Amendment 1 - 47PH0825R0007 2026 01 09.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

2. AMENDMENT/MODIFICATION NUMBER

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/c contract subject matter where feasible.)

Santa Teresa Land Port of Entry Border Roadway Improvement and Construction (BRIC) Santa Teresa, NM

Solicitation No. 47PH0825R0007

See Attached.

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Office of Acquisition Management Capital Project Acquisition Delivery Division - Central Branch 819 Taylor Street, STE: 11A09 Fort Worth, TX 76102 USA

01/09/2026

1 18

PQAD

AMENDMENT 1 – Santa Teresa Land Port of Entry Border Roadway Improvement and Construction (BRIC), Santa Teresa, NM; Solicitation # 47PH0825R0007

This amendment is issued to update the following:

1. Pre-Proposal Conference Meeting Minutes

2. Pre-Proposal Conference Sign-in Sheet

3. Site-Visit Sign-in Sheet

4. Provide Site Map

5. Updated Pricing Sheet

1. See attached Pre-Proposal conference meeting minutes.

2. See attached sign in sheet from the pre-proposal conference held on January 7, 2026, virtually.

3. See attached sign in sheet from the site visit held January 7, 2026 at the Santa Teresa

LPOE

4. See attached site map shown at the pre-proposal conference.

5. See updated pricing sheet – updated CLIN 0009, Option 8

GSA Public Buildings Service

Greater Southwest Region

PRE-PROPOSAL CONFERENCE MINUTES

Design Build Contract for: Santa Teresa Land Port of Entry Border Roadway Improvement and Construction (BRIC), Santa Teresa, NM

SOLICITATION NUMBER: 47PH0825R0007

DATE AND TIME: January 7, 2026, at 11:00 a.m. CST LOCATION: Virtual/Google Meet

I. PROJECT NAME AND LOCATION

Design-Build construction services for the Santa Teresa Land Port of Entry (LPOE) Border Roadway Improvements and Construction (BRIC) project, located at 170 Pete Domenici Highway, Santa Teresa, NM.

II. INTRODUCTIONS

GSA Contracting Officer: Ashley Morgan GSA Project Manager & Contracting Officer’s Representative: Adena Alarcon

III. MEETING PURPOSE

The meeting purpose is to brief prospective offerors on the nature of the work, to clarify the solicitation, to identify any ambiguities in the solicitation, and to answer any questions. During this meeting, all technical questions will be directed to the GSA Project Manager.

All administrative and contracting questions will be directed to the Contracting Officer.

"No oral statement made by a government representative during this pre-proposal conference, nor any written record of such oral statements as may be made and subsequently furnished to the offeror, will be deemed to have the effect of adding to, modifying, or otherwise varying from the written provisions of the solicitation. In the event the discussion or questions raised during this pre-proposal conference, and site walk later today, indicate a need to modify the solicitation, an amendment to the solicitation shall be issued in writing; and such amendment to the solicitation shall be acknowledged in the same manner and under the same conditions as all other written amendments to the solicitation." The GSA Contracting Officer will upload any such amendment to sam.gov.

IV. PROJECT OVERVIEW (PM)

A. Background

The Santa Teresa LPOE provides controlled entry into or departure from the United States for persons and cargo arriving as commercial, non-commercial, or pedestrian traffic. The LPOE houses the U.S. Customs and Border Protection (CBP) and other federal inspection services (FIS) agencies responsible for the enforcement of federal laws pertaining to immigration, drugs, agriculture, wildlife, smuggling, and commerce. The Santa Teresa Port of Entry is the border crossing between Santa Teresa, New Mexico and San Jeronimo, Chihuahua, Mexico and has been in service since 1997 when the current facilities were completed. The port currently operates three commercial lanes and four passenger lanes. The port processes approximately 640 vehicles per day. The purpose of the project is to replace and/or repair deteriorating pavement. Note, CBP is primary customer agency for this project.

B. Description of Project

This design-build project involves roadway repair and replacement of approximately 190,000 square feet (SF) of concrete pavement. The repairs consist of complete reconstruction, surface reconstruction, mill and 2” asphalt overlay, joint sealing, patching, and the select replacement of 8” – 13” thick reinforced concrete. Construction phasing will be required to allow for continued LPOE traffic flow and operation during construction. All after-hours work will have to be coordinated with CBP.

C. Other information (i.e. site hours of operation, emergency building contacts, etc)

1. Building Manager is Silvia Terrazas, (915) 534-6050 Management Specialist is Miguel Vaca, (915) 478-6022

2. Port Hours of Operations: 6am -11:50pm

V. PROCUREMENT INFORMATION (CO)

A. General Information

1. This requirement is set aside for small business concerns, in accordance with FAR 19. NAICS Code: 237310, Highway, Street, and Bridge Construction, Size Standard: $45 Million Average Annual Receipts.

2. The Government contemplates award of a Firm-Fixed-Price contract resulting from this solicitation.

NOTE: Issuance of the Solicitation does not warrant that funds are presently available for award of a Contract. Award of the contract shall be subject to the availability of appropriated funds, and the Government shall incur no obligation under this Solicitation in advance of such time as funds are made available to the Contracting Officer for the purpose of contract award.

3. The selected contractor must agree to hold the pricing for 180 Calendar days.

4. The contract will include a base award for design services, and eight (8) construction options (for each site) as described in the Statement of Work (SOW) dated December 12, 2025

a. The total period of performance (POP) for this project is 335 calendar days from issuance of the Design Notice to Proceed

(NTP).

5. Davis-Bacon Wage Rates will be applicable to the project and the selected contractor must adhere to the current wage rates.

6. A bid guarantee is required and shall be submitted electronically with proposals.

7. Payment and Performance bonds will be required within ten days after notice of acceptance of proposal, and shall be sent via email to the Contracting Officer, Ashley Morgan at ashley.morgan@gsa.gov.

8. The selected contractor (and all its employees) must go through a security clearance and all employees are required to have an ID badge.

9. Offerors are required to be registered in the System for Award Management (SAM) when submitting their proposal and at time of award. Offerors submitting a proposal in response to this Solicitation shall complete electronic Annual Representations and Certifications in conjunction with their required Entity registration in SAM.gov.

10. There are Three Factors:

(1) Past Performance 40%

(2) Experience 40%

(3) Technical and Management Approach 20%

B. Requests for Information (RFIs)/Questions

1. RFIs/Questions due date:

All questions shall be submitted in writing and sent via email to the Contracting Officer, Ashley Morgan at ashley.morgan@gsa.gov, and Project Manager, Adena Alarcon at adena.alarcon@gsa.gov, no later than mailto:ashley.morgan@gsa.gov mailto:ashley.morgan@gsa.gov mailto:adena.alarcon@gsa.gov

January 14, 2026. Answers to all questions received will be included in an amendment to the solicitation.

C. Site Visit

1. Those previously vetted by CBP may participate. Time/Date: 2:00pm. CST on January 7, 2026, at the Santa Teresa LPOE. Ms. Adena Alarcon will be your Point of Contact. She can be reached at (915) 222-1089.

2. No walk-ins without an invitation will be permitted to attend the site visit. The maximum number of attendees for a company is three (3).

Those people participating in the site visit should have already sent in their information per the solicitation.

3. Map – meeting location

D. Proposal Requirements

1. Proposal due date: January 21, 2026, 12:00 p.m. CST. A technical and price proposal shall be emailed to myself at Ashley.morgan@gsa.gov.

2. Proposal Contents:

Proposals shall consist of the following documents, completed and executed in accordance with the Solicitation:

a. Price Proposal (Solicitation Section II.C)

b. Technical Proposal (Solicitation Section II.D)

c. Standard Form 24, Bid Bond (Solicitation Section I.F.)

d. GSA Form 527 – Contractor’s Qualification and Financial Information

(Solicitation Section II.E(2))

e. Other Documents as required (i.e. Joint Venture Info)

3. Basis for Award

The approach to source selection for this procurement will be pursuant to the best value tradeoff concept as identified in FAR Part 15.103. It is the government’s intention to award a contract to the offerors whose proposals conform to the Solicitation requirements and are considered to be most advantageous to the government, price and technical factors considered. Competitive proposals shall be evaluated and assessed based on the factors specified in this solicitation.

For this solicitation, the combined weight of the technical evaluation factors are significantly more important than price.

mailto:Ashley.morgan@gsa.gov

VI. QUESTIONS

All questions shall be submitted by January 14, 2026. The contracting Officer opened the floor for questions during the conference. The following questions were asked followed by the Government response:

1. Are we able to work Saturdays?

Government Response: Yes. Weekend work shall be coordinated with CBP at least 72 hours prior to when work is scheduled.

2. Where can we get Bid Bond information?

Government Response: Bid bond information is located in the solicitation on page 7.

3. Is there any anticipated review time or an anticipated NTP date at this time?

Government Response: There is no official NTP date, however, the Government anticipates award in the March/April 2026 timeframe.

4. Is there any access to as-builts for the existing site or current site?

Government Response: No.

5. It was mentioned that funding is not known at this time. Are you able to disclose if there is a deadline for any known funding that must be utilized by a certain date?

Government Response: Price proposals must be held for 180 calendar days. We have received funding for design (base period) and all construction work is listed as an option due to the uncertainty with funding.

6. Can we set up additional site visits at a later date?

Government Response: No.

7. Does the general contractor and our subcontractors require state of New Mexico construction license?

Government Response: Pending Response

8. Since the price proposal consists of base and options is the review and comparison based on base bid and all options?

Government Response: Yes. The Government will evaluate the total price proposal, base bid plus options.

9. In regard to the site plan, are the identified sites a complete replacement or is it patch and repair panes by panel?

Government Response: Some areas are patch and repair, but majority is going to be complete reconstruction.

10. Are the areas of repair and replace outlined in the Scope of Work?

Government Response: Yes. The SOW includes a chart that lists the different areas with the square footage and the type of repair.

11. Will there be an attendance list provided in a future addendum for this solicitation?

Government Response: Yes.

12. Regarding any pavement markings, will we be given quantities?

Government Response: Currently the only pavement markings that we have are at the dock area and we’ll make sure we provide via amendment.

13. Will the site map be provided?

Government Response: Yes. It is included in this amendment.

14. Are there any previous traffic counts?

Government Response: If we do have some, they were probably done about three or four years ago. But we will provide them via amendment. We do know there has been none done recently.

15. The state of New Mexico has gross receipts tax. Can you confirm that we can provide price with gross receipts tax included?

Government Response: Confirmed.

16. Are there any priorities in terms of the options when it comes to sequencing or phasing?

Government Response: Options were not listed in terms of priority. However, CBP’s priority is commercial areas.

17. Design wise, are you open to Texas or New Mexico guidelines or other alternatives?

Government Response: Scope of Work mentions the following: Texas Department of Transportation and/or New Mexico Department of Transportation Standard Specifications for Construction and Maintenance of Highways, Streets and Bridges (TXDOT/NMDOT) may be used by reference in the Construction Specification Institute Division Section Specifications provided by the DB Contractor’s Designer of Record except for payment items. TXDOT/NMDOT Standard Drawings may be used in the Construction Documents but shall be actually in the drawings set.

Sign In Sheet – Pre-Proposal Conference (Virtual) Solicitation/RFP #47PH0825R0007 – Santa Teresa Land Port of Entry Border Roadway Improvement and

Construction (BRIC), Santa Teresa, NM Name Company Email Phone

Adena Alarcon GSA Adena.alarcon@gsa.gov (915) 222-1089

Ashley Morgan GSA Ashley.morgan@gsa.gov

(817) 223-9839

Michael Brinkmeyer MC Squared Construction mbcrmba@gmail.com (907) 602-8043

Roberto Canales

CMG Construction roberto.canales@cmg-cpm.com (916) 717-3156

Ruben Chavez CEA Group rchavez@ceagroup.net (915) 544-5232

Joe Cuilty Meridian Contracting j.cuilty@meridiancon.net (505) 872-2841

Donny Dare Prestigious Construction donny@prestigious-paving.com (719) 659-8497

Carter Decuir Moore Industries cdecuir@mooreusa.com (225) 751-4120

Jeff Edson Olsson jedson@olsson.com (720) 879-4305 Cesar Gomez CBP cesar.d.gomez@cbp.dhs.gov (915) 207-8393

Javier Griego CMG Construction javier.griego@cmg-cpm.com (915) 841-7527

Ashley Hardy McKenzie Construction ashley@mckenzieconst.com (919) 437-9109

Jorge Jaramillo Fulcrum Contracting Group j.jaramillo@fulcrumcontracting.net (915) 841-8163

Curtis Lambert Ross Group Curtis.lambert@withrossgroup.com (918) 660-6950

Victor Medrano Fulcrum Contracting Group v.medrano@fulcrumcontracting.net (915) 838-6440

Elizabeth Montes Consor Engineers emontes@consoreng.com (915) 339-5335

Trace Musgrave Meridian Contracting t.musgrave@meridiancon.net (505) 872-2841

Michael Nichols Tritex tritexcontracting@gmail.com (915) 341-0851

Nick Rios Nicon Construction Niconcinstruction11@gmail.com (575) 202-4562

Kunle Adeyemi Roman Emperors Rod bids.rer@gmail.com (225) 362-3363

Scott Skidmore Ross Group scott.skidmore@withrossgroup.com (918) 230-3119

Alberto Talavera

CBP unknown unknown

Miguel Vaca GSA Miguel.vaca@gsa.gov (915) 478-6022 mailto:Adena.alarcon@gsa.gov mailto:Ashley.morgan@gsa.gov mailto:mbcrmba@gmail.com mailto:roberto.canales@cmg-cpm.com mailto:jedson@olsson.com mailto:javier.griego@cmg-cpm.com mailto:Niconcinstruction11@gmail.com

Alejandra Jaramillo

Fulcrum a.jaramillo@fulcrumcontracting.net (915) 280-0993

Armondo Puga

CBP armando.j.puga@cbp.dhs.gov unknown

Ashton Bastedo Moore Industries abastedo@mooreusa.com (225) 304-3923

Bobbi Jo Lang Olsson blang2@olsson.com (402) 871-6604

Jesus Baca LOI Engineers jbaca@loi-engineers.com (915) 920-3533

Jesus Heredia Consor Engineers jheredia@consoreng.com (915) 526-3882

Jorge Ojeda Hawk Construction jojeda@hawktx.com (915) 996-7615

Lupe Cobos GCC jcobos@gcc.com (575) 642-4147

Rafael Alonso Hawk Construction estimating@hawkconcrete.com (915) 526-9116

Raul Paredes Jobe Materials raul@jobeco.com (915) 298-9924

Warren Morrow Morrow Enterprises warren@morrownm.com (575) 993-1358

Nick Viola Moore Industries unknown unknown

Edel Arrieta Fulcrum Contracting Group e.arrieta@fulcrumcontracting.net (915) 227-3333 mailto:jcobos@gcc.com mailto:estimating@hawkconcrete.com mailto:e.arrieta@fulcrumcontracting.net

POVRD1

COMMPRD3

COMMSRD1

CIDOCKRD1

C

ID

O C

KPK1

COMMRD1

POVRD2

COMMRD2

GANTRY RD. - SOUTH

N.I.C

CIDOCKRD1

CIDOCKPK1

AdenaAlarcon Polygonal Line

AdenaAlarcon Polygonal Line

AdenaAlarcon Line

AdenaAlarcon Line

AdenaAlarcon Line

AdenaAlarcon Line

AdenaAlarcon Line

AdenaAlarcon Cross-Out

AdenaAlarcon Rectangle

AdenaAlarcon Polygonal Line

AdenaAlarcon Line

AdenaAlarcon Rectangle

AdenaAlarcon Line

AdenaAlarcon Line

AdenaAlarcon Rectangle

AdenaAlarcon Rectangle

AdenaAlarcon Rectangle

AdenaAlarcon Rectangle

AdenaAlarcon Line

AdenaAlarcon Line

AdenaAlarcon Line

DESCRIPTION TOTAL

CLIN 0001 - BASE SCOPE - DESIGN -$

CLIN 0002 - OPTION 1 - POVPRD1 AND POVPRD2

Concrete -$

Asphalt -$

Steel -$

CLIN 0003 - OPTION 2- CIDOCKPK1 AND DOCK DRAIN

Concrete -$

Asphalt -$

Steel -$

CLIN 0004 - OPTION 3 - CIDOCKRD1

Concrete -$

Asphalt -$

Steel -$

CLIN 0005 - OPTION 4 - COMMRD1 AND COMMRD2

Concrete -$

Asphalt -$

Steel -$

CLIN 0006 - OPTION 5 - COMMSRD1

Concrete -$

Asphalt -$

Steel -$

CLIN 0007 - OPTION 6 - COMMPRD3

Concrete -$

Asphalt -$

Steel -$

CLIN 0008 - OPTION 7 - GANTRYRD1

Concrete -$

Asphalt -$

Steel -$

CLIN 0009 - OPTION 8 -SHOULDER HARDENING / JOINT/CRACK SEAL

Concrete -$

Santa Teresa LPOE Cost Summary

GSA Solicitation Number - #47PH0825R0007

Option 7 - GANTRYRD1

Option 1 - POVPRD1 AND POVPRD2

Option 3 - CIDOCKRD1

Option 4 - COMMRD1 AND COMMRD2

Option 5 - COMMSRD1

Option 6 - COMMPRD3

Santa Teresa LPOE Price Proposal

Construction

Option 2 - CIDOCKPK1 AND DOCK DRAIN

Option 8 - JOINT SEAL

Base Scope

Asphalt -$

Steel -$

CLIN 0010 - DIVISION 1 -$

CLIN 0011- DIVISION 31 -$

CLIN 0012 - DIVISION 32 -$

OVERHEAD/PROFIT

BOND/INSURANCE

TOTAL EVALUATED PRICE -$

Type or Print Name

Title

Signature

Firm Name

Date

Quantity Unit

C.Y

C.Y

Tons

Quantity Unit

C.Y

C.Y

Tons

Quantity Unit

C.Y

C.Y

Tons

Quantity Unit

C.Y

C.Y

Tons

Quantity Unit

C.Y

C.Y

Tons

Quantity Unit

C.Y

C.Y

Tons

Quantity Unit

C.Y

C.Y

Santa Teresa LPOE Paving

GSA Solicitation Number - #47PH0825R0007 Description

BASE SCOPE CLIN 0001 - Design COST / TOTAL

COST / TOTAL

Clin 0006AC - STEEL AND ASSOCIATED EXPENSES - COMMSRD1

CLIN 0001 - DESIGN AND ASSOCIATED EXPENSES

CLIN 0002 - OPTION 1 - POVRD1 and POVRD2 ACQUISITION AND INSTALLATION OF MATERIALS (CONSTRUCTION) COST / TOTAL

Clin 0003AA - CONCRETE AND ASSOCIATED EXPENSES - CIDOCKPK1

OPTIONS (CONSTRUCTION) ACQUISITION AND INSTALLATION OF MATERIALS

CLIN 0008 - OPTION 7 - GANTRYRD1 - ACQUISITION AND INSTALLATION OF MATERIALS (Construction)

COST / TOTAL

Clin 0004AB - ASPHALT AND ASSOCIATED EXPENSES - CIDOCKRD1

Clin 0004AC - STEEL AND ASSOCIATED EXPENSES - CIDOCKRD1

Clin 0002AA - CONCRETE AND ASSOCIATED EXPENSES

Clin 0002AB - ASPHALT AND ASSOCIATED EXPENSES

Clin 0002AC - STEEL AND ASSOCIATED EXPENSES

CLIN 0006 - OPTION 5 - COMMSRD1 ACQUISITION AND INSTALLATION OF MATERIALS (Construction) COST / TOTAL

CLIN 0005 - OPTION 4 - COMMRD1 - ACQUISITION AND INSTALLATION OF MATERIALS (Construction)

CLIN 0003 - OPTTION 2 - CIDOCKPK1 & DOCK DRAIN RECONSTRUCTION - ACQUISITION AND INSTALLATION OF MATERIALS COST / TOTAL

CLIN 0004 - OPTION 3 - CIDOCKRD1 - ACQUISITION AND INSTALLATION OF MATERIALS (CONSTRUCTION)

Clin 0003AB - ASPHALT AND ASSOCIATED EXPENSES - CIDOCKPK1

Clin 0006AA - CONCRETE AND ASSOCIATED EXPENSES - COMMSRD1

Clin 0006AB - ASPHALT AND ASSOCIATED EXPENSES - COMMSRD1

Clin 0003AC - STEEL AND ASSOCIATED EXPENSES - CIDOCPK1

CLIN 0007 - OPTION 6 - COMMPRD3 - ACQUISITION AND INSTALLATION OF MATERIALS (Construction) COST / TOTAL

Clin 0004AA - CONCRETE AND ASSOCIATED EXPENSES - CIDOCKRD1

Clin 0005AA - CONCRETE AND ASSOCIATED EXPENSES - COMMRD1

Clin 0005AB - ASPHALT AND ASSOCIATED EXPENSES - COMMRD1

Clin 0005AC - STEEL AND ASSOCIATED EXPENSES - COMMRD1

COST / TOTAL

Clin 0007AA - CONCRETE AND ASSOCIATED EXPENSES - COMMPRD3

Clin 0007AB - ASPHALT AND ASSOCIATED EXPENSES - COMMPRD3

Clin 0007AC - STEEL AND ASSOCIATED EXPENSES - COMMPRD3

Clin 0008AA - CONCRETE AND ASSOCIATED EXPENSES - GANTRYRD1

Clin 0008AB - ASPHALT AND ASSOCIATED EXPENSES -GANTRYRD1

Tons

Quantity Unit

S.F

L.F

Type or Print Name

Title

Signature

Firm Name

Date

Total Evaluated Price -$

Insurance 0.00% -$

Clin 009AB - JOINT / CRACK SEAL

Profit 0.00%

0.00%

-$ Clin 0011 - Div. 31 Earthwork

Overhead 0.00% -$

Subtotal - Overhead, Profit

Bond

CLIN 0011 - ACQUISITION AND INSTALLATION OF MATERIALS (Construction)

Subtotal - Bond, Insurance

CLIN 0010 - ACQUISITION AND INSTALLATION OF MATERIALS (Construction)

COST / TOTAL

COST / TOTAL

CLIN 0009 - OPTON 8 - SHOULDER HARDENING / JOINT/CRACK SEAL - ACQUISITION AND INSTALLATION OF MATERIALS (Con

COST / TOTAL

Clin 0008AC - STEEL AND ASSOCIATED EXPENSES - GANTRYRD1

Clin 009AA - SHOULDER HARDENING

Clin 0010 - Division 1

COST / TOTAL

CLIN 0012 - ACQUISITION AND INSTALLATION OF MATERIALS (Construction)

-$ Clin 0012 - Div. 32 Exterior Improvements