6-Lemoyne Borough 2026 Storm Sewer Lining Project Manual.pdf

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CONTRACT DOCUMENTS

FOR

2026 STORM SEWER LINING

IN

LEMOYNE BOROUGH

CUMBERLAND COUNTY

PENNSYLVANIA

April 2026

Project No. 0886806028

Prepared by:

RETTEW Associates, Inc.

5031 Richard Lane, Suite 111

Mechanicsburg, PA 17055

(800) 738-8395

TABLE OF CONTENTS

ITEM PAGE

INVITATION TO BIDDERS 1

SECTION 01100 – SUMMARY OF WORK 1-2

MS-944 PROPOSAL AND CONTRACT 1-2

ATTACHMENT NO. 1 1

ATTACHMENT NO.1A – SPECIAL PROVISIONS TO CONTRACT 1

BID BOND 1-2

WORKMEN’S COMPENSATION AFFIDAVIT 1

ANTI-COLLUSION AFFIDAVIT 1

PUBLIC WORKS EMPLOYMENT VERIFICATION FORM 1

NON-DISCRIMINATION SEXUAL HARASSMENT CONSENT 1-2

NON-DISCRIMINATION AFFIDAVIT 1-2

PERFORMANCE BOND 1

PAYMENT BOND 1

NOTICE OF AWARD 1

NOTICE TO PROCEED 1

APPLICATION FOR PAYMENT 1-3

INSURANCE REQUIREMENTS 1

SPECIAL PROVISIONS 1

TECHNICAL SPECIFICATIONS

SECTION 01015 - GENERAL INSTRUCTIONS

SECTION 026510 – TELEVISION INSPECTION OF PIPE

SECTION 330125 – FIBERGLASS COMPOSITE CIPP CURE WITH UV LIGHT

CFA FUNDING DOCUMENTS

CFA GRANT AGREEMENT

SUPPORTING DOCUMENTS

2026 STORM SEWER LINING PLAN

PREVAILING WAGE RATES

INVITATION TO BID

OWNER: Lemoyne Borough 510 Herman Ave.

Lemoyne, PA 17043

ENGINEER: RETTEW Associates, Inc.

5031 Richard Lane, Suite 111 Mechanicsburg, PA 17055 800-738-8395

Lemoyne Borough will receive bids for the 2026 Storm Sewer Lining Project. Bids may be submitted and updated online until Thursday, April 30, 2026, 2:00 PM. At that time bids will be made available online.

All documents and solicitation details are available any time at https://pennbid.bonfirehub.com.

The work will include, but not necessarily be limited to, lining approximately 2,093 LF of storm sewer pipe on multiple streets within the borough.

A certified check or bid bond for the amount of 10 percent of the total bid shall be required. Bonds are to be issued by a surety licensed to do business in the Commonwealth of Pennsylvania.

Only those questions submitted online via PennBID shall be considered. Questions received after 12:00 PM, Monday, April 27, 2026, regarding the project will not be acknowledged.

This Contract is subject to the following: the Pennsylvania Prevailing Wage Act conditions; the Federal Occupational Safety and Health Act of 1970 (OSHA) conditions; the Pennsylvania Act 229 of 2002; the Pennsylvania One Call Act, also known as the Underground Utility Line Protection Law, Act 287 of 1974, as amended; the Pennsylvania Human Relations Act 222 Condition; requirement of a noncollusion affidavit; the non-discrimination in Employment/Contract Compliance Regulations Conditions; and the Public Works Employment Verification Act.

Lemoyne Borough Council reserves the right to accept or reject any or all Bids.

Amanda Seibert Borough Manager

Lemoyne Borough/ 2026 Storm Sewer Lining 04/2026

SUMMARY OF WORK 01100 - 1

RETTEW Project No.: 0886806028

SECTION 01100 - SUMMARY OF WORK

PART 1 - GENERAL

1.1 RELATED DOCUMENTS

A. Drawings and general provisions of this Contract apply to this section.

1.2 PROJECT DESCRIPTION

A. Project Identification: Project consists of, but not necessarily be limited to, lining storm sewer pipe at various locations within the borough.

1. Project location:

Brandt Ave. – Indiana Ave. to cul-de-sac Ohio Ave. – Seventh St. to cul-de-sac Westwind Dr. – Riverview Dr. to Westwind Dr.

White Oak Circle – Westwind Dr. to cul-de-sac

2. OWNER: Lemoyne Borough, 510 Herman Avenue, Lemoyne, PA 17403.

B. ENGINEER Identification: The Contract Documents were prepared for Project by:

RETTEW Associates, Inc., 5031 Richard Ln, Ste 111, Mechanicsburg, PA 17055

C. This project will consist of a contract for lining approximately 2,093 LF of storm sewer pipe, and associated work.

The contract shall include furnishing all labor, equipment, material, and appurtenances to complete all work in accordance with the Contract Documents. The work will include, but not necessarily be limited to, the following, as identically numbered in the UNIT PRICE

SCHEDULE:

1. Mobilization/Demobilization including Bonds and Insurances (1 LS)

2. Traffic Control (1 LS)

3. Cured in place lining - 18" Dia., including pre- and post- televising, complete in place

(1,606 LF)

4. Cured in place lining - 21" Dia., including pre- and post- televising, complete in place (141

LF)

5. Cured in place lining - 24" Dia., including pre- and post- televising, complete in place (346

LF)

1.3 CONTRACTS

A. Project will be constructed under a general construction contract.

SUMMARY OF WORK 01100 - 2

RETTEW Project No.: 0886806028

1.4 MISCELLANEOUS PROVISIONS

A. Unless otherwise noted, all construction shall conform to Pennsylvania Department of Transportation (PennDOT) Publication 408, latest revision.

B. Traffic Control shall be in accordance with PennDOT Publication 213 and the MUTCD.

C. Contractor responsible for notification to all property owners.

D. A Pre-Construction meeting will be held prior to the start of any work between the Contractor, Owner, and Engineer.

E. The Contractor shall notify the Owner and the Engineer five (5) days prior to start of work.

F. Plans incorporated herein are based upon available GIS data and aerial mapping to provide a general graphic representation of the work. Contractor responsible to view actual field locations prior to bidding. Location of existing utilities in accordance with Act 187 shall be the responsibility of the contractor, design 1-call was incorporated. The Contractor is responsible for compliance with all applicable PA 1-Call requirements. Unit prices bid shall include all time and material to facilitate construction around existing utilities and verification of location/depth prior to excavation through vacuum/hydro excavation.

G. Bids shall remain open for a period of 60 days from the date of Bid opening. Bids may not be withdrawn during this period. All Bidders must bid on all items listed on the Bid Form and on each bidding alternative. The successful Bidder shall be required to furnish performance and payment bonds in the amount of 100 percent of the Contract Price.

H. In addition to completing the online bid form, electronic files containing the required Bid Documents must be uploaded to the PennBID website. It is the Contractor’s responsibility to verify that the bid form data has been entered properly and the entire document with all the required pages has been uploaded properly. Bids without the required Bid Documents may be rejected as incomplete. These documents can be found in the Contract Documents and in the folder “Documents to be Submitted Electronically with Bid.” These must include:

1. Anti-Collusion Affidavit

2. Electronic Copy of Bid Security/Bid Bond

3. Proposal & Contract

4. Attachment 1A Special Provisions

5. Worker’s Compensation Affidavit

6. Public Works Employment Verification Form

I. Regulatory and Funding Agency Requirements:

1. This project is financed in part by a grant from the Commonwealth of Pennsylvania, Commonwealth Financing Authority.

2. The Commonwealth Financing Authority contract requirements (Article V – Compliance with Applicable Statutes and Regulations) are attached and incorporated herein.

a. Successful bidder will be required to provide written certification of compliance with the State Contractor Responsibility Program.

J. Contractor responsible for providing notice to residents/businesses through use of a door hanger at least three (3) days prior to the start of work. Notice shall be provided to the block impacted by the proposed construction, both sides of the street.

SUMMARY OF WORK 01100 - 3

RETTEW Project No.: 0886806028

PART 2 - PRODUCTS (Not used)

PART 3 - EXECUTION (Not used)

PART 4 - MEASUREMENT AND PAYMENT (Not used)

END OF SECTION 01100

MS-944 (7-09)

PROPOSAL & CONTRACT

(WHEN EXECUTED)

Instructions on Page 4

(THIS PROPOSAL INCLUDES

INSTRUCTIONS TO BIDDERS)

A. DEPOSIT OF PROPOSALS.

All electronic Bid proposals shall be submitted through PennBid for Letting of April 30, 2026.

DATE

Electronic Proposals will be received on or before 2:00 PM on the above Letting Date.

TIME

Bids will be made available at approximately 2:00 PM, on the above Letting Date.

TIME

Lemoyne Borough

MUNICIPALITY (NAME & TYPE)

Amanda Seibert

MANAGER

510 Herman Ave.

Lemoyne, PA 17043

ADDRESS

PROPOSALS MUST BE SUBMITTED

ELECTRONICALLY VIA PENNBID

1. The contractor proposes to furnish and deliver all materials (including Form CS-4171, CERTIFICATE OF COMPLIANCE) and/or TR-465 DAILY BITUMINOUS MIXTURE CERTIFICATION) and to do and perform all work on the following project as more specifically set forth in the Schedule of Prices (Attachment), in accordance with drawings and specifications on file at Lemoyne Borough as well as the supplements and special requirements contained herein and/or attached hereto and current PennDOT Specifications (Publication 408), except (a) bidders need not be prequalified by PennDOT (Sec. 102.01), and (b) Volumetric testing of bituminous paving materials is not required (Sec.409).

2. If designated as the successful bidder, the contractor will begin work on the date specified in the notice to proceed, or as otherwise provided in the special requirements, and will complete all work within See Attachment 1A calendar days. If all work is not completed on time, liquidated damages will be assessed at the rate as specified in the Special Provisions to Contract MS-944.

3. Accompanying this proposal is a certified check or bid bond in the amount of 10% of the Bid Amount made payable to the municipality as a proposal guarantee which, it is understood, will be forfeited in case the contractor fails to comply with the requirements of the proposal.

B. PROPOSAL OF :

NAME / ADDRESS OF CONTRACTOR

CONTRACTOR’S CERTIFICATION

It is hereby certified as follows:

1. The only person interested in this proposal as principal(s) is (are):

2. None of the above persons are employees of the municipality.

3. This proposal is made without collusion with any other person, firm or corporation.

4. All plans and specifications referred to above and the site of the work have been examined by the contractor. The contractor understands that the quantities indicated herein are approximate and are subject to change as may be required; and that all work is payable on the basis of the unit price listed on the Schedule of Prices (Attachment 1).

5. The contractor will comply with all requirements of the laws and implementing regulations of the Commonwealth of Pennsylvania and the United States relating to human relations, equal opportunity and non-discrimination in employment, and will pay to workmen employed in the performance of the contract the wages to which they may be entitled.

6. The contractor will provide the municipality with a performance bond, conditioned upon the faithful performance of the contract in accordance with the plans, specifications and conditions thereof, and a payment bond conditioned on the prompt payment of all material furnished and labor supplied or performed in the prosecution of the work.

7. Bidder acknowledges that this bid is for a public works contract and bidder is therefore subject to the provisions, duties, obligations, and penalties of the Public Works Employment Verification Act, 43 P.S. 167.1-167.11, which is incorporated herein by reference.

CONTRACTOR

BY:: DATE:

TITLE:

(DATE)

WITNESSED OR ATTESTED BY:

DATE:

TITLE:

(SEAL)

TO BE EXECUTED ONLY IN THE EVENT THE ABOVE PROPOSAL IS ACCEPTED

ACCEPTED ON:

DATE

LEMOYNE BOROUGH

MUNICIPALITY

BY:

BY: :

TITLE:

BY: :

TITLE:

ATTESTED BY: :

TITLE:

TITLE:

SEAL

ATTACHMENT 1

TO MS – 944 (PROPOSAL AND CONTRACT MS – 944)

County: Cumberland Municipality: Lemoyne Borough Project

Number: 0886806028

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LOCATION OF WORK:

Brandt Ave. – Indiana Ave. to cul-de-sac Ohio Ave. – Seventh St. to cul-de-sac Westwind Dr. – Riverview Dr. to Westwind Dr.

White Oak Circle – Westwind Dr. to cul-de-sac

DESCRIPTION OF WORK:

The work will include, but not necessarily be limited to, lining approximately 2,093 LF of storm sewer pipe and associated work at various locations within the borough.

ESCALATOR CLAUSE: (if adopted by Municipality.)

N/A

SCHEDULE OF PRICES

Item

1 No.

Approximate 2 Quantities

Unit

*Description

Unit Price

Total

All prices in accordance with PennBid Form

*DESCRIPTION: SUBTOTAL

Must include ADT on wearing surfaces

USE OF CUTBACK ASPHALT IS PROHIBITED

BETWEEN MAY 1st AND OCTOBER 31st, EXCEPT AS

NOTED IN BULLETIN NO. 25.

FOR OPTION OR PHASE BIDS THE TOTALS FOR

EACH MUST BE INCLUDED.

SUBTOTAL FROM OTHER ATTACHMENTS

BID TOTAL FOR A NON OPTION/BASE BID

OPTION 1 OR ALTERNATIVE 1 BID TOTAL

(5-06) SPECIAL PROVISIONS TO CONTRACT MS-944 (Attachment 1-A)

CONTAINS IMPORTANT INFORMATION FOR THE CONTRACTOR

The Prime Contractor and subcontractors must comply with all of the following provisions that are marked with an “X”

Traffic Control and Safety Devices to be provided by the Contractor (Maintenance and Protection of Traffic to comply with current MUTCD, Publication 212 and Publication 213.)

Delivery tickets for all materials.

CS-4171 Certificate of Compliance and/or TR-465 Daily Bituminous Mixture Certification required for all materials.

Notify the Municipality five working days prior to start of project.

Work to be completed by October 6, 2026 After October 6, 2026 liquidated damages apply at the rate of $250 per calendar day.

Roadway to be power broomed by (contractor municipality ) prior to start of project.

Excess material to be removed by (contractor municipality ).

Municipality to inspect project.

Need Bill of Lading for each shipment of bituminous material per Section 702.1(c) of Specifications 408.

Tack Coat required per Section 460, or 409 for superpave, of Specifications 408 and is incidental to paving item unless noted otherwise.

Prime Coat require per Section 461 of Specifications 408.

Bituminous Seal on all abutting pavement and curbs required.

Saw cut or Milled Paving Notch required and incidental to paving item unless noted otherwise.

Scratch/Leveling Courses to be placed at the discretion of appointed inspector(s).

Full width pavement with one pass required.

Municipality reserves the right to limit work completed.

Taper pavement the last 3 feet to curb.

For FOB Source bids, hauling distance will determine selection of bid award.

Municipality reserves the right to procure material which best suits their requirements after all bids and items are reviewed.

Incidental Preparation and clean up required. (Project Construction Materials) The municipality reserves the right to make an award on the basis of the aggregate total for all like items on which quotations are received.

Provide design, which meets Specifications Form 408 to the municipality 5 days prior to start of work.

Contractor is responsible for defects that occur within one year of applications.

Contractor is required to review proposed project with Municipality’s Representative prior to bidding.

Oil samples required from each distributor truck by contractor (1) quart: A.M. & P. M. and witnessed by municipality and retained by municipality. (Oil samples must be placed in an approved type container that is compatible with oil sample.)

At least three random stone samples to be taken by contractor on project site witnessed by municipality and retained by municipality.

Complete all testing in accordance with Specification Form 408 Section 409 except for superpave volumetric testing.

Notice to Proceed will be the date of Contract acceptance.

Final Completion Certificate & Notice of Completion required.

Future award of Contract will be based on quality of work as determined by the municipality.

Contractor notify all residents of pending work to be performed.

My signature signifies that I have read and understand the above special provisions to this contract, and by being authorized by this company to act as their authorized representative, and on their behalf hereby agree to adhere to any and all of the provisions pertaining to this contract.

CONTRACTOR’S REPRESENTATIVE DATE MUNICIPALITY’S REPRESENTATIVE DATE

Lemoyne Borough

COMPANY MUNICIPALITY

PENAL SUM FORM

EJCDC NO. 1910-28-C (1996 Edition) 00410-1

BID BOND

BIDDER (Name and Address):

SURETY (Name and Address of Principal Place of Business):

OWNER (Name and Address):

BID

BID DUE DATE:

PROJECT (Brief Description Including Location):

BOND

BOND NUMBER:

DATE (Not later than Bid due date):

PENAL SUM:

(Words) (Figures)

IN WITNESS WHEREOF, Surety and Bidder, intending to be legally bound hereby, subject to the terms printed on the reverse side hereof, do each cause this Bid Bond to be duly executed on its behalf by its authorized officer, agent, or representative.

BIDDER SURETY

(Seal) (Seal) Bidder's Name and Corporate Seal Surety's Name and Corporate Seal

By: By:

Signature and Title Signature and Title

(Attach Power of Attorney)

Attest: Attest:

Signature and Title Signature and Title

Note: (1) Above addresses are to be used for giving required notice.

(2) Any singular reference to Bidder, Surety, OWNER or other party shall be considered plural where applicable.

PENAL SUM FORM

EJCDC NO. 1910-28-C (1996 Edition) 00410-2

1. Bidder and Surety, jointly and severally, bind themselves, their heirs, executors, administrators, successors and assigns to pay to OWNER upon default of Bidder the penal sum set forth on the face of this Bond.

2. Default of Bidder shall occur upon the failure of Bidder to deliver within the time required by the Bidding Documents (or any extension thereof agreed to in writing by OWNER) the executed Agreement required by the Bidding Documents and any performance and payment Bonds required by the Bidding Documents.

3. This obligation shall be null and void if:

3.1. OWNER accepts Bidder's Bid and Bidder

delivers within the time required by the Bidding Documents (or any extension thereof agreed to in writing by OWNER) the executed Agreement required by the Bidding Documents and any performance and payment Bonds required by the Bidding Documents, or

3.2. All Bids are rejected by OWNER, or

3.3. OWNER fails to issue a Notice of Award to

Bidder within the time specified in the Bidding Documents (or any extension thereof agreed to in writing by Bidder and, if applicable, consented to by Surety when required by paragraph 5 hereof).

4. Payment under this Bond will be due and payable upon default by Bidder and within 30 calendar days after receipt by Bidder and Surety of written notice of default from OWNER, which notice will be given with reasonable promptness, identifying this Bond and the Project and including a statement of the amount due.

5. Surety waives notice of and any and all defenses based on or arising out of any time extension to issue Notice of Award agreed to in writing by OWNER and Bidder, provided that the total time for issuing Notice of Award including extensions shall not in the aggregate exceed 120 days from Bid due date without Surety's written consent.

6. No suit or action shall be commenced under this Bond prior to 30 calendar days after the notice of default required in paragraph 4 above is received by Bidder and Surety and in no case later than one year after Bid due date.

7. Any suit or action under this Bond shall be commenced only in a court of competent jurisdiction located in the state in which the Project is located.

8. Notices required hereunder shall be in writing and sent to Bidder and Surety at their respective addresses shown on the face of this Bond. Such notices may be sent by personal delivery, commercial courier or by United States Registered or Certified Mail, return receipt requested, postage pre-paid, and shall be deemed to be effective upon receipt by the party concerned.

9. Surety shall cause to be attached to this Bond a current and effective Power or Attorney evidencing the authority of the officer, agent or representative who executed this Bond on behalf of Surety to execute, seal and deliver such Bond and bind the Surety thereby.

10. This Bond is intended to conform to all applicable statutory requirements. Any applicable requirement of any applicable statute that has been omitted from this Bond shall be deemed to be included herein as if set forth at length. If any provision of this Bond conflicts with any applicable statute, then the provision of said statute shall govern and the remainder of this Bond that is not in conflict therewith shall continue in full force and effect.

11. The term "Bid" as used herein includes a Bid, offer or proposal as applicable.

Attachment 4

AFFIDAVIT RE:

ACCEPTING PROVISIONS OF THE WORKMEN’S COMPENSATION ACT

STATE OF PENNSYLVANIA )

( ss:

COUNTY OF )

being duly sworn according to law deposes and says that accepted the provisions of the Workmen’s Compensation Act of 1915 of the Commonwealth of Pennsylvania, with its supplements and amendments, and insured liability thereunder in accordance with the terms of said Act with .

(SURETY COMPANY)

(TYPE OR PRINT) CONTRACTOR

By:

SIGNATURE

Sworn to and subscribed before me this day of A.D. 20 .

SIGNATURE: NOTARY PUBLIC

MY COMMISSION EXPIRES: (DATE)

D-7126 (7-09)

ANTI-COLLUSION AFFIDAVIT

County: Cumberland

Municipality: Lemoyne Borough

Project Number: 0886806028

State of: Fed. Project No.:

(if Applicable)

County of:

The undersigned deponent deposes and says that he is the of the

Company; that he is authorized to make this affidavit on behalf of said company in compliance with Section 102.06(e) of Department Specifications, Publication 408, as amended and that the said company has not, either directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action in restraint of free competitive bidding in connection with such contract.

(CONTRACTOR)

BY:

Sworn to and subscribed before me the undersigned Notary Public this day of , 20 .

NOTARY PUBLIC

My commission expires:

COMMONWEALTH OF PENNSYLVANIA

PUBLIC WORKS EMPLOYMENT VERIFICATION FORM

Date _______________________

Business or Organization Name (Employer)_________________________________________________

Address _____________________________________________________________________________

City _____________________________________ State_____________ Zip Code ________________

Contractor {dzōŎƻƴǘNJŀŎǘƻNJ όŎƘŜŎƪ ƻƴŜύ

Contracting Public Body _______________________________________________________________

Contract/Project No ___________________________________________________________________

Project Description ____________________________________________________________________

Project Location ______________________________________________________________________

As a contractor/subcontractor for the above referenced public works contract, I hereby affirm that as of the above date, our company is in compliance with the Public Works Employment Verification Act

(‘the Act’) through utilization of the federal E‐Verify Program (EVP) operated by the United States

Department of Homeland Security. To the best of my/our knowledge, all employees hired post

January 1, 2013 are authorized to work in the United States.

It is also agreed to that all public works contractors/subcontractors will utilize the federal EVP to verify the employment eligibility of each new hire within five (5) business days of the employee start date throughout the duration of the public works contract. Documentation confirming the use of the federal EVP upon each new hire shall be maintained in the event of an investigation or audit.

I, _________________________, authorized representative of the company above, attest that the information contained in this verification form is true and correct and understand that the submission of false or misleading information in connection with the above verification shall be subject to sanctions provided by law.

Authorized Representative Signature

NONDISCRIMINATION/SEXUAL HARASSMENT

a. Representations. The Grantee represents that it is presently in compliance with and will remain in compliance with all applicable federal, state, and local laws, regulations, and policies relating to nondiscrimination and sexual harassment for the term of the agreement. The Grantee shall, upon request and within the time periods requested by the Commonwealth, furnish all necessary employment documents and records, including EEO-1 reports, and permit access to its books, records, and accounts by the Commonwealth for the purpose of ascertaining compliance with provisions of this Nondiscrimination/Sexual Harassment Clause.

b. Nondiscrimination/Sexual Harassment Obligations. The Grantee shall not:

i. in any manner discriminate in the hiring of any employee(s) for the performance of the activities required under this agreement or any subgrant agreement, contract, or subcontract, by reason of race, gender, creed, color, sexual orientation, gender identity or expression, or in violation of the Pennsylvania Human Relations Act (“PHRA”) and applicable federal laws, against any citizen of this Commonwealth who is qualified and available to perform the work to which the employment relates.

ii. in any manner discriminate by reason of race, gender, creed, color, sexual orientation, gender identity or expression, or in violation of the PHRA and applicable federal laws, against or intimidate any of its employees.

iii. in any manner discriminate by reason of race, gender, creed, color, sexual orientation, gender identity or expression, or in violation of the PHRA and applicable federal laws, in the provision of services under this agreement or any subgrant agreement, contract, or subcontract.

iv. in any manner discriminate by reason of race, gender, creed, color, sexual orientation, gender identity or expression, or in violation of PHRA and applicable federal laws, against any subgrantee, contractor, subcontractor, or supplier who is qualified to perform the work to which this agreement relates.

v. in any manner discriminate against employees by reason of participation in or decision to refrain from participating in labor activities protected under the Public Employee

Relations Act, Pennsylvania Labor Relations Act, or National Labor Relations Act, as applicable, and to the extent determined by entities charged with the Acts’ enforcement and shall comply with any provision of law establishing organizations as employees’ exclusive representatives.

c. Establishment of Grantee Policy. The Grantee shall establish and maintain a written nondiscrimination and sexual harassment policy that complies with the applicable law and these

Nondiscrimination/Sexual Harassment provisions and shall inform its employees in writing of the policy. The policy must contain a provision that states that sexual harassment will not be tolerated and employees who practice it will be disciplined. For the entire period of this agreement, the Grantee shall: (1) post its written nondiscrimination and sexual harassment policy or these Nondiscrimination/Sexual Harassment provisions conspicuously in easily accessible and well-lighted places customarily frequented by employees at or near where the grant activities are performed; or (2) provide electronic notice of the policy or this clause to its employees not less than annually.

d. Notification of Violations. The Grantee’s obligations pursuant to these provisions are ongoing from the effective date and through the termination date of the agreement. Accordingly, the

Grantee shall notify the Commonwealth if, at any time during the term of this agreement, it becomes aware of any actions or occurrences that would result in violation of these provisions.

e. Cancellation or Termination of Agreement. The Commonwealth may cancel or terminate this agreement and all money due or to become due under this agreement may be forfeited for a violation of the terms and conditions of these Nondiscrimination/Sexual Harassment provisions.

In addition, the granting agency may proceed with debarment or suspension and may place the

Grantee in the Contractor Responsibility File.

f. Subgrant Agreements, Contracts, and Subcontracts. The Grantee shall include these Nondiscrimination/Sexual Harassment provisions in its subgrant agreements, contracts, and subcontracts with all subgrantees, contractors, and subcontractors providing goods or services under this agreement. The incorporation of these provisions in the Grantor’s subgrants, contracts, or subcontracts does not create privity of contract between the Commonwealth and any subgrantee, contractor, or subcontractor, and no third-party beneficiaries are created by those provisions. If the Grantee becomes aware of a subgrantee’s, contractor’s, or subcontractor’s violation of these provisions, the Grantee shall use its best efforts to ensure the subgrantee’s, contractor’s, or subcontractor’s compliance with these provisions.

Signature

Print

Date

RETTEW Project No.:0886806028

NON-DISCRIMINATION AFFIDAVIT

State of :

: SS

County of :

I state that I am of , (Contractor) and that I am authorized (Title) (Name of My Firm) to make this Affidavit on behalf of my firm, and its owners, directors and officers.

Contractor agrees that:

1. In the hiring of employees for the performance of work under the contract or any subcontractor, no contractor, subcontractor or any person acting on behalf of the contractor or subcontractor shall by reason of gender, race, creed or color discriminate against any citizen of this Commonwealth who is qualified and available to perform the work to which the employment relates.

2. No contractor or subcontractor or any person on their behalf shall in any manner discriminate against or intimidate any employee hired for the performance of work under the contract on account of gender, race, creed or color.

3. The contract may be canceled or terminated by the OWNER/ENGINEER, and all money due or to become due under the contract may be forfeited for a violation of the terms or conditions of this portion of the contract.

I understand and my firm understands that any misstatement of this affidavit is and shall be treated as fraudulent concealment of the truth relating to submission of bids for this contract.

(Name and Company Position)

SWORN TO AND SUBSCRIBED BEFORE ME THIS DAY OF , 20 .

Notary Public My Commission Expires: ________________________

Document2

MS-944S (7-09)

Attachment 2

PERFORMANCE BOND

(With Corporate Surety)

KNOW ALL MEN BY THESE PRESENTS, That we, (NAME AND ADDRESS OF CONTRACTOR) as Principal and

(SURETY COMPANY)

a corporation incorporated under the laws of the State of as Surety

(NAME OF STATE)

are held and firmly bound unto in the full and just sum of

(NAME OF MUNICIPALITY)

( ) dollars lawful money of the United States of America, to be paid to the above Municipality or its assigns, to which payment well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.

WHEREAS, the above bounden Principal has entered into a Contract with the above Municipality, bearing even date herewith, for the undertaking of certain obligations as therein set forth.

NOW, THEREFORE, the condition of this obligation is such that if the above bounden Principal, as Contractor, shall in all respects comply with and faithfully perform the terms and conditions of said Contract, including the Specifications and conditions referred to and made a part thereof, and such alterations as may be made in said Specifications as therein provided, and shall well and truly, and in a manner satisfactory to the municipality fulfill all obligations as therein set forth, then this Obligation shall be void, but otherwise the same shall be and remain in full force, virtue and effect.

It is further provided that any alteration which may be made in the terms of the contractor or its specifications with the express approval of the Municipality or the Principal to the other, shall not in any way release the Principal and the Surety or either or any of them, their heirs, executors, administrators, successors or assigns from their liability hereunder, notice to the Surety of any such alteration or forbearance being hereby waived.

IN WITNESS WHEREOF, the said Principal and Surety have duly executed this Bond under Seal, pursuant to due and legal action authorizing the same to be done on

(DATE OF BOND)

Attest/Witness: CONTRACTOR

BY

TITLE: TITLE:

Attest/Witness: SURETY COMPANY

TITLE: TITLE:

PLACE

SEAL

HERE

PLACE

HERE

MS-944S Attachment 3

PAYMENT BOND

KNOW ALL MEN BY THESE PRESENTS, that we, as PRINCIPAL and a corporation incorporated under the laws of the State of as SURETY, are held and firmly bound unto the , in the full and just sum of

($ ) dollars, lawful money of the United States of America, to be paid to the said or its assigns, to which payment well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.

WHEREAS, the above bounden Principal has entered into a contract with the above Municipality, hereinafter called Obligee, bearing even date herewith, for the improvement of a certain section of highway or bridge in said Municipality consisting of:

for approximately the sum of ($ ) dollars.

NOW, THEREFORE, the condition of this obligation is such that if the above bounden PRINCIPAL shall and will promptly pay or cause to be paid in full all sums of money which may be due by contract or otherwise to any individual, firm, partnership, association or corporation, for all material furnished or labor supplied or performed in the prosecution of the work, whether or not the said material or labor entered into and became component parts of the work and for rental of the equipment used and services rendered by public utilities in, or in connection with the prosecution of such work, then this obligation to be void, otherwise to remain in full force and effect.

The PRINCIPAL and SURETY, hereby, jointly and severally, agree with the Obligee herein that any individual firm, partnership, association or corporation, which has performed labor or furnished material in the prosecution of the work as provided, and any public utility which has not been paid in full therefore, may sue in assumpsit on this Payment Bond in his, their, or its own name and may prosecute the same to final for such sum or sums as may be justly due him, them or it, and have execution thereon. Provided, however, that the Obligee shall not be liable for the payment of any costs or expenses of such suit.

RECOVERY by any individual, firm, partnership, association or corporation hereunder shall be subject to the provisions of the “Public Works Contractors’ Bond Law of 1967”, Act No. 385, approved December 20, 1967, PL 869, which Act shall be incorporated herein and made a part hereof, as fully and completely as though its provisions were fully and at length herein recited.

It is further provided that any alterations which may be made in the terms of the contract or in the work to be done or materials to be furnished or labor to be supplied or performed under it or the giving by the Obligee of any extension of time for the performance of the contract or any other forbearance on the part of either the Obligee or the Principal to the other, shall not in any way release the PRINCIPAL and the SURETY or SURETIES of any such alteration, extension of forbearance being hereby waived.

IN WITNESS WHEREOF, the said PRINCIPAL and SURETY have duly executed this Bond under seal this day of , 20

WITNESS:

CONTRACTOR

BY:

TITLE: TITLE:

WITNESS:

SURETY COMPANY

TITLE: TITLE:

PLACE

SEAL

HERE

PLACE

HERE

NOTICE OF AWARD

Project No.: 0886806028

To: Date:

(CONTRACTOR)

Re: Lemoyne Borough 2026 Storm Sewer Lining

Bidder:

You are notified that your Bid dated for the above Contract has been considered. You are the apparent Successful Bidder and the OWNER intends to award a contract for the 2026 Storm Sewer Lining Project.

The Contract Price of the project is ($ ).

You are required to provide the OWNER with performance and payment bonds (MS-944 Attachments 2 &

3) within 10 days after receipt of this Notice of Award by you.

If the required bonds and forms are not received, OWNER will be entitled to consider all your rights arising out of the acceptance of your Bid by OWNER as abandoned, including forfeiture of Bid Security, and to award Work covered by your Bid to another, or to re-advertise the Work or otherwise dispose thereof as OWNER may determine.

Please return an accepted copy of this Notice of Award together with required Contract Security (Bonds), Insurance Certificates, and other documentation (as may be required) to the attention of the undersigned.

OWNER will not enter into the Agreement until the required bonds and insurance are received, reviewed and approved.

ACCEPTANCE OF NOTICE

Receipt of this Notice of Award is hereby acknowledged this day of

By: For: Lemoyne Borough

Title: By:

Mike Knouse, PE RETTEW Associates, Inc.

(CONTRACTOR) 5031 Richard Lane, Suite 111

NOTICE TO PROCEED

Project No.: 0886806028

To: Date:

Re: Lemoyne Borough 2026 Storm Sewer Lining

Contractor:

The Borough of Lemoyne, hereinafter referred to as OWNER, and represented by the undersigned, received the executed Agreement, Performance Bond, Payment Bond, and Certificates of Insurance Coverage, and other documentation required and as listed in the Notice of Award, and found them to be in order. You are hereby notified to proceed with the Work on .

In accordance with the Contract, you will have until October 6, 2026, to complete the Work required under your Contract. Therefore, all Work shall be completed and ready for final inspection and payment on or before October 6, 2026

Please return an accepted copy of this Notice to Proceed to the attention of the undersigned.

ACCEPTANCE OF NOTICE

Receipt of this Notice to Proceed is hereby acknowledged this day of

By: For: Lemoyne Borough

Title: By:

Mike Knouse, PE RETTEW Associates, Inc.

(Contractor) 5031 Richard Lane, Suite 111

APPLICATION FOR PAYMENT NO. ________

To: Lemoyne Borough (OWNER) From: (CONTRACTOR) Contract:

Project:

OWNER's Contract No. . ENGINEER's Project No. 0886806028 For Work accomplished through the date of: .

1. Original Contract Price: $_____________________

2. Net change by Change Orders and Written Amendments (+ or -): $_____________________

3. Current Contract Price (1 plus 2): $_____________________

4. Total completed and stored to date: $_____________________

5. Retainage (per Agreement):

_____% of completed Work: $____________________

_____% of stored material: $____________________

Total Retainage: $_____________________

6. Total completed and stored to date less retainage (4 minus 5): $_____________________

7. Less previous Application for Payments: $_____________________

8. DUE THIS APPLICATION (6 MINUS 7): $_____________________

Accompanying Documentation:

CONTRACTOR'S Certification:

The undersigned CONTRACTOR certifies that (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied on account to discharge CONTRACTOR’s legitimate obligations incurred in connection with Work covered by prior Applications for Payment numbered 1 through _____ inclusive; (2) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to OWNER indemnifying OWNER against any such Lien, security interest or encumbrance); and (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and not defective.

Dated ____________________________

CONTRACTOR

By:

State of ______________________________ County of ____________________________ Subscribed and sworn to before me this _____ day of __________________, ________

Notary Public My Commission expires: _____________________

Payment of the above AMOUNT DUE THIS APPLICATION is recommended.

Dated ___________________________

ENGINEER

By:

EJCDC No. 1910-8-E (1996 Edition) Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specification Institute.

APPLICATION FOR PAYMENT

INSTRUCTIONS

A. GENERAL INFORMATION

The sample form of Schedule of Values is intended as a guide only. Many projects require a more extensive form with space for numerous items, descriptions of Change Orders, identification of variable quantity adjustments, summary of materials and equipment stored at the site and other information. It is expected that a separate form will be developed by Engineer and Contractor at the time Contractor's Schedule of Values is finalized. Note also that the format for retainage must be changed if the Contract permits (or the law provides), and Contractor elects to deposit securities in lieu of retainage. Refer to Article 14 of the General Conditions for provisions concerning payments to Contractor.

B. COMPLETING THE FORM

The Schedule of Values, submitted and approved as provided in paragraphs 2.05.B.3 and 2.07 of the General Conditions, should be reproduced as appropriate in the space indicated on the Application for Payment form. Note that the cost of materials and equipment is often listed separately from the cost of installation. Also, note that each Unit Price is deemed to include Contractor's overhead and profit.

All Change Orders affecting the Contract Price should be identified and included in the Schedule of Values as required for progress payments.

The form is suitable for use in the Final Application for Payment as well as for Progress Payments;

however, the required accompanying documentation is usually more extensive for final payment. All accompanying documentation should be identified in the space provided on the form.

C. LEGAL REVIEW

All accompanying documentation of a legal nature, such as Lien waivers, should be reviewed by an attorney, and Engineer should so advise Owner.

Application No._____ Date:_____________________

ITEM UNIT

PRICE

ESTIMATED

QUANTITY

SCHEDULE

OF VALUES

AMOUNT

QUANTITY

COMPLETED

AMOUNT

MATERIAL

STORED

AMOUNT

COMPLETED

AND STORED

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

16.

17.

18.

19.

20.

21.

22.

23.

24.

25.

26.

27.

28.

29.

30.

TOTAL $ $ $ $

Note: Total Schedule of Values Amount should equal the current Contract Price.

INSURANCE REQUIREMENTS

1. CONTRACTOR'S General Liability Insurance:

a. General Aggregate $1,000,000

b. Products – Completed Operations Aggregate $1,000,000

c. Personal and Advertising Injury $1,000,000

d. Each Occurrence (Bodily Injury and Property Damage) $500,000

e. Property Damage liability insurance will provide Explosion, Collapse, and Underground coverage’s where applicable.

f. Excess or Umbrella Liability

1. Annual Aggregate $1,000,000

2. Each Occurrence $1,000,000

2. Automobile Liability including Owned, Hired, and Non-Owned Vehicles.

a. Bodily Injury and Personal Injury:

Each Person $1,000,000 Each Accident $1,000,000

b. Property Damage:

Each Accident $ 500,000

c. Combined Single Limit of $1,000,000

3. The Contractual Liability coverage for not less than the following amounts:

a. Bodily Injury:

Each Occurrence $1,000,000 Each Accident $1,000,000 Annual Aggregate $2,000,000

b. Property Damage:

Each Occurrence $1,000,000 Each Accident $1,000,000 Annual Aggregate $2,000,000

4. The Owner, Owner’s Consultants, and the Commonwealth Financing Authority are to be included as additional insureds under the CONTRACTOR’S Liability Insurance.

SPECIAL PROVISIONS

CONSTRUCTION SCHEDULE

The contractor is expected to closely coordinate and schedule construction with the OWNER.

Contract commences upon issuance of Notice to Proceed.

CONSTRUCTION STAKEOUT

The CONTRACTOR shall establish offset and reference stakes for the construction as required to facilitate and control the work.

GENERAL CONSTRUCTION MATERIALS

CONTRACTOR to obtain construction materials from PennDOT-approved suppliers as listed in PennDOT Bulletin 15. Obtain from all material suppliers a completed Certification Form CS- 4171 and provide a copy to the OWNER.

PAYMENT PROCEDURES

CONTRACTOR shall submit Application for Payment to be processed by ENGINEER.

Progress Payments. OWNER shall make progress payments on account of the Contract Price on the basis of CONTRACTOR’S Applications for Payment as recommended by ENGINEER. All progress payments will be on the basis of the progress of the WORK based on the number of units completed.

Prior to substantial completion, the OWNER may retain ten (10) percent of the amount of all progress payment due until fifty (50) percent of the Work has been completed. When the contract is fifty (50) percent completed the CONTRACTOR may apply for a reduction in retainage. At that time, one-half (1/2) of the amount retained by OWNER shall be returned to CONTRACTOR provided that ENGINEER approves the Application for Payment, that the CONTRACTOR is making satisfactory progress and there is no specific cause for greater withholding. OWNER, after fifty (50) percent of the WORK has been completed, may retain five (5) percent of the remaining progress payments. After substantial completion, OWNER may retain one and one-half (1-1/2) times such amount as is required to complete any, then remaining uncompleted items as certified by

ENGINEER.

Final Payment. Upon final completion and acceptance of the WORK, OWNER shall pay the remainder of the Contract Price as recommended by ENGINEER.

COMPLIANCE WITH PUBLIC WORKS EMPLOYMENT VERIFICATION ACT

The Public Works Employment Verification Act (PA Act 127-2012) requires public works contractors and subcontractors to comply with the federal E-Verify Program (EVP). This Act was signed into law December of 2012 and became effective as of January 1, 2013. All contractors and subcontractors performing work under this contract, shall be required to comply with the provisions of this Act. The Act requires all contractors and subcontractors on public works’ projects (as defined under the Prevailing Wage Act) to submit employee verification forms to the Owner. These forms, checked through the Department of Homeland Security, are to determine the eligibility of an employee to work in the United States. Each contractor and subcontractor performing work under this contract shall utilize the EVP system to verify the employment eligibility of each new employee hired after January 1, 2013. Contractors and subcontractors that do not comply are subject to sanctions and penalties to be enforced by the PA Department of Labor and Industry. A copy of the Public Works Employment Verification form required by the Commonwealth of Pennsylvania is attached.

Contractor shall provide Lemoyne Borough with a weekly notification of all work activities for the following week no later than 4:00 PM the prior Thursday.

Maintenance and Protection of Traffic during Construction

Traffic control plan shall consist of the following approved PennDOT Publication 213 PATA figures: PATA 101; PATA 102; PATA 106; PATA 107; & PATA 109. Also, include the following PennDOT Publication 213 items: General Notes – Sections A, B, C, D, F, G, Definitions, and Legend for Drawings; PATA 001; PATA 010; PATA 011; & PATA 013.

No lane closures permitted Monday – Friday from 6:00 AM – 9:00 AM and 3:00 PM – 6:00 PM.

No work permitted on Legal Holidays.

No stopping, standing, or parking of any personal vehicles within any public right of way. No storage of materials within any public right of way.

No overnight roadway drop-offs permitted. All trenches to be backfilled daily. No road plates are permitted to cover open trenches. No work over lanes open to live traffic.

Provide Lemoyne Borough, Fire, Police, Ambulance, and School District with 72 hours’ notice of any potential lane restrictions.

Contractor responsible for all vegetation and tree trimming to ensure visibility of signal indications and signs.

Provide ingress and egress to property owners at all times, unless absolutely necessary for active construction/safety reasons. Notify Borough and property owners at least 72 hours prior to any property access restrictions indicating time and duration of access restrictions.

END OF SPECIAL PROVISIONS

TECHNICAL

SPECIFICATIONS

GENERAL INSTRUCTIONS AND CONDUCT OF WORK 01015 - 1

RETTEW Project No.:0886806028

SECTION 01015 - GENERAL INSTRUCTIONS AND CONDUCT OF WORK

PART 1 - GENERAL

1.1 RELATED DOCUMENTS

A. Drawings and general provisions of this Contract apply to this section.

1.2 NIGHT AND WEEKEND WORK

A. No work shall be done between the hours of 6:00 PM and 7:00 AM Monday through Saturday, except on Third Street (S.R. 2035). No work shall be done on Sundays. CONTRACTOR shall notify ENGINEER 48 hours in advance and in writing of any work to be done on Saturdays.

An exception to the above shall be for necessary proper care and protection of work already performed or in the case of an emergency and then only with the permission of the ENGINEER.

1.3 FIRE

A. Open burning on the site is not permitted.

1.4 CLEARING

A. Clear areas required for access to site and execution of work. Designate trees and shrubs to be removed. All trees greater than a 4-inch diameter at the property owner’s request shall be saved, cut in 5-foot lengths, and neatly stacked on the property owner’s property. Remove and dispose of debris, tree branches, limbs and shrubs including trees less than 4-inches in diameter.

1.5 RESPONSIBILITY REGARDING EXISTING UTILITIES AND STRUCTURES

A. The existence and location of underground utilities, process piping or plant conduits indicated on the Drawings are not guaranteed and shall be investigated and verified in the field by the CONTRACTOR before starting work. The CONTRACTOR'S attention is directed to the existing local, state, and federal regulations. Excavation in the vicinity of existing structures and utilities shall be carefully done by hand.

B. The CONTRACTOR shall be held liable for any damage done by reason of breaking any water, sewer, gas, telephone, electric, process piping, plant conduits, or other utility service. The CONTRACTOR shall notify all utility companies and the OWNER'S operation personnel in advance of construction and cooperate with agents of these companies and the OWNER during the progress of the work.