whom will be added to the Planholder list and will receive automatic addenda notification. All questions should be directed to Stephen S. Hazzard, PE, at (509) 966-7000 or shazzard@hlacivil.com .

Each bid or proposal must be accompanied by bond or a certified check, payable to the order of the Treasurer of the City of Granger for the sum of not less than 5% of said bid or proposal and none will be considered unless accompanied by such deposit, to be forfeited to the City of Granger in the event the successful bidder shall fail or refuse to enter into a Contract with the City for the making and construction of the aforesaid improvement. All bids or proposals must be in writing on the form bound in the Specifications, sealed and filed with the Clerk on or before the day and hour above mentioned.

The City of Granger, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat.

252, 42 U.S.C. 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that in any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.

Attention is called to the fact that not less than the minimum salaries and wages as set forth in the Contract Documents must be paid on this project, and that the Contractor must ensure that employees and applicants for employment are not discriminated against because of their race, color, religion, sex, or national origin.

This project is subject to the apprentice utilization requirements of RCW 39.04.320. The successful bidder shall comply with all applicable apprenticeship requirements, including the utilization of registered apprentices for not less than fifteen percent (15%) of the labor hours worked by workers in apprenticeable occupations, unless otherwise exempted by law. Bidders are responsible for reviewing the Contract Documents for complete apprenticeship requirements and reporting obligations.

This project is located near the Yakama Indian Reservation. It is the Contractor’s responsibility to contact the TERO office listed in special provision 1-07.12 to determine whether any tribal laws or taxes apply.

https://www.hlacivil.com/bid/ mailto:shazzard@hlacivil.com

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 1-3

The City of Granger reserves the right to reject any and all bids and to waive technicalities or irregularities, and after careful consideration of all bids and factors involved, make the award to best serve the interests of the City of Granger.

Fantasia Reyes

City Clerk

Publish: July 1, 2026 July 8, 2026

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 2-1

SECTION 2 - INFORMATION FOR BIDDERS

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 2-2

INFORMATION FOR BIDDERS

BIDS will be received by the City of Granger (herein called the “CONTRACTING AGENCY”), at City Hall, 102 Main Street, Granger, WA 98903, until 10:00a.m., July 22, 2026, and then at the City Council Chambers publicly opened and read aloud.

Each BID must be submitted in a sealed envelope, addressed to the City Clerk at 102 Main Street, Granger, WA 98903. Each sealed envelope containing a BID must be plainly marked on the outside as BID for 3rd Street and SR 223 Roundabout and Water Main Improvements, and the envelope should bear on the outside the BIDDER'S NAME, address, and license number if applicable, and the name of the project for which the BID is submitted. If forwarded by mail, the sealed envelope containing the BID must be enclosed in another envelope addressed to the CONTRACTING AGENCY at City Hall, 102 Main Street, Granger, WA 98903.

All BIDS must be made on the required BID form. All blank spaces for BID prices must be filled in, in ink or typewritten, and the original BID form must be fully completed and executed when submitted. Only one copy of the BID form is required.

The CONTRACTING AGENCY may waive any informalities or minor defects or reject any and all BIDS.

Any BID may be withdrawn prior to the above scheduled time for the opening of BIDS or authorized postponement thereof. Any BID received after the time and date specified shall not be considered. Should there be reasons why the Contract cannot be awarded within the specified period, the time may be extended by mutual agreement between the CONTRACTING AGENCY and the BIDDER.

BIDDERS must satisfy themselves of the accuracy of the estimated quantities in the BID SCHEDULE by examination of the site and a review of the Drawings and Specifications including ADDENDA. After BIDS have been submitted, the BIDDER shall not assert that there was a misunderstanding concerning the quantities of WORK or of the nature of the WORK to be done.

The CONTRACT DOCUMENTS contain the provisions required for the construction of the PROJECT.

Information obtained from an officer, agent, or employee of the CONTRACTING AGENCY or any other person shall not affect the risks or obligations assumed by the CONTRACTOR nor relieve the CONTRACTOR from fulfilling any of the conditions of the Contract.

Each BID must be accompanied by an original BID BOND payable to the CONTRACTING AGENCY for five percent of the total amount of the BID. When the Agreement is executed, the bonds of the unsuc-cessful BIDDERS will be returned. The BID BOND of the successful BIDDER will be retained until the CONTRACT BOND has been executed and approved, after which it will be returned. A certified check may be used in lieu of a BID BOND.

A CONTRACT BOND in the amount of 100 percent of the CONTRACT PRICE, with a corporate Surety approved by the CONTRACTING AGENCY, will be required for the faithful performance of the Contract.

Attorneys-in-fact who sign BID BONDS or CONTRACT BONDS must file with each BOND a certified and effective dated copy of their Power of Attorney.

The party to whom the Contract is awarded will be required to execute the Agreement and obtain the CONTRACT BOND within ten (10) working days from the date when NOTICE OF AWARD is delivered to the BIDDER. The NOTICE OF AWARD shall be accompanied by the necessary Agreement and BOND forms. In case of failure of the BIDDER to execute the Agreement, the CONTRACTING AGENCY may consider the BIDDER in default, in which case the BID BOND accompanying the proposal shall become the property of the CONTRACTING AGENCY.

The CONTRACTING AGENCY may make such investigations as deemed necessary to determine the ability of the BIDDER to perform the WORK, and the BIDDER shall furnish to the CONTRACTING AGENCY all such information and data for this purpose as the CONTRACTING AGENCY may request.

The CONTRACTING AGENCY reserves the right to reject any BID if the evidence submitted by, or investigation of, such BIDDER fails to satisfy the CONTRACTING AGENCY that such BIDDER is properly qualified to carry out the obligations of the Agreement and to complete the WORK contemplated therein.

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 2-3

A conditional or qualified BID will not be accepted.

Award will be made to the lowest responsive, responsible BIDDER or all bids will be rejected.

All applicable laws, ordinances, and the rules and regulations of all authorities having jurisdiction over construction of the PROJECT shall apply to the Contract throughout.

Each BIDDER is responsible for inspecting the site and for reading and being thoroughly familiar with the CONTRACT DOCUMENTS. The failure or omission of any BIDDER to do any of the foregoing shall in no way relieve any BIDDER from any obligation in respect to its BID.

The low BIDDER shall supply the names and addresses of major material SUPPLIERS and SUBCONTRACTORS when required to do so by the CONTRACTING AGENCY.

This project is located near the Yakama Indian Reservation. It is the Contractor’s responsibility to contact the TERO office listed in special provision 1-07.12 to determine whether any tribal laws or taxes apply.

Contract time for this project is anticipated to begin by September 7, 2026.

The ENGINEER is HLA Engineering and Land Surveying, Inc. (HLA), represented by Stephen S.

Hazzard, PE. The ENGINEER'S address is 2803 River Road, Yakima, Washington 98902, PHONE: (509) 966-7000, EMAIL: shazzard@hlacivil.com .

mailto:shazzard@hlacivil.com

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-1

SECTION 3 - BID PACKAGE

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-2

BIDDER'S CHECKLIST

All forms listed below must be fully executed and submitted with the Bid:

1) BID PROPOSAL

2) UNIT PRICE BID PROPOSAL

3) BID PROPOSAL SIGNATURE PAGE - Executed by authorized signatory in accordance with 1-02.6.

4) AUTHORIZED SIGNATURES (DOT FORM 420-007)

5) BID DEPOSIT or BID BOND

BID DEPOSIT - Sign the Bid Deposit in the space provided if the bid is accompanied by a certified check or cashier’s check in the amount of not less than 5% of the total amount bid.

OR

BID BOND - This form is to be executed by the bidder and Surety Company. The amount of this bond shall be not less than 5% of the total amount bid and may be shown in dollars or on a percentage basis. Provide Power of Attorney for Surety's agent.

6) NON-COLLUSION AFFIDAVIT - Must be subscribed and sworn to before a Notary Public.

7) SURETY

8) LOCAL AGENCY SUBCONTRACTOR LIST (DOT FORM 271-015)

9) CERTIFICATION OF COMPLIANCE WITH WAGE PAYMENT STATUTES

The following form must be fully executed and submitted by 12:00 P.M. (noon) of the second business day following the bid submittal deadline.

1) SUPPLEMENTAL BIDDER RESPONSIBILITY CRITERIA STATEMENT - Provide supporting documentation as required.

The following forms are to be executed and/or submitted for approval to the Engineer after the Contract is awarded:

1) CONTRACT - To be executed by the successful bidder and the City of Granger.

2) CERTIFICATIONS

3) CONTRACT BOND - To be executed by the successful bidder and his Surety Company. Provide

Power of Attorney.

4) SCHEDULE OF WORKING HOURS

5) CERTIFICATE OF PUBLIC LIABILITY AND PROPERTY DAMAGE INSURANCE and contractually required endorsements must be provided by the successful bidder in accordance with the provisions of the Standard Specifications and Technical Specifications.

6) APPRENTICE UTILIZATION PLAN – For contracts subject to the apprentice utilization requirements of RCW 39.04.320, the successful bidder shall submit an Apprentice Utilization Plan to the Engineer and obtain approval from the Contracting Agency prior to issuance of the Notice to Proceed, in accordance with RCW 39.04.350(3)(a) and (b). The Plan shall be submitted on the form prescribed by the Washington State Department of Labor & Industries, when available.

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-3

BID PROPOSAL

A Proposal of ______________________________________________ (hereinafter called “BIDDER”), organized and existing under the laws of the State of Washington doing business as ______________________1. To the City of Granger, Washington, (hereinafter called “CONTRACTING

AGENCY”).

In compliance with your Advertisement for Bids, BIDDER hereby proposes to perform all work for the construction of the 3RD STREET AND SR 223 ROUNDABOUT AND WATER MAIN IMPROVEMENTS, State Aid No. HLP-PB23(003), HLA Project Nos. 24045 & 24046, in strict accordance with the CONTRACT DOCUMENTS, within the time set forth therein, and at the prices stated below.

By submission of this BID, each BIDDER certifies, in the case of a joint BID each party thereto certifies as to its own organization, that this BID has been arrived at independently, without consultation, communication, or agreement as to any matter relating to this BID with any other BIDDER or with any competitor.

BIDDER hereby agrees to commence work under this Contract within ten (10) calendar days after NOTICE TO PROCEED and to fully complete the PROJECT within one hundred thirty (130) working days of such NOTICE TO PROCEED.

BIDDER further agrees to pay as liquidated damages the sum specified for each working day thereafter as provided in Section 1-08.9 of the Standard Specifications.

BIDDER acknowledges receipt of the following ADDENDA:

Addenda will be posted on the Engineer’s website: https://www.hlacivil.com/bid/. Bidders are encouraged to register as planholders on the website, whom will be added to the Planholder list and will receive automatic addenda notification.

BIDDER agrees to perform all the work described in the CONTRACT DOCUMENTS for the following unit prices or lump sum amounts:

1 Insert "a corporation," "a partnership," or "an individual" as applicable.

https://www.hlacivil.com/bid/

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-4

UNIT PRICE BID PROPOSAL

ITEM

NO.

ITEM DESCRIPTION PAYMT

SPEC UNIT QUAN-

TITY UNIT PRICE

DOLLARS-CTS AMOUNT

DOLLARS-CTS

SCHEDULE A – Roundabout Improvements

1 Minor Change 1-04.4(1) FA Est. X $25,000.00 = $25,000.00

2 ADA Feature Surveying 1-05.4 LS --- X --- =

3 Apprenticeship Incentive/Penalty 1-07.9(3) CALC Est. X $2,000.00 = $2,000.00

4 SPCC Plan 1-07.15(1) LS --- X --- =

5 Mobilization 2-01.5 LS --- X --- =

6 Project Temporary Traffic Control 2-04.5(1) LS --- X --- =

7 Portable Changeable Message Sign 2-04.5(2) HR 9,000 X =

8 Portable Temporary Traffic Control Signal 2-04.5(2) LS 1 X =

9 Work Zone Safety Contingency 2-04.5(2) FA Est. X $25,000.00 = $25,000.00

10 Clearing and Grubbing 3-01.5 LS --- X --- =

11 Removal of Structures and Obstructions 3-02.5 LS --- X --- =

12 Unclassified Excavation Incl. Haul 3-03.5 CY 3,625 X =

13 Common Borrow, Incl. Haul 3-03.5 CY 200 X =

14 Crushed Surfacing Base Course 4-05.5 TON 4,850 X =

15 HMA Cl. 1/2-Inch PG 64H-28 5-04.5 TON 4,050 X =

16 Asphalt Cost Price Adjustment 5-04.5 CALC Est. X $0.00 = $0.00

17 Storm Sewer Pipe 12 In. Diam. 7-04.5 LF 240 X =

18 Underdrain Pipe Infiltration Trench System 24 In. Diam. 7-04.5 LF 320 X =

19 Catch Basin Type 2 48 In. Diam. 7-05.5 EA 6 X =

20 Catch Basin Type 1 7-05.5 EA 11 X =

21 Erosion/Water Pollution Control 8-01.5 FA Est. X $10,000.00 = $10,000.00

22 Landscape Restoration 8-02.5 FA Est. X $1,000.00 = $1,000.00

23 Basalt Rock Mulch 8-02.5 CY 45 X =

24 Medium Compost 8-02.5 SY 4,600 X =

25 Seeding, Fertilizing and Mulching 8-02.5 SY 4,600 X =

26 Cement Conc. Traffic Curb and Gutter 8-04.5 LF 1,620 X =

27 Roundabout Truck Apron Cement Conc.

Curb and Gutter 8-04.5 LF 940 X =

28 Roundabout Central Island Cement Conc.

Curb 8-04.5 LF 175 X =

29 Roundabout Cement Conc. Curb and Gutter 8-04.5 LF 1,290 X =

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-5

NO.

ITEM DESCRIPTION PAYMT

SPEC UNIT QUAN-

TITY UNIT PRICE

DOLLARS-CTS AMOUNT

DOLLARS-CTS

30 Roundabout Splitter Island Nosing Curb 8-04.5 EA 4 X =

31 Dual-Faced Cement Conc. Curb and Gutter with Scupper 8-04.5 LF 410 X =

32 Cement Conc. Sidewalk 6-Inch Thick 8-14.5 SY 145 X =

33 Cement Conc. Sidewalk 4-Inch Thick 8-14.5 SY 1,725 X =

34 Cement Conc. Curb Ramp 8-14.5 EA 6 X =

35 Pigmented Cement Conc. Truck Apron 8-14.5 SY 795 X =

36 Pigmented Cement Conc. Maintenance Pad 8-14.5 SY 35 X =

37 Pigmented Cement Conc. Splitter Island 8-14.5 SY 750 X =

38 Cement Conc. Crosswalk Refuge Area 8-14.5 SY 8 X =

39 Illumination System, Complete 8-20.5 LS --- X --- =

40 ITS-Rectangular Rapid Flashing Beacon 8-20.5 EA 2 X =

41 ITS-Driver Speed Feedback Sign 8-20.5 EA 2 X =

42 Permanent Signing 8-21.5 LS --- X --- =

43 Pavement Markings 8-22.5 LS --- X --- =

44 Tubular Marker 8-22.5 EA 14 X =

SCHEDULE A SUBTOTAL

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-6

NO.

ITEM DESCRIPTION PAYMT

SPEC UNIT QUAN-

TITY UNIT PRICE

DOLLARS-CTS AMOUNT

DOLLARS-CTS

SCHEDULE B – Water Main Improvements

45 Minor Change 1-04.4(1) FA Est. X $15,000.00 = $15,000.00

46 Mobilization 2-01.5 LS --- X --- =

47 Project Temporary Traffic Control 2-04.5(1) LS --- X --- =

48 Clearing and Grubbing 3-01.5 LS --- X --- =

49 Removal of Structures and Obstructions 3-02.5 LS --- X --- =

50 Shoring or Extra Excavation 7-08.5 LF 1,270 X =

51 Select Backfill, as Directed 7-08.5 CY 100 X =

52 C905 PVC Pipe for Water Main 16 In. Diam. 7-09.5 LF 1,140 X =

53 D.I. Pipe for Water Main 6 In. Diam. 7-09.5 LF 130 X =

54 Tapping Sleeve and Valve Assembly 12 In. 7-12.5 EA 1 X =

55 Tapping Sleeve and Valve Assembly 10 In. 7-12.5 EA 1 X =

56 Butterfly Valve 16 In. 7-12.5 EA 3 X =

57 Hydrant Assembly 7-14.5 EA 2 X =

58 Casing Pipe, in Place 30 In. Diam. 7-22.5 LF 180 X =

59 Erosion/Water Pollution Control 8-01.5 FA Est. X $1,000.00 = $1,000.00

SCHEDULE B SUBTOTAL

8.2% STATE SALES TAX

SCHEDULE B TOTAL

SCHEDULES A AND B TOTAL

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-7

BID PROPOSAL SIGNATURE PAGE

, 2026

BIDDER (CONTRACTOR) DATE

BY

AUTHORIZED OFFICIAL'S SIGNATURE TITLE

(Please print or type name)

Mailing Address:

Phone:

E-mail address:

CONTRACTOR LICENSE NUMBER

CONTRACTOR UEI NUMBER

CONTRACTOR UBI NUMBER

CONTRACTOR FEDERAL TAX I.D. NUMBER

CONTRACTOR EMPLOYMENT SECURITY DEPARTMENT NUMBER

CONTRACTOR INDUSTRIAL INSURANCE ACCOUNT NUMBER

The names of the principal officers of the corporation submitting this Proposal, or of the partnership, or of all persons interested in this Proposal as principals are as follows:

PROJECT MANAGER CELL PHONE:

NOTES:

1) If the bidder is a co-partnership, so state, giving firm name under which business transacted. If the bidder is a corporation, this proposal must be executed by its duly authorized officials.

2) Bidders shall acknowledge receipt of all addenda, if any, in the space provided on the first page of this proposal.

Authorized Signatures List the name and title of those individuals in your organization who are authorized to execute proposals, contracts, bonds and other documents and/or instruments on behalf of the organization. Specify if more than one signature is required.

NOTE: Signature must appear next to name Name (Typed) Signature Title

Name (Typed) Signature Title

Name (Typed) Signature Title

Name (Typed) Signature Title

Name (Typed) Signature Title

Name (Typed) Signature Title

Name (Typed) Signature Title

Name (Typed) Signature Title

Name (Typed) Signature Title

Name (Typed) Signature Title

Name (Typed) Signature Title

The undersigned, being duly sworn, deposes and says that the foregoing is a true statement of facts concerning the individual, corpration, co-partnership or joint venture herein named, as of the date indicated:

Name of Firm - Be Exact

Sworn to before me this day of , Notary Public

Notary Seal

Authorized Signature(s)

Corporate Seal(s) DOT Form 420-007 EF

Revised 10/02

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-9

BID DEPOSIT

STATE AID NO. HLP-PB23(003)

HLA PROJECT NOS. 24045 & 24046

Herewith find deposit in the form of a certified check or cashier's check in the amount of $__________________________________________, which amount is not less than five percent (5%) of our total bid for this project.

Sign Here

OR

BID BOND

KNOW ALL PERSONS BY THESE PRESENTS:

That we _________________________________________________________________, as Principal, and ___________________________________________________________________________, as Surety, are held and firmly bound unto the CITY OF GRANGER, as Obligee, in the penal sum of _______________________________________________________________ Dollars, for the payment of which the Principal and the Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, by these presents.

The condition of this obligation is such that if the Obligee shall make any award to the Principal for 3RD STREET AND SR 223 ROUNDABOUT AND WATER MAIN IMPROVEMENTS, State Aid No. HLP- PB23(003), HLA Project Nos. 24045 & 24046, according to the terms of the proposal or bid made by the Principal therefor, and the Principal shall duly make and enter into a Contract with the Obligee in accor-dance with the terms of said proposal or bid and award and shall give bond for the faithful performance thereof, with Surety or Sureties approved by the Obligee; or if the Principal shall, in case of failure so to do, pay and forfeit to the Obligee the penal amount of the deposit specified in the call for bids, then this obligation shall be null and void; otherwise it shall be and remain in full force and effect and the Surety shall forthwith pay and forfeit to the Obligee, as penalty and liquidated damages, the amount of this bond.

SIGNED, SEALED, AND DATED THIS __________ DAY OF __________________, 2026.

Principal

Surety

, 2026

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-10

NON-COLLUSION AFFIDAVIT

STATE OF WASHINGTON )

) ss. NON-COLLUSION AFFIDAVIT

COUNTY OF ____________ )

_________________________________________________________________________, being first duly sworn, on oath says that the bid above submitted is a genuine and not a sham or collusive bid, or made in the interest or on behalf of any person not therein named; and the said bidder further says that the said bidder has not directly or indirectly induced or solicited any bidder on the above work or supplies to put in a sham bid, or any other person or corporation to refrain from bidding; and that said bidder has not in any manner sought by collusion to secure to themselves an advantage over any other bidder or bidders.

(Contractor's Signature)

Signed and sworn to (or affirmed) before me on _________________________, 2026, by

Notary Public Name

Notary Public Signature

My Appointment Expires

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-11

SURETY

If the Bidder is awarded a construction Contract on this bid, the Surety who provides the Contract Bond will be whose address is:

Street City State ZIP

Washington State Department of Transportation Subcontractor List

Prepared in compliance with RCW 39.30.060 as amended

To Be Submitted with the Bid Proposal Project Name

Failure to list subcontractors with whom the bidder, if awarded the contract, will directly subcontract for performance of the work of structural steel installation, rebar installation, heating, ventilation and air conditioning, plumbing, as described in Chapter 18.106 RCW, and electrical, as described in Chapter 19.28 RCW or naming more than one subcontractor to perform the same work will result in your bid being non-responsive and therefore void.

Subcontractor(s) with whom the bidder will directly subcontract that are proposed to perform the work of structural steel installation, rebar installation, heating, ventilation and air conditioning, plumbing, as described in Chapter 18.106 RCW, and electrical as described in Chapter 19.28 RCW must be listed below. The work to be performed is to be listed below the subcontractor(s) name.

If RCW 39.30.060 requires a proof of license, the license number of that Subcontractor is required. To the extent the Project includes one or more categories of work referenced in RCW 39.30.060, and no subcontractor is listed below to perform such work, the bidder certifies that the work will either (i) be performed by the bidder itself, or (ii) be performed by a lower tier subcontractor who will not contract directly with the bidder.

Subcontractor Name (and License Number if required)

Work to be performed

Subcontractor Name (and License Number if required)

Work to be performed

Subcontractor Name (and License Number if required)

Work to be performed

Subcontractor Name (and License Number if required)

Work to be performed

Subcontractor Name (and License Number if required)

Work to be performed

* Bidder’s are notified that it is the opinion of the enforcement agency that PVC or metal conduit, junction boxes, etc, are considered electrical equipment and therefore considered part of electrical work, even if the installation is for future use and no wiring or electrical current is connected during the project.

DOT Form 271-015 Revised 06/2025

● Previous Versions Obsolete ●

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-13

CERTIFICATION OF COMPLIANCE WITH WAGE PAYMENT STATUTES

Failure to return this certification as part of the Bid Proposal package will make this Bid nonresponsive and ineligible for Award.

I hereby certify, under penalty of perjury under the laws of the State of Washington, on behalf of the firm identified below that, to the best of my knowledge and belief, this firm has NOT been determined by a final and binding citation and notice of assessment issued by the Washington State Department of Labor and Industries or through a civil judgment entered by a court of limited or general jurisdiction to have willfully violated, as defined in RCW 49.48.082, any provision of RCW chapters 49.46, 49.48, or 49.52 within three (3) years prior to the date of the Call for Bids.

OFFICIAL AUTHORIZED TO SIGN FOR BIDDER:

Bidder Name:

Name of Contractor/Bidder – Print full legal entity name of firm

Signature of Authorized Person

Date

Print Name and Title

Location or Place Executed (City, State)

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-14

SUPPLEMENTAL BIDDER RESPONSIBILITY CRITERIA STATEMENT

STATE AID NO. HLP-PB23(003)

HLA PROJECT NOS. 24045 & 24046

This form shall be completed in its entirety and submitted by the apparent low Bidder to the Contracting Agency by 12:00 P.M. (noon) of the second business day following the bid submittal deadline.

Bidder will be deemed not responsible if Bidder does not meet the mandatory bidder responsibility criteria in RCW 39.04.350(1), as amended, or supplemental bidder responsibility criteria listed in Section 1-02.14 of the Special Provisions, including submission of further documentation as may be requested by the Contracting Agency.

Contractor:

Name:

Address:

Contact Person:

1. Delinquent State Taxes:

Instruction to Bidders: Check the appropriate box

□ The undersigned certifies that the Bidder does not owe delinquent taxes to the Washington State Department of Revenue without a payment plan approved by the Department of Revenue.

□ Alternatively, the undersigned certifies that the Bidder does owe delinquent taxes to the Washington State Department of Revenue with a payment plan approved by the Department of Revenue.

If the Bidder does owe delinquent taxes to the Washington State Department of Revenue, the Bidder must submit a written payment plan approved by the Department of Revenue, to the Contracting Agency by the deadline listed above.

2. Federal Debarment: The Bidder shall not currently be debarred or suspended by the Federal government. The Bidder shall not be listed as having an “active exclusion” on the U.S.

government’s “System for Award Management” database (www.sam.gov).

3. Subcontractor Responsibility: The undersigned certifies that the Bidder’s standard subcontract form includes the subcontractor responsibility language required by RCW 39.06.020, and the Bidder has an established procedure it utilizes to validate the responsibility of each of its subcontractors.

4. Apprenticeship: Apprentice utilization is required for all project bids having an engineer’s estimate of more than $1,500,000.00. For public works project subject to the apprenticeship utilization requirements in RCW 39.04.320, the Bidder shall not have been found out of compliance by the Washington state apprenticeship and training council for working apprentices out of ratio, without appropriate supervision, or outside their approved work processes as outlined in their standards of apprenticeship under chapter 49.04 RCW for the one-year period immediately preceding the date of the bid solicitation.

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-15

5. Claims Against Retainage and Bonds:

Instruction to Bidders: Check the appropriate box

□ The undersigned certifies that the Bidder has not had claims against retainage or payment bonds for public works projects in the three (3) years prior to the bid submittal date.

□ Alternatively, the undersigned certifies that the Bidder has had claims against retainage or payment bonds for public works projects in the three (3) years prior to the bid submittal date.

If the Bidder has had claims against retainage and payment bonds for public works projects in the three (3) years prior to the bid submittal date, submit a list of public works projects completed during this period that have had claims against retainage and payment bonds and include name of Project, Owner and contact information for the Owner, a list of claims filed against retainage and/or payment bond for any of the projects listed; and a written explanation of circumstances surrounding each claim and the ultimate resolution of the claim.

6. Public Bidding Crime:

Instructions to Bidders: Check the appropriate box

□ The undersigned certifies that the Bidder and/or its Owners have not been convicted of a crime involving bidding on a public works contract in the five (5) years prior to the bid submittal date.

□ Alternatively, the undersigned confirms that the Bidder and/or its Owners have been convicted of a crime involving bidding on a public works contract in the five (5) years prior to the bid submittal date.

If the Bidder and/or its Owners have been convicted of a crime involving bidding on a public works contract, provide a written explanation identifying the date of the conviction and a description of the circumstances surrounding the conviction.

7. Termination for Cause/Termination for Default:

□ The undersigned certifies that the Bidder has not had any public works contracts terminated for cause or terminated for default by a government agency in the five (5) years prior to the bid submittal date.

□ Alternatively, the undersigned confirms that the Bidder has had public works contracts terminated for cause or terminated for default by a government agency in the five (5) years prior to the bid submittal date.

If the Bidder has had any public works contracts terminated for cause or terminated for default in the five (5) years prior to the bid submittal date, provide a written explanation for all contracts terminated for cause or terminated for default by identifying the Project contract that was terminated, the government agency which terminated the contract, the date of the termination, and a description of the circumstances surrounding the termination.

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 3-16

8. Lawsuits:

□ The undersigned certifies that the Bidder has not had any lawsuits with judgments entered against the Bidder in the five (5) years prior to the bid submittal date that demonstrate a pattern of failing to meet the terms of contracts.

□ Alternatively, the undersigned confirms that the Bidder has had lawsuits with judgments entered against the Bidder in the five (5) years prior to the bid submittal date that demonstrate a pattern of failing to meet the terms of contracts.

If the Bidder has had any lawsuits with judgments entered against the Bidder in the five (5) years prior to the bid submittal date that demonstrate a pattern of failing to meet the terms of contracts, submit a list of lawsuits along with a written explanation of the circumstances surrounding each lawsuit. The Contracting Agency shall evaluate these explanations to determine whether the lawsuits demonstrate a pattern of failing to meet the terms of contracts.

(Date) (Signature)

(Print Name)

(Title)

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 4-1

SECTION 4 - CONTRACT AND RELATED MATERIALS

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 4-2

CONTRACT

THIS AGREEMENT, made and entered into in triplicate, this _______ day of ______________________, 2026, by and between the City of Granger, hereinafter called the CONTRACTING AGENCY, and ____________________________________________________, hereinafter called the CONTRACTOR, WITNESSETH:

That in consideration of the terms and conditions contained herein and attached and made a part of this Agreement, the parties hereto covenant and agree as follows:

I. The CONTRACTOR shall do all work and furnish all tools, materials, and equipment for the bid amount of $___________________, for 3RD STREET AND SR 223 ROUNDABOUT AND WATER MAIN IMPROVEMENTS, State Aid No. HLP-PB23(003), HLA Project Nos. 24045 & 24046, in accordance with and as described in the attached Plans and Specifications, and the Standard Specifications for Road, Bridge, and Municipal Construction, which are by this reference incorporated herein and made a part hereof, and shall perform any alterations in or additions to the work provided under this Contract and every part thereof.

Contract time shall begin on the first working day following the Notice to Proceed Date and shall be completed within one hundred thirty (130) working days of the date of such Notice to Proceed (see SPECIAL PROVISIONS - Section 1-08.5).

If said work is not completed within the time specified, the CONTRACTOR agrees to pay to the CONTRACTING AGENCY for each and every working day said work remains uncompleted after expiration of the specified time, liquidated damages as determined in Section 1-08.9.

The CONTRACTOR shall provide and bear the expense of all equipment, work, and labor of any sort whatsoever that may be required for the transfer of materials and for constructing and completing the work provided for in this Contract and every part thereof, except such as are mentioned in the Specifications to be furnished by the CONTRACTING AGENCY.

II. The CONTRACTING AGENCY hereby promises and agrees with the CONTRACTOR to employ, and does employ the CONTRACTOR to provide the materials and to do and cause to be done the above described work and to complete and finish the same according to the attached Plans and Specifications and the terms and conditions herein contained; and hereby contracts to pay for the same according to the attached Specifications and the schedule of unit or itemized prices hereto attached, at the time and in the manner and upon the conditions provided for in this Contract.

III. The CONTRACTOR for himself, and for his/her heirs, executors, administrators, successors, and assigns does hereby agree to the full performance of all the covenants herein upon the part of the

CONTRACTOR.

IV. It is further provided that no liability shall attach to the CONTRACTING AGENCY by reason of entering into this Contract, except as expressly provided herein.

V. CONTRACTOR is an independent contractor and not an employee of the CONTRACTING AGENCY. The CONTRACTING AGENCY has designated the Contract performance and the CONTRACTOR shall be responsible for the details of that work. The parties recognize the CONTRACTOR has unique skills not otherwise available to the CONTRACTING AGENCY to accomplish the purpose of the Contract. The CONTRACTOR shall supply all equipment and supplies necessary to accomplish the Contract. The parties recognize that the purpose of the Contract is not within the regular course of business of the CONTRACTING AGENCY. The parties state that the right of control over the activities necessary to perform the Contract are with the CONTRACTOR.

IN WITNESS WHEREOF the parties hereto have caused this Agreement to be executed the day and year first herein above written.

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 4-3

CONTRACTING AGENCY:

City of Granger, Washington

By: ATTEST:

Name: Hilda Gonzalez

Title: Mayor

Name: Fantasia Reyes

Title: City Clerk

CONTRACTOR:

(CONTRACTOR NAME)

By: (SEAL)

AUTHORIZED OFFICIAL’S SIGNATURE

Name: ATTEST:

(Please Print or Type)

Address:

Email:

Name:

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 4-4

CERTIFICATIONS

STATE AID NO. HLP-PB23(003)

Provide the following:

Name of Traffic Control Manager (TCM) (Must be an employee of the Contractor)

Name of Certified Traffic Control Supervisor (TCS) (Provide copy of certificate)

Name of Mandatory Alternate Certified Traffic Control Supervisor (TCS) (Provide copy of certificate)

Name of Certified Testing Laboratory for Material Testing

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 4-5

CONTRACT BOND

CITY OF GRANGER

3RD STREET AND SR 223 ROUNDABOUT AND WATER MAIN IMPROVEMENTS

BOND TO CITY OF GRANGER

KNOW ALL PERSONS BY THESE PRESENTS:

That we, the undersigned, , as principal, and , a corporation organized and existing under the laws of the State of _______________________, as a Surety corporation, and qualified under the laws of the State of Washington to become Surety upon bonds of contractors with municipal corporations, as Surety, are jointly and severally held and firmly bound to the City of Granger in the penal sum of $ for the payment of which sum we bind ourselves and our successors, heirs, administrators, or personal representatives, as the case may be.

This obligation is entered into in pursuance of the statutes of the State of Washington and the Ordinances of the City of Granger.

Dated at __________________, Washington, this ______ day of _______________, 2026.

Nevertheless, the conditions of the above obligation are such that:

WHEREAS, under and pursuant to action of the City of Granger, on ________________________, 2026, the Mayor of said City of Granger, has let or is about to let to the said ____________________________________________________, the above bounden Principal, a certain Contract, the said Contract being numbered State Aid No. HLP-PB23(003), HLA Project Nos. 24045 & 24046, and providing for the construction of 3RD STREET AND SR 223 ROUNDABOUT AND WATER MAIN IMPROVEMENTS which Contract is referred to herein and is made a part hereof as though attached hereto, and

WHEREAS, the said Principal has accepted, or is about to accept, the said Contract, and undertake to perform the work therein provided for in the manner and within the time set forth;

NOW, THEREFORE, if the said ________________________________________________________ shall faithfully perform all the provisions of said Contract in the manner and within the time therein set forth, or within such extensions of time as may be granted under said Contract, and shall pay all laborers, mechanics, subcontractors and material men and all industrial insurance premiums, and all persons who shall supply said principal or subcontractors with provisions and supplies for the carrying on of said work, and shall indemnify and hold the City of Granger harmless from any damage or expense by reason of failure of performance as specified in said Contract or from defects appearing or developing in the material or workmanship provided or performed under said Contract within a period of one year after its acceptance thereof by the City of Granger, then and in that event this obligation shall be void; but otherwise it shall be and remain in full force and effect.

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 4-6

3RD STREET AND SR 223 ROUNDABOUT AND WATER MAIN IMPROVEMENTS

SURETY: CONTRACTOR:

By:

(Attorney-in-fact) CONTRACTOR NAME

Name: By:

(Please Print or Type) AUTHORIZED OFFICIAL’S SIGNATURE

Agent: Name:

Address:

Surety Representative Name:

Surety Representative Phone:

Surety Representative Email:

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 4-7

SCHEDULE OF WORKING HOURS

STATE AID NO. HLP-PB23(003)

HLA PROJECT NOS. 24045 & 24046

In accordance with Section 1-08.0(2) Hours of Work, the normal straight time working hours for this project will be from ________________ a.m. to _______________ p.m., ____________________________ days per week. It is understood that normal straight time working hours shall not exceed 40 hours per week, regardless of the number of days worked per week. All hours worked in excess of 40 hours per week shall be considered as overtime hours subject to the reimburse-ment provisions of Section 1-08.0(2) Hours of Work and Section 1-08.0(3) Reimbursement for Overtime Work of Contracting Agency Employees.

Overtime hours are defined as any hours in excess of or outside of the above normal straight time working hours when the Contractor and/or his subcontractors are on the project site performing work.

I hereby certify that my subcontractors have been notified of the normal straight time working hours provisions of this project and understand that Engineer/Contracting Agency costs for overtime hours will be deducted from amounts due to me for work performed on the project.

Contractor

Signature

Date

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 5-1

SECTION 5 - LABOR STANDARDS AND

WAGE RATE CONDITIONS

G:\PROJECTS\2024\24045E\11. Specs\24045 & 24046 Spec.docx 5-2

PREVAILING WAGE RATES

The prevailing rate of wages to be paid to all workmen, laborers, or mechanics employed in the performance of any part of this Contract shall be in accordance with the provisions of Chapter 39.12 RCW, as amended. The rules and regulations of the Department of Labor and Industries and the schedule of prevailing wage rates for the locality or localities where this Contract will be performed as determined by the Industrial Statistician of the Washington State Department of Labor and Industries, are by reference made a part of this Contract. A schedule of prevailing wage rates is included in these Specifications.

Inasmuch as the CONTRACTOR will be held responsible for paying this schedule of wages, it is imperative that all contractors and subcontractors familiarize themselves with the current wage rates before submitting bids based on these Specifications.

Before any payment is made by the local government body of any sums due under this Contract, the local government body must receive from the Contractor and each subcontractor a copy of the “Statement of Intent to Pay Prevailing Wages” approved by the Washington State Department of Labor and Industries.

Prior to acceptance of the project, the Contracting Agency must receive from the Contractor and each subcontractor a copy of “Affidavit of Wages Paid” and, in addition, from the prime contractor a copy of “Release for the Protection of Property Owners and General Contractor,” all approved by the Washington State Department of Labor and Industries. Forms may be obtained from the Department of Labor and Industries. The Contractor and each subcontractor shall pay all fees associated with and make all applications directly to the Department of Labor and Industries. These affidavits will be required before any funds retained, according to the provisions of RCW 60.28.011, are released to the Contractor.

Payment by the Contractor and subcontractor of any fees shall be considered incidental to the construction and all costs shall be included in other pay items of the project.

Pursuant to RCW 39.12.120, a contractor, subcontractor, or employer shall file a copy of its certified payroll records using the Washington State Department of Labor and Industries (L&I) online system at least once per month. If the L&I online system is not used, a contractor, subcontractor, or employer shall file a copy of its certified payroll records directly with L&I in a format approved by L&I at least once per month. A contractor, subcontractor, or employer's noncompliance with this reporting constitutes a violation of RCW 39.12.050.

Submission of certified payrolls to the Engineer is not required during the project, unless specifically requested by the Engineer or Contracting Agency. Certified payrolls submitted to the Engineer or Contracting Agency without a request will not be reviewed and will be returned to the Contractor.

Contractors must keep accurate payroll records for three years following the date of acceptance of the project by the Contracting Agency. Payroll records must show the name, address, Social Security number, trade or occupation, straight time rate, hourly rate of usual benefits and overtime hours worked each day and week, including agreements to work up to 10-hour days, and the actual rate of wages.

Upon receiving a written request by any interested party, the Contractor must, within ten days, submit Certified Payroll records to the Contracting Agency and the Department of Labor.

State of Washington

Department of Labor & Industries

Prevailing Wage Section - Telephone 360-902-5335

PO Box 44540, Olympia, WA 98504-4540

Washington State Prevailing Wage

The PREVAILING WAGES listed here include both the hourly wage rate and the hourly rate of fringe benefits. On public works projects, worker's wage and benefit rates must add to not less than this total. A brief description of overtime calculation requirements are provided on the Benefit Code Key.

Journey Level Prevailing Wage Rates for the Effective Date: 7/22/2026

Yakima County

Trade Job Classification Wage Holiday Overtime Note Risk Class

Asbestos Abatement Workers Journey Level $55.11 5D 1H View

Boile…