PROPOSAL Report - Project 124145

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PROPOSAL REPORT

Project: 124145 Bid

Package: 1

Current Let: 08/13/2026 11:00:00 AM

Version: Current Addendum

Count: 0

District: 02 County: Mckean

SR/SEC/

Group ID: 6/MLF/RDP

Description

Group 2-26-McKean/Potter

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TABLE OF CONTENTS

BID PACKAGE SUMMARY

PROJECT ITEMS AND QUANTITIES

SPECIAL PROVISIONS

G51A - a00051 APPLICABLE DESIGNATED SPECIAL PROVISIONS (STATE) G113B - a00113 CONTRACT PROVISIONS - RIGHT-TO-KNOW LAW G311A - a00311 ROAD USER LIQUIDATED DAMAGES (RULD) G401A - a00401 ADVANCE NOTICE OF TRAFFIC RESTRICTIONS G810A - a00810 MIXTURE ACCEPTANCE AND DENSITY ACCEPTANCE G901B - a00901 ALTERNATE EROSION AND SEDIMENT POLLUTION CONTROL PLAN G1101B - a01101 CONSTRUCTION PROCEDURES - EROSION AND SEDIMENT POLLUTION

CONTROL

G1401A - a01401 EQUAL EMPLOYMENT OPPORTUNITY WITH PREQUALIFICATION G2302A - a02302 Worker Protection and Investment G3401A - a03401 PREVAILING WAGE ACT G3501B - a03501 RECIPROCAL LIMITATIONS ACT REQUIREMENTS FOR CONSTRUCTION C164A - a07000 CHANGES TO SPECIFICATIONS: SECTION 106 C166A - a07010 CHANGES TO SPECIFICATIONS: SECTIONS 107 AND 608 C172A - a07020 CHANGES TO SPECIFICATIONS: SECTIONS 107, 871, 872, 875, and 876 C168A - a07030 CHANGES TO SPECIFICATIONS: SECTIONS 110, 404, AND 507 C170A - a07040 CHANGES TO SPECIFICATIONS: SECTIONS 110, 501, 506, 530, 703, and 704 C171A - a07050 CHANGES TO SPECIFICATIONS: SECTIONS 313, 314, 360, 410, 412, and 413 C169A - a07060 CHANGES TO SPECIFICATIONS: SECTION 419 C167A - a07070 CHANGES TO SPECIFICATIONS: APPENDIX C—DESIGNATED SPECIAL PROVISIONS and APPENDIX C, DSP 20

N10601A - a10601 DRIVE ADJUSTMENTS 00 - a10609 CONSTRUCTION RESTRICTIONS N606A - a14000 GRADE TOLERANCES FOR MISCELLANEOUS STRUCTURES G100B - a14100 BLAST HOLES AND EXPLOSIVE CHARGES BELOW PLAN SUBGRADE G100B - a14200 CONSTRUCTION RESTRICTIONS DUE TO AREA SPECIAL EVENTS G500A - a15000 OPEN EXCAVATION FOR DRAINAGE G400A - a15100 OPEN EXCAVATION FOR WIDENING P1061D - b01061 Electronic Submission of Material Certifications through ECMS P1062D - b01062 Electronic Submission of Material Certifications through ECMS for Lump Sum Component items

S3099C - b03130 SECTION 313/413 - SUPERPAVE MIXTURE DESIGN S409D - b04130 SECTION 413- SUPERPAVE MIX DESIGN, STANDARD AND RPS CONSTRUCT.

OF PLANT-MIXED ASPHALT COURSES

S6012B - b06012 - SECTION 601.3(f) BACKFILLING TRENCH S6092B - b06092-SECTION 609.2(f) MISCELLANEOUS MATERIALS

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S900A - b09000 SECTION 901 - MAINTENANCE AND PROTECTION OF TRAFFIC DURING

CONSTRUCTION

I6091L - c00100 ITEM 0609-0009 EQUIPMENT PACKAGE I620A - c00200 ITEM 4620-0500 - RESET GUIDE RAIL (MASH 31-S STANDARDS), USING NEW

PANELS

I551A - c00300 ITEM 4676-0001 - CEMENT CONCRETE SIDEWALK, REMOVE, DISPOSE, SITE

PREP, & CONSTRUCT SIDEWALK

I677D - c00400 ITEM 4677-0004 - SELECTED MATERIAL SURFACING USE SUBBASE 00 - c00450 4686-0040 - CONSTRUCTION SURVEYING, TYPE C, INCLUDES PC & PT LAYOUT I9000B - c00500 ITEM 9000-0001 - RELOCATE MAILBOX I491B - c00600 ITEM 9000-0060 - MILLING OF ASPHALT PAVING NOTCH OR JOINT I203A - c00700 ITEM 9000-0065 - CLASS 1 EXCAVATION MILLED TRANSVERSE I491A - c00800 ITEM 9000-0070 - MILLING OF ASPHALT PAVEMENT SURFACE, VARIABLE

DEPTH 2"-5"

I9009B - c00900 ITEM 9000-0100 - SELECTED BORROW EXCAVATION ROCK, CLASS R-3 WITH

EXCAVATION AND GEOTEXTILE

00 - c00950 ITEM 9000-1003 - UTILITY TEST HOLE I552E - c01000 ITEM 9000-4999 - PREPARATION OF WORKING DRAWINGS FOR CONCRETE

CURB RAMPS

I68C - c01100 ITEM 9000-5101 ELECTRONIC TICKETING (E-TICKETING) FOR CONSTRUCTION

AGGREGATE

I70C - c01200 ITEM 9000-5103 ELECTRONIC TICKETING (E-TICKETING) FOR CONSTRUCTION

CONCRETE

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BID PACKAGE SUMMARY

Project: 124145 Bid Package: 1

Project Type: Standard Posted:

Federal Project Status: Non - Federal (100% State) State Type of Work: RESURFACING/OVERLAYS

Prequalification Required: Yes Pre-Bid Meeting: None

408 Version: 2026-IE

Scheduled Let: 08/13/2026 11:00:00 AM Project Cost Range: $7,500,000.00 - $9,999,999.99 Anticipated NTP: 09/28/2026 Structure Work: 0.00%

Required Completion: 09/15/2027 Wage Rates: Yes

Description:

The description and location of the project is as follows: For the improvement of certain sections of STATE HIGHWAYS in MCKEAN & POTTER COUNTIES, VARIOUS TOWNSHIPS and BOROUGHS, Commonwealth of Pennsylvania, Group 2-26 MCKEAN / POTTER.For the improvement to various site locations on SR 0006, involving combinations of milling, leveling and resurfacing, using various Superpave Asphalt Mixture Designs for binder and wearing courses, various pavement markings and legends, and miscellaneous construction for a combined construction length of approximately 83,946 linear feet (15.9 miles), as indicated on the approved drawings included in the bid package.

Additional Information:

This is an ECMS project. All Addenda will be electronically posted.The location of the public bid opening is the Commonwealth Keystone Building, 7th Floor, Contract Awards Room, 400 North Street, Harrisburg. Allow sufficient time before the bid opening to obtain a visitor pass on the 5th Floor and to be escorted to the 7th Floor Contract Awards Room.

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PROJECT ITEMS AND QUANTITIES

Alt Item Work Class Code Unit Of

Measure Quantity Unit Price PDP Spec

Prov Add Action

0203-0001 C Cubic Yard 1.0000 N

CLASS 1 EXCAVATION

0405-0001 X Dollar 50,250.0000 $1.00 Y

ASPHALT PAVEMENT LONGITUDINAL JOINT DENSITY INCENTIVE/DISINCENTIVE

0413-0049 F Ton 80.0000 N SUPERPAVE ASPHALT MIXTURE DESIGN, WEARING COURSE, PG 58S-28, < 0.3 MILLION ESALS, 9.5 MM MIX, SRL-L

0413-0099 F Ton 6,991.0000 N

SUPERPAVE ASPHALT MIXTURE DESIGN, WEARING COURSE, PG 58S-28, 0.3 TO < 3 MILLION ESALS, 9.5 MM MIX, SRL- H

0413-0152 F Ton 4,992.0000 N

SUPERPAVE ASPHALT MIXTURE DESIGN, WEARING COURSE, PG 58S-28, 3 TO < 10 MILLION ESALS, 9.5 MM MIX, SRL-H

0413-0153 F Ton 11,523.0000 N SUPERPAVE ASPHALT MIXTURE DESIGN, WEARING COURSE, PG 58S-28, 3 TO < 10 MILLION ESALS, 9.5 MM MIX, SRL-G

0413-0308 F Ton 1,889.0000 N SUPERPAVE ASPHALT MIXTURE DESIGN, WEARING COURSE, PG 64S-22, 3 TO < 10 MILLION ESALS, 9.5 MM MIX, SRL-H

0413-2014 F Ton 21,627.0000 N

SUPERPAVE ASPHALT MIXTURE DESIGN, WEARING COURSE (LEVELING), PG 58S-28, < 0.3 MILLION ESALS, 9.5 MM

MIX, SRL-L

0413-2059 F Ton 1,374.0000 N

SUPERPAVE ASPHALT MIXTURE DESIGN, WEARING COURSE (LEVELING), PG 64S-22, < 0.3 MILLION ESALS, 9.5 MM

MIX, SRL-L

0413-6007 F Ton 5,868.0000 N

SUPERPAVE ASPHALT MIXTURE DESIGN, BINDER COURSE, PG 58S-28, < 0.3 MILLION ESALS, 19.0 MM MIX

0413-6017 F Ton 265.0000 N SUPERPAVE ASPHALT MIXTURE DESIGN, BINDER COURSE, PG 58S-28, 0.3 TO < 3 MILLION ESALS, 19.0 MM MIX

0413-9999 X Dollar 104,602.0000 $1.00 Y

PERCENT WITHIN LIMITS (PWL) LOT INCENTIVE/DISINCENTIVE

0460-0001 F4 Square Yard 637,178.0000 N

ASPHALT TACK COAT

0461-0001 F4 Square Yard 31,590.0000 N

ASPHALT PRIME COAT

0491-0014 F3 Square Yard 52,144.0000 N MILLING OF ASPHALT PAVEMENT SURFACE, 2 1/2" DEPTH, MILLED MATERIAL RETAINED BY CONTRACTOR

0491-0019 F3 Square Yard 1,068.0000 N MILLING OF ASPHALT PAVEMENT SURFACE, VARIABLE DEPTH, MILLED MATERIAL RETAINED BY CONTRACTOR

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0515-0001 G1, G4 Linear Foot 12,715.0000 N

SAWING AND SEALING OF ASPHALT OVERLAYS

0606-0050 C1, K Set 7.0000 N

GRADE ADJUSTMENT OF EXISTING INLETS

0607-0013 K Vertical Foot 4.0000 N

REBUILT INLET BOX

0608-0001 X Lump Sum 1.0000 N

MOBILIZATION

0609-0007 X Lump Sum 1.0000 N

INSPECTOR'S FIELD OFFICE AND INSPECTION FACILITIES, TYPE B

0609-0009 X Lump Sum 1.0000 N Std

EQUIPMENT PACKAGE

0619-0459 J1, J3 Each 144.0000 N

PERMANENT IMPACT ATTENUATING DEVICE, TYPE II, TEST LEVEL 3, TANGENT (MASH)

0620-0400 J Each 8.0000 N

TERMINAL SECTION, SINGLE

4620-0500 J Linear Foot 2,750.0000 N Std

RESET GUIDE RAIL (MASH 31-S STANDARDS), USING NEW PANELS

0620-0503 C1, J Linear Foot 28,971.0000 N

REMOVE EXISTING GUIDE RAIL (CONTRACTOR'S PROPERTY)

0620-0551 J Each 30.0000 N

W6 X 9 STEEL I-BEAM GUIDE RAIL POSTS

0620-0872 J Each 2.0000 N

BURIED-IN-BACKSLOPE TERMINAL, SINGLE PANEL

0620-0900 C1, J Each 84.0000 N

REMOVE CONCRETE ANCHORAGE

0620-1600 J Linear Foot 21,446.0000 N

TYPE 31-S GUIDE RAIL

0620-1601 J Linear Foot 200.0000 N

TYPE 31-S GUIDE RAIL WITH 7' EXTRA LENGTH POSTS

0620-1670 J Each 6.0000 N

TYPE 31-STRONG POST IN-LINE ANCHOR

0630-0025 K Linear Foot 90.0000 N

PLAIN CEMENT CONCRETE CURB, 4" HEIGHT, INCLUDING REMOVAL OF EXISTING CURB

0660-0002 F3 Linear Foot 25,487.0000 N

MILLED ASPHALT PAVEMENT CENTERLINE RUMBLE STRIPS TYPE 2

0660-0004 F3 Linear Foot 43,681.0000 N

MILLED ASPHALT PAVEMENT EDGELINE RUMBLE STRIPS

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4676-0001 K Square Yard 78.0000 N Std

CEMENT CONCRETE SIDEWALK REMOVE DISPOSE SITE PREP & CONSTURCT SIDEWALK INCLUDING PLACEMENT OF

TOP SOIL SEEDING & MULCH

0676-0004 K Square Yard 202.0000 N

DRIVEWAY APRONS AND SIDEWALKS THROUGH DRIVEWAYS

0677-0004 C1, E Ton 1,008.0000 N

SELECTED MATERIAL SURFACING

4677-0004 C1, E Ton 4,503.0000 N Std

SELECTED MATERIAL SURFACING USE SUBBASE

4686-0040 X Lump Sum 1.0000 N Proj

CONSTRUCTION SURVEYING, TYPE C , INCLUDES PC & PT LAYOUT

0689-0003 X Lump Sum 1.0000 N

CPM SCHEDULE

0690-0001 X Dollar 1,000.0000 $1.00 Y

INTERNAL FACILITATION

E 0695-0002 K Square Foot 60.0000 N

DETECTABLE WARNING SURFACE, CAST IRON

O 0695-0003 K Square Foot 60.0000 N

DETECTABLE WARNING SURFACE, POLYMER CONCRETE

O 0695-0004 K Square Foot 60.0000 N

DETECTABLE WARNING SURFACE, POLYMER COMPOSITE

0901-0001 Q Lump Sum 1.0000 N Std

MAINTENANCE AND PROTECTION OF TRAFFIC DURING CONSTRUCTION

0901-0240 Q, R Square Foot 100.0000 N

ADDITIONAL TRAFFIC CONTROL SIGNS

0901-0320 O Linear Foot 361,526.0000 N

4" STANDARD PAVEMENT MARKINGS, PAINT & BEADS, YELLOW

0901-0330 O Linear Foot 162,768.0000 N

4" STANDARD PAVEMENT MARKINGS, PAINT & BEADS, WHITE

0901-0451 Q Each 2.0000 N

3-LINE CHANGEABLE MESSAGE SIGN WITHOUT TELECOMMUNICATIONS

0937-0104 J, R Each 152.0000 N

GUIDE RAIL MOUNTED DELINEATOR TYPE B, (Y/B)

0937-0106 J, R Each 465.0000 N

GUIDE RAIL MOUNTED DELINEATOR TYPE B, (W/B)

0937-0339 R Each 152.0000 N FLEXIBLE DELINEATOR POST, GROUND-MOUNT TYPE GM-2, RED POST WITH WHITE/BLANK SHEETING

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0960-0005 O2 Linear Foot 624.0000 N

6" WHITE HOT THERMOPLASTIC PAVEMENT MARKINGS

0960-0021 O2 Linear Foot 283.0000 N

24" WHITE HOT THERMOPLASTIC PAVEMENT MARKINGS

0960-0102 O2 Each 1.0000 N

WHITE HOT THERMOPLASTIC LEGEND, "STOP", 8' - 0"

0960-0142 O2 Each 1.0000 N

WHITE HOT THERMOPLASTIC LEGEND, "AHEAD", 8' - 0"

0962-1000 O Linear Foot 162,768.0000 N

4" WHITE WATERBORNE PAVEMENT MARKINGS

0962-1069 O3 Each 63.0000 N

WHITE WATERBORNE PAVEMENT LEGEND, SHARED LANE MARKING

0964-0002 O Linear Foot 167,892.0000 N

4" YELLOW EPOXY PAVEMENT MARKINGS

0966-0011 O1 Each 1,054.0000 N

SNOWPLOWABLE RAISED PAVEMENT MARKER TWO WAY HOLDER WITH REFLECTOR (Y/Y)

9000-0001 R Each 16.0000 N Std

RELOCATE MAILBOX

9000-0060 F3 Square Yard 1,925.0000 N Std

MILLING OF ASPHALT PAVING NOTCH OR JOINT

9000-0065 F3 Cubic Yard 134.0000 N Std

CLASS 1 EXCAVATION MILLED TRANSVERSE

9000-0070 F3 Square Yard 26,668.0000 N Std

MILLING OF ASPHALT PAVEMENT SURFACE, VARIABLE DEPTH 2"-5"

9000-0100 C1 Ton 1,000.0000 N Std

SELECTED BORROW EXCAVATION ROCK, CLASS R-3 WITH EXCAVATION AND GEOTEXTILE

9000-1003 X Each 47.0000 N Proj

UTILITY TEST HOLE

9000-4999 X Each 6.0000 N Std

PREPARATION OF WORKING DRAWINGS FOR CONCRETE CURB RAMPS

9000-5101 X Lump Sum 1.0000 N Std

ELECTRONIC TICKETING (E-TICKETING) FOR CONSTRUCTION AGGREGRATE

9000-5103 X Lump Sum 1.0000 N Std

ELECTRONIC TICKETING (E-TICKETING) FOR CONSTRUCTION CONCRETE

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SPECIAL PROVISIONS

Special Provision: G51A - a00051 APPLICABLE DESIGNATED SPECIAL PROVISIONS (STATE) Addendum:

Action:

Item(s) Associated:

Header:

APPLICABLE DESIGNATED SPECIAL PROVISIONS (STATE)

Provision Body:

APPLICABLE DESIGNATED SPECIAL PROVISIONS. The following Designated Special Provisions are found in Appendix C and apply to this bid proposal.

DSP4. Diverse Business (DB) Requirements for Non-Federally Funded Construction Projects.

DSP9. Special Supplement - Anti-Pollution Measures - August 26, 1999.

DSP15. Commonwealth Standard Terms and Conditions.

Project Specific Details:

Special Provision: G113B - a00113 CONTRACT PROVISIONS - RIGHT-TO-KNOW LAW Addendum:

CONTRACT PROVISIONS - RIGHT TO KNOW LAW

Provision Body:

I. Contract Provisions – Right to Know Law 8-K-1532

a. The Pennsylvania Right-to-Know Law (RTKL), 65 P.S. §§ 67.101-3104, applies to this Contract.

b. If the Department needs assistance in any matter arising out of the RTKL related to this Contract, the Department will notify the Contractor using the legal contact information provided in this Contract. The Contractor, at any time, may designate a different contact for such purpose upon reasonable prior written notice to the Department.

c. Upon written notification from the Department that it requires assistance in responding to a request under the RTKL for information related to this Contract that may be in the Contractor’s possession, constituting, or alleged to constitute, a public record in accordance with the RTKL (“Requested Information”), the Contractor will:

July 23, 2026 10:25:10 AM Page 10 of 84

1. Provide the Department, within 10 calendar days after receipt of written notification, access to, and copies of, any document or information in the Contractor’s possession arising out of this Contract that the Department reasonably believes is Requested Information and may be a public record under the RTKL; and

2. Provide such other assistance as the Department may reasonably request, in order to comply with the RTKL with respect to this Contract.

d. If the Contractor considers the Requested Information to include a request for a Trade Secret or Confidential Proprietary Information, as those terms are defined by the RTKL, or other information that the Contractor considers exempt from production under the RTKL, notify the Department and provide, within 7 calendar days of receiving the written notification, a written statement signed by a representative of the Contractor explaining why the requested material is exempt from public disclosure under the RTKL.

e. The Department will rely upon the written statement from the Contractor in denying a RTKL request for the Requested Information unless the Department determines that the Requested Information is clearly not protected from disclosure under the RTKL. Should the Department determine that the Requested Information is clearly not exempt from disclosure, provide the Requested Information within 7 calendar days of receipt of written notification of the Department’s determination.

f. Failing to provide the Requested Information within the time period required by these provisions, indemnify and hold the Department harmless for any damages, penalties, costs, detriment or harm that the Department may incur as a result of this failure, including any statutory damages assessed against the Department.

g. The Department will reimburse the Contractor for any costs associated with complying with these provisions only to the extent allowed under the fee schedule established by the Office of Open Records or as otherwise provided by the RTKL if the fee schedule is inapplicable.

h. The Contractor may file a legal challenge to any Department decision to release a record to the public with the Office of Open Records, or in the Pennsylvania Courts, however, indemnify the Department for any legal expenses incurred by the Department as a result of such a challenge and hold the Department harmless for any damages, penalties, costs, detriment or harm that the Department may incur as a result of the failure, including any statutory damages assessed against the Department, regardless of the outcome of such legal challenge. As between the parties, agree to waive all rights or remedies that may be available as a result of the Department’s disclosure of Requested information pursuant to the RTKL.

i. The Contractor’s duties relating to the RTKL are continuing duties that survive the expiration of this Contract and continue as long as the Requested Information remains in the Contractor's possession.

Special Provision: G311A - a00311 ROAD USER LIQUIDATED DAMAGES (RULD)

ROAD USER LIQUIDATED DAMAGES (RULD)

Provision Body:

Road User Liquidated Damages (RULDs) will be assessed as specified in Section 108.07(b) and as follows:

Unrestricted traffic is defined as opening the roadway/structure full width including shoulders and ramps as approved by the Representative with no further need for traffic restrictive devices.

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24 hours in advance of the completion of portions of the work which control the assessment of liquidated damages, notify the Representative so that a mutual inspection can be performed. If the Representative determines that the work is completed satisfactorily, the travel lanes will be opened to unrestricted traffic and no further liquidated damages will be assessed for that portion of work.

Damage charges as outlined below will be assessed independent of and concurrent with, as appropriate, Construction Engineering Liquidated Damages (CELD) as specified in Section 108.07(a).

RULDs as specified will be deducted from money due or to become due.

Milestone Compliance

RULDs in the amount of $ 1,500 will be assessed for each day or portion of day that all work is not completed on SR 6 McKean County Segment 0110 Offset 2018 to Segment 0200 Offset 0195 and open to unrestricted traffic on all lanes on or after December 1, 2026.

Special Provision: G401A - a00401 ADVANCE NOTICE OF TRAFFIC RESTRICTIONS

ADVANCE NOTICE OF TRAFFIC RESTRICTIONS

Provision Body:

Notify the Engineer at least 4 calendar days in advance of the start of any operation which will affect the flow of traffic and provide the Engineer with details of the work to be done. After notification, the District Office will advise the public of these traffic restrictions and possible delays.

Special Provision: G810A - a00810 MIXTURE ACCEPTANCE AND DENSITY ACCEPTANCE

MIXTURE ACCEPTANCE AND DENSITY ACCEPTANCE

Provision Body:

Mixture and density acceptance of Superpave Mixture Design items in accordance with the following:

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Item Number Description

Mixture Acceptance Density Acceptance

LocationCertification Section 413.2(i)2

Loose Box

Section 413.3(h)2

Non- Movement

Section 413.3(j)2

Optimum Roller

Pattern Section 413.3(j)3

Pavement Cores Section 413.3(j)4

0413-0049

SUPERPAVE

ASPHALT

MIXTURE

DESIGN,

WEARING

COURSE, PG

58S-28, < 0.3

MILLION ESALS,

9.5 MM MIX,

SRL-L

X X ALL

SITES

0413-0099

SUPERPAVE

ASPHALT

MIXTURE

DESIGN,

WEARING

COURSE, PG

58S-28, 0.3 TO <

3 MILLION

ESALS, 9.5 MM

MIX, SRL-H

X X ALL

SITES

0413-0152

SUPERPAVE

ASPHALT

MIXTURE

DESIGN,

WEARING

COURSE, PG

58S-28, 3 TO <

10 MILLION

ESALS, 9.5 MM

MIX, SRL-H

X X ALL

SITES

0413-0153

SUPERPAVE

ASPHALT

MIXTURE

DESIGN,

WEARING

COURSE, PG

58S-28, 3 TO <

10 MILLION

ESALS, 9.5 MM

MIX, SRL-G

X X ALL

SITES

0413-0308

SUPERPAVE

ASPHALT

MIXTURE

DESIGN,

WEARING

COURSE, PG

64S-22, 3 TO <

10 MILLION

ESALS, 9.5 MM

MIX, SRL-H

X X ALL

SITES

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0413-2014

SUPERPAVE

ASPHALT

MIXTURE

DESIGN,

WEARING

COURSE

(LEVELING), PG

58S-28, < 0.3

MILLION ESALS,

9.5 MM MIX,

SRL-L

X X ALL

SITES

0413-2059

SUPERPAVE

ASPHALT

MIXTURE

DESIGN,

WEARING

COURSE

(LEVELING), PG

64S-22, < 0.3

MILLION ESALS,

9.5 MM MIX,

SRL-L

X X ALL

SITES

0413-6007

SUPERPAVE

ASPHALT

MIXTURE

DESIGN,

BINDER

COURSE, PG

58S-28, < 0.3

MILLION ESALS,

19.0 MM MIX

X X ALL

SITES

0413-6017

SUPERPAVE

ASPHALT

MIXTURE

DESIGN,

BINDER

COURSE, PG

58S-28, 0.3 TO <

3 MILLION

ESALS, 19.0 MM

MIX

X X ALL

SITES

Special Provision: G901B - a00901 ALTERNATE EROSION AND SEDIMENT POLLUTION CONTROL

PLAN

Addendum:

ALTERNATE EROSION AND SEDIMENT POLLUTION CONTROL PLAN

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Provision Body:

Comply with these requirements when submitting an alternate plan for accomplishing equal or better temporary and permanent erosion and sediment pollution control. Do not start work until the alternate erosion and sediment pollution control plan, schedules, and operation methods have been approved by the Department and the Department of Environmental Protection, or by the Department and the County Conservation District, as applicable.

Apply for any earth disturbance permits or permit amendments not included in the proposal documents that are required because of the nature of the contemplated construction procedures.

Prepare and furnish, with the applications, plans and documents that are required by the Department of Environmental Protection or the County Conservation District.

Provide simultaneously to the District Executive a copy of all plans and documents that affect the construction requirements.

Provide immediately to the District Executive any modifications that are made to the plans and documents that are required by the Department of Environmental Protection or the County Conservation District.

Obtain the approval of the Department and the permit from the Department of Environmental Protection prior to beginning any work when a permit is required, and the approval of the Department and the County Conservation District when a permit is not required.

Acquire areas outside of the right-of-way that are necessary for erosion and sediment pollution control. Proceed with the agreement procedure described in Section 105.14 (Borrow Areas and Waste Areas).

Special Provision: G1101B - a01101 CONSTRUCTION PROCEDURES - EROSION AND SEDIMENT

POLLUTION CONTROL

Addendum:

CONSTRUCTION PROCEDURES - EROSION AND SEDIMENT POLLUTION CONTROL

Provision Body:

I. Observe the applicable following procedures during the entire period of construction as directed:

(a) Conduct all operations as specified in the erosion and sediment pollution control plan and in such a manner to minimize turbidity in streams. Do not discharge water containing sediments or pollutants into the streams.

(b) Direct flowing water away from project construction areas.

(c) Limit movement of equipment through the streambed in accordance with the approved plan so as to prevent unnecessary siltation or disturbance. Permit equipment to cross flowing channels only on rock roadways and/or bridges to prevent constant turbulency and siltation.

Construct rock crossings, causeways or cofferdams with rock having a minimum size of 75 mm (3 inches) or larger as directed; also, the surface may be choked with stone aggregate having a minimum size of 9.5 mm (3/8-inch). Do not use earth or other materials which may cause sedimentation, for any crossings, causeways or cofferdams.

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(d) Seed and/or stabilize all stream banks immediately upon completion of grading.

(e) Seed all cut and fill slopes when they have reached a vertical height of 4.5 m (15 feet). On areas where permanent seeding will not be performed within a period of 20 days after the excavation or embankment operations have been completed place temporary seeding (annual Ryegrass) and mulching on all soil areas.

(f) Control the entire grading area at all times during construction by placing the erosion and sediment pollution control devices that can be installed prior to disturbing the earth and the stabilization devices as soon as the required earthwork has been performed.

(g) For any excavation material stockpiled more than 20 days, take interim stabilization measures to minimize erosion of the stockpile slopes.

(h) Clean the sedimentation structures during construction as specified in Section 861. Dispose of silt fencing and sediment removed from the project, as directed.

(i) Separate all water originating outside of the project from that originating within.

(j) During the life of the contract, be responsible for the maintenance of all erosion and sediment pollution control devices.

(k) Seed all borrow and waste areas in accordance with the approved plans and with item (e) above.

Special Provision: G1401A - a01401 EQUAL EMPLOYMENT OPPORTUNITY WITH

PREQUALIFICATION

Addendum:

EQUAL EMPLOYMENT OPPORTUNITY WITH PREQUALIFICATION.

Provision Body:

I. The Contractor's Prequalification Statement together with any approved revisions or amendments will constitute an approved Affirmative Action Program and is hereby incorporated in this contract by reference.

II. Insert all advertisements for employees in connection with this contract in newspapers having a large circulation in the area of the construction work among minority groups. Include, but do not limit to, such newspapers as listed below:

Philadelphia Afro-American, 427 S. Broad St., Philadelphia, PA 19147

Philadelphia Tribune, 522 S. 16th St., Philadelphia, PA 19146

Pittsburgh Courier, 315 E. Carson St., Pittsburgh, PA 15219

III. Conduct and direct systematic recruitment of employees in connection with this contract through public and private employee referral sources likely to yield qualified minority group applicants, including but not limited to the schools, colleges, and minority group organizations listed below:

Cheyney University, Chester & Creek Roads, Cheyney, PA 19319

Lincoln University, Oxford, PA 19352

July 23, 2026 10:25:10 AM Page 16 of 84

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

California University, California, PA 15419

West Chester University, West Chester, PA

NAACP, Labor and Industry Committees

Community Action Centers

O.I.C. Technical and Vocational Schools

Black Community Centers

Black Ministers

CORE

Special Provision: G2302A - a02302 Worker Protection and Investment

Worker Protection and Investment

Provision Body:

In accordance with the Governor’s Executive Order 2021-06, Worker Protection and Investment, contractors and grantees of the Commonwealth must certify they are in compliance with Pennsylvania’s Unemployment Compensation Law, Worker’s Compensation Law, and all applicable Pennsylvania state labor and workforce safety laws including, but not limited to:

Construction Workplace Misclassification Act Employment of Minors Child Labor Act Minimum Wage Act Prevailing Wage Act Equal Pay Law Employer to Pay Employment Medical Examination Fee Act Seasonal Farm Labor Act Wage Payment and Collection Law Industrial Homework Law Construction Industry Employee Verification Act Act 102: Prohibition on Excessive Overtime in healthcare Apprenticeship and Training Act Inspection of Employment Records Law

To ensure compliance with these statutes, Contractors and Grantees are required to submit the Worker Protection and Investment Certification Form (BOP-2201) in response to all ECMS procurement solicitations. The form is available in the ECMS File Cabinet (in References Tab). If assistance with the Form is needed, contact the ECMS Help Desk at 855-783-8330 or at 717- 783-8330. ECMS Help Desk assistance is available 24 hours a day, 7 days a week.

This form must be completed for the Prime Contractor and all subcontractors and/or services.

July 23, 2026 10:25:10 AM Page 17 of 84

The Prime Contractor must email the completed BOP-2201 Form to workprotect@pa.gov or fax the Form to 717-265-7207, signed by an authorized representative of the Contractor, possessing sufficient knowledge to make the representations and certifications on the BOP-2201 Form by 3:00 P.M. prevailing local time within 7 calendar days after the bid opening. When the seventh (7th) calendar day after the bid opening falls on a day that the Department offices are closed, submit the BOP-2201 Form by 3:00 P.M. prevailing local time on the next business day. Failure or refusal to provide the BOP-2201 Form, or inclusion on any Pennsylvania Department of Labor and Industry Worker Protection and Labor Law Non-Compliance List, will be considered a refusal to comply with bidding requirements and may result in rejection of the bid, and other appropriate consequences.

For Subcontractors/Services, the completed BOP-2201 Form must be attached with the Public Works Verification Act form and submitted in ECMS before a subcontractor request can be approved. A subcontractor/service identified on any Pennsylvania Department of Labor and Industry Worker Protection and Labor Law Non-Compliance List will not be approved.

The Pennsylvania Department of Labor and Industry has created a public list of businesses that have been found to be non-compliant with Pennsylvania state labor and workforce safety law which will be published on its public-facing website. The link to the Department of Labor and Industry’s website is: www.dli.pa.gov/Pages/Non-Compliance-List.aspx.

Questions regarding inclusion on the list should be directed to the appropriate bureau with the Department of Labor and Industry.

Special Provision: G3401A - a03401 PREVAILING WAGE ACT

PREVAILING WAGE ACT

Provision Body:

Submit bids on this project in compliance with the Pennsylvania Prevailing Wage Act, as specified in Section 107.22. If that Act or any portion thereof is finally determined by a court to be invalid and unenforceable, any savings realized by the Contractor as a result of such invalidation accrue to the benefit of the Department or its designee. The prospective bidder agrees, by submitting this bid, to make payroll records available for audit by the Department. In the event that the bidder fails to afford the Department or its designee the benefit of any savings realized under this paragraph the Department will have the right to withhold payments from this or any other contract in an amount equal to the savings realized plus interest.

Special Provision: G3501B - a03501 RECIPROCAL LIMITATIONS ACT REQUIREMENTS FOR

CONSTRUCTION

Addendum:

mailto:workprotect@pa.gov http://www.dli.pa.gov/Pages/Non-Compliance-List.aspx

July 23, 2026 10:25:10 AM Page 18 of 84

Header:

RECIPROCAL LIMITATIONS ACT REQUIREMENTS FOR CONSTRUCTION

Provision Body:

I. REQUIREMENTS AND DISCRIMINATING STATES -

(a) States Which Apply Preference Favoring In-State Bidders. The Reciprocal Limitations Act, Act 146 of 1986, requires the Commonwealth agencies to give resident bidders a preference against a nonresident bidder from any state that gives or requires a preference to bidders from that state. The amount of the preference will be equal to the amount of the preference applied by the state of the nonresident bidder. The following is a list of the states which have been found by the Commonwealth agencies to have applied a preference for in-state bidders and the amount of the preference:

STATE PREFERENCE

1. Arizona 5% (construction materials from Arizona resident dealers only)

2. Montana 3%

3. Wyoming 5%

(b) States Which Prohibit Use of Out-of-State Goods, Supplies, Equipment, or Materials. The Reciprocal Limitations Act also requires that the Commonwealth agencies not specify, use, or purchase any goods, supplies, equipment, or materials which are produced, manufactured, mined, or grown in any state that prohibits the specification, use, or purchase of such items in or on its public buildings or other works, when such items are not produced, manufactured, mined, or grown in that state. The following is a list of the states which have been found by the Commonwealth agencies to have prohibited the use of out-of-state goods, supplies, equipment, materials, or bidders and the type of prohibition:

STATE PROHIBITION

1. Georgia Forest Products Only

2. New Mexico Construction

3. New Jersey Chain Link Fence, Portable Sanitation Units, Storage Batteries, Hardware Supplies, Fasteners, Lumber, Building Supplies

If a bid discloses that the bidder is offering to supply the above listed products from the states listed above, it will be rejected.

Contractors are prohibited from supplying these items from these states.

II. CALCULATION OF PREFERENCE -

In calculating the preference, the amount of a bid submitted by a Pennsylvania resident bidder will be reduced by the percentage preference which would be given to a nonresident bidder by its state of residency, only for the purpose of determining the apparent low bidder.

III. FOREST OR LUMBER PRODUCTS -

If the project requires the Contractor to provide forest or lumber products for the construction of the project, certify that the lumber or forest products which will be provided were not grown or harvested in a state or foreign country listed in paragraph I.(b) above.

Failure to certify, may result in the rejection of the bid.

Special Provision: C164A - a07000 CHANGES TO SPECIFICATIONS: SECTION 106

July 23, 2026 10:25:10 AM Page 19 of 84

CHANGES TO SPECIFICATIONS: SECTION 106

Provision Body:

SECTION 106—CONTROL OF MATERIAL

106.10(a) Buy America Provisions. Revise last paragraph to read as follows:

Products manufactured of foreign steel or iron materials may be used, provided the cumulative cost of such products as they are delivered to the project does not exceed 0.1% of the total contract amount, or $2,500, whichever is greater.

Add 106.11 BUILD AMERICA, BUY AMERICA ACT PROVISIONS.

106.11 BUILD AMERICA, BUY AMERICA ACT PROVISIONS—

(a) Build America, Buy America Act. The Federal Bipartisan Infrastructure Law (Public Law 117-58) includes the Build America, Buy America Act that requires all iron, steel, manufactured products, and construction materials used to be produced in the United States.

The term produced in the United States defined as:

1. Iron or Steel Products. All manufacturing processes from the initial melting stage through the application of coatings occurred in the United States according to Section 106.10(a).

2. Manufactured Product. Final assembly of all manufactured products permanently incorporated into the project must be manufactured in the United States.

2.a A manufactured product, not predominantly steel or iron, is defined as an article, material, or supply that has been processed into a specific form and shape, or combined with other articles, materials, or supplies to create a product with different properties than the individual articles, materials, or supplies.

2.b Predominantly steel or iron is defined as greater than or equal to 50 percent of the total cost of the manufactured product.

2.c Manufactured products that are predominantly steel or iron must comply with Buy America provisions according to Section 106.10(a).

2.d If an article, material, or supply meets this definition but could also be classified as an excluded material or other product category, that article, material, or supply is not a manufactured product.

2.e Mixtures of excluded materials delivered to a work site without final form for incorporation into a project are also not manufactured products.

2.f Manufactured products where the final assembly did not occur in the United States may be used, provided the cumulative cost of such manufactured products is no more than the lesser of $1 million or 5% of total applicable costs for the project.

3. Construction Materials.

3.a All manufacturing processes for construction materials occurred in the United States.

3.b Construction materials includes an article, material, or supply that is or consists primarily of:

non-ferrous metals, plastic and polymer-based products including polyvinylchloride, composite building materials, and polymers used in fiber optic cables, glass including optic glass, July 23, 2026 10:25:10 AM Page 20 of 84 lumber, or drywall

Items that consist of two or more of the listed materials that have been combined together through a manufacturing process, and items that include at least one of the listed materials combined with a material that is not listed through a manufacturing process, should be treated as manufactured products, rather than as construction materials.

3.c Limitation with Respect to Aggregates. Shall not include cement and cementitious materials, aggregates such as stone, sand, or gravel, or aggregate binding agents or additives.

3.d Construction materials where all manufacturing processes did not occur in the United States may be used, provided the cumulative cost of such construction materials is no more than the lesser of $1 million of 5% of total applicable costs for the project.

Special Provision: C166A - a07010 CHANGES TO SPECIFICATIONS: SECTIONS 107 AND 608

CHANGE TO SPECIFICATIONS: SECTIONS 107, AND 608

Provision Body:

SECTION 107—LEGAL RELATIONS AND RESPONSIBILITY TO THE PUBLIC

Section 107.28 EROSION AND SEDIMENT POLLUTION CONTROL PLANS AND PERMITS. Revise to read as follows:

107.28 EROSION AND SEDIMENT POLLUTION CONTROL PLANS AND PERMITS—Install and maintain erosion and sediment (E&S) pollution control devices as indicated or submit an alternate plan for accomplishing equal or better temporary and permanent erosion and water pollution control. If an alternate plan is submitted, do not start work until the plan is approved by the County Conservation District and the Department. If a National Pollutant Discharge Elimination System (NPDES) Permit is involved, do not start work until the plan is approved by the DEP or the authorized County Conservation District and the Department. Concrete clean out areas, either contractor designed or indicated within the contract documents, are incidental to the contract items.

When a general or individual NPDES Permit is involved:

At the preconstruction conference, submit a Preparedness, Prevention and Contingency (PPC) Plan and identify a licensed professional (Professional Engineer, Geologist, Land Surveyor or Landscape Architect) registered in the Commonwealth and if applicable, their designee to be present onsite and responsible for implementing critical stages of the

Do not start earth disturbance activities until an environmental preconstruction meeting is held with DEP or delegated

CCD.

Within 14 days of completing the construction of a stormwater control measure (SCM) as determined by the licensed professional or designee, submit a completed Chapter 102 SCM Construction Certification Form for each SCM to the Representative through PPCC. Form CS-102 has information required to complete the Chapter 102 Form(s). Ensure the General Project and SCM Information, Construction Information, and Licensed Professional Certification sections are completed by the identified licensed professional responsible for overseeing the critical stages of the approved PCSM plan.

approved Post Construction Stormwater Management (PCSM) Plan.

July 23, 2026 10:25:10 AM Page 21 of 84

Prepare an as-built (record) PCSM Plan to be sealed and signed by the identified licensed professional registered in the Commonwealth. All construction survey, plan preparation, and engineering required for the as-built (record) PCSM Plan will be incidental to the contract items. The as-built (record) PCSM Plan must accurately reflect deviations from the approved PCSM Plan including, but not limited to, plan locations, dimensions, inverts/elevations, materials used and grading. Update the as-built (record) PCSM Plan as construction of the project’s PCSM features progresses. Have the identified licensed professional immediately notify the Representative of all deviations from the approved PCSM Plan. Deviations to the approved PCSM Plan must be submitted for approval. Assist with the determination and documentation if the as-built deviations require a permit amendment or if the PCSM features must be removed and replaced as indicated on the PCSM Plan.

Assist the Representative in performing visual site inspections weekly and after each precipitation event greater than 0.25 inches to ensure the project's E&S Best Management Practices (BMPs) are functioning properly. Immediately initiate corrective actions, at no additional cost to the Department, upon notification by the Representative of noncompliance with the provisions of this section that the Representative has determined requires immediate corrective action under Department policies. For all other notifications of noncompliance, initiate corrective actions within 24 hours. Failure or refusal to promptly comply with such notice upon receipt may, at the Department’s sole discretion, result in: the withholding payment of estimates for work completed until the requirements of the E&S Plan are met, assessment of E&S noncompliance liquidated damages as specified in Section 108.07(d) or issuance of a written order stopping all or part of the work until the corrective action has been taken and the requirements of the E&S Plan are met. No claims for extension of time, costs, or damages arising from, related to, or based upon such notices of noncompliance or stop orders will be granted, paid, or considered.

Nothing in this Section is to be interpreted to relieve the Contractor of its obligation to fully and timely comply with all applicable laws and any permits for the project. The time periods set forth in this Section do not supersede any more stringent time periods required by applicable laws or permits for the project.

If corrective action or noncompliance with the provisions of this Section result from design errors/omissions or a precipitation event exceeding the design storm criteria as specified in applicable Department publications; the cost and/or time required for the performance of the corrective actions for noncompliance notices or stop work orders will be considered as specified in Section 110.03 and Section 108.06, as applicable.

Utilize Department, DEP, or other authorized agency’s form(s) included in the contract or project permits unless directed otherwise by the Representative, DEP, the County Conservation District or other authorized regulatory agency.

For the purpose of determining compliance with the provisions of this section, “substantial completion” will be considered to have been attained when all of the following project milestones have been reached:

Either a semi-final or final inspection has been performed, physical work is complete, and an Environmental Commitments and Mitigation Tracking System (ECMTS) Sheet has been executed if applicable to the project.

Earth disturbance activity has been permanently stabilized and sufficient vegetative growth has been achieved to meet permit conditions (uniform 70% perennial vegetative cover) and agreed to by DEP or delegated CCD.

Installation of PCSM SCMs have occurred if applicable. Upon completion of PCSM conversions and facilities, the County Conservation District must approve the removal of all remaining E&S BMPs.

Once a project with a general or individual NPDES Permit has reached substantial completion, submit to the Representative a DEP Notice of Termination (NOT) Form ensuring Sections 2, 3, 4, 7 and 8, are fully executed. The NOT is to be accompanied by the required as-built (record) PCSM Plan, the final certification by the licensed professional and the Contractor’s executed portion of the ECMTS Construction Tracking Signature Sheet.

608 MOBILIZATION

Section 608.4(b)3. Revise to read as follows:

3. When all physical work has been satisfactorily completed and the following certificates and documents, as required, have been properly furnished, the final payment will be made as specified in Section 608.4(a):

Certified Payroll Records

Final DBE/DB payment amounts and, if necessary, shortfall justification

July 23, 2026 10:25:10 AM Page 22 of 84

Material Certifications

Form CS-4225H, Highway Lighting In-Service Guarantee Notification

As built drawings for Design/Build projects

Form RW-397A, Right to Enter (a property) and Release Form from property owner, if applicable

Form CS-4345, Borrow and/or Waste Management

Contractor Evaluations of the design of the project; and

Work Order Information (i.e. Force Account documentation)

Post Construction Stormwater Management As-built drawings and all documentation required for submission of the Notice of Termination for projects with NPDES permits.

Special Provision: C172A - a07020 CHANGES TO SPECIFICATIONS: SECTIONS 107, 871, 872, 875, and 876

Addendum:

CHANGES TO SPECIFICATIONS: SECTIONS 107, 871, 872, 875, and 876

Provision Body:

SECTION 107—LEGAL RELATIONS AND RESPONSIBILITY TO THE PUBLIC

Section 107.28 EROSION AND SEDIMENT POLLUTION CONTROL PLANS AND PERMITS. Revise to read as follows:

107.28 EROSION AND SEDIMENT POLLUTION CONTROL PLANS AND PERMITS—Install and maintain erosion and sediment (E&S) pollution control devices as indicated or submit an alternate plan for accomplishing equal or better temporary and permanent erosion and water pollution control. If an alternate plan is submitted, do not start work until the plan is approved by the County Conservation District and the Department. If a National Pollutant Discharge Elimination System (NPDES) Permit is involved, do not start work until the plan is approved by the DEP or the authorized County Conservation District and the Department. Concrete clean out areas, either contractor designed or indicated within the contract documents, are incidental to the contract items.

When a general or individual NPDES Permit is involved:

At the preconstruction conference, submit a Preparedness, Prevention and Contingency (PPC) Plan and identify a licensed professional (Professional Engineer, Geologist, Land Surveyor or Landscape Architect) registered in the Commonwealth and if applicable, their designee to be present onsite and responsible for implementing critical stages of the

Do not start earth disturbance activities until an environmental preconstruction meeting is held with DEP or delegated CCD.

Conduct confirmation testing for infiltration, if applicable, as specified in Section 876.

Within 14 days of completing the construction of a post-construction stormwater management (PCSM) stormwater control measure (SCM) as determined by the licensed professional or designee, submit a completed Chapter 102 SCM Construction Certification Form for each PCSM SCM to the Representative through PPCC. Form CS-102 has information required to complete approved Post Construction Stormwater Management (PCSM) Plan.

July 23, 2026 10:25:10 AM Page 23 of 84 the Chapter 102 Form(s). Ensure the General Project and SCM Information, Construction Information, and Licensed Professional Certification sections are completed by the identified licensed professional responsible for overseeing the critical stages of the approved PCSM plan.

Prepare an as-built (record) PCSM Plan to be sealed and signed by the identified licensed professional registered in the Commonwealth. All construction survey, plan preparation, and engineering required for the as-built (record) PCSM Plan will be incidental to the contract items. The as-built (record) PCSM Plan must accurately reflect deviations from the approved PCSM Plan including, but not limited to, plan locations, dimensions, inverts/elevations, materials used and grading. Update the as-built (record) PCSM Plan as construction of the project’s PCSM features progresses. Have the identified licensed professional immediately notify the Representative of all deviations from the approved PCSM Plan. Deviations to the approved PCSM Plan must be submitted for approval. Assist with the determination and documentation if the as-built deviations require a permit amendment or if the PCSM features must be removed and replaced as indicated on the PCSM Plan.

Assist the Representative in performing visual site inspections weekly and after each precipitation event greater than 0.25 inches to ensure the project's E&S Best Management Practices (BMPs) are functioning properly. Immediately initiate corrective actions, at no additional cost to the Department, upon notification by the Representative of noncompliance with the provisions of this section that the Representative has determined requires immediate corrective action under Department policies. For all other notifications of noncompliance, initiate corrective actions within 24 hours. Failure or refusal to promptly comply with such notice upon receipt may, at the Department’s sole discretion, result in: the withholding payment of estimates for work completed until the requirements of the E&S Plan are met, assessment of E&S noncompliance liquidated damages as specified in Section 108.07(d) or issuance of a written order stopping all or part of the work until the corrective action has been taken and the requirements of the E&S Plan are met. No claims for extension of time, costs, or damages arising from, related to, or based upon such notices of noncompliance or stop orders will be granted, paid, or considered.

Nothing in this Section shall be interpreted to relieve the Contractor of its obligation to fully and timely comply with all applicable laws and any permits for the project. The time periods set forth in this Section do not supersede any more stringent time periods required by applicable laws or permits for the project.

If corrective action or noncompliance with the provisions of this Section result from design errors/omissions or a precipitation event exceeding the design storm criteria as specified in applicable Department publications; the cost and/or time required for the performance of the corrective actions for noncompliance notices or stop work orders will be considered as specified in Section 110.03 and Section 108.06, as applicable.

Utilize Department, DEP, or other authorized agency’s form(s) included in the contract or project permits unless directed otherwise by the Representative, DEP, the County Conservation District or other authorized regulatory agency.

For the purpose of determining compliance with the provisions of this section, “substantial completion” will be considered to have been attained when all of the following project milestones have been reached:

Either a semi-final or final inspection has been performed, physical work is complete, and an Environmental Commitments and Mitigation Tracking System (ECMTS) Sheet has been executed if applicable to the project.

Earth disturbance activity has been permanently stabilized and sufficient vegetative growth has been achieved to meet permit conditions (uniform 70% perennial vegetative cover) and agreed to by DEP or delegated CCD.

Installation of PCSM SCMs have occurred if applicable. Upon completion of PCSM conversions and facilities, the County Conservation District must approve the removal of all remaining E&S BMPs.

Once a project with a general or individual NPDES Permit has reached substantial completion, submit to the Representative a DEP Notice of Termination (NOT) Form ensuring Sections 2, 3, 4, 7 and 8, are fully executed.