IFB_Solictation_-_NP-SER_PMS_FY18(1).pdf

PDF 2 MB Posted Dec 6, 2018

Attached to: Cape Hatteras National Seashore, Fort Raleigh National Historic Site, and Wright Brothers National Memorial
Solicitation number: 693C73-19-B-000005
Issued by: Department of Transportation Federal Highway Administration

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Bid opening date is scheduled for January 8, 2019 at 2:00 p.m. EST.

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Other files

File	Type	Posted
Amendment_0001_-_NP-SER_PMS_FY18(1).pdf	PDF	Dec 26, 2018
WRBR_NEPA.pdf	PDF	Dec 6, 2018
RoadInventoryReport_Fort_Raleigh_National_Historic_Site_Cycle5.pdf	PDF	Dec 6, 2018
FP14_Eng.pdf	PDF	Dec 6, 2018
RoadInventoryReport_Wright_Brothers_National_Memorial_Cycle5.pdf	PDF	Dec 6, 2018
RoadInventoryReport_Wright_Brothers_National_Memorial_Cycle4.pdf	PDF	Dec 6, 2018
WRBR_NHPA.pdf	PDF	Dec 6, 2018
RoadInventoryReport_Cape_Hatteras_National_Seashore_Cycle5.pdf	PDF	Dec 6, 2018
CAHA_FORA_NEPA.pdf	PDF	Dec 6, 2018
Plans_-_NP-SER_PMS_FY18(1).pdf	PDF	Dec 6, 2018
NEPA_CE.pdf	PDF	Dec 6, 2018
VETS-4212_Form.pdf	PDF	Dec 6, 2018
RoadInventoryReport_Cape_Hatteras_National_Seashore_Cycle4.pdf	PDF	Dec 6, 2018
CAHA_FORA_NHPA.pdf	PDF	Dec 6, 2018
RoadInventoryReport_Fort_Raleigh_National_Historic_Site_Cycle4.pdf	PDF	Dec 6, 2018
Synopsis_-_NP-SER_PMS_FY18(1).doc	DOC document	Nov 15, 2018

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SOLICITATION

IFB No. 693C73- 19-B-000005

This Contract Cites

STANDARD SPECIFICATIONS (FP-14)

EASTERN FEDERAL LANDS HIGHWAY DIVISION

FEDERAL HIGHWAY ADMINISTRATION

U.S. DEPARTMENT OF TRANSPORTATION

NP SER PMS FY18(1)

CAPE HATTERAS NATIONAL SEASHORE (CAHA)

FORT RALEIGH NATIONAL HISTORIC SITE (FORA)

WRIGHT BROTHERS NATIONAL MEMORIAL (WRBR)

NPS SOUTHEAST REGION PAVEMENT PRESERVATION

Contract No.

PMIS# 206590, 206603, 251542, 251560, 251578, 251580, 251686, 251691, 251714

ADDRESS:

CONTRACTOR:

STATE North Carolina

COUNTY Dare County

PARK Cape Hatteras National Seashore PARK Fort Raleigh National Historic Site PARK Wright Brothers National Memorial

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

Feet Route Miles

Lane Miles

A ■ CAHA Roadways & Parking Areas 77,299 14.64 21.83

B ■ CAHA Roadways & Parking Areas 19,853 3.76 5.88

C ■ CAHA Roadways & Parking Areas 22,810 4.32 4.32

D ■ FORA Roadways & Parking Areas 25,080 4.75 5.55

E ■ WRBR Roadways & Parking Areas 19,958 3.78 5.19

F ■ CAHA Roadways & Parking Areas 26,770 5.07 7.72

G ■ CAHA Roadways & Parking Areas 16,051 3.04 4.49

H ■ CAHA Roadways & Parking Areas 11,774 2.23 3.40

I ■ FORA Roadways & Parking Areas 7,128 1.35 1.90

J ■ WRBR Roadways & Parking Areas 2,746 0.52 0.73

See Sheets A01and A04-A09 in the Plans for more information 0.00 0.00

Project Length Totals 43.46

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

TYPE OF IMPROVEMENT

Work consists of pavement preservation treatment (thin overlay, chip seal, and microsurfacing), asphalt patching, crack cleaning and sealing, pavement marking placement and other miscellaneous work on the identified paved roads and parking areas.

TABLE OF CONTENTS

Page

Notice to Bidders 1 through 2

Checklist for Bid Submission 1 through 2

*SF-1442 Solicitation, Offer, and Award 1 through 5

Bid Schedule Instructions 1 through 4

*Bid Schedule B-1 through B-16

*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 1 through 7

Representations and Certifications (SAMs online) D-1 through D-2

Instructions to Bidders E-1

*Socioeconomic Program Requirements F-1 through F-4

Minimum Wage Schedule F-5 through F-9

*General Contract Requirements G-1 through G-6

Construction Contract Requirements H-1 through H-5

Special Contract Requirements J-1 through J-67

Section K K-1 through K-3

SPECIFICATIONS On CD

Plans 1 through 61 CAHA FORA NEPA 1 through 2 CAHA FORA NHPA 1 through 2 WRBR NEPA 1 through 2 WRBR NHPA 1 through 2 NEPA (Categorical Exclusion Form) 1 through 9 Road Inventory Report_Cape Hatteras National Seashore_Cycle4 1 through 314 Road Inventory Report_Cape Hatteras National Seashore_Cycle5 1 through 92 Road Inventory Report_Fort Raleigh National Historic Site_Cycle4 1 through 84 Road Inventory Report_Fort Raleigh National Historic Site_Cycle5 1 through 74 Road Inventory Report_Wright Brothers National Memorial_Cycle4 1 through 86 Road Inventory Report_Wright Brothers National Memorial_Cycle5 1 through 84

* 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:

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.

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. 2017 VETS-4212 Filing Cycle Effective August 1, 2017 and ends on September 30, 2018, 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), 7425 Boston Blvd, Springfield, VA (866) 237-0275 Or email to: VETS4212-customersupport@dol.gov.

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 http://www.sam.gov/ http://orca.bpn.gov/ http://www.dol.gov/vets/vets4212.htm http://www.dol.gov/vets/vets4212.htm mailto:VETS4212-customersupport@dol.gov

NOTICE TO BIDDERS

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.

http://www.fbo.gov/ mailto:eflhd.contracts@dot.gov

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-16)

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

b. Corrections initialed.

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

Form completed, signed and submitted with bid

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

BE COMPLETED ELECTRONICALLY PRIOR TO CONTRACT AWARD.

7. 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.

8. 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.

9. 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, 2017 and ends on September 30, 2018, 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.

http://www.sam.gov/ http://sam.gov/ http://www.dol.gov/vets/vets4212.htm http://www.dol.gov/vets/programs/fcp/main.htm mailto:VETS4212-customersupport@dol.gov

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.

INFORMATION

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

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

Federal Highway Administration

Eastern Federal Lands Highway Div.

Acquisitions Office 21400 Ridgetop Circle

EFLHD-AC

Sterling VA 20166-6511

See Block 7

a. NAME

C. Shawn Long

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

EFLHD.Contracts@DOT.GOV

See Block 10 x

12/06/2018

693C7319B000005

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

This Invitation for Bids is for the Cape Hatteras National Seashore, Fort Raleigh

National Historic Site, and Wright Brothers National Memorial, Project No. NP-SER

PMS FY18(1), located in Dare County, North Carolina 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 - Standard Specification for Construction of Roads & Bridges on Federal Highway

Projects.

Bid Schedule, Section B - pages B-1 through B-16

Special Contract Requirements, Section J - pages J-1 through J-67

Plans, Sheets 1 through 61

CAHA FORA NEPA, pages 1 through 2

CAHA FORA NHPA, pages 1 through 2

WRBR NEPA, pages 1 through 2

WRBR NHPA, pages 1 through 2

NEPA (Categorical Exclusion Form), pages 1 through 9

Road Inventory Reports (6), see www.fbo.gov

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.)

10 235 calendar days and complete it within ________________ ________________ calendar days after receiving

Continuation Sheet, Block 11

01/08/2019

NSN 7540-01-155-3212

x x x x 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 ATTN: Construction Office 21400 Ridgetop Circle Sterling, VA 20166-6511

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

CONTINUATION OF SF 1442

Block 2:

This project is RESTRICTED - Bids will be accepted from all eligible Small Business concerns.

This procurement falls under North American Industry Classification System (NAICS) code 237310 - Highway, Street, and Bridge Construction (see FAR Subpart 19.10)

Facsimile and electronic bids will not be accepted.

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. CAHA FORA NEPA

4. CAHA FORA NHPA

5. WRBR NEPA

6. WRBR NHPA

7. NEPA (Categorical Exclusion Form)

8. Road Inventory Reports (6)

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:

If the Government awards the contract as Schedules A + B + C + D + E + F + G + H + I + J, the performance period to complete all contract work will be 235 calendar days.

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 120 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 25 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.

If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 45 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.

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

If Schedule D (Government Option 3) is exercised after the award of the original contract, the performance period to complete all Schedule D work will be 35 calendar days and will start on the effective date of Schedule D’s Notice to Proceed.

If Schedule E (Government Option 4) is exercised after the award of the original contract, the performance period to complete all Schedule E work will be 25 calendar days and will start on the effective date of Schedule E’s Notice to Proceed.

If Schedule F (Government Option 5) is exercised after the award of the original contract, the performance period to complete all Schedule F work will be 55 calendar days and will start on the effective date of Schedule F’s Notice to Proceed.

If Schedule G (Government Option 6) is exercised after the award of the original contract, the performance period to complete all Schedule G work will be 20 calendar days and will start on the effective date of Schedule G’s Notice to Proceed.

If Schedule H (Government Option 7) is exercised after the award of the original contract, the performance period to complete all Schedule H work will be 35 calendar days and will start on the effective date of Schedule H’s Notice to Proceed.

If Schedule I (Government Option 8) is exercised after the award of the original contract, the performance period to complete all Schedule I work will be 30 calendar days and will start on the effective date of Schedule I’s Notice to Proceed.

If Schedule J (Government Option 9) is exercised after the award of the original contract, the performance period to complete all Schedule J work will be 20 calendar days and will start on the effective date of Schedule J’s Notice to Proceed.

If the contract is awarded, or any individual schedule of work is exercised, such that the work cannot be completed by the Friday before Memorial Day stated in Subsection 108.01 of the Special Contract Requirements, the Contractor will be required to complete the work after Labor Day when the restriction period ends.

See Completion of Work section of the B-Pages – Bid Schedule Instructions for further information. The completion time for the contract is not to exceed the maximum time above.

Work restrictions can be found in SCR Sections 108 and 156.

Notice to Proceed will be issued within 30 days following receipt of acceptable performance and payment bonds. (Actual Notice to Proceed date will be 10 days from issuance or the date specified in the Notice.)

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) - $ Schedule C (Government Option 2) - $ Schedule D (Government Option 3) - $ Schedule E (Government Option 4) - $ Schedule F (Government Option 5) - $ Schedule G (Government Option 6) - $ Schedule H (Government Option 7) - $ Schedule I (Government Option 8) - $ Schedule J (Government Option 9) - $

Other:

The estimated price is expected to fall within the price range of $5,000,000 to $10,000,000.

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”.

http://flh.fhwa.dot.gov/resources/specs/

BID SCHEDULE INSTRUCTIONS

PROJECT: NP SER PMS FY18(1)

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 - $ .

Schedule C - $ .

Schedule D - $ .

Schedule E - $ .

Schedule F - $ .

Schedule G - $ .

Schedule H - $ .

Schedule I - $ .

Schedule J - $ .

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-2 Schedule B (Government Option 1) - Pages B-3 thru B-4 Schedule C (Government Option 2) - Pages B-5 thru B-6 Schedule D (Government Option 3) - Pages B-7 thru B-8 Schedule E (Government Option 4) - Pages B-9 thru B-10 Schedule F (Government Option 5) - Page B-11 Schedule G (Government Option 6) - Page B-12 Schedule H (Government Option 7) - Page B-13 Schedule I (Government Option 8) - Page B-14 Schedule J (Government Option 9) - Page B-15

The Government will award the project as a Base Contract (Schedule A) with the option to award Schedules B, C, D, E, F, G, H, I, and J (Government Options 1, 2, 3, 4, 5, 6, 7, 8, and 9); see FAR Clause 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 Schedules B, C, D, E, F, G, H, I, or J (Government Options 1, 2, 3, 4, 5, 6, 7, 8, or 9) at that time. If additional funding is required for the award of Schedules B, C, D, E, F, G, H, I or J (Government Options 1, 2, 3, 4, 5, 6, 7, 8, or 9), and is received after the award of Schedule A (Base Contract), the Government has the right to exercise Schedules B, C, D, E, F, G, H, I, and J (Government Options 1, 2, 3, 4, 5, 6, 7, 8, and 9) at the unit prices bid no later than the completion date of Schedule A.

Schedule B (Government Option 1): No later than the contract completion date for Schedule A (Base Contract).

Schedule C (Government Option 2): No later than the contract completion date for Schedule B (Government Option 1).

Schedule D (Government Option 3): No later than the contract completion date for Schedule C (Government Option 2).

Schedule E (Government Option 4): No later than the contract completion date for Schedule D (Government Option 3).

Schedule F (Government Option 5): No later than the contract completion date for Schedule E (Government Option 4).

Schedule G (Government Option 6): No later than the contract completion date for Schedule F (Government Option 5).

Schedule H (Government Option 7): No later than the contract completion date for Schedule G (Government Option 6).

Schedule I (Government Option 8): No later than the contract completion date for Schedule H (Government Option 7).

Schedule J (Government Option 9): No later than the contract completion date for Schedule I (Government Option 8).

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 + C + D + E + F + G + H + I + J, the performance period to complete all contract work will be 235 calendar days.

If the Government awards the contract as Schedule A only, the performance period to complete all

Schedule A work will be 120 calendar days and will start on the effective date of Schedule A’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 January 2019. 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 + Schedule C (Government Option 2) Bid Total + Schedule D (Government Option 3) Bid Total + Schedule E (Government Option 4) Bid Total + Schedule F (Government Option 5) Bid Total + Schedule G (Government Option 6) Bid Total + Schedule H (Government Option 7) Bid Total + Schedule I (Government Option 8) Bid Total + Schedule J (Government Option 9) Bid Total.

B - 1

Item No. Pay Item No. Description Quantity Unit Unit Price Amount

A0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

A0040 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

A0060 20301-3600 REMOVAL OF RAISED PAVEMENT MARKER

625 EACH $____________ $____________

A0080 20301-3900 REMOVAL OF PAVEMENT MARKINGS, SYMBOLS AND WORDS

62 EACH $____________ $____________

A0100 20302-2600 REMOVAL OF PAVEMENT MARKINGS

156,000 LNFT $____________ $____________

A0120 41402-2000 CRACKS, CLEANING AND SEALING

14.8 MILE $____________ $____________

A0140 41801-2000 ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

65 SQYD $____________ $____________

A0160 42001-0000 PAVEMENT PRESERVATION TREATMENT

194,000 SQYD $____________ $____________

A0180 60405-0000 MANHOLE ADJUSTMENT

15 EACH $____________ $____________

A0200 60915-1000 WHEELSTOP, CONCRETE

15 EACH $____________ $____________

A0220 60915-3000 WHEELSTOP, RECYCLED PLASTIC

2 EACH $____________ $____________

A0240 60920-0000 RESET WHEELSTOP

70 EACH $____________ $____________

A0260 63401-1500 PAVEMENT MARKINGS, TYPE H, SOLID

139,000 LNFT $____________ $____________

A0280 63401-1600 PAVEMENT MARKINGS, TYPE H, BROKEN

17,700 LNFT $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

Project No:NP SER PMS FY18(1)

Project Name:Southeast Region - Pavement Preservation

B - 2

A0300 63405-2900 PAVEMENT MARKINGS, TYPE H, TURN ARROW

20 EACH $____________ $____________

A0320 63405-2950 PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

14 EACH $____________ $____________

A0340 63405-3050 PAVEMENT MARKINGS, TYPE H, "ONLY" WORD MESSAGE

2 EACH $____________ $____________

A0360 63405-3250 PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

27 EACH $____________ $____________

A0380 63406-0400 RAISED PAVEMENT MARKER, PLOWABLE, BI-DIRECTIONAL REFLECTIVE

625 EACH $____________ $____________

A0400 63501-0000 TEMPORARY TRAFFIC CONTROL

ALL LPSM $___LPSM_____ $____________

A0420 63502-2900 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS, SYMBOLS, AND

LETTERS

33 EACH $____________ $____________

A0440 63503-0700 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS

68,000 LNFT $____________ $____________

A0460 63602-6020 SYSTEM INSTALLATION, TRAFFIC DETECTOR WIRE LOOP

4 EACH $____________ $____________

A0480 63701-0000 FIELD OFFICE

1 EACH $____________ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:A Schedule Type:Base

B - 3

B0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

B0040 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

B0060 20301-3900 REMOVAL OF PAVEMENT MARKINGS, SYMBOLS AND WORDS

22 EACH $____________ $____________

B0080 20302-2600 REMOVAL OF PAVEMENT MARKINGS

26,300 LNFT $____________ $____________

B0100 41402-2000 CRACKS, CLEANING AND SEALING

4.1 MILE $____________ $____________

B0120 41801-2000 ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

53 SQYD $____________ $____________

B0140 42001-0000 PAVEMENT PRESERVATION TREATMENT

35,000 SQYD $____________ $____________

B0160 63401-1500 PAVEMENT MARKINGS, TYPE H, SOLID

26,300 LNFT $____________ $____________

B0180 63405-2950 PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

18 EACH $____________ $____________

B0200 63405-3000 PAVEMENT MARKINGS, TYPE H, STRAIGHT/TURN ARROW COMBINATION

1 EACH $____________ $____________

B0220 63405-3250 PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

3 EACH $____________ $____________

B0240 63501-0000 TEMPORARY TRAFFIC CONTROL

ALL LPSM $___LPSM_____ $____________

B0260 63502-2900 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS, SYMBOLS, AND

LETTERS

19 EACH $____________ $____________

Bid Schedule Schedule:B Schedule Type: Option

B - 4

B0280 63503-0700 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS

12,300 LNFT $____________ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:B Schedule Type: Option

B - 5

C0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

C0040 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

C0060 20301-3900 REMOVAL OF PAVEMENT MARKINGS, SYMBOLS AND WORDS

68 EACH $____________ $____________

C0080 20302-2600 REMOVAL OF PAVEMENT MARKINGS

10,200 LNFT $____________ $____________

C0100 41402-2000 CRACKS, CLEANING AND SEALING

4.5 MILE $____________ $____________

C0120 41801-2000 ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

12 SQYD $____________ $____________

C0140 42001-0000 PAVEMENT PRESERVATION TREATMENT

30,000 SQYD $____________ $____________

C0160 60915-1000 WHEELSTOP, CONCRETE

5 EACH $____________ $____________

C0180 60915-3000 WHEELSTOP, RECYCLED PLASTIC

1 EACH $____________ $____________

C0200 60920-0000 RESET WHEELSTOP

30 EACH $____________ $____________

C0220 63401-1500 PAVEMENT MARKINGS, TYPE H, SOLID

10,200 LNFT $____________ $____________

C0240 63405-2950 PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

49 EACH $____________ $____________

C0260 63405-3250 PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

19 EACH $____________ $____________

C0280 63501-0000 TEMPORARY TRAFFIC CONTROL

ALL LPSM $___LPSM_____ $____________

Bid Schedule Schedule:C Schedule Type: Option

B - 6

C0300 63502-2900 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS, SYMBOLS, AND

LETTERS

49 EACH $____________ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:C Schedule Type: Option

B - 7

D0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

D0040 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

D0060 20301-3900 REMOVAL OF PAVEMENT MARKINGS, SYMBOLS AND WORDS

32 EACH $____________ $____________

D0080 20302-2600 REMOVAL OF PAVEMENT MARKINGS

20,300 LNFT $____________ $____________

D0100 41402-2000 CRACKS, CLEANING AND SEALING

4.9 MILE $____________ $____________

D0120 41801-2000 ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

300 SQYD $____________ $____________

D0140 42001-0000 PAVEMENT PRESERVATION TREATMENT

39,000 SQYD $____________ $____________

D0160 60405-0000 MANHOLE ADJUSTMENT

5 EACH $____________ $____________

D0180 60915-1000 WHEELSTOP, CONCRETE

60 EACH $____________ $____________

D0200 60915-3000 WHEELSTOP, RECYCLED PLASTIC

12 EACH $____________ $____________

D0220 60920-0000 RESET WHEELSTOP

335 EACH $____________ $____________

D0240 63401-1500 PAVEMENT MARKINGS, TYPE H, SOLID

20,300 LNFT $____________ $____________

D0260 63405-2950 PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

11 EACH $____________ $____________

D0280 63405-3250 PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

21 EACH $____________ $____________

Bid Schedule Schedule:D Schedule Type: Option

B - 8

D0300 63501-0000 TEMPORARY TRAFFIC CONTROL

ALL LPSM $___LPSM_____ $____________

D0320 63502-2900 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS, SYMBOLS, AND

LETTERS

11 EACH $____________ $____________

D0340 63503-0700 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS

3,800 LNFT $____________ $____________

D0360 63602-6020 SYSTEM INSTALLATION, TRAFFIC DETECTOR WIRE LOOP

1 EACH $____________ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:D Schedule Type: Option

B - 9

E0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

E0040 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

E0060 15706-1000 SOIL EROSION CONTROL, INLET PROTECTION

11 EACH $____________ $____________

E0080 20301-3900 REMOVAL OF PAVEMENT MARKINGS, SYMBOLS AND WORDS

44 EACH $____________ $____________

E0100 20302-2600 REMOVAL OF PAVEMENT MARKINGS

19,700 LNFT $____________ $____________

E0120 41402-2000 CRACKS, CLEANING AND SEALING

3.9 MILE $____________ $____________

E0140 41801-2000 ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

17 SQYD $____________ $____________

E0160 42001-0000 PAVEMENT PRESERVATION TREATMENT

38,000 SQYD $____________ $____________

E0180 60405-0000 MANHOLE ADJUSTMENT

5 EACH $____________ $____________

E0200 60915-1000 WHEELSTOP, CONCRETE

1 EACH $____________ $____________

E0220 60920-0000 RESET WHEELSTOP

5 EACH $____________ $____________

E0240 63401-1500 PAVEMENT MARKINGS, TYPE H, SOLID

19,700 LNFT $____________ $____________

E0260 63405-2890 PAVEMENT MARKINGS, TYPE H , "ONE WAY" WORD MESSAGE

2 EACH $____________ $____________

E0280 63405-2890 PAVEMENT MARKINGS, TYPE H , "OVERSIZED VEHICLES AND BUSES ONLY"

WORD MESSAGE

12 EACH $____________ $____________

Bid Schedule Schedule:E Schedule Type: Option

B - 10

E0300 63405-2900 PAVEMENT MARKINGS, TYPE H, TURN ARROW

3 EACH $____________ $____________

E0320 63405-2950 PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

16 EACH $____________ $____________

E0340 63405-3000 PAVEMENT MARKINGS, TYPE H, STRAIGHT/TURN ARROW COMBINATION

1 EACH $____________ $____________

E0360 63405-3050 PAVEMENT MARKINGS, TYPE H, "ONLY" WORD MESSAGE

1 EACH $____________ $____________

E0380 63405-3250 PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

10 EACH $____________ $____________

E0400 63501-0000 TEMPORARY TRAFFIC CONTROL

ALL LPSM $___LPSM_____ $____________

E0420 63502-2900 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS, SYMBOLS, AND

LETTERS

19 EACH $____________ $____________

E0440 63503-0700 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS

11,000 LNFT $____________ $____________

E0460 63602-6020 SYSTEM INSTALLATION, TRAFFIC DETECTOR WIRE LOOP

2 EACH $____________ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:E Schedule Type: Option

B - 11

F0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

F0040 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

F0060 20301-3900 REMOVAL OF PAVEMENT MARKINGS, SYMBOLS AND WORDS

90 EACH $____________ $____________

F0080 41402-2000 CRACKS, CLEANING AND SEALING

5.2 MILE $____________ $____________

F0100 41801-2000 ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

43 SQYD $____________ $____________

F0120 42001-0000 PAVEMENT PRESERVATION TREATMENT

44,000 SQYD $____________ $____________

F0140 63405-2950 PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

90 EACH $____________ $____________

F0160 63501-0000 TEMPORARY TRAFFIC CONTROL

ALL LPSM $___LPSM_____ $____________

F0180 63502-2900 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS, SYMBOLS, AND

LETTERS

90 EACH $____________ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:F Schedule Type: Option

B - 12

G0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

G0040 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

G0060 20302-2600 REMOVAL OF PAVEMENT MARKINGS

910 LNFT $____________ $____________

G0080 41402-2000 CRACKS, CLEANING AND SEALING

3.4 MILE $____________ $____________

G0100 41801-2000 ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

43 SQYD $____________ $____________

G0120 42001-0000 PAVEMENT PRESERVATION TREATMENT

25,000 SQYD $____________ $____________

G0140 63401-1500 PAVEMENT MARKINGS, TYPE H, SOLID

910 LNFT $____________ $____________

G0160 63501-0000 TEMPORARY TRAFFIC CONTROL

ALL LPSM $___LPSM_____ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:G Schedule Type: Option

B - 13

H0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

H0040 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

H0060 20301-3900 REMOVAL OF PAVEMENT MARKINGS, SYMBOLS AND WORDS

19 EACH $____________ $____________

H0080 20302-2600 REMOVAL OF PAVEMENT MARKINGS

2,150 LNFT $____________ $____________

H0100 41402-2000 CRACKS, CLEANING AND SEALING

2.5 MILE $____________ $____________

H0120 41801-2000 ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

22 SQYD $____________ $____________

H0140 42001-0000 PAVEMENT PRESERVATION TREATMENT

22,000 SQYD $____________ $____________

H0160 63401-1500 PAVEMENT MARKINGS, TYPE H, SOLID

2,150 LNFT $____________ $____________

H0180 63405-2950 PAVEMENT MARKINGS, TYPE H, STRAIGHT ARROW

18 EACH $____________ $____________

H0200 63405-3250 PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

2 EACH $____________ $____________

H0220 63501-0000 TEMPORARY TRAFFIC CONTROL

ALL LPSM $___LPSM_____ $____________

H0240 63502-2900 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS, SYMBOLS, AND

LETTERS

18 EACH $____________ $____________

H0260 63503-0700 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS

830 LNFT $____________ $____________

Bid Schedule Schedule:H Schedule Type: Option

Project No:NP SER PMS FY18(1)

Schedule Total:____________Submitted by:____________________________________

I0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

I0040 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

I0060 20301-3900 REMOVAL OF PAVEMENT MARKINGS, SYMBOLS AND WORDS

3 EACH $____________ $____________

I0080 20302-2600 REMOVAL OF PAVEMENT MARKINGS

6,700 LNFT $____________ $____________

I0100 41402-2000 CRACKS, CLEANING AND SEALING

1.4 MILE $____________ $____________

I0120 41801-2000 ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

112 SQYD $____________ $____________

I0140 42001-0000 PAVEMENT PRESERVATION TREATMENT

14,000 SQYD $____________ $____________

I0160 60915-1000 WHEELSTOP, CONCRETE

5 EACH $____________ $____________

I0180 60915-3000 WHEELSTOP, RECYCLED PLASTIC

1 EACH $____________ $____________

I0200 60920-0000 RESET WHEELSTOP

20 EACH $____________ $____________

I0220 63401-1500 PAVEMENT MARKINGS, TYPE H, SOLID

6,700 LNFT $____________ $____________

I0240 63405-3250 PAVEMENT MARKINGS, TYPE H, ACCESSIBILITY SYMBOL

3 EACH $____________ $____________

I0260 63501-0000 TEMPORARY TRAFFIC CONTROL

ALL LPSM $___LPSM_____ $____________

I0280 63503-0700 TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS

5,650 LNFT $____________ $____________

Bid Schedule Schedule:I Schedule Type: Option Project No:NP SER PMS FY18(1)

Schedule Total:____________Submitted by:____________________________________

J0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

J0040 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

J0060 20302-2600 REMOVAL OF PAVEMENT MARKINGS

310 LNFT $____________ $____________

J0080 41402-2000 CRACKS, CLEANING AND SEALING

0.7 MILE $____________ $____________

J0100 41801-2000 ASPHALT CONCRETE PAVEMENT PATCH, TYPE 2

36 SQYD $____________ $____________

J0120 42001-0000 PAVEMENT PRESERVATION TREATMENT

4,500 SQYD $____________ $____________

J0140 60915-1000 WHEELSTOP, CONCRETE

1 EACH $____________ $____________

J0160 60920-0000 RESET WHEELSTOP

5 EACH $____________ $____________

J0180 63401-1500 PAVEMENT MARKINGS, TYPE H, SOLID

310 LNFT $____________ $____________

J0200 63501-0000 TEMPORARY TRAFFIC CONTROL

ALL LPSM $___LPSM_____ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:J Schedule Type: Option

B-16

BID SUMMARY

Project NP SER PMS FY18(1)

(1) Schedule A (Base Contract) Bid Total (from Page B-2) = (1) $_____________________

(2) Schedule B (Government Option 1) Bid Total (from Page B-4) = (2) $_____________________

(3) Schedule C (Government Option 2) Bid Total (from Page B-6) = (3) $_____________________

(4) Schedule D (Government Option 3) Bid Total (from Page B-8) = (4) $_____________________

(5) Schedule E (Government Option 4) Bid Total (from Page B-10) = (5) $_____________________

(6) Schedule F (Government Option 5) Bid Total (from Page B-11) = (6) $_____________________

(7) Schedule G (Government Option 6) Bid Total (from Page B-12) = (7) $_____________________

(8) Schedule H (Government Option 7) Bid Total (from Page B-13) (8) $_____________________

(9) Schedule I (Government Option 8) Bid Total (from Page B-14) (9) $_____________________

(10) Schedule J (Government Option 9) Bid Total (from Page B-15) (10) $_____________________

Total Price of Project (for evaluation purposes only)

EVALUATION TOTAL PRICE OF PROJECT (1) + (2) +(3) +(4) + (5) + (6) + (7) + (8) + (9) + (10)

Maximum Time Allowed for the Contract if all Schedules are Awarded at the Same Time

If the Government awards the contract as Schedules A + B + C + D + E + F + G+ H + I + J, the performance period to complete all contract work will be 235 calendar days.

Maximum Time Allowed for Each Schedule of Work if Awarded Separately

If Schedule E (Government Option 4) is exercised after the…

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