SPECIFICATIONS AND CONTRACT DOCUMENTS

FOR

BID #34-06-26

HARTRICK BLUFF RECONSTRUCTION (FROM F.M. 93 TO WATERS DAIRY RD)

F.M. 93 IMP & TRAFFIC SIGNALIZATION

CITY COUNCIL

Timothy Davis Mayor Jessica Walker Mayor Pro Tem Zoe Grant Councilmember Vacant Councilmember Mike Pilkington Councilmember

STAFF

Brynn Myers City Manager David A. Olson, P.E., CFM Assistant City Manager Don Bond, P.E. Director of Public Works James Billeck, P.E., CFM City Engineer

Plans & Specifications Prepared by:

Walker Partners, LLC Consulting Engineers

Waco, Texas 254-714-1402

May 2026

05/05/2026

TABLE OF CONTENTS

ADDENDA (if any)

NOTICE TO BIDDERS

GENERAL INSTRUCTIONS TO BIDDERS

BIDDER INFORMATION FORM

PRICING SHEETS

BID BOND

BOND REQUIREMENT AFFIDAVIT

CONFLICT OF INTEREST QUESTIONNAIRE

GENERAL PROVISIONS

SPECIAL CONDITIONS

WAGE RATES

STANDARD FORM OF AGREEMENT

PERFORMANCE BOND

PAYMENT BOND

CERTIFICATE OF INSURANCE

GUIDELINES FOR CONSTRUCTION OF CONTRACT PREPARATION

TECHNICAL SPECIFICATIONS AND DRAWINGS

NOTICE TO BIDDERS

1. GENERAL

Download and submit competitive sealed bid (Bid) documents online at https://templetx.bonfirehub.com

OR

Submit sealed paper bids to:

Purchasing Department City of Temple 3210 E Avenue H, Building C Temple, Texas 76501

2. PROJECT SUMMARY

Bid submittals will be received to furnish all labor and materials and perform all work for the construction of the following described project:

The project consists of constructing approximately 6,200 linear feet of 40-foot-wide, two-lane roadway with a center turn lane, including sidewalks, a precast bridge structure, and 7,660 linear feet of 8-inch, 10-inch, and 12-inch waterline. The scope also includes roadway signalization, lane widening, and the addition of designated turn lanes at F.M. 93.

3. BUDGET

The engineer’s estimate of probable cost associated with this project is $13,563,786.07.

4. CONTRACT TERM

The selected Contractor shall complete the work within 730 consecutive calendar days from Notice to Proceed.

https://templetx.bonfirehub.com/

5. BID TIMELINE

Date Event

Monday, May 10, 2026 Release of Bid Documents

Tuesday, May 19, 2026 2:00 p.m. CST

Non-Mandatory Virtual Pre-Bid Conference

Click here for MICROSOFT TEAMS MEETING For audio participation only, call 1-979-307-6962 Conference ID: 526 825 029#

Tuesday, June 9, 2026 12:00 p.m. (noon) CST

Deadline for Questions related to Bid

Submit questions in writing to the engineer of record Jonathan Cannon, PE, Walker Partners, LLC at jcannon@walkerpartners.com.

Tuesday, June 16, 2026 2:30 p.m. CST

Bids Due

Submit in Euna Procurement (formerly Bonfire) online bidding portal or sealed paper copies to the Purchasing Department.

Virtual Bid Opening

Immediately following time due.

Click here for MICROSOFT TEAMS MEETING.

For audio participation only, call 1-979-307-6962, Conference ID: 123 542 435#

July 2026 Expected Award of Contract

The City and the selected Contractor will work to establish an acceptable calendar of work.

6. PRE-BID CONFERENCE

A voluntary pre-bid conference will be held virtually at 2:00 PM CST on Tuesday, May 19, 2026. Please use the ‘MICROSOFT TEAMS MEETING’ hyperlink provided in the Bid Timeline above. If your computer is not audio equipped, you may also join the meeting via phone by using the instructions provided in the Bid Timeline.

7. REQUESTS FOR ADDITIONAL INFORMATION

Requests for additional information shall be in writing and submitted through the Euna Procurement (formerly Bonfire) online bidding portal using the ‘VENDOR DISCUSSIONS’ or ‘ASK A QUESTION’ features. Alternatively, requests can be emailed to the engineer of record Jonathan Cannon, PE, Walker Partners, LLC at jcannon@walkerpartners.com by the deadline stated in the Bid Timeline.

https://teams.microsoft.com/meet/298657873806947?p=VwTdntxwLXIiqcRujV mailto:jcannon@walkerpartners.com https://teams.microsoft.com/meet/285353141133155?p=cOqEazZFiE5x1XA984 mailto:jcannon@walkerpartners.com

Any interpretations, corrections or changes to this bid will be made by addenda. All written/published addenda shall become part of this bid and shall be acknowledged by the bidder in its bid. All other communications are unofficial and non-binding. Addenda will be released in the Euna Procurement online bidding portal in the ‘Supporting Documentation’ section. It is the sole responsibility of the bidder to verify issuance of addenda and to ensure receipt thereof.

If another agenda or construction data website references this project, please also refer to the Euna Procurement online bidding portal mentioned above or contact the City of Temple Purchasing office at (254)298-5655 to verify completeness of the data.

8. BID SUBMITTAL INSTRUCTIONS

Sealed bids will be received until 2:30 PM CST on Tuesday, June 16, 2026 via the Euna Procurement portal or hard copy submitted to the City of Temple Purchasing Department. See ‘Electronic Submissions’ and ‘Paper Submissions’ below.

Late submittals will not be accepted or considered. Bidders should be mindful of any potential delays due to security screening procedures, weather, connectivity issues, or other delays whether foreseeable or unforeseeable. Failure to submit a response before the due date and time will result in disqualification of the bid.

All bid submissions shall include the following provided forms:

1. Bidder Information Form;

2. Pricing Sheet(s);

3. Bid Bond;

4. Bond Requirement Affidavit; and

5. Conflict of Interest Questionnaire (submit only if applicable).

The bidder is required to submit a bid bond from a reliable surety company, payable without recourse to the order of the City of Temple, in an amount not less than 5% of the total amount of the bid submitted as a guarantee that bidder will enter into a contract within ten (10) days and execute all necessary bonds (if required) within thirty (30) days after notice of award of the contract to him. Bidders are encouraged to use the City’s bid bond form. The City may reject bids which include bid bonds submitted on something other than the City’s form if it determines in its sole discretion that the bid bond does not provide the same level of protection as the City’s bid bond form provides.

9. ELECTRONIC SUBMISSIONS

Access the Euna Procurement online bidding portal at https://templetx.bonfirehub.com. The City will use Euna Procurement for communicating all bid documents, receive any questions or inquiries, issue any associated addenda, and post award notices.

Bidders can contact Euna Procurement at support.procurement@eunasolutions.com for technical questions related to the Euna Procurement portal. Bid submissions shall be prepared in the file formats listed under ‘Requested Information’ for this opportunity in Euna Procurement.

Bid submissions may be amended by the Bidder directly in Euna Procurement, but only before the submission deadline.

https://templetx.bonfirehub.com/ mailto:support.procurement@eunasolutions.com

Minimum system requirements include Microsoft Edge, Google Chrome, Safari, or Mozilla Firefox. JavaScript and browser cookies must be enabled. Euna Procurement has built-in lockbox technology that will date stamp bids and will keep all bids locked until the bid opening date and time. The maximum upload file size is 1,000 MB. Documents should not be embedded within uploaded files, as the embedded files will not be accessible or evaluated.

10. PAPER SUBMISSIONS

Hardcopy bids can be delivered to the Purchasing Department located at 3210 E. Avenue H, Building C, Temple, TX 76501.

If a bid is delivered via hardcopy, the envelope or package containing the completed bid should be marked legibly on the outside with the bidder’s name and address along with the project number and title no later than the due date and time stated in the Project Timeline.

The bidder shall sign and date the bid where provided within the bid packet. The person signing the bid shall have the authority to bind the firm in a contract. Bids which are not signed and dated in this manner may be rejected.

All paper bids received in the Purchasing Department will be date and time stamped when received and will be considered to be the official time of receipt.

11. BID OPENING, WITHDRAWALS, AND REJECTIONS

After the expiration of the time and date above, sealed bids will be opened by the Assistant Director of General Services or her representative in the Purchasing Department offices located at 3210 E. Avenue H, Building C, Temple, TX and publicly read aloud.

The bid opening will be held virtually via Microsoft Teams. Please use the ‘MICROSOFT TEAMS MEETING’ hyperlink provided in the Bid Timeline. If your computer is not audio equipped, you may also join the meeting via phone by using the instructions provided in the Bid Timeline.

It is the sole responsibility of the bidder to ensure that their bid is properly submitted electronically in the Euna Procurement online bidding portal or submitted via hard copy in the Purchasing Department at the City of Temple prior to the bid opening date and time. Late submissions will not be allowed.

No bidder may withdraw a bid within sixty (60) days after the actual date of the opening thereof or after award of the contract by the City Council of the City of Temple. Withdrawal of bid before the end of the sixty (60) days or after award of the contract by the City Council of the City of Temple will be penalized with the forfeiture of the bidder’s bid bond, if applicable.

The City reserves the right to reject any or all bids and to waive any formality in the bidding.

The City Council will consider the bids at their next regularly scheduled meeting at the Municipal Building in Temple, Texas, or as soon thereafter as may be reasonably convenient, subject to the right to reject any or all bids and waive any formalities. The successful bidder will be required to furnish a performance bond and payment bond in accordance with Texas Government Code Chapter 2253, Subchapter B, §2253.021 in the amount of 100% of the total contract price.

12. BIDDER ACKNOWLEDGEMENTS

It shall be each bidder's sole responsibility to inspect the site of the work and to inform themselves regarding all local conditions under which the work is to be done as well as carefully examine the plans, specifications, and contract documents pertaining to the work covered by this bid. It shall be understood and agreed that all such factors have been thoroughly investigated and considered in the preparation of the bid submitted.

The bidder hereby agrees to furnish all labor, materials and supplies required to construct this project in accordance with the plans, specifications, and contract documents within the time set forth therein and at the prices stated on the Pricing Sheet (Bid Schedule/Bid Form). Prices provided shall include all labor, materials, overhead, profit, insurance, etc. to cover the finished work of the project.

The bidder hereby agrees to commence work on the project on or before a date to be specified by a written “Notice to Proceed” provided by the City and to fully complete the work within 730 consecutive calendar days thereafter as stipulated in the specifications and related contract documents. The bidder hereby further agrees to pay to the City liquidated damages as outlined in Paragraph 1.36.1 of the General Conditions of the contract documents for time in excess of the timeline set forth hereinabove for completion of this project.

By submitting a bid for this project, the bidder is acknowledging the insurance requirements as outlined in the General Conditions of the contract documents and the bidder is asserting that, if awarded this contract, they can comply with all insurance requirements as specified within 30 days of award of the contract.

Attention of each bidder is particularly called to the schedule of general prevailing rate of per diem wages included in the contract documents and on file in the Purchasing Department for the City of Temple, Texas. Each bidder's attention is further directed to provisions of Chapter 2258 of the Texas Government Code, and the requirements contained therein concerning the above wage scale and payment by the Contractor of the prevailing rates of wages as heretofore established by the Owner in said wage scale.

The Contractor shall be solely responsible for and shall be in complete compliance with the Immigration Reform and Control Act of 1986, concerning the control of unlawful employment of aliens, the requirements for compliance to which statute are contained in section 274A (8 U.S.C.

1324) (Public Law 99-603), and to which statute reference shall be made by the Contractor to ensure compliance.

GENERAL INSTRUCTIONS TO BIDDERS

1. SCOPE OF WORK

The Contractor shall furnish all labor, superintendence, machinery, equipment, and all materials necessary to complete this project in accordance with contract documents for said project.

2. CONTRACT DOCUMENTS

All work covered by this contract shall be done in accordance with contract documents described in the General Conditions.

All bidders shall be thoroughly familiar with all of the requirements set forth on the contract documents for the construction of this project and shall be responsible for the satisfactory completion of all work contemplated by the contract documents.

All vendors are required to carefully review the contract included in this solicitation packet.

Submission of a bid in response to this solicitation shall serve as acknowledgment that the vendor has reviewed the contract in full and understands the terms and conditions therein. By submitting a response, the vendor affirms its intent and ability to comply with all provisions of the contract, without modification, unless otherwise explicitly stated in their bid submission.

Vendors who seek to take exception to any provision of the contract must clearly identify each exception, providing a detailed explanation and, if applicable, suggested alternative language.

Failure to identify exceptions shall be interpreted as the vendor’s full acceptance of the contract as written.

Please Note: The City reserves the right to reject any exceptions or negotiate alternative terms prior to contract award. Material deviations from the contract may render the bid non-responsive.

3. PLANS FOR USE BY BIDDERS

It is the intent of the City of Temple that all parties with an interest in submitting a bid on the project covered by the contract documents be given a reasonable opportunity to examine the documents and prepare a bid without charge. The contract documents may be examined without charge as noted in the Notice to Bidders.

4. TIME AND ORDER FOR COMPLETION

The construction covered by the contract documents shall be fully complete within the time frame provided in the Notice to Bidders and from the date specified in the Notice to Proceed issued by the City of Temple to the successful bidder.

The Contractor will be permitted to perform the work in the order of his own choosing, provided however, the City reserves the right to require the Contractor to submit a progress schedule of the work contemplated by the contract documents. In the event the City requires a progress schedule to be submitted and it is determined by the City that the progress of the work is not in accordance with the progress schedule so submitted, the City may direct the Contractor to take such action as the City deems necessary to ensure completion of the project within the time specified.

5. PAYMENT

All payments due to Contractor shall be made in accordance with the provisions of the General Conditions of the contract documents.

6. AFFIDAVITS OF BILLS PAID

The City of Temple, Texas, reserves the right, prior to final acceptance of this project to require the Contractor to execute an affidavit that all bills for labor, materials and incidentals incurred in the construction of the improvements contemplated by the contract documents have been paid in full and that there are no claims pending, of which the Contractor has been notified.

7. MATERIALS AND WORKMANSHIP

The intent of these contract documents is that only materials and workmanship of the best quality and grade will be furnished. The fact that the specifications may fail to be sufficiently complete in some detail will not relieve the Contractor of full responsibility for providing materials of high quality and for protecting them adequately until incorporated into the project. The presence or absence of a representative of the City on the construction site will not relieve the Contractor of full responsibility of complying with this provision. The specifications for materials and methods set forth in the contract documents provide minimum standards of quality which the Owner believes necessary to procure a satisfactory project.

8. GUARANTEES

All equipment and materials incorporated in the project and all construction shall be guaranteed against defective materials and workmanship. Prior to final acceptance, the Contractor shall furnish to the Owner, a written general guarantee which shall provide that the Contractor shall remedy any defects in the work and pay for any and all damages of any nature whatsoever resulting in such defects that are a result of defective materials or workmanship at no cost to the Owner (City of Temple, Texas).

9. PLANS FOR THE CONTRACTOR

The Contractor will be furnished five (5) sets of drawings, specifications, and related contract documents for his use during construction. Plans and specifications for use during construction will only be furnished directly to the Contractor. The Contractor shall then distribute copies of plans and specifications to suppliers, subcontractors, or others, as required for proper prosecution of the work contemplated by the Contractor.

10. PROTECTION OF THE WORK

The Contractor shall be responsible for the care, preservation, conservation, and protection of all materials, supplies, machinery, equipment, tools, apparatus, accessories, facilities, and all means of construction, and any and all parts of the work, whether the Contractor has been paid, partially paid, or not paid for such work, until the date the City issues its certificate of final acceptance to Contractor.

11. TEXAS STATE SALES TAX

This contract is issued by an organization which qualifies for exemption provisions pursuant to Provisions of the Texas Tax Code, Sections 151.301, 151.307, 151.309 and 151.311. The

Contractor should obtain a limited sales, excise and use tax permit or exemption certificate which shall enable him to buy the materials to be incorporated into the work without paying the tax at the time of purchase.

12. PROTECTION OF SUBSURFACE LINES AND STRUCTURES

It shall be the Contractor's responsibility to perform the work contemplated by the contract documents in such a way as to exercise due care to locate and prevent damage to all underground pipelines, utility lines, conduits or other underground structures which might or could be damaged by Contractor during the construction of the project contemplated by these contract documents. The City of Temple, Texas agrees that it will furnish Contractor the location of all such underground lines and utilities of which it has knowledge. However, such fact shall not relieve the Contractor of his responsibilities aforementioned. All such underground lines or structures cut or damaged by Contractor during the prosecution of the work contemplated by this contract shall be repaired immediately to the satisfaction of the City of Temple, Texas, and/or other utilities at Contractor's expense. Contractor may be required to work twenty-four (24) hours per day to repair damage.

13. BARRICADES AND SAFETY MEASURES

The Contractor shall, at his own expense, furnish and erect such barricades, fences, lights, and danger signals, and shall take such other precautionary measures for the protection of persons, property and the work as may be necessary.

The Contractor will be held responsible for all damage to the work due to failure of barricades, signs, and lights to protect it, and when damage is incurred, the damaged portion shall be immediately removed and replaced by Contractor at his own cost and expense. The Contractor's responsibility for maintenance of barricades, signs and lights shall not cease until the date of issuance to Contractor of City's certificate of acceptance of the project.

14. EXPLOSIVES

The use of explosives will not be permitted unless written permission to do so is obtained by the Contractor from the City. In all cases where written permission is obtained for the use of explosives, the Contractor shall assume full responsibility for all damage which may occur as a direct or indirect result of the blasting. In addition, in all cases where explosives are authorized to be used, the Contractor shall use utmost care so as not to endanger life or property and the Contractor shall further use only such methods as are currently utilized by persons, firms or corporations engaged in similar type of construction activity.

Explosive materials shall not be stored or kept at the construction site by the Contractor.

In all cases where explosives are to be used during the construction of the project contemplated by this contract, it shall be the duty of the Contractor to notify each utility company having structures (above or below the ground) in proximity to the site of the work, of Contractor's intention to use explosives, and such notice shall be given sufficiently in advance to enable the companies to take such steps as they may deem necessary to protect their property from injury.

Such notices, however, shall not relieve the Contractor of responsibility for any damage resulting from his blasting operations.

15. CONTRACTOR'S REPRESENTATIVE

The Contractor shall be required to have a responsible local representative available at all times while the work is in progress under this contract. The Contractor shall be required to furnish the name, address, and telephone number where such local representatives may be reached during the time that the work contemplated by this contract is in progress.

16. INSURANCE

The Contractor shall not commence work under this contract until he has obtained all insurance as required in the General Provisions of the contract documents, from an underwriter authorized to do business in the State of Texas and satisfactory to the City, or in a form approved by the City Attorney’s Office. Proof of coverage shall be furnished to the City and written notice of cancellation, non-renewal or reduction in coverage will be provided thirty (30) days in advance of cancellation or change. All "endeavor to" language must be stricken. All language similar to "but failure to mail such notice shall impose no obligations or liability of any kind upon the company," must be stricken. All policies shall contain an agreement on the part of the insurer waiving the right to subrogation. The insurance certificates furnished shall name the City as an additional insured. All workers must be covered by worker’s compensation insurance. Proof must be provided for all persons working for general or subcontractors, regardless of status as employee or independent contractor. No one may work on the project without such proof.

17. LABOR AND WORKING HOURS

Attention of each bidder is particularly called to the schedule of general prevailing rate of per diem wages included in these contract documents. The wage rate which must be paid on this project shall not be less than specified in the schedule of general prevailing rates of per diem wages as above mentioned. The bidders' attention is further directed to the requirements of Chapter 2258 of the Texas Government Code providing for the payment of the wage schedules above mentioned and the bidder's obligations thereunder. The inclusion of the schedule of general prevailing rate of per diem wages in these contract documents does not release the Contractor from compliance with any wage law that may be applicable. Construction work under this contract requiring an inspector will not be performed on weekends or holidays unless the following conditions exist:

1. The project being constructed is essential to the City of Temple's ability to provide the necessary service to its citizens.

2. Delays in construction are due to factors outside the control of the Contractor. The Contractor is approaching the penalty provisions of the contract, and Contractor can show he has made a diligent effort to complete the contract within the allotted time.

Before construction work requiring an inspector is to be performed on weekends or holidays, the Contractor must notify Owner's Representative not less than three full working days prior to the weekend or holiday he desires to do work and obtain written permission from Owner's Representative to do such work. The final decision on whether to allow construction work, requiring an inspector on weekends or holidays will be made by the Owner's Representative.

In any event, if a condition should occur or arise at the site of this project or from the work being done under this contract which is hazardous or dangerous to property or life, the Contractor shall immediately commence work, regardless of the day of the week or the time of day, to correct or alleviate such condition so that it is no longer dangerous to property or life.

18. PAYMENT OF EMPLOYEES

The Contractor and each of his subcontractors shall pay each of his employees engaged in work on the project under this contract in full (less mandatory legal deductions) in cash, or by check readily cashable without discount, not less often than once each week.

The Contractor shall forfeit as a penalty to the City of Temple on whose behalf this contract is made, sixty ($60) dollars for each laborer, workman, or mechanic employed for each calendar day, or portion thereof, such laborer, workman or mechanic is paid less than the wages assigned to his particular classification as set forth in the schedule of general prevailing rate of per diem wages included in these contract documents.

19. SUBMISSION OF BIDS

The bidder should submit his bid on forms furnished by the City. The City may reject bids submitted on something other than the City’s forms if the City determines in its sole discretion that the form(s) does not provide the same level of protection or information as the City’s form(s).

All blank spaces in the forms shall be correctly filled in distinctly and legibly.

If the bid is submitted by an individual, his name must be signed by him. If the bid is submitted by a partnership or association, the name and address of each member must be given and the bid signed by a member of the firm, association or partnership, or person duly authorized. If the bid is submitted by a company or corporation, the company or corporate name and business address must be given, and the bid shall be signed by an official or duly authorized agent.

Powers of attorney authorizing agents or others to sign bids must be properly certified and must be in writing and submitted with the bid.

The City reserves the right, after the bids have been opened and before the contract has been awarded, to require of a bidder the following information:

a. The experience record of the bidder showing completed jobs of a similar nature to the one covered by the proposed contract and all work in progress with bond amounts and percentage completed.

b. A sworn statement of the current financial condition of the bidder.

c. Equipment schedule.

d. Project completion schedule and cash flow diagram.

All bid submissions shall include the following electronic submissions through the Euna Procurement online bidding portal:

1. Bidder Information Form;

2. Pricing Sheet(s);

3. Bid Bond;

4. Bond Requirement Affidavit; and

5. Conflict of Interest Questionnaire (submit only if applicable).

20. AMOUNT OF CONTRACT

This project is supported by a unit price contract as identified in the Pricing Sheet (Bid Schedule/Bid Form), and payments will be made at the unit price and quantity of items constructed and/or installed. The unit prices stated in the Pricing Sheet (Bid Schedule/Bid Form) will also be used for situations where quantities increase or decrease through a properly executed change order. The Contractor will not be compensated for work performed before they have a change order executed by the City in their possession.

The prices as recorded by the bidder on the Pricing Sheet (Bid Schedule/Bid Form) shall include all labor, materials, overhead, profit, insurance, etc., to cover the finished work of the project as defined herein.

21. LENGTH OF CONTRACT

Any time extension request must be submitted within seven (7) days of the underlying cause for delay.

22. COPY OF CONTRACT DOCUMENTS

Bidder understands and agrees that the contract to be executed by bidder shall include the following:

a. Addenda (if any)

b. Notice to Bidders

c. General Instruction to Bidders

d. Bidder Information Form

e. Pricing Sheet(s)

f. Bid Bond

g. Bond Requirement Affidavit

h. Conflict of Interest Questionnaire, if applicable

i. General Provisions

j. Special Conditions

k. Wage Rates

l. Standard Form of Agreement

m. Performance Bond

n. Payment Bond

o. Certificate of Insurance

p. Guidelines for Construction of Contract Preparation

q. Technical Specifications and Drawings

23. PERMITS

The Contractor will be required to file for the appropriate permits as required by City Ordinance.

However, the City will waive the permit application fees associated with obtaining the permits.

24. CONFLICT OF INTEREST

Section 176.006 of the Texas Local Government Code, as amended through HB 23, requires a vendor of the City of Temple to file a completed conflict of interest questionnaire if the vendor has a business relationship with the City and:

a. has an employment or other business relationship with a City of Temple local government officer or a family member of the City of Temple local government officer that results in that person receiving taxable income, other than investment income, that is more than $2,500 in the preceding twelve months;

b. has given a City of Temple local government officer or an officer’s family member, one or more gifts totaling more than $100 in the preceding twelve months, excluding a political contribution as defined by Title 15 of the Election Code or food accepted as a guest; or

c. has a family relationship with a City of Temple local government officer.

A vendor is required to file a completed questionnaire with the City Secretary’s office not later than the seventh business day after the later of the following:

a. the date the vendor begins discussions or negotiations to enter into a contract with the City of Temple or submits an application or response to a bid proposal; or

b. the date the vendor becomes aware of any business relationship as outlined in the preceding paragraph.

“Local Government Officer” means:

a. a member of the governing body (i.e., mayor or council member);

b. a director, superintendent, administrator, or other person designated as an executive officer of the City of Temple; or

c. an agent of the City of Temple who exercise discretion in the planning, recommending, selecting, or contracting of a vendor.

State law requires that a vendor file an updated completed questionnaire with the City Secretary’s office not later than the 7th business day after the date on which the vendor becomes aware of an event that would make a statement in the questionnaire incomplete or inaccurate.

Compliance with this law is the responsibility of each bidder/vendor.

The Conflict of Interest Questionnaire (Form CIQ) is provided under Questionnaires Section, Required Forms.

25. CERTIFICATE OF INTERESTED PARTIES

The City is required to comply with Texas Government Code 2252.908 Disclosure of Interested Parties for contracts that:

a. require an action or vote by the City Council before the resulting contract can be signed;

b. have a value of at least $1 million; or

c. require registration as a lobbyist under Texas Government Code Chapter 305.

If the resulting contract, if any, meets one of the criteria above, a Certificate of Interested Parties (Form 1295) will be required before the contract is executed. See the Texas Ethics Commission website: https://www.ethics.state.tx.us/filinginfo/1295/.

http://www.ethics.state.tx.us/filinginfo/1295/

COMPLETE & UPLOAD TO EUNA PROCUREMENT

OR SUBMIT VIA HARD COPY

BIDDER INFORMATION FORM

1. Company Information

Company Name: ____________________________________________________________

Business Address: ___________________________________________________________

Remit-to Address, if different: ___________________________________________________

Tax Identification Number: _____________________________________________________

Contact Person: _____________________________________________________________

Phone: ____________________________________________________________________

Email: _____________________________________________________________________

2. Addenda Our company has reviewed and formally acknowledges receipt of all addenda, if any, provided in the Euna Procurement e-procurement portal. Please record the number of addenda acknowledged here:

____________ (number of addenda acknowledged)

3. Credit Check Authorization The City is required to determine whether a Bidder who may be awarded a contract is financially responsible. The City may run a credit check on the potential contractor before award of the contract. By signing this Bidder Information Form, I hereby authorize the City of Temple, credit bureau, or other investigative agency employed by the City of Temple to investigate my credit history and financial responsibility.

____________ (initial to confirm)

BIDDER INFORMATION FORM

continued

4. References

Name Phone Email

5. Authorization*

Authorized Signature: _________________________________________________________

Print Name: ________________________________________________________________

Title: ___________________________________ Date: ____________________________

*By signing this Bidder Information Form, you are asserting you have reviewed the plans, specifications, and contract documents associated with this bid, have the ability to perform and comply with the contract terms as stated herein, and are an authorized representative with the authority to bind your company in a legally binding contract.

PRICING SHEET(S)

Access to the most recent version of the Excel Pricing Sheets can be located under the ‘Supporting Documentation’ section in the Euna Procurement ebidding portal.

1. Electronic Submission:

a. Proposers shall submit the downloaded Pricing Sheet(s) in Excel format in the ‘Requested Information/Required Forms’ section of Euna Procurement online bidding portal.

b. A summary of subtotal/total pricing shall also be manually entered into the ‘Requested Information/Pricing Summary’ section in Euna Procurement. This manual entry does not replace the required pricing sheet noted above but is in addition to.

1. Paper Submission:

Proposers shall complete the Pricing Sheet(s) in the Excel format and print the sheets to include in the paper submission.

TOTAL

ITEM ESTIMATED UNIT AMOUNT

NO. QUANTITY UNIT DESCRIPTION PRICE (IN NUMERALS)

1 100% LUMP

SUM

MOBILIZATION, BONDS AND INSURANCE, NOT-TO-EXCEED 5% OF

THE BASE BID AMOUNT, COMPLETE FOR $ $

2 100% LUMP

SUM

SUBMIT TRENCH SAFETY PLAN PREPARED AND SIGNED BY A P.E., IN

CONFORMANCE WITH STATE LAWS AND OSHA, COMPLETE FOR

3 100% LUMP

SUM

SUBMIT BARRICADE, SIGNING, AND TRAFFIC SAFETY PLAN

(VEHICULAR AND PEDESTRIAN) PREPARED AND SIGNED BY A P.E.,

COMPLETE FOR $ $

4 100% LUMP

SUM

IMPLEMENT AND ADMINISTER BARRICADE, SIGNING AND TRAFFIC

SAFETY PLAN (VEHICULAR AND PEDESTRIAN), COMPLETE FOR

5 100% LUMP

SUM

IMPLEMENT AND ADMINISTER STORMWATER POLLUTION

PREVENTION PLAN, INCLUDING SUBMISSION TO AND RECEIVING

PERMITS FROM TEXAS COMMISSION ON ENVIRONMENTAL

QUALITY (TCEQ) INCLUDING NOTICE OF INTENT (NOI) AND NOTICE

OF TERMINATION (NOT), COMPLETE FOR

6 23,163 SQUARE

YARD

FURNISH AND INSTALL SOIL RET BLKT(SL_MOD_CLAY_SHORT),

COMPLETE FOR $ $

7 23,163 SQUARE

YARD

FURNISHING AND PLACING TOPSOIL (4"), COMPLETE FOR

8 23,163 SQUARE

YARD

BROADCAST SEEDING TURFGRASS, COMPLETE FOR

9 100% LUMP

SUM

PROVIDE LABOR, EQUIPMENT, TOOLS & SUPERVISION TO

COMPLETE PREPARATION OF RIGHT-OF-WAY, COMPLETE FOR $ $

10 25,000 CUBIC

YARD

UNCLASSIFIED EXCAVATION, COMPLETE FOR

11 4,000 CUBIC

YARD

BORROW (EMBANKMENT), COMPLETE FOR

12 914 SQUARE

YARD

FURNISH AND INSTALL PLANE ASPH CONC PAV(1"), COMPLETE FOR

13 31,847 SQUARE

YARD

FURNISH AND INSTALL FL BS (CMP IN PLC)(TY A GR 1-2) (8"),

COMPLETE FOR $ $

14 605 TON FURNISH AND INSTALL LIME (COMMERCIAL LIME SLURRY),

COMPLETE FOR $ $

15 31,847 SQUARE

YARD

FURNISH AND INSTALL LIME TRT (EXIST MATL)(6"), COMPLETE FOR

16 5,542 TON FURNISH AND INSTALL D-GR HMA TY-B PG64-22, COMPLETE FOR

PRICING SHEET FOR

PART A: ROADWAY AND DRAINAGE

BID #34-06-26 PART A

NO. QUANTITY UNIT DESCRIPTION PRICE (IN NUMERALS)

PRICING SHEET FOR

PART A: ROADWAY AND DRAINAGE

17 2,845 TON FURNISH AND INSTALL D-GR HMA TY-B PG64-22 (TEMP), COMPLETE

FOR $ $

18 2,871 TON FURNISH AND INSTALL D-GR HMA TY-C PG64-22, COMPLETE FOR

19 533 SQUARE

YARD

FURNISH AND INSTALL PORTLAND CEMENT CONCRETE PAVEMENT

(6"), COMPLETE FOR $ $

20 12,045 LINEAR

FOOT

FURNISH AND INSTALL 24-INCH CURB & GUTTER, COMPLETE FOR

21 74 LINEAR

FOOT

FURNISH AND INSTALL BARRIER CURB, COMPLETE FOR

22 484 SQUARE

YARD

FURNISH AND INSTALL DRIVEWAYS (CONC), COMPLETE FOR

23 5,349 SQUARE

YARD

FURNISH AND INSTALL CONC SIDEWALKS (4"), COMPLETE FOR

24 1 EACH FURNISH AND INSTALL CURB RAMPS (TY 5) (MOD), COMPLETE FOR

25 4 EACH FURNISH AND INSTALL CURB RAMPS (TY 10), COMPLETE FOR

26 405 SQUARE

YARD

FURNISH AND INSTALL INTERSECTION DRAINAGE GUTTER,

COMPLETE FOR $ $

27 3,750 LINEAR

FOOT

REMOVE AND REPLACE WIRE FENCE, COMPLETE FOR

28 830 LINEAR

FOOT

REMOVE AND REPLACE WOOD FENCE, COMPLETE FOR

29 1 EACH REMOVE AND REPLACE GATE, COMPLETE FOR

30 11 EACH REMOVE AND REPLACE MAILBOX, COMPLETE FOR

31 11 EACH FURNISH AND INSTALL TEMPORARY MAILBOX, COMPLETE FOR

32 42 LINEAR

FOOT

FURNISH AND INSTALL LOW KEYSTONE® (COMPAC III UNIT)

RETAINING WALL, COMPLETE FOR $ $

33 140 CUBIC

YARD

FURNISH AND INSTALL CEM STABIL BKFL, COMPLETE FOR

34 336 LINEAR

FOOT

FURNISH AND INSTALL DRILL SHAFT (36 IN), COMPLETE FOR

NO. QUANTITY UNIT DESCRIPTION PRICE (IN NUMERALS)

PRICING SHEET FOR

PART A: ROADWAY AND DRAINAGE

35 84 CUBIC

YARD

FURNISH AND INSTALL CL C CONC (ABUT), COMPLETE FOR

36 45 CUBIC

YARD

FURNISH AND INSTALL CL C CONC (CAP), COMPLETE FOR

37 16 CUBIC

YARD

FURNISH AND INSTALL CL C CONC (COLUMN), COMPLETE FOR

38 5,880 SQUARE

FOOT

FURNISH AND INSTALL REINF CONC SLAB, COMPLETE FOR

39 1,140 SQUARE

FOOT

FURNISH AND INSTALL BRIDGE SIDEWALK, COMPLETE FOR

40 100 CUBIC

YARD

FURNISH AND INSTALL APPROACH SLAB, COMPLETE FOR

41 711 LINEAR

FOOT

FURNISH AND INSTALL PRESTR CONC GIRDER (TX28), COMPLETE

FOR $ $

42 2,561 POUNDS FURNISH AND INSTALL STR STEEL (MISC NON-BRIDGE), COMPLETE

FOR $ $

43 120 LINEAR

FOOT

FURNISH AND INSTALL RAIL (TY T223), COMPLETE FOR

44 132 LINEAR

FOOT

FURNISH AND INSTALL RAIL (TY C223), COMPLETE FOR

45 94 LINEAR

FOOT

FURNISH AND INSTALL ARMOR JOINT (SEALED), COMPLETE FOR

46 1 EACH REMOV STR (BRIDGE 0 - 99 FT LENGTH), COMPLETE FOR

47 236 LINEAR

FOOT

FURNISH AND INSTALL RAIL (TY T223) (ON RETAINING WALL),

COMPLETE FOR $ $

48 73 LINEAR

FOOT

FURNISH AND INSTALL RAIL (TY C223) (ON RETAINING WALL),

COMPLETE FOR $ $

49 1,852 SQUARE

FOOT

FURNISH AND INSTALL RETAINING WALL (MSE), COMPLETE FOR

50 185 CUBIC

YARD

FURNISH AND INSTALL RIPRAP (STONE COMMON)(DRY)(18 IN),

COMPLETE FOR $ $

51 176 LINEAR

FOOT

FURNISH AND INSTALL MTL W-BEAM GD FEN (STEEL POST),

COMPLETE FOR $ $

52 11 CUBIC

YARD

FURNISH AND INSTALL RIPRAP (MOW STRIP)(4 IN), COMPLETE FOR

NO. QUANTITY UNIT DESCRIPTION PRICE (IN NUMERALS)

PRICING SHEET FOR

PART A: ROADWAY AND DRAINAGE

53 2 EACH FURNISH AND INSTALL GUARDRAIL END TREATMENT (INSTALL) (50

LF EA), COMPLETE FOR $ $

54 1 EACH FURNISH AND INSTALL DOWNSTREAM ANCHOR TERMINAL SECTION

(9 LF EA), COMPLETE FOR $ $

55 53 EACH FURNISH AND INSTALL 10' STORM DRAIN INLET, COMPLETE FOR

56 2 EACH FURNISH AND INSTALL 15' STORM DRAIN INLET, COMPLETE FOR

57 3,126 LINEAR

FOOT

FURNISH AND INSTALL RC PIPE (CL III)(18 IN), COMPLETE FOR

58 3,051 LINEAR

FOOT

FURNISH AND INSTALL RC PIPE (CL III)(24 IN), COMPLETE FOR

59 146 LINEAR

FOOT

FURNISH AND INSTALL RC PIPE (CL III)(30 IN), COMPLETE FOR

60 57 LINEAR

FOOT

FURNISH AND INSTALL RC PIPE (CL III)(36 IN), COMPLETE FOR

61 1 EACH FURNISH AND INSTALL INLET(COMPL)(PAZD)(FG)(4FTX4FT-4FTX4FT),

COMPLETE FOR $ $

62 1 EACH FURNISH AND INSTALL SET (TY II) (36 IN) (RCP) (6: 1) (P), COMPLETE

FOR $ $

63 1 EACH FURNISH AND INSTALL HEADWALL WITH ENERGY DISSIPATORS (24"

PIPE), COMPLETE FOR $ $

64 1 EACH FURNISH AND INSTALL HEADWALL WITH ENERGY DISSIPATORS (36"

PIPE), COMPLETE FOR $ $

65 22 CUBIC

YARD

FURNISH AND INSTALL RIPRAP (STONE COMMON)(DRY)(18 IN),

COMPLETE FOR $ $

66 9 CUBIC

YARD

FURNISH AND INSTALL RIPRAP (CONC)(5 IN), COMPLETE FOR

67 6,380 LINEAR

FOOT

IMPLEMENT AND FOLLOW TRENCH SAFETY PLAN (PIPES),

COMPLETE FOR $ $

68 2 EACH CONNECT TO EXISTING INLET, COMPLETE FOR

69 20 EACH FURNISH AND INSTALL IN SM RD SN SUP&AM TYTWT(1)WS(P),

COMPLETE FOR $ $

70 21 EACH REMOVE SM RD SN SUP&AM, COMPLETE FOR

NO. QUANTITY UNIT DESCRIPTION PRICE (IN NUMERALS)

PRICING SHEET FOR

PART A: ROADWAY AND DRAINAGE

71 9,162 LINEAR

FOOT

FURNISH AND INSTALL REFL PAV MRK TY I (Y)4"(SLD)(100MIL),

COMPLETE FOR $ $

72 630 LINEAR

FOOT

FURNISH AND INSTALL REFL PAV MRK TY I (W)8"(SLD)(100MIL),

COMPLETE FOR $ $

73 22 EACH FURNISH AND INSTALL REFL PAV MRK TY I (W)(ARROW)(100MIL),

COMPLETE FOR $ $

74 10 EACH FURNISH AND INSTALL REFL PAV MRK TY I (W)(WORD)(100MIL),

COMPLETE FOR $ $

75 40 EACH FURNISH AND INSTALL REFL PAV MRKR TY I-C, COMPLETE FOR

76 259 LINEAR

FOOT

FURNISH AND INSTALL PREFAB PM TY B (W)(24")(SLD), COMPLETE

FOR $ $

77 356 EACH FURNISH AND INSTALL REFL PAV MRKR TY II-A-A, COMPLETE FOR

78 2,280 LINEAR

FOOT

FURNISH AND INSTALL RE PROFILE PM TY I(Y)4"(BRK)(100MIL),

COMPLETE FOR $ $

79 2,440 LINEAR

FOOT

FURNISH AND INSTALL RE PROFILE PM TY I(Y)4"(SLD)(100MIL),

COMPLETE FOR $ $

TOTAL PART A AMOUNT (ITEMS 1 - 79)

BID AMOUNT:

NO. QUANTITY UNIT DESCRIPTION PRICE (IN NUMERALS)

1 100% LUMP

SUM

MOBILIZATION, BONDS AND INSURANCE, NOT-TO-EXCEED 5% OF

THE BASE BID AMOUNT, COMPLETE FOR $ $

2 100% LUMP

SUM

SUBMIT TRENCH SAFETY PLAN PREPARED AND SIGNED BY A P.E., IN

CONFORMANCE WITH STATE LAWS AND OSHA, COMPLETE FOR

3 995 LINEAR

FOOT

FURNISH AND INSTALL 8" C-900 PVC (ALL DEPTHS), INCLUDING

EXCAV & BKFL, COMPLETE FOR $ $

4 625 LINEAR

FOOT

FURNISH AND INSTALL 10" C-900 PVC (ALL DEPTHS), INCLUDING

EXCAV & BKFL, COMPLETE FOR $ $

5 6,040 LINEAR

FOOT

FURNISH AND INSTALL 12" C-900 PVC (ALL DEPTHS), INCLUDING

EXCAV & BKFL, COMPLETE FOR $ $

6 447 LINEAR

FOOT

FURNISH AND INSTALL STEEL WATERLINE ENCASEMENT,

COMPLETE FOR $ $

7 1 EACH FURNISH AND INSTALL 12"X6" TEE, COMPLETE FOR

8 5 EACH FURNISH AND INSTALL 12"X8" TEE, COMPLETE FOR

9 1 EACH FURNISH AND INSTALL 12"X12" TEE, COMPLETE FOR

10 3 EACH FURNISH AND INSTALL 12" 11.25° BEND, COMPLETE FOR

11 3 EACH FURNISH AND INSTALL 12" 22.5° BEND, COMPLETE FOR

12 11 EACH FURNISH AND INSTALL 12" 45° BEND, COMPLETE FOR

13 2 EACH FURNISH AND INSTALL 12" 90° BEND, COMPLETE FOR

14 2 EACH FURNISH AND INSTALL 10" 11.25° BEND, COMPLETE FOR

15 1 EACH FURNISH AND INSTALL 6" GATE VALVE, COMPLETE FOR

16 17 EACH FURNISH AND INSTALL 8" GATE VALVE, COMPLETE FOR

17 6 EACH FURNISH AND INSTALL 10" GATE VALVE, COMPLETE FOR

18 16 EACH FURNISH AND INSTALL 12" GATE VALVE, COMPLETE FOR

19 12 EACH FURNISH AND INSTALL FIRE HYDRANT ASSEMBLY, COMPLETE FOR

PRICING SHEET FOR

PART B: UTILITIES

BID #34-06-26 PART B

NO. QUANTITY UNIT DESCRIPTION PRICE (IN NUMERALS)

PRICING SHEET FOR

PART B: UTILITIES

20 1 EACH FURNISH AND INSTALL AIR RELEASE VALVE, COMPLETE FOR

21 1 EACH REMOVE EXISTING FIRE HYDRANT, COMPLETE FOR

22 7 EACH REMOVE & REPLACE EXISTING WATER METER & SERVICE (LONG),

COMPLETE FOR $ $

23 1 EACH REMOVE & REPLACE EXISTING WATER METER & SERVICE (SHORT),

COMPLETE FOR $ $

24 2 EACH REMOVE & REPLACE EXISTING DOUBLE WATER METER & SERVICE

(LONG), COMPLETE FOR $ $

25 2 EACH FURNISH AND INSTALL WATER METER & SERVICE, COMPLETE FOR

26 5,195 LINEAR

FOOT

REMOVE EXISTING WATERLINE, COMPLETE FOR

27 4 EACH CONNECT TO EXISTING 1.5"-3" WATERLINE, COMPLETE FOR

28 4 EACH CONNECT TO EXISTING 8" WATERLINE, COMPLETE FOR

29 2 EACH CONNECT TO EXISTING 10" WATERLINE, COMPLETE FOR

30 2 EACH CONNECT TO EXISTING 12" WATERLINE, COMPLETE FOR

31 1 EACH CONNECT TO EXISTING 30" WATERLINE, COMPLETE FOR

32 7 EACH CAP EXISTING WATERLINE, COMPLETE FOR

33 472 SQUARE

YARD

FURNISH AND INSTALL TEMPORARY PAVEMENT REPLACEMENT

FOR WATERLINE INSTALLATION AND/OR REMOVAL, COMPLETE

FOR $ $

34 7,660 LINEAR

FOOT

IMPLEMENT AND FOLLOW TRENCH SAFETY PLAN (PIPES),

COMPLETE FOR $ $

TOTAL PART B AMOUNT (ITEMS 1 - 34)

BID #34-06-26 PART B

NO. QUANTITY UNIT DESCRIPTION PRICE (IN NUMERALS)

1 100% LUMP

SUM

MOBILIZATION, BONDS AND INSURANCE, NOT-TO-EXCEED 5% OF

THE BASE BID AMOUNT, COMPLETE FOR $ $

2 100% LUMP

SUM

SUBMIT TRENCH SAFETY PLAN PREPARED AND SIGNED BY A P.E.,

IN CONFORMANCE WITH STATE LAWS AND OSHA, COMPLETE FOR

3 18,822 SQUARE

YARD

FURNISH AND INSTALL SOIL RET BLKT(SL_MOD_CLAY_SHORT),

COMPLETE FOR $ $

4 18,822 SQUARE

YARD

FURNISHING AND PLACING TOPSOIL (4"), COMPLETE FOR

5 18,822 SQUARE

YARD

BROADCAST SEEDING TURFGRASS, COMPLETE FOR

6 100% LUMP

SUM

PROVIDE LABOR, EQUIPMENT, TOOLS & SUPERVISION TO

COMPLETE PREPARATION OF RIGHT-OF-WAY, COMPLETE FOR

7 5,500 CUBIC

YARD

UNCLASSIFIED EXCAVATION

8 1,500 CUBIC

YARD

BORROW (EMBANKMENT), COMPLETE FOR

9 8,419 SQUARE

YARD

FURNISH AND INSTALL PLANE ASPH CONC PAV(1"), COMPLETE

FOR $ $

10 5,000 SQUARE

YARD

FURNISH AND INSTALL FL BS (CMP IN PLC)(TY-D GR-1-2)(15"),

COMPLETE FOR $ $

11 1,478 TON FURNISH AND INSTALL D-GR HMA TY-C PG64-22, COMPLETE FOR

12 151 SQUARE

YARD

FURNISH AND INSTALL DRIVEWAYS (CONC), COMPLETE FOR

13 236 SQUARE

YARD

FURNISH AND INSTALL DRIVEWAYS (ASPHALT), COMPLETE FOR

14 2 EACH REMOVE AND REPLACE MAILBOX, COMPLETE FOR

15 2 EACH FURNISH AND INSTALL TEMPORARY MAILBOX, COMPLETE FOR

16 72 LINEAR

FOOT

FURNISH AND INSTALL RC PIPE (CL III)(18 IN), COMPLETE FOR

17 74 LINEAR

FOOT

FURNISH AND INSTALL RC PIPE (CL III)(24 IN), COMPLETE FOR

18 60 LINEAR

FOOT

FURNISH AND INSTALL CONC BOX CULV (3 FT X 2 FT), COMPLETE

FOR $ $

PRICING SHEET FOR

PART C: F.M. 93 IMPROVEMENTS & TRAFFIC SIGNALIZATION

BID #34-06-26 PART C

NO. QUANTITY UNIT DESCRIPTION PRICE (IN NUMERALS)

PRICING SHEET FOR

PART C: F.M. 93 IMPROVEMENTS & TRAFFIC SIGNALIZATION

19 59 LINEAR

FOOT

FURNISH AND INSTALL CONC BOX CULV (4 FT X 3 FT), COMPLETE

FOR $ $

20 232 LINEAR

FOOT

FURNISH AND INSTALL CONC BOX CULV (6 FT X 3 FT), COMPLETE

FOR $ $

21 1 EACH FURNISH AND INSTALL WINGWALL (FW - 0) (HW=6 FT), COMPLETE

FOR $ $

22 2 EACH FURNISH AND INSTALL WINGWALL (FW - 0) (HW=5 FT), COMPLETE

FOR $ $

23 2 EACH FURNISH AND INSTALL WINGWALL (FW - 0) (HW=4 FT), COMPLETE

FOR $ $

24 1 EACH FURNISH AND INSTALL WINGWALL (SW - 0) (HW=5 FT), COMPLETE

FOR $ $

25 7 EACH FURNISH AND INSTALL SET (TY II) (18 IN) (RCP) (6: 1) (P),

COMPLETE FOR $ $

26 5 EACH FURNISH AND INSTALL SET (TY II) (24 IN) (RCP) (6: 1) (P),

COMPLETE FOR $ $

27 4 EACH FURNISH AND INSTALL SET (TY I)(S= 3 FT)(HW= 3 FT)(6:1)(P),

COMPLETE FOR $ $

28 21 CUBIC

YARD

FURNISH AND INSTALL RIPRAP (CONC)(5 IN), COMPLETE FOR

29 497 LINEAR

FOOT

IMPLEMENT AND FOLLOW TRENCH SAFETY PLAN (PIPES),

COMPLETE FOR $ $

30 3 EACH FURNISH AND INSTALL IN SM RD SN SUP&AM TYTWT(1)WS(P),

COMPLETE FOR $ $

31 3 EACH RELOCATE SM RD SN SUP&AM TY 10BWG, COMPLETE FOR

32 3 EACH REMOVE SM RD SN SUP&AM, COMPLETE FOR

33 8 EACH REMOVE & REPLACE DELINEATOR/OBJECT MAR, COMPLETE FOR

34 4,372 LINEAR

FOOT

FURNISH AND INSTALL MILL RUMBLE STRIPS (ASPHALT) (SHLDR),

COMPLETE FOR $ $

35 858 LINEAR

FOOT

FURNISH AND INSTALL REFL PAV MRK TY I (W)8"(SLD)(100MIL),

COMPLETE FOR $ $

36 6 EACH FURNISH AND INSTALL REFL PAV MRK TY I (W)(ARROW)(100MIL),

COMPLETE FOR $ $

37 6 EACH FURNISH AND INSTALL REFL PAV MRK TY I (W)(WORD)(100MIL),

COMPLETE FOR $ $

NO. QUANTITY UNIT DESCRIPTION PRICE (IN NUMERALS)

PRICING SHEET FOR

PART C: F.M. 93 IMPROVEMENTS & TRAFFIC SIGNALIZATION

38 42 EACH FURNISH AND INSTALL REFL PAV MRKR TY I-C, COMPLETE FOR

39 99 LINEAR

FOOT

FURNISH AND INSTALL PREFAB PM TY B (W)(24")(SLD), COMPLETE

FOR $ $

40 316 EACH FURNISH AND INSTALL REFL PAV MRKR TY II-A-A, COMPLETE FOR

41 4,372 LINEAR

FOOT

FURNISH AND INSTALL RE PROFILE PM TY I(W)6"(SLD)(100MIL),

COMPLETE FOR $ $

42 774 LINEAR

FOOT

FURNISH AND INSTALL RE PROFILE PM TY I(Y)6"(SLD)(100MIL),

COMPLETE FOR $ $

43 5,386 LINEAR

FOOT

FURNISH AND INSTALL RE PROFILE PM TY I(Y)6"(SLD)(100MIL),

COMPLETE FOR $ $

44 595 LINEAR

FOOT

FURNISH AND INSTALL REFL PAV MRK TY I (W)8"(DOT)(100MIL),

COMPLETE FOR $ $

45 340 LINEAR

FOOT

FURNISH AND INSTALL RE PROFILE PM TY I(W)4"(SLD)(100MIL),

COMPLETE FOR $ $

46 630 LINEAR

FOOT

FURNISH AND INSTALL RE PROFILE PM TY I(Y)4"(SLD)(100MIL),

COMPLETE FOR $ $

47 803 LINEAR

FOOT

FURNISH AND INSTALL RE PM TY II (W) 8" (SLD), COMPLETE FOR

48 5 EACH FURNISH AND INSTALL RE PM TY II (W) (ARROW), COMPLETE FOR

49 5 EACH FURNISH AND INSTALL RE PM TY II (W) (WORD), COMPLETE FOR

50 56 LINEAR

FOOT

FURNISH AND INSTALL RE PM TY II (Y) 24" (SLD), COMPLETE FOR

51 4,372 LINEAR

FOOT

FURNISH AND INSTALL RE PM TY II (W) 6" (SLD), COMPLETE FOR

52 5,386 LINEAR

FOOT

FURNISH AND INSTALL RE PM TY II (Y) 6" (SLD), COMPLETE FOR

53 595 LINEAR

FOOT

FURNISH AND INSTALL RE PM TY II (W) 8" (DOT), COMPLETE FOR

54 18 LINEAR

FOOT

FURNISH AND INSTALL DRILL SHAFT (24 IN), COMPLETE FOR

55 48 LINEAR

FOOT

FURNISH AND INSTALL DRILL SHAFT (30 IN), COMPLETE FOR

NO. QUANTITY UNIT DESCRIPTION PRICE (IN NUMERALS)

PRICING SHEET FOR

PART C: F.M. 93 IMPROVEMENTS & TRAFFIC SIGNALIZATION

56 115 LINEAR

FOOT

FURNISH AND INSTALL CONDT (PVC) (SCH 80) (2"), COMPLETE FOR

57 220 LINEAR

FOOT

FURNISH AND INSTALL CONDT (PVC) (SCH 80) (3"), COMPLETE FOR

58 900 LINEAR

FOOT

FURNISH AND INSTALL CONDT (PVC) (SCH 80) (3") (BORE),

COMPLETE FOR $ $

59 905 LINEAR

FOOT

FURNISH AND INSTALL ELEC CONDR (NO.8) BARE, COMPLETE FOR

60 710 LINEAR

FOOT

FURNISH AND INSTALL ELEC CONDR (NO.8) INSULATED, COMPLETE

FOR $ $

61 40 LINEAR

FOOT

FURNISH AND INSTALL ELEC CONDR (NO.6) BARE, COMPLETE FOR

62 80 LINEAR

FOOT

FURNISH AND INSTALL ELEC CONDR (NO.6) INSULATED, COMPLETE

FOR $ $

63 4 EACH FURNISH AND INSTALL GROUND BOX TY D (162922)W/APRON,

COMPLETE FOR $ $

64 1 EACH FURNISH AND INSTALL ELC SRV TY D 120/240 070(NS)SS(E)SP(O),

COMPLETE FOR $ $

65 2 EACH REMOVE SM RD SN SUP&AM, COMPLETE FOR

66 1 EACH FURNISH AND INSTALL HWY TRF SIG (ISOLATED), COMPLETE FOR

67 8 EACH FURNISH AND INSTALL VEH SIG SEC (12")LED(GRN), COMPLETE

FOR $ $

68 4 EACH FURNISH AND INSTALL VEH…