6982AF25B000024 .pdf

INVITATION FOR BID

SOLICITATION NUMBER: 6982AF25B000024

SOLICITATION TYPE: FULL & OPEN COMPETITION (with HUBZone Price

Preference)

PROJECT NUMBER: CO NP MEVE 201(1)

PROJECT NAME: CEDAR TREE TOWER ROAD AND PARKING

BID OPENING DATE:

See Page A-1, Item 13A

This solicitation cites Standard Specifications for Construction of Roads and Bridges on

Federal Highway Projects, FP-24 US Customary Units

ISSUING OFFICE:

U.S. DEPARTMENT OF TRANSPORTATION

FEDERAL HIGHWAY ADMINISTRATION

CENTRAL FEDERAL LANDS HIGHWAY DIVISION

12300 W. DAKOTA AVENUE, SUITE 360

LAKEWOOD, CO 80228

Web site: https://highways.dot.gov/federal-lands E-mail: CFLContracts@dot.gov https://highways.dot.gov/federal-lands mailto:CFLContracts@dot.gov

PROJECT CO NP MEVE 201(1)

LOCATION MESA VERDE NATIONAL PARK

COUNTY MONTEZUMA

STATE

LENGTH

TYPE OF IMPROVEMENT

COLORADO

SCHEDULE A: 4.7 MILES

OPTION X: 0.2 MILES

CHIP SEAL, CONCRETE PAVING, FULL

DEPTH RECLAMATION, ASPHALT

PAVING, STRIPING, SIGNING, AND

OTHER MISCELLANEOUS WORK

TABLE OF CONTENTS

Notice to Bidders .................................................................................................................. A-i

Solicitation, Offer, and Award ............................................................................................ A-1

Basis for Award and Bid Schedule .................................................................................... A-7

Solicitation Provisions ......................................................................................................... B-7

Contract Clauses .................................................................................................................. C-1

Construction Wage Rate Requirement ............................................................................... D-1

Division 100 ..........................................................................................................................E-1 Division 150 ....................................................................................................................... E-20 Division 200 ....................................................................................................................... E-36 Division 300 ....................................................................................................................... E-37 Division 400 ....................................................................................................................... E-39 Division 500 ....................................................................................................................... E-39 Division 600 ....................................................................................................................... E-40 Division 700 ....................................................................................................................... E-54

APPENDICES

Appendix A ................................................................................................................. Fire Plan Appendix B ............................................................................. Archeological Monitoring plan Appendix C ........................................................................................ Tribal Monitor Contacts Appendix D ....................................................Small Business Subcontracting Plan Template

SPECIAL CONTRACT REQUIREMENTS (SCRs)

The following Special Contract Requirements amend and supplement the Standard Specification for Construction of Roads and Bridges on Federal Highway Projects

PROJECT OVERVIEW

Project improvements are within Mesa Verde National Park in Cortez, Colorado. This resurfacing, restoration, and rehabilitation (3R) roadway, parking lot, and lagging wall improvement project spans spanning across 11 locations in Mesa Verde. The elevations range from 6954 to 8062-feet.

The project has one Schedule A (4.7 miles total) and Option X (0.2 miles).

NOTICE TO BIDDERS

A-i

I. PRE-BID INFORMATION

ELECTRONIC BIDS WILL NOT BE ACCEPTED. Submit a printed copy of your bid to the address listed on the SF-1442 (Page A-1, Item 8). Submit the following documents with your Bid Package–

• SF-1442, Solicitation, Offer & Award, Pages A-1 and A-2

• Indication of interest in formal Partnering, Page A-6

• Bid Schedule Pages A-7 through A-17

• Completed an applicable Authority to Bind certificate, pages A-18 through A-22

• Buy American Act & Hazardous Materials, Pages A-23 through A-24

• Bid Guarantee (see FAR Clause 52.228-1), Pages B-1 and B-2. Bid bonds must be originals with original signatures and corporate seals. Photocopies and Faxed copies are NOT acceptable and will make your bid non-responsive.

o Digital copies may be downloaded at https://www.gsa.gov/forms-library/bid-bond

• Completed the VETS-4212 declaration, Page A-ii; Bidders’ Information, Pages B-3 through B-6.

• HUBZone small business concerns electing to waive the evaluation preference, complete 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns, Section C of the IFB.

Bidders should retain all other pages for their information. Bids should be submitted in a sealed envelope and include the Contractor’s Name, Solicitation Number and the Project Number/Name.

It is the responsibility of the bidder to verify that this solicitation document, including the plans, are complete as listed in the table of contents and the index to sheets. Plan sheets can be found at https://sam.gov and viewed by individual sections, downloaded by individual sections, or the entire plan set downloaded in a zip file. Physical data relevant to this solicitation may also be viewed or downloaded at the above site.

This solicitation and subsequent contract are governed by the Federal Acquisition Regulations (FAR), agency supplemental regulations, and the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP-24.

The FP-24 was utilized for the design of this project. Paper copies of the FP-24 will not be provided to bidders or the awarded Prime Contractor. The FP-24 is available electronically at https://flh.fhwa.dot.gov/resources/specs/ and a copy is uploaded with this solicitation.

Applicable FAR/TAR provisions and clauses in this IFB are incorporated by reference or full text.

https://www.gsa.gov/forms-library/bid-bond https://sam.gov/ https://flh.fhwa.dot.gov/resources/specs/

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FAR provisions and clauses incorporated by reference can be accessed on the Internet at https://www.acquisition.gov/content/regulations.

Notice of SAM Registration – you must be registered in the System for Award Management (SAM) prior to submission of a bid in response to this solicitation. Failure to register prior to submission of a bid may require award to the next successful registered offeror. See FAR Subpart

4.1102. Register online at www.sam.gov.

“System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in DOT solicitations.

Examples include:

• 52.222-25, Affirmative Action Compliance, and

• 52.212-3(d), Offeror Representations and Certifications—Commercial Products and Commercial Services.

• 52.223-22, Public Disclosure of Greenhouse Gas Emissions and Reduction Goals— Representation, and Page 3 of 28

• 52.212-3(t), Offeror Representations and Certifications—Commercial Products and Commercial Services.

Contracting officers will not need to consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.”

Representations and Certifications – This solicitation is issued under NAICS 237310 – Highway, Street & Bridge Construction with a small business size standard of $45 million. If your average annual gross receipts for the past 5 years are above $45 million, you are a large business for this solicitation. If they are below $45 million you are a small business. Before submitting bids, you must ensure you have completed your annual representations and certifications electronically at the SAM website at www.sam.gov. Include NAICS 237310 in your SAM profile.

Vets-4212 Reporting: - The Contractor must complete the report if required. See reporting requirements at: https://www.dol.gov/agencies/vets/programs/vets4212

• My firm had a qualifying Federal Contract in 2024 and has complied with the reporting requirements.

• My firm did not have a qualifying Federal Contract in 2024 and is therefore exempt from the reporting requirements.

https://www.acquisition.gov/content/regulations http://www.sam.gov/ http://www.sam.gov/ https://gcc02.safelinks.protection.outlook.com/?url=https%3A%2F%2Fwww.dol.gov%2Fagencies%2Fvets%2Fprograms%2Fvets4212&data=05%7C01%7Cryan.d.phillips%40dot.gov%7C09d955a274d74e8474dc08dbc51eeb3d%7Cc4cd245b44f04395a1aa3848d258f78b%7C0%7C0%7C638320508951679944%7CUnknown%7CTWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0%3D%7C3000%7C%7C%7C&sdata=gIALto4XEaeYAJrJxNNxKww0nAj0lFMpA2G36Z3hVxc%3D&reserved=0

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This Solicitation Contains a Price Evaluation Factor - The Government will apply a factor of 10% to the price of all offers except HUBZone small business concerns that have not waived the evaluation preference and otherwise successful offers from small business concerns. See FAR Clause 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns.

In the event this full and open competition results in a contract award to a qualified HUBZone SBC after a price evaluation preference, FAR Clause 52.219-14, Limitations on Subcontracting will apply.

Bid Guarantee – Follow the requirements of FAR Clause 52.228-1 Bid Guarantee and Subpart

102.03 of the FP-24. Bid bonds must be originals and have original signatures and corporate seals.

Photocopied and faxed copies of bonds will be rejected and cause your bid to be non-responsive.

Accuracy and Completeness of Bid- The Contractor is fully responsible to verify that all data is correct when an offer is submitted. Failure to properly update your data may cause the offer to be rejected.

Request for Technical Information – Questions relative to the plans and SCRs for this solicitation will only be accepted in writing (see Item 9 on Page A-3).

TECHNICAL QUESTIONS REGARDING THIS SOLICITATION WILL NOT BE

ACCEPTED AFTER 4 P.M. ON NOVEMBER 4, 2025

Consolidate all questions on a single word document and submit NLT the deadline to submit technical questions.

Questions can be submitted to CFLContracts@dot.gov. Questions and answers will be posted at https://sam.gov

Modifications to Bids - Bids may be modified or withdrawn by regular mail, electronic commerce (email), if such notice is received prior to the time specified for receipt of bids. The Government will not be responsible for ANY failure attributable to the transmission or receipt of electronic commerce (email).

For all modifications, we STRONGLY ENCOURAGE you to resubmit the entire bid schedule with a unit price and amount for every bid item, and a Schedule Total. See FAR Provision 52.214-5, Submission of Bids. Modifications which make the bid ambiguous, indefinite, or uncertain as to any essential requirement of the contract will cause the bid to be rejected as nonresponsive.

Email Address to submit modifications to bids for this project is cflcontracts@dot.gov

POST AWARD INFORMATION

CFLHD will no longer be providing paper copies of the conformed contract to the Awarded Prime Contractor.

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Subcontracting - FAR Clause 52.219-8, Utilization of Small Business Concerns states that Prime Contractors afford small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns the maximum practicable opportunity to participate in performing contracts let by any Federal agency.

FAR Clause 52.219-9, Small Business Subcontracting Plan, Alternate I, requires that the large business concern who is the successful low bidder on a Federal project with an anticipated award amount exceeding $1.5 million, is required to submit a subcontracting plan prior to contract award.

The subcontracting plan expresses goals in terms of percentages of total planned subcontracting dollars for the use of small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns as subcontractors. If the apparent successful low bidder fails to submit an acceptable subcontracting plan acceptable to the CO within 7 days of request of the CO, that bidder may be ineligible for award of the contract.

Prime Contractors, who are large businesses, are encouraged to post sources sought notices at the Small Business Administration’s Subcontracting Network (SUB-NET) https://subnet.sba.gov/client/dsp_Landing.cfm so that small businesses can identify opportunities in their areas of expertise. The use of SUB-Net fulfills the requirements set forth in Federal Acquisition Regulation (FAR) 5.206, Notice of Subcontracting Opportunities, for contractors and subcontractors to post notices and thereby increase competition for subcontracts.

A list of currently known business concerns owned and controlled by socially and economically disadvantaged individuals and/or women-owned small business concerns that have indicated an interest in participating in highway construction is available at https://www.sam.gov.

See Appendix D for Sample Small Business Subcontracting Plan.

NOTE:

• Consider the following FHWA small business goals in development of Subcontracting plans and efforts:

FHWA Small Business Subcontracting Goals (As of FY 2025) Business Size Goal (%)

SB 43.02%

SDB 5.0%

HUBZone 3.0%

WOSB 5.0%

SDVOSB 5.0%

Insurance requirements - See Subsection 107.05 of the FP-24.

https://subnet.sba.gov/client/dsp_Landing.cfm https://www.sam.gov/

A-v

Masterworks - Contractors shall use the Government’s web-based system Masterworks to prepare all “Inspector’s Daily Record of Construction Operations” (Contractors Daily Reports) and measurement notes (pay notes).

The Contractor shall be required to attend a training session on the use of Masterworks. The virtual training sessions will be either a video presentation or live training as determined by the CO. The Contractor shall be responsible for training additional staff.

The Contractor shall be required to submit a user account form to gain access to the Masterworks. See Subsection 104.04.

SPECIAL NOTICE: NON-MANDATORY PRE-BID SITE VISIT

This pre-bid meeting notice is being given to solicit contractor interest and to orient contractors with the project site prior to the bid opening. Representatives from the Federal Highway Administration (FHWA) will conduct a meeting on Thursday, October 9, 2025, from 9:00 a.m. to approximately 3:00 p.m. FHWA will provide a brief project presentation, a tour stopping at various locations to present design elements along the route and be available to answer questions for the balance of the time period.

Access to the project roadways is not restricted to the public during the site visit, please provide your own transportation and personal protective equipment. Tour stopping locations have limited parking, please consolidate vehicles to the extent practical.

Interested parties will meet at the Rec Hall/Milepost 19 for the Pre-Bid Showing Office Meeting at 9:00a.m.

The Rec Hall is 19 miles inside the park; it takes about 40 minutes to get to the Rec Hall once you enter the park.

Site Visits: 11:00a.m. - 3:00p.m. first stop will be messaged during the Office Meeting.

The agenda, sign-in sheet, any questions answered and other information from the pre-bid meeting will be posted to SAM.gov shortly after.

If you would like to attend the pre-bid meeting, please email CFLContracts@dot.gov by Tuesday, October 7, 2025.

ATTENDANCE AT THE PROJECT PRE-BID MEETING IS NOT MANDATORY TO BID THE

PROJECT.

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration or Repair)

1. SOLICITATION NO.

6982AF25B000024

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

10/14/2025

PAGE OF

PAGES

IMPORTANT - THE "OFFER SECTION ON THE REVERSE MUST BE FULLY COMPLETED BY OFFEROR.

4. CONTRACT NO.

5. REQUISITION/PURCHASE REQUEST NO.

HFLCEO250367PR

6. PROJECT NO.

CO NP MEVE 201(1)

7. ISSUED BY:

FEDERAL HIGHWAY ADMINISTRATION

CENTRAL FEDERAL LANDS DIVISION

12300 WEST DAKOTA AVENUE, SUITE 167

LAKEWOOD, COLORADO 80228

CODE: 69050001 8. ADDRESS OFFER TO:

Denise Martinez, Contract Specialist Federal Highway Administration Central Federal Lands Division Office 12300 W. Dakota Avenue Lakewood, CO 80228

9. FOR INFORMATION CALL

SEE PAGE A-3

A. NAME:

SEE PAGE A-3

B. TELEPHONE NO. (Include area code)

SEE PAGE A-3

SOLICITATION

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

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS:

ROADWAY CONSTRUCTION PROJECT IN STRICT ACCORDANCE WITH:

1. FEDERAL ACQUISITION AND TRANSPORATION ACQUISITION REGULATIONS (FAR & TAR)

2. DEPARTMENT OF LABOR, CONSTRUCTION WAGE RATE REQUIREMENT RATES

3. SPECIAL CONTRACT REQUIREMENTS

4. PLANS

5. BID SCHEDULE

6. STANDARD SPECIFICATIONS FOR CONSTRUCTION OF ROADS AND BRIDGES ON FEDERAL HIGHWAY

PROJECTS, FP-24, U.S. CUSTOMARY UNITS

7. SUBCONTRACTING PLAN (IF APPLICABLE)

See Subsection 104.04 of the FP-24 for governing order of precedence

11. The Contractor shall begin performance within 10 calendar days and complete it within * calendar days after receiving award notice to proceed. The performance period is mandatory negotiable. *See Page A-3

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

(If "YES," indicate within how many calendar days after award in Item 12B.) YES NO

12B. CALENDAR DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and 0 copies to perform the work required are due at the place specified in Item 8. by 3:00 p.m. (hour) local time on 11/13/2025 (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.

B. An offer guarantee is is not required.

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.

D. Offers providing less than 60 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

STANDARD FORM 1442 (REV. 12/2022)

Prescribed by GSA FAR (48 CFR) 53.236-1(d)

X

A-1

STANDARD FORM 1442 (REV. 12/2022) BACK

OFFEROR (Must be fully completed by offeror)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

16. REMITTANCE ADDRESS (Include only if different than Item 14)

UEI.

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing with calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS SEE INDIVIDUAL BID SCHEDULE(S)

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation - give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED

TO SIGN OFFER (Type or print)

20B. SIGNATURE 20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 27

(4 copies unless otherwise specified)

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

□ 10 U.S.C. 2304(c)( ) □ 41 U.S.C. 3304(a)( )

26. ADMINISTERED BY CODE: 27. PAYMENT WILL BE MADE BY

FEDERAL HIGHWAY ADMINISTRATION

CENTRAL FEDERAL LANDS HIGHWAY DIVISION

12300 W. DAKOTA AVENUE, SUITE 167

LAKEWOOD, COLORADO 80228

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.)

Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by

(a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON

AUTHORIZED TO SIGN (Type or print)

31A. NAME OF CONTRACTING OFFICER (Type or print)

30B. SIGNATURE 30C. DATE 31B. UNITED STATES OF AMERICA

BY

31C. AWARD

DATE

A-2

Item 8: LOCATION OF PUBLIC BID OPENING: Offers must be received by designated date and time as stated in Item 13A.

Item 9: FOR GENERAL INFORMATION: E-mail us at CFLContracts@dot.gov.

FOR TECHNICAL INFORMATION (plans and specifications): Questions must be submitted in writing by e-mail at CFLContracts@dot.gov .

Item 11: COMPLETION DATE: The Contractor shall be required to (a) commence work under this contract within 10 calendar days after the date the Contractor receives the notice to proceed, (b) prosecute the work diligently, and (c) complete the entire work ready for use not later than See SCR Section 108.01, subject to such extensions as may be authorized. The time stated for completion shall include final cleanup of the premises.

Work shall be completed on or before the date specified above, subject to such extensions as may be authorized by the terms of the contract and the specifications made a part thereof.

Item 12A: PERFORMANCE AND PAYMENT BONDS: See FAR Clause 52.228-15 Performance and Payment Bonds-Construction (Clauses begin on Page C-1) and Subsection 102.06 of the FP-24.

Item 13B: BID BOND AMOUNT: See FAR Provision 52.228-1 Bid Guarantee (Provisions begin on Page B-1) and Subsection 102.03 Bid Guarantee of the FP-

24. All bid guarantees must have original signatures with original corporate seals.

Item 19: ACKNOWLEDGMENT OF AMENDMENTS: FAILURE TO

ACKNOWLEDGE AMENDMENTS, IN ITEM 19 OF THE SF-1442, BY THE

DESIGNATED DATE AND HOUR SPECIFIED IN THE SOLICITATION MAY

RESULT IN REJECTION OF YOUR BID. If amendments are issued, they will be posted to https://sam.gov.

Item 24: SUBMITTING INVOICES: See Subsection 109.08 Progress Payments of the

FP-24.

ESTIMATED

PRICE: The price range of the project work is between $5,000,000 and $10,000,000.

A-3 mailto:CFLContracts@dot.gov

Bid Schedule Instructions

BIDDERS, PLEASE NOTE: This Bid Proposal is comprised of one schedule and one option. Before preparing the bid, carefully read the Solicitation Provisions and the following:

• Insert a numeric unit bid price for each pay item for which a quantity appears in the bid schedule. Unit bid prices should be quoted no more precisely than the nearest cent (2 decimal places). Unit bid prices quoted more precisely will be rounded up to the nearest cent by the Government

• Multiply the unit price by the quantity for each pay item and show the amount bid.

When the words “Lump Sum” appear as a unit bid price, insert an amount for each lump sum pay item.

• Total all amounts bid for each pay item and show the Construction Cost Total on the space provided on the last page of each schedule or option.

• Also show the Construction Cost Total for each schedule/option as well as the combined Total of each Schedule and the Option in the spaces provided on the Bid Summary page.

NOTE: If the amount bid for a pay item is inconsistent with the product of the unit price provided by the bidder and the quantity provided by the Government, the unit price will govern and the Government will determine a corrected amount bid for the pay item by multiplying the unit price by the quantity.

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Basis for Award

To be eligible for award of contract, the offeror shall submit prices for each item in Bid Schedule A and Option X. Accordingly, contract award will be made to the lowest responsible bidder conforming to the solicitation, provided funds are available.

Per FAR provision 52.217-5, Evaluation of Options (JULY 1990), the Government will evaluate offers for award purposes by adding the total price for all options to the total price for Schedule A.

Evaluation of options will not obligate the Government to exercise the option(s). If the determination is made to exercise any of the Options, the Contracting Officer will provide the contractor with written notice no later than 120 days after contract award, per FAR clause 52.217-7, Option for Increased Quantity- Separately Priced Line Item (MAR 1989).

Accordingly, award of contract, if made, will be made to the lowest responsive, responsible bidder, if funds are available.

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Partnering

A Partnership recognizes the Government and the Contractor are both responsible and can affect the successful completion of this project. Partnering is a vehicle to ensure the partnership has structure and quality. It recognizes the strengths of each party and uses those strengths to identify and achieve shared goals. One of the primary objectives of Partnering is to facilitate the resolution of disputes in a timely, professional, and non-adversarial manner with the outcome focused on achieving those shared goals.

CFLHD supports the concepts and tenets of Partnering and as such is encouraging the Contractors and it’s subcontractors to establish a Partnering relationship on this project.

A formal Partnering meeting can help facilitate this relationship by helping do document the parties’ common purpose and goals, and ensuring alignment. The goals are mutually agreed upon and address effective and efficient performance within the scope of the contract.

Participation in a formal Partnering meeting is voluntary. Costs of implementing and maintaining the partnership would be agreed to by both parties as described in Subsection 103.05 Partnering of the FP-24. Costs of partnering would be in addition to the contract award amount.

Please indicate your desire to participate in a formal partnering meeting on this project.

(___) We would like to participate in a formal partnering meeting.

(___) We do not want to participate in a formal partnering meeting.

A-6

A-7

Bidder/Offeror please note: Before preparing the bid, carefully read the Solicitation Provisions. Insert a unit bid price, in figures, for each pay item for which a quantity appears in the bid schedule. Multiply the unit price by the quantity for each pay item and show the amount bid. Should any mathematical check made by the Government show a mistake in the amount bid, the corrected unit price extension shall govern. When the word "LPSM" (Lump Sum) appears as a unit bid price, insert an amount for each lump sum pay item. When a sum based on a fixed rate appears for any pay item in the amount bid column, include the Government inserted amount bid for the item in the total bid amount. Total all of the amounts bid for each pay item and show the total bid amount.

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BID SCHEDULE

Project No : CO NP MEVE 201(1) Schedule : A Schedule Type : Base

Project Name : CEDAR TREE TOWER ROAD AND PARKING

Contract Quantity Pay Items No Contract Quantity Pay Items

AMD# Line Item Number Pay Item Number Description Supplemental Description

Quantity Unit Unit Price Amount

A0010 15101-0000 MOBILIZATION ALL LPSM

A0020 15210-3000

CENTERLINE,

VERIFICATION

AND STAKING

4.984 MILE

A0030 15214-2000

SURVEY AND

STAKING,

RETAINING WALL

ALL LPSM

A0040 15215-1000

SURVEY AND

STAKING,

APPROACH ROAD

3.000 EACH

A0050 15215-3000

SURVEY AND

STAKING,

DRAINAGE

STRUCTURE

9.000 EACH

A0060 15215-7000

SURVEY AND

STAKING,

PARKING AREA

4.000 EACH

A0070 15225-0000

SLOPE,

REFERENCE, AND

CLEARING AND

GRUBBING

CONTROL

0.550 MILE

A0080 15236-2000

SURVEY

CONTROL, GRADE

FINISHING

1.100 MILE

A0090 15301-0000

CONTRACTOR

QUALITY

CONTROL

ALL LPSM

A0100 15401-0000 CONTRACTOR

TESTING ALL LPSM

A0110 15501-0000 CONSTRUCTION

SCHEDULE ALL LPSM

A0120 15701-0000 SOIL EROSION

CONTROL ALL LPSM

A0130 15802-0000 WATERING FOR

DUST CONTROL ALL LPSM

A0140 20101-0000 CLEARING AND

GRUBBING 2.000 ACRE

A0150 20301-1100 REMOVAL OF

GATE 2.000 EACH

A0160 20301-1900 REMOVAL OF

PIPE CULVERT 5.000 EACH

A0170 20301-2400 REMOVAL OF

SIGN 24.000 EACH

A0180 20301-2800

REMOVAL OF

STRUCTURES

AND

OBSTRUCTIONS

6.000 EACH

A0190 20302-0300

REMOVAL OF

CURB AND

GUTTER,

CONCRETE

400.000 LNFT

A0200 20302-0700 REMOVAL OF

FENCE 170.000 LNFT

A0210 20303-0300 REMOVAL OF

CONCRETE 200.000 SQYD

A0220 20303-3200

REMOVAL OF

SIDEWALK,

CONCRETE

210.000 SQYD

A0230 20402-0000 SUBEXCAVATION 200.000 CUYD

A0240 20420-0000 EMBANKMENT

CONSTRUCTION 1,000.000 CUYD

A0250 20425-1000 DITCH,

EXCAVATION 60.000 LNFT

A0260 20801-0000 STRUCTURE

EXCAVATION 38.000 CUYD

A0270 20803-0000 STRUCTURAL

BACKFILL 38.000 CUYD

A0280 25402-1000 LAGGING, TIMBER 380.000 SQFT

A0290 30202-2000

ROADWAY

AGGREGATE,

METHOD 2

1,200.000 TON

A0300 30402-5200

FULL DEPTH

RECLAMATION,

METHOD 2, 4-

INCH DEPTH

10,000.000 SQYD

A-9

A0310 30402-5300

FULL DEPTH

RECLAMATION,

METHOD 2, 6-

INCH DEPTH

14,000.000 SQYD

A0320 40301-0100

ASPHALT

CONCRETE

PAVEMENT, TYPE

4,700.000 TON

A0330 40601-0000 FOG SEAL 50.000 TON

A0340 40605-0000 BLOTTER 200.000 TON

A0350 40702-0200 CHIP SEAL, TYPE

1B 58,500.000 SQYD

A0360 40711-0000 EMULSIFIED

ASPHALT 110.000 TON

A0370 41102-1000 PRIME COAT,

METHOD 1 24,000.000 SQYD

A0380 41201-0000 TACK COAT 11.000 TON

A0390 41402-2000

CRACKS,

CLEANING AND

SEALING

5.000 MILE

A0400 41801-1000

ASPHALT

CONCRETE

PAVEMENT

PATCH, TYPE 1

750.000 SQYD

A0410 41801-2000

ASPHALT

CONCRETE

PAVEMENT

PATCH, TYPE 2

250.000 SQYD

A0420 50101-0800

MINOR

CONCRETE

PAVEMENT,

REINFORCED, 8-

INCH DEPTH

400.000 SQYD

A0430 55201-0600

STRUCTURAL

CONCRETE,

CLASS C (AE)

3.000 CUYD

A0440 55401-1000 REINFORCING

STEEL 40.000 LB

A0450 55502-0000

STRUCTURAL

STEEL,

PROVIDED,

FABRICATED, AND

ERECTED

12,219.000 LB

A0460 60201-0600 18-INCH PIPE

CULVERT 110.000 LNFT

A0470 60201-0800 24-INCH PIPE

CULVERT 160.000 LNFT

A-10

A0480 60210-0600

END SECTION

FOR 18-INCH PIPE

CULVERT

2.000 EACH

A0490 60210-0800

END SECTION

FOR 24-INCH PIPE

CULVERT

6.000 EACH

A0500 60405-0000 MANHOLE

ADJUSTMENT 1.000 EACH

A0510 60504-0000

GEOCOMPOSITE

SHEET DRAIN

SYSTEM

13.000 SQYD

A0520 60704-0000

CLEANING

CULVERT IN

PLACE

8.000 EACH

A0530 60707-0300 LINING 18-INCH

PIPE CULVERT 225.000 LNFT

A0540 60902-1000

CURB AND

GUTTER,

CONCRETE, 12-

INCH DEPTH

1,000.000 LNFT

A0550 60902-1700

CURB AND

GUTTER,

CONCRETE, 18-

INCH DEPTH

2,000.000 LNFT

A0560 60906-1000 GUTTER,

CONCRETE 70.000 SQYD

A0570 61001-0200

SIDEWALK,

COLORED

CONCRETE

450.000 SQYD

A0580 61004-1000

ACCESSIBILITY

RAMP,

CONCRETE

40.000 SQYD

A0590 61108-1000 ADJUST WATER

VALVE 3.000 EACH

A0600 61108-2000 ADJUST FIRE

HYDRANT 1.000 EACH

A0610 61108-3000 ADJUST WATER

METER 2.000 EACH

A0620 61901-2250

FENCE, RAIL (2-RAIL,

GOVERNMENT

FURNISHED

LUMBER)

300.000 LNFT

A0630 61902-1800 GATE, METAL, 24

FEET WIDTH 3.000 EACH

A0640 61921-1000 REMOVE AND

RESET FENCE 150.000 LNFT

A-11

A0650 62002-0000

STONE MASONRY (GOVERNMENT

FURNISHED

STONE)

5.000 SQYD

A0660 62013-2000

STONE MASONRY

WALL

(GOVERNMENT

FURNISHED

STONE)

10.000 SQYD

A0670 62027-0000

REMOVE AND

RESET STONE

MASONRY

100.000 LNFT

A0680 62201-0200

DUMP TRUCK, 8

CUBIC YARD

MINIMUM

CAPACITY

25.000 HOUR

A0690 62201-0550

BACKHOE

LOADER, 6 CUBIC

FOOT MINIMUM

RATED CAPACITY

BUCKET, 24-INCH

WIDTH

25.000 HOUR

A0700 62201-0950

WHEEL LOADER,

3 CUBIC YARD

MINIMUM RATED

CAPACITY

25.000 HOUR

A0710 62201-1450

BULLDOZER,

350HP MINIMUM

FLYWHEEL

POWER

25.000 HOUR

A0720 62201-2850

MOTOR GRADER,

12 FOOT MINIMUM

BLADE

25.000 HOUR

A0730 62201-3150

HYDRAULIC

EXCAVATOR, 1.0

CUBIC YARD

MINIMUM

CAPACITY WITH

THUMB

ATTACHMENT

25.000 HOUR

A0740 62301-0000 GENERAL LABOR 40.000 HOUR

A0750 62302-1000

SPECIAL LABOR,

HIRED

TECHNICAL

SERVICES

40.000 HOUR

A0760 62302-1100

SPECIAL LABOR,

HIRED SURVEY

SERVICES

40.000 HOUR

A0770 62303-1000

SPECIAL LABOR,

HIRED

TECHNICAL

SERVICES

TRIBAL MONITOR

ALL LPSM

A-12

A0780 62303-1020

SPECIAL LABOR,

HIRED

TECHNICAL

SERVICES,

ARCHEOLOGICAL

SERVICES

ALL LPSM

A0790 62401-0100

PROVIDING AND

PLACING

TOPSOIL, 2-INCH

DEPTH

32.000 SQYD

A0800 62406-0300

PLACING

CONSERVED

TOPSOIL, 4-INCH

DEPTH

1.000 ACRE

A0810 62510-2000

SEEDING,

HYDRAULIC

METHOD

1.000 ACRE

A0820 62511-1000 SEEDING, DRY

METHOD 32.000 SQYD

A0830 62515-2000

MULCHING,

HYDRAULIC

METHOD

1.000 ACRE

A0840 63301-0000 SIGN SYSTEM 35.000 EACH

A0850 63309-0000 DELINEATOR 8.000 EACH

A0860 63316-1000

REMOVE AND

RESET SIGN

SYSTEM

7.000 EACH

A0870 63402-0300

PAVEMENT

MARKINGS, TYPE

B, SOLID

40.000 MILE

A0880 63402-0400

PAVEMENT

MARKINGS, TYPE

B, BROKEN

2.000 MILE

A0890 63405-0500

PAVEMENT

MARKINGS, TYPE

B, TURN ARROW

3.000 EACH

A0900 63405-0550

PAVEMENT

MARKINGS, TYPE

B, STRAIGHT

ARROW

8.000 EACH

A0910 63405-0850

PAVEMENT

MARKINGS, TYPE

B, ACCESSIBILITY

SYMBOL

11.000 EACH

A0920 63501-0000

TEMPORARY

TRAFFIC

CONTROL

ALL LPSM

Submitted By: Schedule Total:

A-13

A-14

BID SCHEDULE

Project No : CO NP MEVE 201(1) Schedule : X Schedule Type : Option

Project Name : CEDAR TREE TOWER ROAD AND PARKING

Contract Quantity Pay Items No Contract Quantity Pay Items

AMD# Line Item Number Pay Item Number Description Supplemental Description

Quantity Unit Unit Price Amount

X0010 15101-0000 MOBILIZATION ALL LPSM

X0020 15210-3000

CENTERLINE,

VERIFICATION

AND STAKING

0.178 MILE

X0030 15301-0000

CONTRACTOR

QUALITY

CONTROL

ALL LPSM

X0040 15401-0000 CONTRACTOR

TESTING ALL LPSM

X0050 15501-0000 CONSTRUCTION

SCHEDULE ALL LPSM

X0060 15701-0000 SOIL EROSION

CONTROL ALL LPSM

X0070 20101-0000 CLEARING AND

GRUBBING 0.300 ACRE

X0080 20301-2400 REMOVAL OF

SIGN 6.000 EACH

X0090 30202-2000

ROADWAY

AGGREGATE,

METHOD 2

70.000 TON

X0100 30402-5200

FULL DEPTH

RECLAMATION,

METHOD 2, 4-

INCH DEPTH

2,200.000 SQYD

X0110 40301-0100

ASPHALT

CONCRETE

PAVEMENT, TYPE

500.000 TON

X0120 40601-0000 FOG SEAL 1.000 TON

X0130 40605-0000 BLOTTER 16.000 TON

X0140 41102-1000 PRIME COAT,

METHOD 1 2,200.000 SQYD

X0150 41201-0000 TACK COAT 1.000 TON

X0160 60704-0000

CLEANING

CULVERT IN

PLACE

2.000 EACH

X0170 60707-0300 LINING 18-INCH

PIPE CULVERT 50.000 LNFT

X0180 60901-2900

CURB, STONE,

TYPE 1, 6-INCH

DEPTH

40.000 LNFT

X0190 61108-1000 ADJUST WATER

VALVE 1.000 EACH

X0200 61108-3000 ADJUST WATER

METER 2.000 EACH

X0210 62001-0300

CLASS A

MASONRY,

COURSE POINTED

FINISH

4.000 CUYD

X0220 62002-0000 STONE MASONRY 2.000 SQYD

X0230 62301-0000 GENERAL LABOR 10.000 HOUR

X0240 62302-1000

SPECIAL LABOR,

HIRED

TECHNICAL

SERVICES

10.000 HOUR

X0250 62302-1100

SPECIAL LABOR,

HIRED SURVEY

SERVICES

10.000 HOUR

X0260 62303-1000

SPECIAL LABOR,

HIRED

TECHNICAL

SERVICES

(TRIBAL

MONITOR) ALL LPSM

X0270 62303-1020

SPECIAL LABOR,

HIRED

TECHNICAL

SERVICES,

ARCHEOLOGICAL

SERVICES

ALL LPSM

X0280 62406-0300

PLACING

CONSERVED

TOPSOIL, 4-INCH

DEPTH

0.300 ACRE

X0290 62510-2000

SEEDING,

HYDRAULIC

METHOD

0.300 ACRE

X0300 62515-2000

MULCHING,

HYDRAULIC

METHOD

0.300 ACRE

X0310 63301-0000 SIGN SYSTEM 33.000 EACH

A-15

X0320 63309-0000 DELINEATOR 5.000 EACH

X0330 63316-1000

REMOVE AND

RESET SIGN

SYSTEM

1.000 EACH

X0340 63402-0300

PAVEMENT

MARKINGS, TYPE

B, SOLID

1.000 MILE

X0350 63501-0000

TEMPORARY

TRAFFIC

CONTROL

ALL LPSM

Submitted By: Schedule Total:

A-16

BID SCHEDULE SUMMARY

A-17

INSTRUCTIONS: When the offeror/principal is a corporation, include this certification with your offer/bid.

Corporate Certificate

I, (name), certify that I am the

(title), of the corporation named as the

Offeror/Principal herein;

that (name), who signed this offer and/or bid bond on behalf of (company name) is

(title) of this corporation;

that the offer was duly signed for and on behalf of said corporation by authority and scope of its governing body, and within the scope of its corporate powers.

(signature) Affix Corporate Seal

(title)

A-18

INSTRUCTIONS: When the offeror/principal is a limited liability corporation, include this certification with your offer/bid.

Limited Liability Certificate

I, (name), certify that I am the

(title), of the limited liability company named as the Offeror/Principal herein;

that (name), who signed this offer and/or bid bond on behalf of (company name) is

(title) of this company;

that the offer was duly signed for and on behalf of said company by authority and scope of its governing body, and within the scope of its powers.

(signature) Affix Company Seal (as applicable)

(title)

A-19

INSTRUCTIONS: When the offeror/principal is a partnership, include this certification with your offer/bid.

Authority to Bind Partnership

This certifies that the names and signatures of all partners are listed below, and that the person signing the proposal has the authority to actually bind the partnership pursuant to its partnership agreement. Each of the partners individually has full authority to enter into and execute contractual instruments on behalf of said partnership, except as follows:

(State “None” or describe limitations, if any)

This authority shall remain in full force and effect until such time as the revocation of authority by any cause whatsoever has been furnished in writing to and acknowledge by the Contracting

Officer.

(Include names and signatures of all partners)

A-20

INSTRUCTIONS: When the offeror/principal is a joint venture, include this certification with your offer/bid.

Authority to Bind Joint Venture

This certifies that the person signing the proposal has the authority to actually bind the joint venture pursuant to its joint venture agreement, and that each of the named persons listed below individually has full authority to enter into and execute contractual instruments on behalf of said joint venture, except as follows:

(State “None” or describe limitations, if any)

This authority shall remain in full force and effect until such time as the revocation of authority by any cause whatsoever has been furnished in writing to and acknowledge by the Contracting

Officer.

(Include names and signatures of all applicable individuals)

A-21

INSTRUCTIONS: When the offeror/principal is a sole proprietorship, include this certification with your offer/bid.

Sole Proprietorship Requirement

An Offeror/Principal that is a sole proprietorship must submit an offer/bid and a bond signed by the sole proprietor, or by one duly authorized to sign for the sole proprietor. If the signature is by someone other than the sole proprietor, a copy of the power of attorney authorizing the individual to sign must be provided with the offer/bid.

A-22

BUY AMERICAN ACT- CONSTRUCTION MATERIALS

It is understood and agreed that the materials and components listed in Subparts 25.1 and 25.2 of the FAR are a part of this contract and are deemed to be Domestic Construction Material for the purposes of this contract.

NOTE TO CONTRACTOR:

The following information and any applicable supporting data is required for evaluation of requests under FAR Clause 52.225-9 Paragraph (c) & (d) and FAR Provision 52.225-10 Paragraph (b).

Material and/or Component

Construction Material Description Unit of Measure Quantity *Cost Delivered to Job Site

Foreign Construction Material

Comparable Domestic Material

Material and/or Component

Construction Material Description Unit of Measure Quantity *Cost Delivered to Job Site

Foreign Construction Material

Comparable Domestic Material

[* Include all delivery costs to the construction site and any applicable duty (whether or not a duty-free entry certificate is issued).] [Please include name, address, telephone number and contact for suppliers surveyed. Attach copy of response; if oral, attach summary. Include all applicable supporting information.]

A-23

HAZARDOUS MATERIALS

As required by FAR Clause 52.223-3, Hazardous Materials Identification and Safety Data - Alternate I, the apparent low bidder must submit prior to award a Material Safety Data Sheet (MSDS) for all hazardous materials that the bidder identifies in paragraph (b) of the FAR clause and defined under the latest version of Federal Standard No. 313.

Hazardous Material

Identification Number

BIOBASED PRODUCTS AND SUSTAINABLE PRODUCTS AND SERVICES

See FAR Provision 52.223-1 Biobased Product Certification and 52.223-2 Reporting of Biobased Products Under Service and Construction Contracts for usage, certification, and reporting requirements.

USE OF RECOVERED MATERIALS ON FEDERAL LANDS HIGHWAY PROJECTS

Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act (RCRA) of 1976, as amended (42 U.S.C. 6901 et seq.), requires Federal, State, and local procuring agencies using appropriated Federal funds to purchase items composed of the highest percentage of recovered materials practical. Use of recovered materials is strongly encouraged on Federal Lands Highway Projects. Highway construction items covered by the Environmental Protection Agency’s Comprehensive Guidelines for Procurement of Products Containing Recovered Materials include fly ash, ground granulated blast furnace slag, traffic barricades, traffic cones, hydraulic mulch and compost for mulch.

Use of fly ash and ground granulated blast furnace slag and construction materials containing fly ash and ground granulated blast furnace slag on Federal Lands Highway Projects:

• It is the policy of the United States Government that fly ash and ground granulated blast furnace slag and materials containing fly ash and ground granulated blast furnace slag shall have maximum practicable opportunity for incorporation into its construction projects.

• The Contractor agrees to investigate the use of fly ash and ground granulated blast furnace slag and materials containing fly ash and ground granulated blast furnace slag to the fullest extent consistent with the efficient performance of this contract. Both the contractor and the subcontractors are urged to seek out suppliers of fly ash and ground granulated blast furnace slag, cement and concrete containing fly ash and ground granulated blast furnace slag and to solicit bids for these materials.

• Names of firms that supply fly ash and ground granulated blast furnace slag and materials containing fly ash and ground granulated blast furnace slag are available from the American Coal Ash Association and the National Slag Association.

A-24

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 24 (REV. 10/2023)

Previous edition is NOT usable Prescribed by GSA - FAR (48 CFR) 53.228(a)

BID BOND

(See instructions on reverse)

DATE BOND EXECUTED (Must not be later than bid opening date) OMB Control Number: 9000-0001

Expiration Date: 1/31/2027 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.

SURETY(IES) (Name and business address)

PENAL SUM OF BOND BID IDENTIFICATION

PERCENT

OF BID

PRICE

20%

AMOUNT NOT TO EXCEED BID DATE INVITATION NUMBER

6982AF25B000024 MILLION(S)

THOUSAND(S)

HUNDRED(S)

CENTS

00 FOR (Construction, Supplies or

Services) Construction

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.

PRINCIPAL

SIGNATURE(S)

1.

(Seal)

2.

(Seal)

3.

(Seal) Corporate

Seal

NAME(S) &

TITLE(S)

(Typed)

1. 2. 3.

INDIVIDUALSURETY(IES)

SIGNATURE(S) 1.

(Seal)

2.

(Seal)

NAME(S)

(Typed)

1. 2.

CORPORATE SURETY(IES)

SU

R

ET

Y

A

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

Corporate Seal SIGNATURE(S) 1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

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

INDIVIDUAL PARTNERSHIP JOINT VENTURE

CORPORATION OTHER (Specify)

STATE OF INCORPORATION

B-1

STANDARD FORM 24 (REV. 10/2023) BACK

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 ($)

Corporate Seal SIGNATURE(S)

1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

SU

R

ET

Y

C

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

Corporate Seal SIGNATURE(S) 1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

SU

R

ET

Y

D

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

Corporate Seal SIGNATURE(S)

1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

SU

R

ET

Y

E

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

Corporate Seal

SIGNATURE(S) 1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

SU

R

ET

Y

F

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

Corporate Seal

SIGNATURE(S)

1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

SU

R

ET

Y

G

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

Corporate Seal

SIGNATURE(S)

1. 2.

NAME(S) &

TITLE(S)

(Typed)

1. 2.

B-2

FEDERAL HIGHWAY ADMINISTRATION

CENTRAL FEDERAL LANDS HIGHWAY DIVISION

BIDDER’S INFORMATION

INSTRUCTIONS: Answer all questions on this form inserting "none" or "not applicable" where appropriate. If more space is required attach additional sheets. Return the signed, dated and completed form with the bid to the address shown in the invitation for bids on or before the time set for bid opening. The prospective bidder shall provide any additional information requested by the Government during evaluation of the bids.

If the prospective bidder is a joint venture or general partnership, a separate Bidder's Qualifications form shall be provided individually for each joint venture participant or partner.

1. Name and address of business:

Name Unique Entity ID (See FAR Provision 52.204-6) *

Street Employer ID Number (EIN)*

City State Zip Code

* Necessary for Government reporting purposes only.

County

Telephone Number (Include Area Code)

Fax Number (Include Area Code) E-mail address

2. a. Type of organization (check appropriate box):