IFB Solicitation - PR ER DOT PRMNT RPR (15).pdf

Contract No.

CONTRACTOR:

ADDRESS:

U.S. DEPARTMENT OF TRANSPORTATION

FEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

PR ER DOT PRMNT RPR(l5)

Puerto Rico Highway and Transportation Authority

Landslide Repairs in Barranquitas, Puerto Rico

SOLICITATION

IFB No. 693C73- 24-B-000005

This Contract Cites

PRHT A's Standard Specifications for Road and Bridge Construction

Metric Units

STATE Puerto Rico

COUNTY Municipality: Barranquitas

AGENCY Puerto Rico Highway and Transportation Authority

TYPE OF IMPROVEMENT

The project consists of repairing landslides and washouts caused by Hurricanes Inna and Maria on PR-152 Km 1.2, 3.05, 3.4, 3.1, 5.30-5.40, and PR-152R: 1.2, in the municipality ofBarranquitas, Puerto Rico.

Project Length Totals 0.31 0.00 For Parking Areas, Lane Miles is calculated as SQFT/11 ft (nominal) lane

Parking Roadway / Parking Area / Other Mileposts/ SQFT Linear Route Lane

Schedule Area Feet Miles Miles

A □ ER-HWY-246 (PR-152: Km 1.2) To 132 O.o3 0.00

A □ ER-HWY-247 (PR-152: Km 3.05) To 197 0.04 0.00

A □ ER-HWY-248 (PR-152: Km 3.4) To 197 0.04 0.00

A □ ER-HWY-249 (PR-152: Km 3.1) To 164 O.o3 0.00

A □ ER-HWY-252 (PR-152: Km 5.30-5.40) To 706 0.13 0.00

A □ ER-HWY-253 (PR-152R: Km 1.2) To 214 0.04 0.00

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

Statement of Work 1 page

Bid Schedule Instructions 1 through 2

*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 1 through 7

Representations and Certifications (SAMs online) D-1 through D-3

Instructions to Bidders E-1

*Socioeconomic Program Requirements F-1 through F-4

Minimum Wage Schedule F-5 through F-10

*General Contract Requirements G-1 through G-10

Construction Contract Requirements H-1 through H-6

Special Contract Requirements J-1 through J-235

Special Contract Requirement Attachment – MOT-2 1 page

Special Contract Requirement Attachment – MOT-3 1 page

Section K K-1 through K-3

Permits Obtained for this Project 1 through 140

SPECIFICATIONS On The Secure Large File Transfer

Plans 1 through 204

Categorical Exclusion Form (NEPA) 1 through 324

DTOP's Manual de Senales de Transito (MST) 1 through 174

PRHTA's Material Testing Schedule 1 through 30

PRHTA's Standard Drawings 1 through 400

TABLE OF CONTENTS

PRHTA's Standard Drawings_Revised GABI Drawings_GABI 9-10 1 through 10

PRHTA's Standard Specifications 1 through 1158

Report_Asbestos (6) See Documents/Sam.gov

Report_GEO (6) See Documents/Sam.gov

Report_Lead-Based-Paint (6) See Documents/Sam.gov

Report_USR_HWY-246, 247, 248, 249, 252, 253_7-6-2020 1 through 7

RPR(15)_PRHTA Special Provisions with Index 1 through 26

USFWS Conservation Measures 1 through 23

* 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-pages in this booklet.

FAR provisions and clauses incorporated by reference can be accessed on the Internet website at https://www.acquisition.gov/. Bidders are encouraged to review the documents thoroughly before submitting a bid.

PROPOSAL BOOKLET AND OFFER SUBMITTAL:

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

Bidders 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 Bidder must submit prior to award a Material Safety Data Sheet (MSDSs) for all hazardous materials that the Bidder identifies in paragraph (b) of this clause in Section G of this booklet. Failure to submit MSDSs may render the Bidder ineligible for award of contract. The apparent low Bidder should submit their MSDSs within two weeks after bid opening.

INTERNET BASED DATA BASES - REQUIRED INPUT:

According to FAR Subpart 4.1102 contractors are required to be registered in the System for Award Management (SAM) at the time a bid is submitted. Access the following web site to register: https://www.sam.gov/.

According to FAR Subpart 4.1201 contractors are required to complete electronic annual representations and certifications in SAM accessed via https://www.sam.gov/ as a part of required registration.

According to FAR Subpart 22.1302 (b) federal 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. The annual filing period for Form VETS-4212 is August 1 through September 30. Reports filed before August 1 will be treated as part of the previous year's filing cycle. Federal contractors and subcontractors who are required to file a form VETS-4212 can submit their forms electronically by using either the VETS-4212 Reporting Application or batch filing process, or by using the paper form by email or U.S. mail. It is recommended that you file your form electronically at https://vets4212.dol.gov/vets4212. Please visit http://www.dol.gov/vets/vets4212.htm for more information on the reporting process.

PAYMENT:

Bidders 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.

https://www.sam.gov/ https://www.sam.gov/ http://www.dol.gov/vets/vets4212.htm https://vets4212.dol.gov/vets4212 http://www.dol.gov/vets/vets4212.htm

NOTICE TO BIDDERS

PROGRESS PAYMENTS:

ALL payments will be made via Electronic Funds Transfer (EFT) as such; the payment information in SAM 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 SAM database. Bidders 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:

Invitation For Bid (IFB) documents will not be mailed. All solicitation documents are available for direct download from the Contract Opportunities website: https://sam.gov/. Contractors are encouraged to register on the website (for this specific project) in order to receive automatic notifications 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

THOSE 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 a scheduled bid opening. All visitors must sign in at the main entrance of the Quantum Park facility and wait to be escorted by a Government employee to Eastern Federal Lands Highway Division (EFLHD) in Suite 200. Visitors must then register with the EFLHD Receptionist. A Government employee will collect all bids. Prior to the 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.

PLEASE NOTE ELECTRONIC BIDS WILL BE ACCEPTED VIA EMAIL

ONLY AT EFLHD.CONTRACTS@DOT.GOV. Bids sent to any other email address besides EFLHD.Contracts@DOT.GOV will not be accepted. Bids will not be accepted via facsmile. Hand-delivered bids are not recommended unless the contractor is also attending the bid opening.

https://sam.gov/ mailto:eflhd.contracts@dot.gov mailto:EFLHD.CONTRACTS@DOT.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.

PLEASE NOTE ELECTRONIC BIDS WILL BE ACCEPTED VIA EMAIL ONLY

AT EFLHD.CONTRACTS@DOT.GOV. Bids sent to any other email address besides EFLHD.Contracts@DOT.GOV will not be accepted. Bids will not be accepted via facsimile. Hand-delivered bids are not recommended.

1. Bid Envelope (If the Bidder elects not to send the bid electronically via email to

EFLHD.Contracts@dot.gov):

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

b. In the lower left corner, indicate the following: Solicitation No., Project Name & Number, and mail to Suite E2-3-300, ATTENTION: ACQUISITIONS. If bids are hand-delivered, bring them to the main entrance of Quantum Park, and ask for the Federal Highway Administration (EFLHD) Receptionist to be contacted and an EFLHD representative will come to collect the bid. HAND-

DELIVERED BIDS ARE NOT RECOMMENDED.

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.

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.

mailto:EFLHD.CONTRACTS@DOT.GOV mailto:EFLHD.Contracts@DOT.GOV mailto:EFLHD.Contracts@dot.gov

CHECKLIST FOR BID SUBMISSION

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.

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

Form completed, signed and submitted with bid

7. System for Award Management (SAM): The contractor is currently registered in the System For Award Management (SAM) database at https://www.sam.gov/ at the time the bid is submitted. If the contractor elects to not have its active SAM registration viewable by the public, then the contractor must submit a copy with the bid.

8. Online Representations and Certifications Application: The contractor's Representations and Certifications have been input online via the electronic database at https://www.sam.gov/.

9. VETS – 4212 Reporting: The contractor has completed the annual reporting requirement online at http://www.dol.gov/vets/vets4212.htm.

The annual filing period for Form VETS-4212 is August 1 through September 30. Reports filed before August 1 will be treated as part of the previous year's filing cycle. Federal contractors and subcontractors who are required to file a form VETS-4212 can submit their forms electronically by using either the VETS- 4212 Reporting Application or batch filing process, or by using the paper form by email or U.S. mail. It is recommended that you file your form electronically at https://vets4212.dol.gov/vets4212. Please visit http://www.dol.gov/vets/vets4212.htm for more information on the reporting process.

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 BID SUBMISSION MAY CAUSE THE BID TO BE REJECTED.

https://www.sam.gov/ https://www.sam.gov/SAM/ http://www.dol.gov/vets/vets4212.htm https://vets4212.dol.gov/vets4212

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

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 DIVISION

QUANTUM PARK, 22001 LOUDOUN COUNTY PKWY

SUITE E2-3-300

693C73

ATTN:ACQUISITIONS

ASHBURN VA 20147

See Block 7

YULIYA KENT

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

EFLHD.Contracts@dot.gov

See Block 10 x

10/23/2023

693C7324B000005

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

This Invitation for Bids is for the Landslide Repairs in Barranquitas, Project No.

PR ER DOT PRMNT RPR (15), located in the municipality of Barranquitas, Puerto Rico 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.

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

Special Contract Requirements, Section J - pages J-1 through J-235.

Special Contract Requirements Attachment - MOT-2, 1 page.

Special Contract Requirements Attachment - MOT-3, 1 page.

Plans, Sheets 1 through 204.

Categorical Exclusion Form (NEPA), pages 1 through 324.

DTOP's Manual de Senales de Transito (MST), pages 1 through 174.

PRHTA's Material Testing Schedule, pages 1 through 30.

PRHTA's Standard Drawings, pages 1 through 400.

PRHTA's Standard Drawings_Revised GABI Drawings_GABI 9-10, pages 1 through 10.

PRHTA's Standard Specifications, pages 1 through 1158.

Report_Asbestos (6), See Documents/Sam.gov.

Continued ...

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.)

10 920 calendar days and complete it within ________________ ________________ calendar days after receiving

Continuation Sheet, Block 11

11/28/2023

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 Branch Quantum Park 22001 Loudoun County Parkway Suite E2-2-200 Ashburn, VA 20147

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

693C7324B000005

Report_GEO (6), See Documents/Sam.gov.

Report_Lead-Based-Paint (6), See

Documents/Sam.gov.

Report_USR_HWY-246, 247, 248, 249, 252, 253_7-6-2020, pages 1 through 7.

RPR(15)_PRHTA Special Provisions with Index, pages 1 through 26.

USFWS Conservation Measures, pages 1 through 23.

Permits, pages 1 through 140.

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 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)

Electronic bids will be accepted via email sent to EFLHD.Contracts@dot.gov. Please be sure to indicate the solicitation number, project number, and ATTN: Yuliya Kent on the subject line of your email. Please note you must include a scanned copy of your official bid bond along with your bid documents if you submit your bid electronically.

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. Categorical Exclusion Form (NEPA)

3. DTOP's Manual de Senales de Transito (MST)

4. PRHTA's Material Testing Schedule

5. PRHTA's Standard Drawings

6. PRHTA's Standard Drawings_Revised GABI Drawings_GABI 9-10

7. PRHTA's Standard Specifications

8. Report_Asbestos (6)

9. Report_GEO (6)

10. Report_Lead-Based-Paint (6)

11. Report_USR_HWY-246, 247, 248, 249, 252, 253_7-6-2020

12. RPR(15)_PRHTA Special Provisions with Index

13. USFWS Conservation Measures

14. Permits

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:

The performance period to complete all contract work will be 920 calendar days after the issuance of the Notice to Proceed.

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.

mailto:EFLHD.Contracts@dot.gov

CONTINUATION OF SF 1442

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 May 2024. See

Subsection 108.01 of the SCR’s for additional details.

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. Please note you must include a scanned copy of your official bid bond along with your bid documents if you submit your bid electronically.

Block 17:

Amounts should be completed as follows:

Schedule A - $

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 the Contract Opportunities website located at http://SAM.gov. PRHTA’s Standard Specifications for Road and Bridge Construction Manual is provided in the solicitation package and can be downloaded from the Contract Opportunities website located at http://SAM.gov.

Electronic bids must contain the required signatures (electronic or by hand).

http://sam.gov/

STATEMENT OF WORK

Sealed bids from certified Small Business Concerns only will be accepted for the Landslide Repairs in Barranquitas, Project PR ER DOT PRMNT RPR (15), Solicitation Number 693C73- 24-B-000005, located in municipality of Barranquitas, Puerto Rico. The project consists of repairing landslides caused by Hurricanes Irma and Maria on PR-152R KM 1.2; and PR-152 KM1.2, 3.05, 3.4, 3.1, and 5.30-5.40 in the municipality of Barranquitas, Puerto Rico. The work includes, but is not limited to utility relocation, embankment reconstruction, landslide stabilizations, drainage systems installation, gabion retaining wall construction, milling and overlay, pavement reconstruction, pavement markings installation, removal and replacement of guardrails, sediment and erosion control, maintenance of traffic, and other miscellaneous work.

The project has only one schedule/base contract, and the cost is expected to be within the price range of $5,000,000 to $10,000,000.

The performance period to complete all contract work will be 920 calendar days after the issuance of the Notice to Proceed.

BID SCHEDULE INSTRUCTIONS

PROJECT: PR ER DOT PRMNT RPR(15)

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 Special Contract Requirements (SCR) regarding scope of payment for direct and indirect payment work.

Fill in the Bid Total as directed on the Bid Summary page.

SCHEDULES OF WORK

The Bid Schedule is comprised of the following:

Schedule A - Pages B-1 thru B-5

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. 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.

The performance period to complete all Schedule A work will be 920 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 Special Contract Requirements (SCR). 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 may include (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 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 May 2024. 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 Bid Total

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

Project No: PR ER DOT PRMNT RPR(15)

Project Name: PR-152; HWY-246, 247, 248, 249, 252, & 253

Item No. Quantity Unit Unit Price Amount

15000-1000 Line 0010 ALL LPSM $

15100-1000 Line 0020 ALL LPSM $

15102-0000 Line 0030 1 CTSM $

15401-0000 Line 0040 ALL LPSM $

15401-1000

Line 0050 ALL LPSM $

15501-0000 Line 0060 ALL LPSM $

20100-0000 Line 0070 4.00 Cuerda $ $

20100-3000 Line 0080 84 Each $ $

20200-1000

Line 0090 ALL LPSM $

20300-1000 Line 0100 35,000 m3 $ $

20300-5000 Line 0110 7,700 m3 $ $

20500-1000 Line 0120 1,300 m3 $ $

21000-1000 Line 0130 700 M $ $

21000-2000 Line 0140 50 Each $ $

21000-6000 Line 0150 7 Each $ $

21001-1000 Line 0160 6 Each $ $

30400-1000 Line 0170 115 m3 $ $

40300-1000 Line 0180 3,000 m2 $ $

42100-3000 Line 0190 230 TON $ $

42100-4000 Line 0200 150 TON $ $

60200-1000

Schedule Total: _________________________

Submitted by: __________________________

Stabilized Construction Entrance

Aggregate Base Course

Cold Milling Bituminous Concrete Pavement, depth=0.025m

Construction Survey and Staking

Mobilization

Reimbursement for Municipal Tax Payments

Contractor Testing

Contractor Testing (Biological Species Monitoring)

Construction Schedule

HPM Bituminous Pavement Mix Type S (50)(38)

HPM Bituminous Pavement Mix Type B (50)(12)

Reinforcing Steel

Silt Fence

Straw Bales

Temporary Rock Barrier Sediment Trap

Clearing and Grubbing

Cutting and Removing Trees, Small

Removal of Structures and Obstructions

Unclassified Excavation

Borrow Class B

Trench Excavation, Unclassified

B-1

660,000.00

750.00

7,000.0010.00

15.00

Project No: PR ER DOT PRMNT RPR(15)

Project Name: PR-152; HWY-246, 247, 248, 249, 252, & 253

Item No. Quantity Unit Unit Price Amount

Line 0210 1,500 lb $ $

60300-1000 Line 0220 75 M $ $

60300-2000 Line 0230 60 M $ $

60300-3000 Line 0240 85 M $ $

60400-1000 Line 0250 1 Each $ $

60400-3000 Line 0260 1 Each $ $

60400-4000 Line 0270 1 Each $ $

60400-5000 Line 0280 1 Each $ $

60400-7000 Line 0290 4 Each $ $

60400-8000 Line 0300 2 Each $ $

60400-9000 Line 0310 1 Each $ $

60401-4000 Line 0320 3 Each $ $

60401-7000 Line 0330 7 Each $ $

60500-1000 Line 0340 300 M $ $

60600-1000 Line 0350 250 M $ $

60600-4000 Line 0360 200 M $ $

61101-1000 Line 0370 45 mo $ $

61400-1000 Line 0380 3,200 m3 $ $

61700-1000 Line 0390 450 m2 $ $

61700-8000 Line 0400 150 m2 $ $

61700-9000 Line 0410 390 m2 $ $

Field Office

Gabions

Concrete Paved Waterway, Type I

Concrete Channel, Type A

Concrete Channel, Type B

4" Underdrain, Perforated PVC

W-Beam Guardrail, Single Face

Removal, Storage and Delivery of Existing Guardrail

Manhole, Type A, Diam. 1.20m, Height 5.12m

Concrete Drainage Structure, Headwall Type B

Manhole, Type B, Diam. 1.83m, Height 1.67m

18" Reinforced Concrete Pipe Class-III

24" Reinforced Concrete Pipe Class-III

30" Reinforced Concrete Pipe Class-III

Manhole, Type B, Diam. 1.83m, Height 4.07m

Special Inlet, Type 4

Inlet, Type 4

Manhole, Type A, Diam. 1.20m, Height 3.84m

Manhole, Type A, Diam. 1.20m, Height 3.48m

Manhole, Type A, Diam. 1.20m, Height 4.56m

B-2

Project No: PR ER DOT PRMNT RPR(15)

Project Name: PR-152; HWY-246, 247, 248, 249, 252, & 253

Item No. Quantity Unit Unit Price Amount

61800-2000 Line 0420 950 M $ $

61800-3000 Line 0430 130 M $ $

62200-2000 Line 0440 20 m3 $ $

62200-5000 Line 0450 8 m3 $ $

62500-1000 Line 0460 150 m3 $ $

62700-1000 Line 0470 10,000 m2 $ $

63500-5000 Line 0480 13 Each $ $

63501-5000 Line 0490 1 Each $ $

63501-6000 Line 0500 7 Each $ $

63501-7000 Line 0510 6 Each $ $

63501-8000 Line 0520 4 Each $ $

63502-1000 Line 0530 1 Each $ $

63502-2000 Line 0540 3 Each $ $

63502-3000 Line 0550 4 Each $ $

63502-4000 Line 0560 3 Each $ $

63502-5000 Line 0570 2 Each $ $

63502-6000 Line 0580 7 Each $ $

63503-1000 Line 0590 2,190 M $ $

63503-2000 Line 0600 2,190 M $ $

63503-3000 Line 0610 10 Each $ $

63503-4000

PREPA Transmission Standard, TF-1-2

PREPA Transmission Standard, TE-1-2-3

PREPA Transmission Standard, S-3

PREPA Transmission Standard, S-4

PREPA Transmission Standard, S-5

PREPA Transmission Standard, S-6

Conductor 556.6 MCM ACSR

Conductor 336.6 MCM (SPACER) ACSR

PREPA Transmission Standard, 38-CP-5

PREPA Transmission Standard, 38-CP-6

PREPA Transmission Standard, 38-CP-7

PREPA Transmission Standard, 38-CP-8

PREPA Transmission Standard, S-1

PREPA Transmission Standard, S-2

Thermoplastic Pavement Marking Stripes, Yellow

Dumped Riprap, Class 2

Filter Blanket, Type A

Furnishing and Placing Loamy Topsoil

Seeding, (without mulch)

Concrete Pole, M-16-1, 2, 3, 4

Thermoplastic Pavement Marking Stripes, White

B-3

Project No: PR ER DOT PRMNT RPR(15)

Project Name: PR-152; HWY-246, 247, 248, 249, 252, & 253

Item No. Quantity Unit Unit Price Amount

Line 0620 10 Each $ $

63503-5000 Line 0630 2 Each $ $

63503-6000 Line 0640 2 Each $ $

63503-7000 Line 0650 2 Each $ $

63504-1000 Line 0660 ALL LPSM $

63504-2000 Line 0670 1 CTSM $

63602-1000 Line 0680 211 M $ $

63602-2000 Line 0690 162 M $ $

63602-5000 Line 0700 6 Each $ $

63602-6000 Line 0710 6 Each $ $

63603-1000 Line 0720 2 Each $ $

63603-2000 Line 0730 31 M $ $

63603-4000 Line 0740 4 Each $ $

63604-1000 Line 0750 ALL LPSM $

63604-8000 Line 0760 1 CTSM $

63604-9000 Line 0770 2 Each $ $

63802-1000 Line 0780 ALL LPSM $

66100-1000 Line 0790 2 Each $ $

93101-1000 Line 0800 140 M $ $

93101-3000 Line 0810 65 M $ $

93101-4000 Line 0820 6 m2 $ $

Project Funding Sign

Removal and Disposal of Lead Based Paint (Painted Guardrail)

Removal and Disposal of Lead-Based Paint (Pavement Marking, 0.15m Width)

Removal and Disposal of Lead Based Paint (Painted Curb)

8" Ductile Iron Pipe, Class 350

8" Ductile Iron Pipe, Gate Valve

Removal of Existing PRASA Facilities

Utility Company Compensation (PRASA)

Concrete Box Manhole

Maintenance of Traffic (MOT)

Utility Company Compensation (PREPA)

4" Ductile Iron Pipe, Class 350

12" Ductile Iron Pipe, Class 350

4" Ductile Iron Pipe, Gate Valve

12" Ductile Iron Pipe, Gate Valve

8" Ductile Iron Pressure Relif Value

PREPA Transmission Standard, E-1-2-3

PREPA Transmission Standard, F1-3

PREPA Transmission Standard, M2-1

Removal of Existing PREPA Facilities

B-4

60,000.00

20,000.00

Project No: PR ER DOT PRMNT RPR(15)

Project Name: PR-152; HWY-246, 247, 248, 249, 252, & 253

Item No. Quantity Unit Unit Price Amount

93501-0000 Line 0830 22 Each $ $

Locate Utility, Test Pit

B-5

B-6

BID SUMMARY

Project PR ER DOT PRMNT RPR(15)

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

The performance period for the completion of Schedule A is 920 Calendar Days.

BID BOND

(See instructions on reverse)

OMB Control Number: 9000-0045 Expiration Date: 8/31/2025

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 1 hour 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

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

CONTRACT CLAUSES INDEX

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

(Updated thru FAC 2023-05 on 9/22/2023)

FAR & TAR CLAUSES INCORPORATED BY REFERENCE

CLAUSE TITLE DATE REMARKS

52.202-1 DEFINITIONS Jun-20 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 Jun-20 52.203-7 ANTI-KICKBACK PROCEDURES Jun-20 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 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS Jun-20 52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT Nov-21 52.203-14 DISPLAY OF HOTLINE POSTER(S) Nov-21 52.204-2 SECURITY REQUIREMENTS (ALT II - (Apr 84)) Mar-21 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER May-11 52.204-7 SYSTEM FOR AWARD MANAGEMENT Oct-18 Contractor Mandatory Internet Data Input 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS Jun-20 Contractor Mandatory Internet Data Input 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE Oct-18 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 Aug-20 52.204-17 OWNERSHIP OR CONTROL OF OFFEROR Aug-20 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE Aug-20 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS Dec-14 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS Nov-21

52.209-6

PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED OR PROPOSED FOR DEBARMENT Nov-21

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 52.214-19 CONTRACT AWARD -- SEALED BIDDING-CONSTRUCTION Aug-96 52.214-26 ALT 1 AUDIT AND RECORDS -- SEALED BIDDING (ALT 1 - (MAR 09)) Jun-20 52.214-27 PRICE REDUCTION FOR DEFECTIVE COST OR PRICING DATA - MODIFICATIONS - SEALED BIDDING Jun-20 52.214-28 SUBCONTRACTOR COST OR PRICE DATA -- MODIFICATIONS--SEALED BIDDING Aug-20 52.214-29 ORDER OF PRECEDENCE - SEALED BIDDING Jan-86

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.acquisition.gov

(End of Clause)

(Updated thru FAC 2023-05 on 9/22/2023)

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 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE Nov-20 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS Sep-23 52.219-14 LIMITATIONS ON SUBCONTRACTING Sep-21 52.219-16 LIQUIDATED DAMAGES - SUBCONTRACTING PLAN Sep-21 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION Sep-23 52.219-31 NOTICE OF SMALL BUSINESS RESERVE Mar-20 52.219-32 ORDERS ISSUED DIRECTLY UNDER SMALL BUSINESS RESERVES Mar-20 52.219-33 NONMANUFACTURER RULE Sep-21 52.222-3 CONVICT LABOR Jun-03 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS -- OVERTIME COMPENSATION May-18 52.222-5 CONSTRUCTION WAGE RATE REQUIREMENTS - SECONDARY SITE OF THE WORK May-14 52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS Aug-18 Contractor Mandatory Wage Rates Posting 52.222-7 WITHHOLDING OF FUNDS May-14 52.222-8 PAYROLLS AND BASIC RECORDS Jul-21 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 Dec-22 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) Aug-18

52.222-35 EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS, VETERANS OF THE VIETNAM ERA, & OTHER ELIGIBLE VETERANS Jun-20

52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES Jun-20 52.222-37 EMPLOYMENT REPORTS ON VERTERANS Jun-20 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT Mar-15 52.222-50 COMBATING TRAFFICKING IN PERSONS Nov-21 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION May-22 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER 14026 Jan-22 52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 Jan-22 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 Requirement 52.223-10 WASTE REDUCTION PROGRAM May-11 52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS May-20 52.223-17 AFFIRMATIVE PROCUREMENT OF EPA-DESIGNATED ITEMS IN SERVICE AND CONSTRUCTION CONTRACTS Aug-18 Mandatory 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING Jun-20 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES Feb-21 http://www.biopreferred.gov/

(Updated thru FAC 2023-05 on 9/22/2023)

52.227-1 AUTHORIZATION AND CONSENT Jun-20 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT Jun-20 52.227-4 PATENT INDEMNITY-CONSTRUCTION CONTRACTS Dec-07 52.227-14 RIGHTS IN DATA - GENERAL May-14 52.227-17 RIGHTS IN DATA - SPECIAL WORKS Dec-07 52.228-2 ADDITIONAL BOND SECURITY Oct-97 Contractor Submittal Requirement 52.228-5 INSURANCE - WORK ON A GOVERNMENT INSTALLATION Jan-97 52.228-11 INDIVIDUAL SURETY - PLEDGES OF ASSETS Feb-21 52.228-12 PROSPECTIVE SUBCONTRACTOR REQUESTS FOR BONDS Dec-22 52.228-14 IRREVOCABLE LETTER OF CREDIT Nov-14 Contractor Submittal Requirement 52.228-17 INDIVIDUAL SURETY - PLEDGE OF ASSESTS BID GAURANTEE Feb-21 52.229-3 FEDERAL, STATE, AND LOCAL TAXES Feb-13 52.230-2 COST ACCOUNTING STANDARDS Jun-20 52.230-3 DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES Aug-20 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 Nov-21 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 Oct-18 52.232-39 UNINFORCEABILITY OF UNAUTHORIZED OBLIGATIONS Jun-13 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS Mar-23 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 Nov-91 52.236-8 OTHER CONTRACTS Apr-84 52.236-9 PROTECTION OF EXISTING VEGETATION, STRUCTURES, EQUIPMENT, UTILITIES & IMPROVEMENTS Apr-84 52.236-10 OPERATIONS AND STORAGE AREAS Apr-84 52.236-11 USE AND POSSESSION PRIOR TO COMPLETION Apr-84 52.236-12 CLEANING UP Apr-84 52.236-13 ACCIDENT PREVENTION Nov-91 Contractor Submittal Requirement 52.236-15 SCHEDULES FOR CONSTRUCTION CONTRACTS Apr-84 52.236-17 LAYOUT OF WORK Apr-84 52.236-21 SPECIFICATIONS AND DRAWINGS FOR CONSTRUCTION Feb-97 52.236-26 PRECONSTRUCTION CONFERENCE Feb-95 52.242-13 BANKRUPTCY Jul-95 52.242-14 SUSPENSION OF WORK Apr-84

(Updated thru FAC 2023-05 on 9/22/2023)

52.243-4 CHANGES Jun-07 52.244-6 SUBCONTRACTS FOR…