IFB_Solicitation-NP-OZAR_10(2).pdf

SOLICITATION

IFB No. 693C73-18-B-000013

This Contract Cites

STANDARD SPECIFICATIONS (FP-14)

U.S. Customary Units

EASTERN FEDERAL LANDS HIGHWAY DIVISION

FEDERAL HIGHWAY ADMINISTRATION

U.S. DEPARTMENT OF TRANSPORTATION

NP-OZAR 10(2)

OZARK NATIONAL SCENIC RIVERWAYS

REPLACEMENT OF BIG SPRING BRIDGE AND

REHABLITATION OF ALLEY SPRING BRIDGE

Contract No.

PMIS# 146514 & 184550

ADDRESS:

CONTRACTOR:

STATE Missouri

COUNTIES Carter and Shannon

PARK Ozark National Scenic Riverways

Schedule Parking Area Roadway / Parking Area / Other Stations / SQFT Linear

Feet Route Miles

Lane Miles

A Big Spring Bridge - Route 103 over Spring Branch

102+50 To 109+00 650 0.12 0.24

B ■ Alley Spring Bridge - Service Road over Alley Spring Branch 93 0.02 0.04

To 0.00 0.00

To 0.00 0.00

Project Length Totals 0.14 0.28

For Parking Areas, Lane Miles is calculated as SQFT / 11ft (nominal) lane

TYPE OF IMPROVEMENT

Schedule A (PMIS # 146514) - Bridge removal, structural concrete construction, precast abutments, AASHTO prestressed concrete girder construction, stone masonry facia, asphalt approach reconstruction, utility replacement, and other miscellaneous work.

Schedule B (PMIS # 184550) - Repairing and replacing timber bridge members, cleaning and painting steel bridge members, and other miscellaneous work.

TABLE OF CONTENTS

Page

Notice to Bidders 1 through 2

Checklist for Bid Submission 1 through 2

*SF-1442 Solicitation, Offer, and Award

Bid Schedule Instructions

1 through 5

1 through 3

*Bid Schedule B-1 through B-6

*SF-24 Bid Bond C-1 through C-2

FEDERAL ACQUISITION REGULATION & TRANSPORTATION ACQUISITION

REGULATION SOLICITATION PROVISIONS & CONTRACT CLAUSES

Index to Federal and Transportation Acquisition Regulations

Representations and Certifications (OCRA online)

Instructions to Bidders

*Socioeconomic Program Requirements

Minimum Wage Schedule

1 through 7

D-1 through D-2

E-1

F-1 through F-5

F-6 through F-71

*General Contract Requirements G-1 through G-5

Construction Contract Requirements

Special Contract Requirements

Section K

Permits Obtained for this Project

H-1 through H-5

J-1 through J-45

K-1 through K-3

1 through 53

SPECIFICATIONS ON CD

Plans 1 through 95 1 through 19 1 through 24 1 through 25 1 through 17 1 page 1 through 148 1 through 38 1 through 64 1 through 34 1 through 50

Certification for Bridge Temporary Works (FHWA-RD-93-033) Bridge Inspection Report_STR#6640-001P_Big Spring Bridge Bridge Inspection Report_ STR#6640-005P_Alley Spring Report_NEPA_CE_Alley Spring Bridge Report_NEPA_CE_SHPO Concurrence_Alley Spring Bridge Report_NEPA_EA_Big Spring Bridge Report_NEPA_FONSI_Big Spring Bridge Report_Soils and Foundations Report_SWPPP (DRAFT) Report_Utility Investigation

TABLE OF CONTENTS

*Subcontracting Plan 1 through 5

* Bidder’s Qualifications Form 1 through 7

* Federal Contractor Veterans’ Employment Report VETS-4212 1 through 5

*BOLD FACED ITEMS ARE TO BE INCLUDED WITH THE BID SUBMITTAL

PACKAGE

NOTICE TO BIDDERS

CONTRACT FORMAT:

Bidders should note that the format of this contract is in accordance with Federal Acquisition Regulations (FAR), promulgated by the General Services Administration (GSA), effective April 1, 1984, including all applicable revisions. Applicable FAR provisions and clauses are incorporated in this contract by reference or full text as indicated in the INDEX before the D-page in this booklet.

FAR provisions and clauses incorporated by reference can be accessed on the Internet on the GSA website at www.arnet.gov/far/. Bidders are encouraged to review the documents thoroughly before bidding.

PROPOSAL BOOKLET AND OFFER SUBMITTAL:

It is the responsibility of the Bidder to verify that this proposal is complete as listed in the Table of Contents. The Bidder is responsible for submitting all required forms and documents with the offer.

Offerors should use the Checklist for Bid Submission included in this booklet to check that their bids are complete.

CONSTRUCTION CONTRACTS:

As stated in FAR Clause 52.236-1, the Contractor shall perform on the site, and with its own organization, work equivalent to at least 50%. Additional guidance is given in FAR Subpart

35.005 where the majority of the project work is complex and specialized such as restoration work, bridge painting, and proprietary construction techniques (i.e. proprietary Cintec arch strengthening.)

There are exceptions and they will be reviewed on a case-by-case basis.

HAZARDOUS MATERIALS IDENTIFICATION AND MATERIAL SAFETY DATA:

As required by FAR Clause 52.223-3, Hazardous Materials Identification and Safety Data, the apparent low Offeror must submit prior to award a Material Safety Data Sheet (MSDS's) for all hazardous materials that the Offeror identifies in paragraph (b) of this clause in the D-pages of this booklet. Failure to submit MSDS's may render the Offeror ineligible for award of contract. The apparent low Offeror should submit their MSDS's within two weeks after bid opening.

ATTENTION LARGE BUSINESSES - UTILIZATION OF SMALL BUSINESS CONCERNS:

Large business Offerors should note their responsibilities in the awarding of subcontracts in accordance with FAR Clause 52.219-8, Utilization of Small Business Concerns. The offeror, if a large business concern, should note its responsibility to establish and conduct a Subcontracting Plan in accordance with FAR Clause 52.219-9, Alternate I, Small Business Subcontracting Plan. If the apparent Low Offeror is a LARGE BUSINESS it will be required to submit a Subcontracting Plan within 2 weeks of receipt of request from the Contracting Officer. If the apparent low offeror fails to submit a subcontracting plan acceptable to the Contracting Officer within the allowable time, the offeror may be ineligible for award of the contract. PLEASE NOTE: A blank sub-contractor plan is included in this solicitation package as a separate document for your use.

INTERNET BASED DATA BASES - REQUIRED INPUT:

According to the FAR Subpart 4.1102 contractors MUST be registered in System for Award Management (SAM) prior to contract award. Access the following web site to register:

www.sam.gov

According to the FAR Subpart 4.1201 contractors MUST complete their Online Annual Representations and Certifications Application prior to contract award online at http://sam.gov/.

According to the FAR Subpart 22.1302 (b) contractors and sub-contractors MUST complete the required Annual Vets-4212 Form in order to be eligible for a contract award. It can be completed on-line at http://www.dol.gov/vets/vets4212.htm. 2015 VETS-4212 Filing Cycle Effective August 1, 2015 and ends on September 30, 2015, Customers will no longer be able to electronically file a VETS-4212 Report. Customers may still file, but must first download the form from the VETS website http://www.dol.gov/vets/vets4212.htm, fill out the form and mail or email it to: VETS-4212 Service Center C/O Department of Labor National Contact Center (DOL-NCC)15000 Conference Center Drive, Suite B0132 Chantilly, VA 20151(866) 237-0275 Or email to: vets100-customersupport@dolncc.dol.gov

NOTICE TO BIDDERS

PAYMENT:

Offerors are advised to review the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects (FP), subsection 109.05, concerning direct and indirect payment included under a pay item in the bid schedule.

PROGRESS PAYMENTS:

ALL payments will be made via Electronic Funds Transfer (EFT) as such; the payment information in the CCR must be accurate in order for contractors' invoices to be considered proper invoices for the purpose of prompt payment under DOT contracts. Contractors must input and maintain (update as necessary) their EFT information in the CCR database. Offerors are advised that under FAR Clause 52.232-5, Payments Under Fixed Price Construction Contracts, upon request, progress payments will include premiums paid by the Contractor to obtain performance and payment bonds as required under this contract. These payments shall not be made in addition to the contract price. As specified in the FP, “Section 151 - MOBILIZATION", payments for performance and payment bond premiums shall be included in mobilization.

WELFARE-TO-WORK INITIATIVE:

The President’s Welfare Reform Bill was initiated to assist welfare recipients and hopefully aid welfare recipients to find gainful employment. In support of this bill, Contractors are encouraged to hire welfare recipients whenever possible and to use welfare recipients in performance of duties on Government contracts.

INCREASING SEAT BELT USE IN THE UNITED STATES:

The President’s Executive Order 13043 dated April 16, 1997, was issued to increase the use of seat belts in the United States. In support of this Order, contractors and subcontractors are encouraged to adopt and enforce on-the-job seat belt policies for their employees when operating company-owned, rented, or personally owned vehicles.

OBTAINING BID DOCUMENTS:

Bid documents will not be mailed. All bid documents are available for direct download from the Federal Business Opportunities (FBO) website: http://www.fbo.gov/. Contractors are encouraged to register on the FBO website (for this specific project) in order to receive Email Notifications automatically when a document is added or updated for this specific project. All questions about this construction project must be emailed to the following address:

eflhd.contracts@dot.gov.

THE CONTRACTOR IS SOLELY RESPONSIBLE FOR MONITORING THE WEB PAGES

NOTED ABOVE FOR ALL CHANGES TO THE SOLICITATION AND ACTING ON SAID

CHANGES.

PLEASE NOTE: for security reasons, individuals requiring access to all government buildings must present a valid photo ID and be escorted to their destination by a Government employee. All visitors attending bid openings are urged to arrive at least 1 hour prior to schedule bid opening. All visitors must register with the receptionist in Room 100. A Government employee will collect all bids. Prior to bid opening, a Government employee will escort all bidders to the bid opening. Unescorted visitors will be denied entry and no exceptions will be made.

CHECKLIST FOR BID SUBMISSION

The following is a checklist of items included in the proposal/bid package that are required to be completed and returned (or filled in on-line) to the address in Block 7 of the Standard Form 1442, Solicitation, Offer, and Award (page 1). This checklist is for informational purposes only and is not required to be filled out by the bidder. Failure to submit a complete bid may be cause to reject your bid.

1. Bid Envelope:

a. Addressed as shown in Block 7 of SF-1442

b. In lower left corner, indicate the following: Solicitation No., Project Name & Number, mail to room

105, if proposals are hand delivered bring them to Reception Area Room 100 and a Contract Specialist will be notified.

2. Standard Form 1442: Solicitation, Offer and Award

a. Block 14: Name and Address of Bidder.

b. Block 15: Telephone Number of Bidder.

c. Block 16: Remittance Address if different from Block 14.

d. Block 19: All Amendments Acknowledged, with dates of Amendments.

e. Block 20: Bid is signed and dated.

3. Bid Schedule - (Pages B-1 through B-6)

a. Unit bid price and bid amount provided for each pay item in numbers.

b. Corrections initialed.

c. Price Evaluation eligibility is indicated on the Bid Summary page.

4. Standard Form 24, Bid Bond (Pages C-1 through C-2) (Required if bid guarantee is bid bond)

a. Date executed

b. Legal name and address of bidder.

c. Type of organization.

d. State of incorporation (if applicable).

e. Name and business address of Treasury approved surety.

f. Penal sum of bond (not less than 20% of bid total).

g. Bid identification.

h. Signature of Bidder

i. Seal, if corporation

j. Signature of Surety

k. Seal, if corporation

BIDS RECEIVED WITHOUT A VALID BID BOND WILL BE REJECTED.

5. Power of Attorney.

a. Dated on or before execution date of bond

b. Power has original signature of surety, or is embossed with surety's seal in the certification section

BIDS RECEIVED WITHOUT A VALID POWER OF ATTORNEY WILL BE REJECTED.

CHECKLIST FOR BID SUBMISSION

6. Fill In's. The following full text Clauses and/or Provision numbers shall be checked or filled in and return with the bid package:

a. 52.219-4 – HubZone ONLY - See Section F, Clause 52-219-4, paragraph "C", check block if wavier is applicable.

7. Bidder's Qualifications form (provided separately as part of the Bid Documents Package).

Form completed, signed and submitted with bid

8. Sub-Contracting Plan - Large Businesses Only: Submittal with the bid is not mandatory, but it is encouraged, as it will speed up the award process should your firm be the apparent low bid.

Legislated subcontracting goals: (15 USC 644 (g)(1)

• 41.40% - Small Businesses (SB)

• 5% - Small Disadvantaged Businesses (SDB)

• 3% - HUBZones

• 5% - Woman Owned Small Business (WOSB)

• 3% - Service-Disabled Veteran-Owned Small Businesses (SDVOSB)

THE FOLLOWING THREE ITEMS IF NOT SUBMITTED WITH THE BID; MUST

BE COMPLETED ELECTRONICALLY PRIOR TO CONTRACT AWARD.

9. System for Award Management (SAM): The Contractor is currently registered in the Internet-Based SAM database at http://www.sam.gov. If contractor elects to not have SAM viewed by public they must submit a copy with Bidder’s Qualification Package.

10. Online Representations and Certifications Application: The Contractor's Representations and Certifications have been input online via the Internet-Based electronic database at http://sam.gov.

11. VETS – 4212 Reporting: The Contractor has completed the annual Internet-Based reporting requirement online at http://www.dol.gov/vets/vets4212.htm.

VETS 4212 Filing Cycle Effective August 1, 2015 and ends on September 30, 2015, Customers will no longer be able to electronically file a VETS 4212 Report. Customers may still file, but must first download the form from the VETS website http://www.dol.gov/vets/programs/fcp/vets-4212.pdf, fill out the form and mail or email it to: vets-4212 Service Center, In Care of: Department of Labor National Contact Center (DOL-NCC), 15000 Conference Center Drive, Suite B0132 Chantilly, VA 20151 (866) 237-0275 Or email to: VETS4212-customersupport@dol.gov.

NOTE: THE CONTRACTOR IS FULLY RESPONSIBLE TO VERIFY THAT ALL

DATA IN THE ABOVE DATABASES IS CORRECT EACH TIME A BID PACKAGE IS

SUBMITTED. FAILURE TO PROPERLY INPUT AND/OR UPDATE YOUR DATA

PRIOR TO CONTRACT AWARD MAY CAUSE THE BID TO BE REJECTED.

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

PAGE OF PAGES

7. ISSUED BY CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

1. SOLICITATION NO. 3. DATE ISSUED

IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.

9.

INFORMATION

a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

HCFA

Federal Highway Administration Eastern Federal Lands Highway Div.

21400 Ridgetop Circle Sterling VA 20166-6511

See Block 7

JANICE MARTIN EFLHD.Contracts@dot.gov

See Block 10

693C7318B000013

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

This Invitation for Bids is for the Ozark National Scenic Riverways Project NP-OZAR

10(2), located in Carter and Shannon Counties, Missouri in strict accordance with the Solicitation/Contract instructions, notices, clauses, provisions, items listed below, and for the quantities of work actually performed at the unit prices as bid in the Bid Schedule, including all applicable Federal, State, and local taxes.

FP 14 - Standard Specification for Construction of Roads & Bridges on Federal

Highway Projects.

Certification Program for Bridge Temporary Works (FHWA-RD-93-033), pages 1 through 19.

Bid Schedule, Section B - pages B-1 through B-6.

Special Contract Requirements, Section J - pages J-1 through J-45.

Plans, Sheets 1 through 95.

Bridge Inspection Report_STR#6640-001P_Big Spring, pages 1 through 24.

Continued ...

______05/01/2018__________________

11. The Contractor shall begin performance

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and is not required.is, b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

d. Offers providing less than

12b. CALENDAR DAYSYES NO

(If "YES", indicate within how many calendar days after award in Item 12b.)

10 calendar days and complete it within ________________ 360____ calendar days after receiving

_1400

Continuation Sheet

NSN 7540-01-155-3212

x x x x

_______1______ copies to perform the work required are due at the place specified in Item 8 by _______ _____ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________

STANDARD FORM 1442 (Rev. 4-85)

Prescribed by GSA

FAR(48 CFR) 53.236-1(d)

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Federal Highway Administration Eastern Federal Lands Highway Division A/P Branch, AMZ-150 P.O. Box 25710 or E-MAIL

9-AMC-AMZ-EFLINVOICES@FAA.GOV

Oklahoma City, OK 73125

EFLHD-CO

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ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

693C7318B000013

Bridge Inspection Report_ STR#6640-005P_Alley

Spring, pages 1 through 25.

Report_NEPA_CE,_Alley Spring Bridge, pages 1 through 17.

Report_NEPA_CE,_SHPO Concurrence_Alley Spring

Bridge, page 1.

Report_NEPA_EA,_Big Spring Bridge, pages 1 through 148.

Report_NEPA_FONSI_Big Spring Bridge, pages 1 through 38.

Soils and Foundations Report, pages 1 through 64.

SWPPP (DRAFT), pages 1 through 34.

Utility Investigation Report, pages 1 through 50.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

CONTINUATION OF SF 1442

Block 2:

This project is UN-RESTRICTED - Bids will be accepted from ALL eligible business concerns.

PHYSICAL DATA AVAILABLE FOR REVIEW

1. Manual on Uniform Traffic Control Devices for Streets and Highways, 2009 Edition, published by the Federal Highway Administration. http://mutcd.fhwa.dot.gov.

2. National Park Service Sign Manual, revised - January 1988, United States Department of the Interior. http://flh.fhwa.dot.gov/resources/design/library.

3. Certification Program for Bridge Temporary Works (FHWA-RD-93-033)

4. Permits

5. Bridge Inspection Report_ STR#6640-005P_Alley Spring

6. Bridge Inspection Report_STR#6640-001P_Big Spring

7. Report_NEPA_CE_Alley Spring Bridge

8. Report_NEPA_CE_SHPO Concurrence_Alley Spring Bridge

9. Report_NEPA_EA,_Big Spring Bridge

10. Report_NEPA_FONSI_Big Spring Bridge

11. Report_Soils and Foundations

12. Report_SWPPP Draft

13. Report_Utility Investigation

Block 9:

In accordance with FAR Provision 52.236-27, Site Visit, a Government representative can be available to show the project to prospective bidders. All requests for site visits see Section E of the solicitation and e-mail all questions concerning this construction project to the following e-mail address eflhd.contracts@dot.gov. Interested parties must provide the Solicitation Number and the relevant project name with all requests and questions.

∗Block 11:

Completion date

If the Government awards the contract as Schedules A + B, the performance period to complete all contract work will be 360 calendar days.

Maximum Time Allowed for Each Schedule of Work if Awarded Separately

• If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 320 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.

• If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 80 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.

http://flh.fhwa.dot.gov/resources/design/library mailto:eflhd.contracts@dot.gov

CONTINUATION OF SF 1442

Block 12A:

Furnish performance and payment bonds in accordance with FAR Clause 52.228-15.

Block 13:

A bid guarantee in the amount of not less than 20 percent of the bid price or $3 million, whichever is less, is required with this bid. If the bidder fails to provide the required bid guarantee, such failure may require rejection of the bid. Reference FAR Provision 52.228-1, Bid Guarantee.

Block 17:

Amounts should be completed as follows:

Schedule A - $ Schedule B (Government Option 1) - $

Other:

The estimated price is expected to fall within the price range of $2,000,000 to $5,000,000.

Responsibility of bidders shall be evaluated in accordance with the information provided on the Bidder's Qualification Form, which can be downloaded from FHWA web site.

FP-14 versions can be downloaded at the FHWA web site. FHWA web site is http://flh.fhwa.dot.gov/resources/specs/ then click on “Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects”.

Subcontracting Goals

Required from all other than Small business when the requirement is expected to exceed $700,000 ($1,500,000 for Construction) [FAR 19.702]. The Contracting Officer, along review and advisory comments from the Office of Small Disadvantaged Business Utilization (OSDBU), is responsible for approving a reasonable and realistic plan [FAR 19.705-4] [TAM 1219.201(e)(6)]. The legislated subcontracting goals are as shown below. A copy of each subcontracting plan (or contractor statement that no subcontracts are to be awarded) must be provided to OSDBU prior to close of negotiations [TAM 1219.705-5 and - 6].

Legislated subcontracting goals: (15 USC 644 (g)(1)

• 41.40% - Small Businesses (SB)

• 5% - Small Disadvantaged Businesses (SDB)

• 3% - HUBZones

• 5% - Small Woman Owned Business Entities (SWBE)

• 3% - Service-Disabled Veteran-Owned Small Businesses (SDVOSB) http://flh.fhwa.dot.gov/resources/specs/

BID SCHEDULE INSTRUCTIONS

PROJECT: NP-OZAR 10(2)

BIDDERS PLEASE NOTE: Before preparing the bid, carefully read the Instructions to

Bidders. While preparing the bid, comply with the following:

COMPLETING THE BID SCHEDULE

Complete the Bid Schedule(s) by handwriting in ink or typing. Specify a Unit Bid Price, in figures with cents to only two decimal places, for each pay item in the Unit Bid Price column for which a quantity is given. Do not enter or tender a Unit Bid Price for any pay item for which no estimated quantity appears in the Bid Schedule. Determine the products of the respective unit prices and quantities, and show them, in figures, in the Amount Bid column. If a Unit Bid Price and Amount Bid have been inserted by the Government for a pay item, do not change the Unit Bid Price and Amount Bid for the pay item. Determine the Bid Total for each specific individual Schedule of Work by adding the amounts of the listed items, and show in the block provided for that individual Schedule of Work. In case of multiplication errors, the Amount Bid for the item will be based on the Unit Bid Price.

To be eligible for award, bidders must submit prices for each pay item.

Review Subsection 109.05 of the FP (standard specifications book) regarding scope of payment for direct and indirect payment work.

Fill in the Bid Total(s) for each individual Schedule of Work as directed on the Bid Summary page. Fill in the Evaluation Total Price of Project in the space provided on the Bid Summary page.

The amount in Block 17 of the SF 1442 should be completed as follows:

Schedule A - $ .

Schedule B - $ .

SCHEDULES OF WORK

The Bid Schedule is comprised of the following separate schedules and options of work:

Schedule A (Base Contract) - Pages B-1 thru B-4

Schedule B (Government Option 1) - Page B-5

The Government will award the project as a Base Contract (Schedule A) with the option to award Schedule B (Government Option 1); see FAR Clauses 52.217-4 and 52.217-5.

The purpose of the multiple schedules and options is to give the Government maximum flexibility in completing the project in a timely manner and at a cost-effective price, by proper utilization of programmed funds and upon receipt of any additional funds required to award the contract. If complete funding is in place at the time of award of Schedule A (Base Contract), the Government may award Schedule B (Government Option 1) at that time. If additional funding is required for the award of Schedule B (Government Option 1), and is received after the award of Schedule A (Base Contract), the Government has the right to exercise Schedule B (Government Option 1) at the unit prices bid no later than the contract completion date of Schedule A (Base Contract).

COMPLETION OF WORK

The Government has estimated the number of calendar days necessary to complete all contract work from the effective date of the Notice to Proceed to contract completion for the various contract award scenarios. The maximum number of calendar days allowed (i.e., the contact performance period) is shown in Block 11 of the SF-1442 and described below.

If the Government awards the contract as Schedules A + B, the performance period to complete all contract work will be 360 calendar days.

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 320 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.

If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 80 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.

In developing a construction schedule to determine the number of calendar days, the Government considered and included the work limitations shown in Sections 108 and 156 of the FP and Special Contract Requirements (SCR’s). Specific work limitations may be (but are not limited to): National legal holidays, weekends, rush hours, night work, specified no work periods, work or traffic control phasing, etc. The Government also considered those work items that are weather sensitive and when those work items will be performed. Specific work items are (but not limited to): those that require a minimum ambient air temperature (asphalt paving and surface treatment, pavement striping, stone masonry, etc); those that require maintaining a minimum surface temperature (concrete pavement, structural concrete, painting, etc); and those that have specific planting seasons (turf establishment, sod, trees, plants, etc). The Government also considered time required for preparing material and drawing submittals, and the allowable Government review times for those submittals (Subsection 104.03 of the FP and SCR’s).

Bidders are to assume that the award of the contract and approval of the Contractor’s Performance and Payment Bonds (see Block 12a of the SF-1442 and FAR Clause 52.228-

15) may result in the start of construction activities to be no earlier than July 2018. See Subsection 108.01 of the SCR’s for additional details.

BASIS FOR AWARD

The contract will be awarded to the responsive, responsible bidder with the lowest Evaluation Total Price of Project, which is defined as:

Schedule A (Base Contract) Bid Total + Schedule B (Government Option 1) Bid Total.

B I D S C H E D U L E Schedule A Base Contract

Project No: NP-OZAR 10(2)

Name: Ozark National Scenic Riverways

Item No. Quantity Unit Unit Price Amount

15101-0000

Line A1000 ALL LPSM $

15201-0000

Line A1100 ALL LPSM $

15401-0000

Line A1200 ALL LPSM $

15401-0000

Line A1300 ALL LPSM $

15702-2000

Line A1400 ALL LPSM $

15705-0100

Line A1500 1,200 LNFT $ $

15705-1400

Line A1600 240 LNFT $ $

15705-1800

Line A1700 115 LNFT $ $

15705-2000

Line A1800 180 LNFT $ $

15706-0200

Line A1900 1 EACH $ $

15706-1600

Line A2000 1 EACH $ $

15720-0000

Line A2100 ALL LPSM $

20103-0000

Line A2200 1,100 SQYD $ $

20220-1000

Line A2300 2 EACH $ $

20301-0400

Line A2400 1 EACH $ $

20303-1600

Line A2500 1,500 SQYD $ $

MOBILIZATION

CONSTRUCTION SURVEY AND STAKING

CONTRACTOR TESTING (HISTORICAL TRAIL DOCUMENTATION)

CONTRACTOR TESTING

SOIL EROSION CONTROL, TURBIDITY MONITORING

SOIL EROSION CONTROL, SILT FENCE

CLEARING AND GRUBBING

REMOVAL, INDIVIDUAL TREE

REMOVAL OF BRIDGE

SOIL EROSION CONTROL, FIBER ROLL

SOIL EROSION CONTROL, TEMPORARY DIVERSION BERM

SOIL EROSION CONTROL, FLOATING TURBIDITY CURTAIN

SOIL EROSION CONTROL, CHECK DAM

SOIL EROSION CONTROL, STABILIZED CONSTRUCTION EXIT

STORM WATER POLLUTION PREVENTION PLAN

REMOVAL OF PAVEMENT, ASPHALT

Project No: NP-OZAR 10(2)

Name: Ozark National Scenic Riverways

Item No. Quantity Unit Unit Price Amount

20401-0000

Line A2600 400 CUYD $ $

20425-1000

Line A2700 70 LNFT $ $

20801-0000

Line A2800 400 CUYD $ $

20815-0000

Line A2900 ALL LPSM $

25101-2200

Line A3000 4 CUYD $ $

30101-4000

Line A3100 615 TON $ $

30302-1000

Line A3200 125 LNFT $ $

40301-0200

Line A3300 500 TON $ $

40702-0300

Line A3400 1,850 SQYD $ $

55201-0200

Line A3500 202 CUYD $ $

55201-0200

Line A3600 28 CUYD $ $

55201-0800

Line A3700 100 CUYD $ $

55210-0400

Line A3800 55 CUYD $ $

55235-0000

Line A3900 75 LNFT $ $

55302-1000

Line A4000 1,251 LNFT $ $

55401-1000

Line A4100 32,401 LB $ $

55401-2000

Line A4200 22,258 LB $ $

PRECAST, PRESTRESSED CONCRETE BOX BEAM, TYPE B1-48

REINFORCING STEEL

REINFORCING STEEL, EPOXY COATED

STRUCTURE EXCAVATION

COFFERDAMS (SHEET PILE)

PLACED RIPRAP, METHOD B, CLASS 2

CHIP SEAL, TYPE 1C

STRUCTURAL CONCRETE, CLASS A (AE) (PIER FOOTING)

STRUCTURAL CONCRETE, CLASS A (AE) (PRECAST APPROACH SLAB)

STRUCTURAL CONCRETE, CLASS D (AE)

PRECAST STRUCTURAL CONCRETE, CLASS A(AE), ABUTMENT

EXPANSION JOINTS

AGGREGATE BASE GRADING C OR D

DITCH RECONDITIONING

ASPHALT CONCRETE PAVEMENT, TYPE 2

ROADWAY EXCAVATION

DITCH, EXCAVATION

Project No: NP-OZAR 10(2)

Name: Ozark National Scenic Riverways

Item No. Quantity Unit Unit Price Amount

55601-1400

Line A4300 312 LNFT $ $

56401-1000

Line A4400 72 EACH $ $

56701-0000

Line A4500 1,265 LNFT $ $

56706-0000

Line A4600 3 EACH $ $

60704-0000

Line A4700 2 EACH $ $

60901-1700

Line A4800 65 LNFT $ $

60915-1000

Line A4900 3 EACH $ $

61101-0000

Line A5000 ALL LPSM $

61201-0000

Line A5100 ALL LPSM $

62002-0000

Line A5200 221 SQYD $ $

62401-0100

Line A5300 3,600 SQYD $ $

62502-0000

Line A5400 3,600 SQYD $ $

63304-0900

Line A5500 44 SQFT $ $

63401-0100

Line A5600 2,800 LNFT $ $

63405-0450

Line A5700 1 EACH $ $

63502-2000

Line A5800 2 EACH $ $

63503-0300

Line A5900 72 LNFT $ $

MICROPILE PROOF LOAD TEST

CLEANING CULVERT IN PLACE

CURB, CONCRETE, 18-INCH DEPTH

WHEELSTOP, CONCRETE

WATER SYSTEM

SEWER SYSTEM

BRIDGE RAILING, TIMBER, STEEL-BACKED (PEDESTRIAN)

BEARING DEVICE, ELASTOMERIC

MICROPILE

TEMPORARY TRAFFIC CONTROL, PORTABLE CHANGEABLE MESSAGE SIGN

TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

STONE MASONRY

FURNISHING AND PLACING TOPSOIL, 2-INCH DEPTH

TURF ESTABLISHMENT

SIGNS, ALUMINUM PANELS, TYPE 3 SHEETING

PAVEMENT MARKINGS, TYPE A, SOLID

PAVEMENT MARKINGS, TYPE A, ACCESSIBILITY SYMBOL

Project No: NP-OZAR 10(2)

Name: Ozark National Scenic Riverways

Item No. Quantity Unit Unit Price Amount

63503-0900

Line A6000 600 LNFT $ $

63504-1000

Line A6100 90 SQFT $ $

63601-3000

Line A6200 ALL LPSM $

63601-3100

Line A6300 ALL LPSM $

63701-0000

Line A6400 1 EACH $ $

64501-0000

Line A6500 ALL LPSM $

TEMPORARY TRAFFIC CONTROL, SNOW FENCE

TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

SYSTEM INSTALLATION, ELECTRICAL

SYSTEM INSTALLATION, TELEPHONE

FIELD OFFICE

LOCATE UTILITIES

Schedule A Total:

Submitted by:

Schedule B Government Option 1

Project No: NP-OZAR 10(2)

Name: Ozark National Scenic Riverways

Item No. Quantity Unit Unit Price Amount

15101-0000

Line B0020 ALL LPSM $

15201-0000

Line B0040 ALL LPSM $

15401-0000

Line B0060 ALL LPSM $

15705-0100

Line B0080 200 LNFT $ $

20304-3000

Line B0100 ALL LPSM $

55220-0000

Line B0120 5 SQYD $ $

55601-1300

Line B0140 190 LNFT $ $

55701-2000

Line B0160 11 MFBM $ $

56302-2000

Line B0180 1,700 SQFT $ $

56320-0000

Line B0200 ALL LPSM $

63503-0300

Line B0220 72 LNFT $ $

63504-1000

Line B0240 20 SQFT $ $

Schedule B Total:

Submitted by:

MOBILIZATION

CONSTRUCTION SURVEY AND STAKING

CONTRACTOR TESTING

SOIL EROSION CONTROL, SILT FENCE

REMOVAL OF BRIDGE DECK (TIMBER)

REPAIR CONCRETE (PIER)

BRIDGE RAILING, TIMBER

STRUCTURAL TIMBER AND LUMBER, TREATED

PAINTING, STEEL STRUCTURE (CLEANING AND PAINTING GIRDERS AND BRACING)

CONTAINMENT SYSTEM AND WORKER PROTECTION PLAN

TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

B - 6

BID SUMMARY

Project NP-OZAR 10(2)

(1) Schedule A (Base Contract) Bid Total (from Page B-4) = (1) $____________________

(2) Schedule B (Government Option 1) Bid Total (from Page B-5) = (2) $____________________

Total Price of Project (for evaluation purposes only)

EVALUATION TOTAL PRICE OF PROJECT = (1) + (2) $____________________

Maximum Time Allowed for the Contract if Schedules A and B are Awarded at the Same Time

If the Government awards the contract as Schedules A + B, the performance period to complete all contract work will be 360 calendar days.

Maximum Time Allowed for Each Schedule of Work if Awarded Separately

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 320 calendar days and will start on the effective date of Schedule A’s Notice to Proceed.

If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 80 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.

Does the Bidder claim the Price Evaluation Preference for HUBZone Small Business Concerns as defined in FAR Clause 52.219-4?

Yes No

BID BOND

(See instructions on reverse)

OMB Control Number: 9000-0045 Expiration Date: 7/31/2019

PRINCIPAL (Legal name and business address) TYPE OF ORGANIZATION ("X" one)

STATE OF INCORPORATION

SURETY(IES) (Name and business address)

PERCENT

OF BID

PRICE

PENAL SUM OF BOND

AMOUNT NOT TO EXCEED

MILLION(S) THOUSAND(S) HUNDRED(S) CENTS

BID IDENTIFICATION

BID DATE INVITATION NUMBER

PRINCIPAL

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1. 2.

2.

3.

3.

(Seal) (Seal) (Seal) Corporate Seal

INDIVIDUAL SURETY(IES)

SIGNATURE(S)

NAME(S)

(Typed)

1.

1.

2.

2.

(Seal) (Seal)

CORPORATE SURETY(IES)

SU

R

ET

Y

A

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

STANDARD FORM 24 (REV. 8/2016)

Prescribed by GSA - FAR (48 CFR) 53.228(a)

FOR (Construction, Supplies or Services)

OBLIGATION:

We, the Principal and Surety(ies) are firmly bound to the United States of America (hereinafter called the Government) in the above penal sum. For payment of the penal sum, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally. However, where the Sureties are corporations acting as co-sureties, we, the Sureties, bind ourselves in such sum "jointly and severally" as well as "severally" only for the purpose of allowing a joint action or actions against any or all of us. For all other purposes, each Surety binds itself, jointly and severally with the Principal, for the payment of the sum shown opposite the name of the Surety. If no limit of liability is indicated, the limit of liability is the full amount of the penal sum.

CONDITIONS:

The Principal has submitted the bid identified above.

THEREFORE:

The above obligation is void if the Principal - (a) upon acceptance by the Government of the bid identified above, within the period specified therein for acceptance (sixty (60) days if no period is specified), executes the further contractual documents and gives the bond(s) required by the terms of the bid as accepted within the time specified (ten (10) days if no period is specified) after receipt of the forms by the principal; or (b) in the event of failure to execute such further contractual documents and give such bonds, pays the Government for any cost of procuring the work which exceeds the amount of the bid.

Each Surety executing this instrument agrees that its obligation is not impaired by any extension(s) of the time for acceptance of the bid that the Principal may grant to the Government.

Notice to the surety(ies) of extension(s) is waived. However, waiver of the notice applies only to extensions aggregating not more than sixty (60) calendar days in addition to the period originally allowed for acceptance of the bid.

WITNESS:

The Principal and Surety(ies) executed this bid bond and affixed their seals on the above date.

DATE BOND EXECUTED (Must not be later than bid opening date)

Paperwork Reduction Act Statement - This information collection meets the requirements of 44 USC § 3507, as amended by section 2 of the Paperwork Reduction Act of 1995. You do not need to answer these questions unless we display a valid Office of Management and Budget (OMB) control number. The OMB control number for this collection is 9000-0045. We estimate that it will take 25 minutes to read the instructions, gather the facts, and answer the questions. Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: General Services Administration, Regulatory Secretariat Division (M1V1CB), 1800 F Street, NW, Washington, DC 20405.

JOINT VENTURE

OTHER (Specify)

PARTNERSHIPINDIVIDUAL

CORPORATION

C-1

INSTRUCTIONS

1. This form is authorized for use when a bid guaranty is required. Any deviation from this form will require the written approval of the Administrator of General Services.

2. Insert the full legal name and business address of the Principal in the space designated "Principal" on the face of the form. An authorized person shall sign the bond. Any person signing in a representative capacity (e.g., an attorney-in-fact) must furnish evidence of authority if that representative is not a member of the firm, partnership, or joint venture, or an officer of the corporation involved.

3. The bond may express penal sum as a percentage of the bid price. In these cases, the bond may state a maximum dollar limitation (e.g., 20% of the bid price but the amount not to exceed dollars).

4. (a) Corporations executing the bond as sureties must appear on the Department of the Treasury's list of approved sureties and must act within the limitations listed therein. The value put into the LIABILITY LIMIT block is the penal sum (i.e., the face value) of the bond, unless a co-surety arrangement is proposed.

(b) When multiple corporate sureties are involved, their names and addresses shall appear in the spaces (Surety A, Surety B, etc.) headed "CORPORATE SURETY(IES)." In the space designated "SURETY(IES)" on the face of the form, insert only the letter identifier corresponding to each of the sureties. Moreover, when co-surety arrangements exist, the parties may allocate their respective limitations of liability under the bond, provided that the sum total of their liability equals 100% of the bond penal sum.

(c) When individual sureties are involved, a completed Affidavit of Individual Surety (Standard Form 28) for each individual surety, shall accompany the bond.

The Government may require the surety to furnish additional substantiating information concerning its financial capability.

5. Corporations executing the bond shall affix their corporate seals. Individuals shall execute the bond opposite the word "Corporate Seal"; and shall affix an adhesive seal if executed in Maine, New Hampshire, or any other jurisdiction requiring adhesive seals.

6. Type the name and title of each person signing this bond in the space provided.

7. In its application to negotiated contracts, the terms "bid" and "bidder" shall include "proposal" and "offeror."

SU

R

ET

Y

B

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

Corporate Seal

LIABILITY LIMIT ($)STATE OF INCORPORATION

2.

2.

1.

1.NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

C

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

D

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

E

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

F

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

G

STANDARD FORM 24 (REV. 8/2016) BACK

C-2

CONTRACT CLAUSES INDEX

FEDERAL ACQUISITION REGULATION (FAR) TRANSPORTATION ACQUISITION REGULATION (TAR)

(Updated thru FAC 2005-97 on 1/24/2018)

FAR & TAR CLAUSES INCORPORATED BY REFERENCE

CLAUSE TITLE DATE REMARKS

52.202-1 DEFINITIONS Nov-13 52.203-3 GRATUITIES Apr-84 52.203-5 COVENANT AGAINST CONTINGENT FEES May-14 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT Sep-06 52.203-7 ANTI-KICKBACK PROCEDURES May-14 52.203-8 CANCEL & RECOVER OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY May-14 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY May-14

52.203-11

CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL

TRANSACTIONS Sep-07

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS Oct-10 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT Oct-15 52.203-14 DISPLAY OF HOTLINE POSTER(S) Oct-15 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER May-11 52.204-7 SYSTEM FOR AWARD MANAGEMENT Oct-16 Contractor Mandatory Internet Data Input 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS Oct-16 Contractor Mandatory Internet Data Input 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE Oct-16 Contractor Mandatory Internet Data Input 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS Oct-16 Contractor Mandatory Internet Data Input 52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING Jul-15 If applicable 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR Oct-16 If applicable 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE Jul-16 If applicable 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS Jun-16

52.209-6

PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED OR PROPOSED FOR DEBARMENT Oct-15

52.209-11

REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY

CONVICTION UNDER ANY FEDERAL LAW Feb-16

52.214-5 SUBMISSION OF BIDS Mar-97 If applicable 52.214-19 CONTRACT AWARD -- SEALED BIDDING-CONSTRUCTION Aug-96 If applicable 52.214-26 ALT 1 AUDIT AND RECORDS -- SEALED BIDDING (ALT 1 - (MAR 09)) Oct-10 If applicable 52.214-27 PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA - MODIFICATIONS - SEALED BIDDING Aug-11 52.214-28 SUBCONTRACTOR COST OR PRICE DATA -- MODIFICATIONS--SEALED BIDDING Oct-10 52.214-29 ORDER OF PRECEDENCE - SEALED BIDDING Jan-86 52.214-34 SUBMISSION OF OFFERS IN THE ENGLISH LANGUAGE Apr-91 52.214-35 SUBMISSION OF OFFERS IN THE U.S. CURRENCY Apr-91

52.252-2 Clauses Incorporated By Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at this address: www.arnet.gov/far/

(End of Clause)

(Updated thru FAC 2005-97 on 1/24/2018)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS Nov-16 52.219-9 ALT 1 SMALL BUSINESS SUBCONTRACTING PLAN (ALT 1 - (Nov 16)) Jan-17 Large Business Mandatory Submittal Requirement 52.219-14 LIMITATIONS ON SUBCONTRACTING Jan-17 52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN Jan-99

52.219-29 NOTICE OF SET-ASIDE FOR, OR SOLE SOURCE AWARD TO, ECONOMICALLY DISADVANTAGES WOMEN- OWNED SNALL BUSINESS CONCERNS Dec-15

52.219-30 NOTICE OF SET-ASIDE FOR, OR SOLE SOURCE AWARD TO, WOMEN-OWNED SMALL BUSINESS CONCERNS ELIGIBLE UNDER THE WOMEN-OWNED SMALL BUSINESS PROGRAM Dec-16

52.222-3 CONVICT LABOR Jun-03 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS -- OVERTIME COMPENSATION May-14 52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS - SECONDARY SITE OF THE WORK May-14 52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS May-14 Contractor Mandatory Wage Rates Posting 52.222-7 WITHHOLDING OF FUNDS May-14 52.222-8 PAYROLLS AND BASIC RECORDS May-14 Contractor Weekly Payroll Submittals 52.222-9 APPRENTICES AND TRAINEES Jul-05 52.222-10 COMPLIANCE WITH COPELAND ACT REQUIREMENTS Feb-88 52.222-11 SUBCONTRACTS (LABOR STANDARDS) May-14 52.222-12 CONTRACT TERMINATION -- DEBARMENT May-14 52.222-13 COMPLIANCE WITH CONSTRUCTION WAGE RATE REQUIREMENTS AND RELATED REGULATIONS May-14 52.222-14 DISPUTES CONCERNING LABOR STANDARDS Feb-88 52.222-15 CERTIFICATION OF ELIGIBILITY May-14 52.222-19 CHILD LABOR - COOPERATION WITH AUTHORITIES AND REMEDIES Jan-18 52.222-21 PROHIBITION OF SEGREGATED FACILITIES Feb-99 52.222-26 EQUAL OPPORTUNITY Sep-16 52.222-27 AFFIRMATIVE ACTION COMPLIANCE REQUIREMENTS FOR CONSTRUCTION Apr-15 52.222-32 CONSTRUCTION WAGE RATE REQUIREMENTS - PRICE ADJUSTMENT (ACTUAL METHOD) May-14 If applicable

52.222-35 EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, & OTHER ELIGIBLE VETERANS Oct-15

52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES Jul-14 52.222-37 EMPLOYMENT REPORTS ON VERTERANS Feb-16 52.222-38 COMPLIANCE WITH VETERANS' EMPLOYMENT REPORTING REQUIREMENTS Feb-16 Contractor Annual Mandatory Reporting Requirement 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT Mar-15 52.222-50 COMBATING TRAFFICKING IN PERSONS Mar-15 If applicable 52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 Dec-15 52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 Jan-17 52.223-2 AFFIRMATIVE PROCUREMENT OF BIOBASED PRODUCTS UNDER SERVICE AND CONSTRUCTION CONTRAC Sep-13 http://www.biopreferred.gov 52.223-5 POLLUTION PREVENTION AND RIGHT TO KNOW INFORMATION May-11 52.223-6 DRUG-FREE WORKPLACE May-01 Contractor Annual Contractor Reporting Reqt 52.223-10 WASTE REDUCTION PROGRAM May-11 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS May-08 Mandatory 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING Aug-11 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES Jun-08 52.227-1 AUTHORIZATION AND CONSENT Dec-07 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT Dec-07 52.227-4 PATENT INDEMNITY-CONSTRUCTION CONTRACTS Dec-07 http://www.biopreferred.gov/

(Updated thru FAC 2005-97 on 1/24/2018)

52.227-14 RIGHTS IN DATA - GENERAL May-14 52.227-17 RIGHTS IN DATA - SPECIAL WORKS Dec-07 52.228-1 BID GUARANTEE Sep-96 52.228-2 ADDITION BOND SECURITY Oct-97 Contractor Submittal Requirement 52.228-5 INSURANCE - WORK ON A GOVERNMENT INSTALLATION Jan-97 52.228-11 PLEDGES OF ASSETS Jan-12 52.228-12 PROSPECTIVE SUBCONTRACTOR REQUESTS FOR BONDS May-14 52.228-14 IRREVOCABLE LETTER OF CREDIT Nov-14 Contractor Submittal Requirement 52.228-15 PERFORMANCE AND PAYMENT BONDS - CONSTRUCTION Oct-10 52.229-2 NORTH CAROLINA STATE AND LOCAL SALES AND USE TAX Apr-84 52.229-3 FEDERAL, STATE, AND LOCAL TAXES Feb-13 52.230-2 COST ACCOUNTING STANDARDS Oct-15 If applicable 52.230-3 DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES Oct-15 If applicable 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS Jun-10 Contractor Submittal Requirement 52.232-5 PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS May-14 52.232-13 NOTICE OF PROGRESS PAYMENTS Apr-84 52.232-16 PROGRESS PAYMENT Apr-12 52.232-17 INTEREST May-14 52.232-18 AVAILABILITY OF FUNDS Apr-84 52.232-23 ASSIGNMENT OF CLAIMS May-14 52.232-27 PROMPT PAYMENT FOR CONSTRUCTION CONTRACTS Jan-17 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER - SYSTEM FOR AWARD MANAGEMENT Jul-13 52.233-1 ALT 1 DISPUTES (ALT-1, DEC-91) May-14 52.233-3 PROTEST AFTER AWARD Aug-96 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM Oct-04 52.236-2 DIFFERING SITE CONDITIONS Apr-84 52.236-3 SITE INVESTIGATION AND CONDITIONS AFFECTING THE WORK Apr-84 52.236-5 MATERIAL AND WORKMANSHIP Apr-84 52.236-6 SUPERINTENDENCE BY THE CONTRACTOR Apr-84 52.236-7 PERMITS AND RESPONSIBILITIES…