Bid Notice-Grading_ Bridge and Surfacing - K-68.pdf

Dwight D. Eisenhower State Office Building 700 S.W. Harrison Street Topeka, KS 66603-3745

Phone: 785-296-3576 Hearing Impaired - 711 publicinfo@ksdot.org http://www.ksdot.org

Bureau of Construction and Materials

FEDERAL PROJECT NUMBER: ACSTP-A237(304)

STATE PROJECT NUMBER: K068-061 KA 2373-04

CALL ORDER NUMBER: 241

PROPOSAL NUMBER: 526062414

LETTING DATE 06/17/2026

COUNTY: MIAMI

FUND TYPE: FEDERAL

GARNETTKDOT CONSTRUCTION OFFICE:

PROJECT DESCRIPTION

GRADING, BRIDGE AND SURFACING. K-68; FR US-169 E 6.8 MI TO 0.8

MI W OF US-69 IN THE CITY OF LOUISBURG IN MI CO. LGTH IS 6.678

MI.

RESTRICTED DAYS

(See Special Provisions)

TOTAL CONTRACT DAYS

(See Special Provisions)

SEE SPECIAL PROVISION

SEE SPECIAL PROVISION

Earliest Start Date:

Latest Start Date:

9:53:55AM5/18/2026 @

Letting 06/17/2026 Kansas Department of Transportation Project No. K068-061 KA 2373-04

Contract No. 526062414

K068-061 KA 2373-04 ACSTP-A237(304)

CONTRACT PROPOSAL

DOT Form No. 202 Rev. 02/19

Contract ID: 526062414

1. The Secretary of Transportation of the State of Kansas [Secretary] will accept only electronic internet proposals from prequalified contractors for construction, improvement, reconstruction, or maintenance work in the State of Kansas, said work known as Project No.:

K068-061 KA 2373-04 / ACSTP-A237(304)

The general scope, location and net length are:

GRADING, BRIDGE AND SURFACING. K-68; FR US-169 E 6.8 MI TO

0.8 MI W OF US-69 IN THE CITY OF LOUISBURG IN MI CO. LGTH

IS 6.678 MI.

2. This is the Proposal of

[Contractor] to complete the Project for the amount set out in the accompanying Unit

Prices List.

3. The Contractor makes the following ties and riders as part of its Proposal in addition to state ties, if any:

4. Contractors and other interested entities may examine the Bidding Proposal Form/

Contract Documents (see paragraph 11 below) at the County Clerk's Office in the County in which the Project is located and at the Kansas Department of Transportation [KODT] Bureau of Construction and Materials, Eisenhower State Office Building, 700 SW Harrison, Topeka, Kansas 66603. Contractors may examine and print the Bidding Proposal Form/Contract

Documents by using KDOT's website at http://www.ksdot.gov and choosing the following selections: "Doing Business", "Highway Contractors" and "Highway Letting Information",and using the links provided in the Project information for this project. KDOT will not print and mail paper copies of Proposal Forms. Contractors shall notify KDOT of their intent to bid as a prime contractor by identifying themselves as a Bid Holder on the website above.

Contractors shall furnish this notice no later than 5:00 P.M. on the Monday preceding the scheduled Letting Date. For a fee, Contractors and other interested entities may order paper copies of the KDOT Standard Specifications for State Road and Bridge Construction, 2015 Edition, [Standard Specifications] by using KDOT's website of http://www.ksdot.org and choosing the following selections: "Doing Business", "Highway Contractors", "Contractor Resources and "Specifications".

5. Contractors shall use the AASHTO's Project Bids software in combination with the electronic bidding system file created for the Project with Project Bids software [EBSX file] to generate an electronic internet proposal. The Project Bids software and Project

EBSX file are available on Bid Express' website at http://ui.bidx.com.

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6. Contractors shall only use the Project Bids software to create a proposal and submit an electronic internet proposal to KDOT using the Bid Express website at http:// ui.bidx.com.

7. The KDOT Bureau of Construction and Materials will only accept electronic internet proposals on-line using Bid Express until 1:00 P.M. Local Time on the Letting Date. KDOT will open and read these proposals at the Eisenhower State Office Building, 700 SW

Harrison, Topeka, Kansas 66603 at 3:00 P.M. Local Time on the Letting Date. Bids are read on a conference call at 785-414-8630. The conference ID is 856 616 050#.

8. The Contractor shall execute a contract for the proposed work within ten (10) business days after notice of the award of the contract.

9. The Contractor shall complete the work within the times specified in the Project

Special Provision "Work Schedule".

10. The Contractor shall complete the Project according to the plans, Standard

Specifications, provisions identified in the Special Provision List and all other

Contract Documents identified in Standard Specifications subsection 101.3

11. The undersigned declares that the Contractor has carefully examined the Bidding

Proposal Form for the Project. The Contractor understands the following:

A. The Bidding Proposal Form consists of the following documents: the Project EBSX files on the Bid Express website (which includes DOT Form 202, required contract provisions, and the Unit Prices List), special provision list, project special provisions, special provisions, Standard Specifications, plans, exploratory work documents, any additional contract information, any addenda, all questions and answers posted on the Bid Express website, and any amendments the Secretary provides for the Project. The Contractor can obtain these documents at KDOT's website (see paragraph 4).

B. The special provision list identifies all required contract provisions, project special provisions and special provisions that apply to the Project.

C. The Bidding Proposal form becomes the Contractor's Proposal after the Contractor completes the EBSX file, electronically signs the Proposal where required on DOT Form

202, and submits the completed EBSX file documents and bid bond to KDOT using Bid

Express. The special provision list, project special provisions, special provisions, Standard Specifications, plans, exploratory work documents, any additional contract information, all questions and answers posted on the Bid Express website, and any addenda are incorporated by reference into the Proposal. These documents are part of the

Contractor's Proposal.

D. In electronically signing this Proposal, the Contractor waives the right to claim that the Contractor misunderstood the contents of the Proposal or the procurement process.

12. The Contractor has inspected the actual location of the work. The Contractor has determined the availability of materials. The Contractor has evaluated all quantities and conditions. In electronically signing this Proposal, the Contractor waives the right to claim that the Contractor misunderstood the scope of the work.

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13. SPECIAL PROVISIONS REQUIRING INFORMATION. The following Required Contract Provisions

(I-XVII) require the Contractor to furnish information. The current versions of these provisions are contained in the Project EBSX file. Some or all of these apply to the

Project as indicated in the Special Provision List. The Contractor shall complete these provisions within the EBSX file. When these documents are required, the Secretary will reject proposals that fail to contain completed Provisions I, II, or III in the EBSX file, and may reject proposals that fail to contain completed Provisions IV, V, VI, VII, VIII, IX, X, XI, XII, XIII, XIV, XV, XVI, or XVII in the EBSX file.

I. 08-10-66 Certification-Noncollusion & History of Debarment

II. 04-30-82 Certification-Financial Prequalification Amount

III. 04-26-90 Declaration-Limitations on Use of Federal Funds for Lobbying

IV. 04-06-26 Certification of Company Not Currently Engaged in the Procurement or Use of Prohibited Foreign Unmanned Aeriel Systems

V. 08-04-92 Certification-Contractual Services with a Current Legislator or a Current Legislator's Firm

VI. 10-10-00 Price Adjustment for Fuel

VII. 08-08-01 Furnishing and Planting Plant Materials

VIII. 06-01-06 Price Adjustment for Asphalt Material

IX. 05-18-07 Repair (Structures)

X. 08-31-09 Price Adjustment for Emulsified Asphalt

XI. 11-15-17 Electric Lighting System Unit Cost

XII. 04-06-09 ITS Unit Cost

XIII. 08-17-16 Water System Unit Cost

XIV. 06-19-19 Sanitary Sewer System Unit Cost

XV. 01-01-18 Smart Work Zone System Unit Cost

XVI. 08-12-24 Continuously Operating Reference Station Unit Cost

XVII. 01-01-11 Kansas Department of Revenue Tax Clearance Certificate

14. The funding source for this Project is FEDERAL/STATE. On Projects involving City or

County funds, the Secretary acts as the Agent of the City or County and as the administrator of federal or state funds. Each governmental entity's responsibilities are described in a contract between the entities which is available on request.

15. FEDERAL AID DOCUMENTS INCLUDED IN PROPOSAL. If the Project is supported in whole or in part by Federal funds, the latest revisions of the following provisions (I - V) also apply to the Project. These documents are not included in the Project EBSX file but are accessible on KDOT's website and incorporated by reference into the proposal like other provisions and the exploratory work documents.

I. 11-03-80 Affirmative Action For EEO

II. 11-15-96 Affirmative Action & EEO Policies

III. 09-06-94 U.S. DOT Fraud Hotline

IV. FHWA-1273 Federal-Aid Required Contract Provisions

16. The Secretary reserves the right to reject any and all proposals and to waive any or all technicalities.

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17. SIGNATURE SECTION:

A. Electronic Internet Proposal

The person submitting the electronic internet Proposal, on the Contractor's behalf, shall be the person whose digital identification is used to submit this Proposal. That person shall complete paragraphs B and C. The person whose digital identification is used to electronically sign this Proposal binds the Contractor to this Proposal and binds the named individual to the certification in paragraph B.

B. Certification

I CERTIFY THAT I AM AUTHORIZED TO REPRESENT THE CONTRACTOR IN PREPARING AND PRESENTING

THIS PROPOSAL. I CERTIFY UNDER PENALTY OF PERJURY THAT THE FOREGOING (INCLUDING BUT NOT

LIMITED TO THE INFORMATION CONTAINED IN THE SPECICIAL PROVISIONS REFERENCED IN PARAGRAPH

13) IS TRUE AND CORRECT.

EXECUTED ON

C. Signature

Number of company or joint venture:

Name of company or joint venture:

Name of person signing:

Title of the person signing:

Signature: Electronic Internet Proposal

RELEASED FOR CONSTRUCTION:

Date:____________________________________

Chief of Construction and Materials

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KANSAS DEPARTMENT OF TRANSPORTATION

SPECIAL PROVISION LIST

PAGE:

DATE:

05/16/26

STATE PROJECT NO: K068-061 KA 2373-04 STATE CONTRACT NO: 526062414

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: MIAMI4

GRADING, BRIDGE AND SURFACING. K-68; FR US-169 E 6.8 MI TO 0.8 MI W OF

US-69 IN THE CITY OF LOUISBURG IN MI CO. LGTH IS 6.678 MI.

ACSTP-A237(304)

PROVISION NO. DESCRIPTION

NOTE: THE FOLLOWING LIST OF SPECIAL PROVISIONS ARE FOR THIS PROJECT.

OMISSION OF ALL OR PART OF A SPECIAL PROVISION IN THE ATTACHED

PROPOSAL (CONTRACT) DOES NOT RELIEVE THE CONTRACTOR OF THE

RESPONSIBILITY FOR OBTAINING THE COMPLETE PROVISION AS LISTED.

REQUIRED CONTRACT PROVISION-NONCOLLUSION / HISTORY-DEBARMENT08-10-66-R05

REQUIRED CONTRACT PROVISION-FINANCIAL PREQUALIFICATION04-30-82-R07

REQUIRED CONTRACT PROVISION-CONTRACTUAL SERVICES-LEGISLATOR08-04-92-R03

REQUIRED CONTRACT PROVISION-LIMITS OF FED FUNDS FOR LOBBYING04-26-90-R05

REQUIRED CONTRACT PROVISION-PRICE ADJUSTMENT FOR FUEL10-10-00-R09

REQUIRED CONTRACT PROVISION-EMULSIFIED ASPHALT ADJUSTMENT08-31-09-R01

REQUIRED CONTRACT PROVISION-PRICE ADJUSTMENT FOR ASPHALT06-01-06-R01

REQUIRED CONTRACT PROVISION-FEDERAL RESTRICTIONS ON FOREIGN DRONES04-06-26

REQUIRED CONTRACT PROVISION-NOTICE FOR AFFIRMATIVE ACTION11-03-80-R09

REQUIRED CONTRACT PROVISION-EEO REQUIREMENT11-15-96-R06

REQUIRED CONTRACT PROVISION - BOYCOTT OF ISRAEL PROHIBITED07-01-17-R1

MINIMUM WAGE RATE (MIAMI COUNTY)KS20260143

REQUIRED CONTRACT PROVISION-AREA PRACTICE DG-JO-LV-MI-SN-WY02-01-95-R02

REQUIRED CONTRACT PROVISION-NDAA 889 TELECOMM PROHIBITION12-17-20

NOTICE TO CONTRACTORS (USDOT HOTLINE)09-06-94-R01

REQUIRED CONTRACT PROVISION-TAX CLEARANCE CERTIFICATE01-01-11-R01

REQUIRED CONTRACT PROVISION-FEDERAL-AID CONSTRUCTION CONTRACTSFHWA-1273

REQUIRED CONTRACT PROVISION - ELECTRIC LIGHTING SYSTEM UNIT COST11-15-17-R02

REQUIRED CONTRACT PROVISION-ITS UNIT COST04-06-09-R02

POLICY AGAINST SEXUAL HARASSMENT03-01-18

ERRATA SHEET FOR STD SPEC BOOK FOR RD & BR CONST, 2015 ED15-ER-1-R23

INFORMATION TO CONTRACTORS (STATUS OF UTILITIES)15-01002

FUEL ADJUSTMENT15-01008-R02

ASPHALT PRICE ADJUSTMENT15-01009-R01

EMULSIFIED ASPHALT ADJUSTMENT15-01010

ENVIRONMENTAL CONCERNS - MIGRATORY BIRD TREATY ACT15-01011-R06

REQUIRED ATTENDANCE-PRE-BID CONFERENCE15-01013

PROSECUTION AND PROGRESS15-01016-R04

CONTROL OF MATERIALS15-01018-R01

CONTROL OF WORK15-01019-R02

BIDDING REQUIREMENTS AND CONDITIONS15-01021-R03

SCOPE OF WORK15-01022-R04

BIDDING REQUIREMENTS AND CONDITIONS15-01023

AWARD AND EXECUTION OF CONTRACT15-01024

ASPHALT SURFACING AND ASPHALT RECYCLING EQUIPMENT15-01501

PAGE:

DATE:

05/16/26

STATE PROJECT NO: K068-061 KA 2373-04 STATE CONTRACT NO: 526062414

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: MIAMI4

GRADING, BRIDGE AND SURFACING. K-68; FR US-169 E 6.8 MI TO 0.8 MI W OF

US-69 IN THE CITY OF LOUISBURG IN MI CO. LGTH IS 6.678 MI.

ACSTP-A237(304)

PROVISION NO. DESCRIPTION

NOTE: THE FOLLOWING LIST OF SPECIAL PROVISIONS ARE FOR THIS PROJECT.

OMISSION OF ALL OR PART OF A SPECIAL PROVISION IN THE ATTACHED

PROPOSAL (CONTRACT) DOES NOT RELIEVE THE CONTRACTOR OF THE

RESPONSIBILITY FOR OBTAINING THE COMPLETE PROVISION AS LISTED.

REMOVAL OF EXISTING STRUCTURES15-02001

STRUCTURAL CONCRETE15-04002-R01

ON GRADE CONCRETE15-04003

GENERAL CONCRETE15-04005-R04

PORTLAND CEMENT CONCRETE PAVEMENT (NON-QC/QA)15-05002-R01

ASPHALT PAVEMENT SMOOTHNESS15-06006-R01

HOT MIX ASPHALT CONSTRUCTION QC/QA15-06007-R03

HOT MIX ASPHALT (HMA)-COMMERCIAL GRADE15-06010-R02

STRUCTURAL METALS FABRICATION15-07004-R02

QUALIFICATION OF FIELD WELDERS15-07005-R02

DRILLED SHAFT (SPECIAL)15-07007-R01

HIGH MAST LIGHT TOWERS15-07009-R02

CONCRETE STRUCTURE CONSTRUCTION15-07011-R01

PILING15-07017

FALSEWORK AND FORM CONSTRUCTION15-07018

ABUTMENT DRAINAGE SYSTEMS15-07026

TAPERED PAVEMENT EDGE15-08004-R01

DITCH LINING15-08005

PERMANENT SIGNING15-08010-R02

PAVEMENT WIDENING, SHOULDERING AND PAVEMENT EDGE WEDGE15-08011-R02

UNDERDRAINS15-08012

BASEDRAINS15-08013

CONCRETE SAFETY BARRIER15-08014

CONTRACTOR CONSTRUCTION STAKING15-08015

MAINTENANCE AND RESTORATION OF HAUL ROADS15-08018

WORK ZONE TRAFFIC CONTROL AND SAFETY15-08019-R03

DURABLE PAVEMENT MARKING15-08020-R02

PIPE AND END SECTIONS15-08022-R01

FIELD OFFICE AND LABORATORY15-08023-R01

RUMBLE STRIPS (MILLED)15-08025

ELECTRIC LIGHTING SYSTEMS AND TRAFFIC SIGNALS15-08028-R01

WORK ZONE TRAFFIC CONTROL AND SAFETY (WORKERS PRESENT SIGNS)15-08029

STORMWATER POLLUTION MANAGEMENT15-09002-R05

MULCHING15-09003-R02

TEMPORARY EROSION AND SEDIMENT CONTROL/SEEDING15-09004-R02

PAGE:

DATE:

05/16/26

STATE PROJECT NO: K068-061 KA 2373-04 STATE CONTRACT NO: 526062414

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: MIAMI4

GRADING, BRIDGE AND SURFACING. K-68; FR US-169 E 6.8 MI TO 0.8 MI W OF

US-69 IN THE CITY OF LOUISBURG IN MI CO. LGTH IS 6.678 MI.

ACSTP-A237(304)

PROVISION NO. DESCRIPTION

NOTE: THE FOLLOWING LIST OF SPECIAL PROVISIONS ARE FOR THIS PROJECT.

OMISSION OF ALL OR PART OF A SPECIAL PROVISION IN THE ATTACHED

PROPOSAL (CONTRACT) DOES NOT RELIEVE THE CONTRACTOR OF THE

RESPONSIBILITY FOR OBTAINING THE COMPLETE PROVISION AS LISTED.

MULCHING15-09006-R01

STONE FOR RIPRAP, DITCH LINING AND OTHER MISCELLANEOUS USES15-11001-R04

AGGREGATE FOR HMA15-11002-R01

AGGS FOR CONCRETE NOT PLACED ON GRADE15-11003-R04

AGGREGATE FOR ON GRADE15-11004-R03

AGGREGATES FOR BACKFILL15-11009-R03

GENERAL REQUIREMENT DIVISION 120015-12001-R01

PERFORMANCE GRADED ASPHALT BINDER15-12002-R01

AIR-ENTRAINING ADMIXTURES FOR CONCRETE15-14001-R01

SHEET MATERIALS FOR CURING CONCRETE15-14002

LIQUID MEMBRANE FORMING COMPOUNDS15-14003

HOT JOINT SEALING COMPOUND15-15001-R01

PREFORMED EXPANSION JOINT FILLER FOR CONCRETE15-15002

COLD APPLIED CHEMICALLY CURED JOINT SEALANT15-15004

STRUCTURAL STEEL TUBING15-16001-R01

STEEL SIGN POSTS15-16002-R03

STEEL WIRE & WELDED WIRE FABRIC FOR CONCRETE REINFORCEMENT15-16003-R01

MATERIALS FOR FENCING15-16004

STRUCTURAL STEEL15-16005-R01

ANCHOR BOLTS FOR STRUCTURAL USES15-16006-R01

STEEL FASTENERS15-16007-R02

STEEL PLATE GUARDRAIL AND PROPRIETARY END TERMINALS15-16008-R01

HELICAL REINFORCEMENT15-16009

PORTABLE CHANGEABLE MESSAGE SIGNS15-17001

RELEASE COMPOUND FOR ASPHALT MIXES15-17004-R05

GEOSYNTHETICS15-17007-R03

PLASTIC PIPE FOR UNDERDRAINS, OUTLETS AND DRAIN TILE15-19002-R01

POLYETHYLENE (PE) PIPE15-19003-R02

POLYVINYL CHLORIDE (PVC) PIPE15-19004

USES OF PIPE15-19005-R04

CMP AND END SECTIONS15-19006-R01

PORTLAND CEMENT AND BLENDED HYDRAULIC CEMENT15-20001-R02

HYDRATED LIME15-20002

FLYASH FOR USE IN CONCRETE15-20004-R01

SILICA FUME15-20005

PAGE:

DATE:

05/16/26

STATE PROJECT NO: K068-061 KA 2373-04 STATE CONTRACT NO: 526062414

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: MIAMI4

GRADING, BRIDGE AND SURFACING. K-68; FR US-169 E 6.8 MI TO 0.8 MI W OF

US-69 IN THE CITY OF LOUISBURG IN MI CO. LGTH IS 6.678 MI.

ACSTP-A237(304)

PROVISION NO. DESCRIPTION

NOTE: THE FOLLOWING LIST OF SPECIAL PROVISIONS ARE FOR THIS PROJECT.

OMISSION OF ALL OR PART OF A SPECIAL PROVISION IN THE ATTACHED

PROPOSAL (CONTRACT) DOES NOT RELIEVE THE CONTRACTOR OF THE

RESPONSIBILITY FOR OBTAINING THE COMPLETE PROVISION AS LISTED.

SLAG CEMENT FOR USE IN CONCRETE AND MORTAR15-20006

SEEDS15-21001

MULCH TACKING SLURRY15-21002

THERMOPLASTIC15-22001-R01

MULTI - COMPONENT LIQUID PAVEMENT MARKING MATERIAL15-22003-R02

PAVEMENT MARKING PAINT15-22004-R02

IMAGE SYSTEMS15-22005-R03

RETROREFLECTIVE SHEETING15-22006-R01

PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIAL15-22008-R01

ROLL-UP SIGNS15-22011

HIGH DURABILITY PAVEMENT MARKING MATERIAL15-22014

RAISED PAVEMENT MARKERS15-22015

TEMPORARY PAVEMENT MARKING TAPE15-22016

WOOD POSTS15-23001-R03

FIELD HANDLING AND PRESERVATIVE TREATMENT OF WOOD PRODUCTS15-23003-R02

PART V15-25001-R07

MATERIALS CERTIFICATIONS15-26001-R13

MODIFIED REQUIREMENTS – ASPHALT MIXTURES15-MR0959

CATTLEGUARD UNIT15-PS0214

CRITICAL PATH METHOD SCHEDULE15-PS0263-R1

FIELD OFFICE SPECIAL15-PS0271

WORK SCHEDULE15-WS0393

SPECIAL CONDITIONS – ENVIRONMENTAL15-EV0083

END OF SPECIAL PROVISION LIST

REQUIRED CONTRACT PROVISION - 08-10-66-R05 (Rev. 07/05)

CERTIFICATION - NONCOLLUSION AND HISTORY OF DEBARMENT

K.A.R. 36-30-4, 49 C.F.R. 29.335, 23 U.S.C. 112(c), 49 U.S.C. 322

Complete the exceptions below if applicable. The Contractor's signature on the last page of the Contractor's Proposal (DOT Form 202) supplies the necessary signature for this

Certificate.

NONCOLLUSION

I certify that the Contractor submitting this bid has not, either directly or indirectly, entered into any agreement, participated in any collusion, or otherwise taken any action, in restraint of free competitive bidding in connection with the submitted bid.

HISTORY OF DEBARMENT

I certify that, except as noted below, the Contractor submitting this bid and any person associated with this Contractor in the capacitiy of owner, partner, director, officer, principal, investigator, project director, manager, auditor, or any position involving the administration of federal funds:

1. Are not currently suspended, debarred, voluntarily excluded or disqualified from bidding by any federal or state agency;

2. Have not been suspended, debarred, voluntarily excluded or disqualified from bidding by any federal or state agency within the past three years;

3. Do not have a proposed debarment pending;

4. Within the past three years, have not been convicted or had a civil judgment rendered against them by a court of competent jurisdiction in any matter involving fraud, anti-trust violations, theft, official misconduct, or other offenses indicating a lack of business integrity or business honesty; and

5. Are not currently indicted or otherwise criminally or civilly charged by a federal, state, or local government with fraud, anti-trust violations, theft, official misconduct, or other offenses indicating a lack of business integrity or business honesty; and

6. Have not had one or more federal, state, or local government contracts terminated for cause or default within the past three years.

Answer 'Yes' if there are exceptions to the above described circumstances. Answer 'No' if there are no exceptions.

Yes No

The exceptions, if any, are:

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REQUIRED CONTRACT PROVISION - 04-30-82-R07 (Rev. 01/11)

CERTIFICATION - FINANCIAL PREQUALIFICATION AMOUNT

Select the appropriate response below to indicate whether this Proposal exceeds the

Contractor's financial prequalification amount. The Contractor's signature on the last page of the Contractor's Proposal (DOT Form 202) supplies the necessary signature for this Certificate.

I understand that I may be required to identify the outstanding contract and subcontract work of my firm, association or corporation on DOT Form 284 prior to an award of contract. Unless I obtain approval, I understand that the Secretary may reject this

Proposal if the dollar value of work on this Contract combined with unearned amounts on our unfinished contract and subcontract work exceeds our prequalification amount.

I certify that the amount of this Proposal plus the total unearned amount of other contracts with the Kansas Department of Transportation plus the unearned amount of all other contracts in this state or other states exceeds does not exceed the financial prequalification amount of our firm, association or corporation. I also certify that our firm, association or corporation has the financial ability to do the work.

If this Proposal exceeds the financial prequalification amount, I certify that I obtained approval to submit this bid from the KDOT representative I have listed below. (Prior approval to exceed the prequalification limit may be made by telephone or personal contact).

KDOT Approval Granted by:

KDOT Approval Date:

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REQUIRED CONTRACT PROVISION - 08-04-92-R03 (Rev. 07/05)

CERTIFICATION - CONTRACTUAL SERVICES WITH A CURRENT

LEGISLATOR OR A CURRENT LEGISLATOR'S FIRM

Select the appropriate response below to indicate whether this contract is with a legislator or a firm in which a legislator is a member. The Contractor's signature on the last page of the Contractor's Proposal (DOT Form 202) supplies the necessary signature for this Certificate.

Kansas Law, K.S.A. 46-239(c), requires this agency to report all contracts entered into with any legislator or any member of a firm of which a legislator is a member, under which the legislator or member of the firm is to perform services for this agency for compensation. The Contractor certifies that:

This Contract is is not with a legislator or a firm in which a legislator is a member. That Legislator is:

Name:

Address:

City State Zip:

Business Telephone:

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REQUIRED CONTRACT PROVISION- 04-26-90-R05 (Rev. 07/13)

DECLARATION

LIMITATIONS ON USE OF FEDERAL FUNDS FOR LOBBYING

PURSUANT TO 31 U.S.C. 1352

The Contractor's signature on the last page of the Contractor's Proposal (DOT Form 202) supplies the necessary signature for this Certificate.

DEFINITIONS:

1. Designated Entity: an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress.

2. Federal Grant: an award of financial assistance by the Federal government. (Federal

Aid Highway Program is considered a grant program.)

3. Influencing (or attempt): making, with the intent to influence, any communication to or appearance before any designated entity in connection with the making of a Federal contract or Federal grant.

4. Person: an individual, corporation, company, association, authority, firm, partnership, society, State or local government.

5. Recipient: all contractors, subcontractors, subgrantees, at any tier, and other persons receiving funds in connection with a Federal grant.

EXPLANATION:

As of December 23, 1989, 31 U.S.C. section 1352 limits the use of appropriated Federal funds to influence Federal contracting. Under this law, recipients of Federal grants shall not use appropriated funds to pay any person for influencing or attempting to influence a designated entity in connection with the making of a Federal grant or the extension, continuation, renewal, amendment or modification of a Federal grant. These restrictions apply to contracts and grants exceeding $100,000.00. Federal law requires submission of this declaration. If a recipient fails to file the declaration or amend a declaration, the recipient shall be subject to a civil penalty of not less than

$10,000.00 and not more than $100,000.00 for each failure. If the recipient uses appropriated Federal funds to influence or to attempt to influence a designated entity contrary to this provision, the recipient shall be subject to a civil penalty of not less than $10,000.00 and not more than $100,000.00 for each such payment.

CERTIFICATIONS:

I certify that the Contractor recipient (including its owners, partners, directors, officers, or principals) has not paid and will not pay federally appropriated funds to any person for influencing or attempting to influence a designated entity in connection with the making of a Federal grant, or the extension, continuation, renewal, amendment or modification of a Federal grant.

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Answer 'Yes' if a person registered under the Lobbying Disclosure Act of 1995

(Registrant) has made lobbying contacts on the Contractor recipient's behalf with respect to this contract. Answer 'No' if no Registrant has lobbied on the Contractor recipient's behalf with respect to this contract.

Yes No

The Registrants, if any, are:

I certify that the Contractor recipient will report payments made to a person for influencing or attempting to influence a designated entity, that come from funds other than appropriated Federal funds. The Contractor recipient shall report such payments on

Form LLL "DISCLOSURE FORM TO REPORT LOBBYING" according to the instructions and may obtain Form LLL from the KDOT Bureau of Construction and Materials.

I certify that, if information contained in this DECLARATION changes, the Contractor recipient will amend the DECLARATION within 30 days of the change(s).

I certify that the Contractor recipient will provide to and require subcontractors to sign a like DECLARATION, if the subcontract work exceeds $100,000.00.

The Contractor recipient understands that this declaration is a material representation of fact and the Secretary will have relied upon this declaration in entering into a contract with the Contractor recipient.

NOTE: This Reporting requirement does not apply to payments made to the recipient's regular employees and contracts, subcontracts, and grants less than $100,000.00.

Contractor: Page 9 Check: 3AD12B9ECC

REQUIRED CONTRACT PROVISION - 10-10-00-R09 (Rev. 01/20)

PRICE ADJUSTMENT FOR FUEL

The Contractor may accept or reject the application of Special Provision 15-01008 (latest revision) "Price Adjustment for Fuel". Any items listed on Special Provision 15-01008

(latest revision) that are included in this project are eligible for the fuel price adjustment unless otherwise stated in the contract documents.

Answer 'Accept' if you accept this provision. Answer 'Reject' if you reject this provision and the provision will not be part of the contract.

Accept Reject

If the Contractor accepts 15-01008 (latest revision), the Contractor shall mark the checkboxes below for the eligible items/sections listed in Special Provision 15-01008

(latest revision). Then they should indicate their desire for the specific fuel price adjustment by selecting the 'Yes' or 'No' option.

Road Items (Earthwork)

Concrete Surfacing Items

Asphalt Surfacing Items

Contractor: Page 10 Check: 3AD12B9ECC

REQUIRED CONTRACT PROVISION - 06-01-06-R01 (Rev. 03/15)

PRICE ADJUSTMENT FOR ASPHALT MATERIAL

The Contractor may accept or reject the application of Special Provision 15-01009 (latest revision) "Price Adjustment for Asphalt Material."

Answer 'Accept' if you accept this provision. Answer 'Reject' if you reject this provision and the provision will not be part of the contract.

Accept Reject

Contractor: Page 11 Check: 3AD12B9ECC

REQUIRED CONTRACT PROVISION - 08-31-09-R01 (Rev. 03/15)

PRICE ADJUSTMENT FOR EMULSIFIED ASPHALT

The Contractor may accept or reject the application of Special Provision 15-01010 (latest revision) "Emulsified Asphalt Price Adjustment."

Answer 'Accept' if you accept this provision. Answer 'Reject' if you reject this provision and the provision will not be part of the contract.

Accept Reject

Contractor: Page 12 Check: 3AD12B9ECC

REQUIRED CONTRACT PROVISION - 11-15-17-R02 (Rev. 03/26)

ELECTRIC LIGHTING SYSTEM UNIT COST

The Contractor shall comply with Section 814 of the Standard Specifications when providing and installing elements of the Electric Lighting System. Add the following at the end of Section 814.4 Measurement and Payment.

The Contractor will submit a unit cost in this Required Contract Provision for each individual Electric Lighting item the contract requires. Even though the bid item is a lump sum price, the Engineer will adjust the lump sum price by any increase or decrease in the quantities indicated in the Summary of Quantities shown in the plans. To calculate the adjustment, the Engineer will determine the overrun or underrun quantity for each

Electric Lighting System item list in the contract. The Engineer will multiply any overrun or underrun quantity by the unit cost the Contractor provided below. The Engineer will increase the lump sum price by the cost of any overruns and decrease the lump sum price by the cost of any underruns. The sum of the unit costs multiplied by the items listed in the Summary of Quantities for each site or the entire project must be less than or equal to the lump sum bid, or the unit cost submittal will be rejected. Contractor will then be required to resubmit this Required Contract Provision that meets this requirement for the bid to be accepted. The Engineer will only negotiate or receive new prices on Electric Lighting System items if they were not identified in the original

Summary of Quantities.

Furnished items shall comply with either the List of Prequalified Roadway Lighting

Systems and Equipment, or the specifications in the contract document or otherwise approved by the Engineer.

The Secretary may reject this Proposal if the Contractor fails to complete this Required

Contract Provision before noon on Friday after letting day.

ID# Unit Cost ID# Unit Cost ID# Unit Cost

*Refer to the Summary of Quantities sheet in the Plans for the ID #

Contractor: Page 13 Check: 3AD12B9ECC

REQUIRED CONTRACT PROVISION - 04-06-09-R02 (Rev. 03/26)

ITS UNIT COST

Prior to award, the contractor shall submit a spreadsheet for the Unit Costs. A spreadsheet template is available on KDOT’s website - https://www.ksdot.gov/doing-business/highway-contractors/contractor-resources under “Other Resources.” The completed spreadsheet shall be submitted to the Letting Engineer no later than noon on the Friday after letting day. Once approved, the spreadsheet will be placed on KDOT’s Exploratory

Site and incorporated into the contract by reference.

The Contractor shall comply with Section 859 of the Standard Specifications when providing and installing elements of the Intelligent Transportation System (ITS). Add the following at the end of Section 859.4 Measurement and Payment.

The Contractor will submit a unit cost in this Required Contract Provision for each individual ITS item the contract requires. Even though the bid item is a lump sum price, the Engineer will adjust the lump sum price by any increase or decrease in the quantities indicated in the Summary of Quantities shown in the plans. To calculate the adjustment, the Engineer will determine the overrun or underrun quantity for each ITS item listed in the contract. The Engineer will multiply any overrun or underrun quantity by the unit cost the Contractor provided below. The Engineer will increase the lump sum price by the cost of any overruns and decrease the lump sum price by the cost of any underruns. The sum of the unit costs multiplied by the items listed in the *Summary of Quantities for each site or the entire project must be less than or equal to the lump sum price, or the unit cost submittal will be rejected. Contractor will then be required to resubmit unit costs that meet this requirement for the bid to be accepted. The Engineer will only negotiate or receive new prices on ITS items if they were not identified in the original

Summary of Quantities.

The Secretary may reject this Proposal if the Contractor fails to complete this Required

Contract Provision before noon on Friday after letting day.

ID# Unit Cost ID# Unit Cost ID# Unit Cost

Contractor: Page 14 Check: 3AD12B9ECC

*Refer to the Summary of Quantities sheet in the Plans for the ID #

Contractor: Page 15 Check: 3AD12B9ECC

REQUIRED CONTRACT PROVISION - 01-01-11-R01 (01-01-11-R01)

TAX CLEARANCE CERTIFICATE

Answer 'Yes' if the Contractor has a current Tax Clearance Certificate. Answer 'No' if the Contractor does not have a current Tax Clearance Certificate.

Yes No

Insert the Tax Clearance Confirmation Number if available at the time of bidding:

Contractors shall have a current Tax Clearance Certificate from the Kansas Department of

Revenue [KDOR] at the time of contract award. The Tax Clearance process is a tax account review by KDOR to determine that the Contractor's account is compliant with Kansas tax laws administered by the Director of Taxation. The Secretary will reject the Contractor's

Proposal as non-responsive if the Contractor does not have a current Tax Clearance

Certificate at the time of the contract award.

To obtain a Tax Clearance Certificate, the Contractor shall complete and submit to KDOR an Application for Tax Clearance obtained from KDOR's website at http:// www.ksrevenue.org/taxclearance.htm. The Application Form can be completed and submitted on-line, by mail, or by fax. After the Contractor submits the Application, KDOR will provide the Contractor a Transaction ID number. The Contractor shall use the Transaction

ID number to retrieve the Tax Clearance Certificate. Decisions on on-line applications are generally available the following business day.

After the Contractor obtains the Tax Clearance Certificate, the Contractor shall insert on this Required Contract Provision the Confirmation Number contained in the Certificate or the Contractor shall submit a copy of the Tax Clearance Certificate to the KDOT Bureau of Construction and Materials by hand delivery, mail, e-mail or fax. Before awarding a contract, the Bureau of Construction and Materials will authenticate the Certificate through the Confirmation Number inserted on this Required Contract Provision or contained on the Certificate submitted.

If the Contractor is unable to retrieve the Tax Clearance Certificate or if KDOR denies the Contractor's Application for Tax Clearance, the Contractor shall call KDOR's Special

Projects Team at 785-296-3199 to determine why KDOR failed to issue the certificate.

Tax Clearance Certificates are valid for 90 days after issue. To renew a clearance, submit a new Tax Clearance Application. Information pertaining to a Tax Clearance is subject to change for various reasons, including a state tax audit, federal tax audit, agent actions, hearings, and other legal actions. The Tax Clearance Certificate is not

"clearance" for all types of taxes the State of Kansas may assess.

Subcontractors also shall have a current Tax Clearance Certificate from KDOR before the

Secretary approves them for subcontract work. The Contractor shall submit to the KDOT

Field Office the Subcontractor's Tax Clearance Certificate with KDOT Form 259, Request for Approval of Subcontractor.

Contractor: Page 16 Check: 3AD12B9ECC

Line Number Item Number Quantity Unit Unit Price Extension Price

Section 01

COMMON ITEMS

1 055660 6000.000 HOUR $2.000 $12,000.00

TRAINEES HIGHWAY CONSTRUCTION (SET PRICE) / NON PART

2 025600 1.000 EACH

FIELD OFFICE AND LABORATORY (TYPE A) /

3 020100 1.000 LS

CONTRACTOR CONSTRUCTION STAKING /

4 025323 1.000 LS

MOBILIZATION /

5 025200 1.000 LS

REMOVAL OF EXISTING STRUCTURES /

6 012340 1.000 CUYD $40.000 $40.00

FOUNDATION STABILIZATION (SET PRICE) /

7 071554 1.000 CUYD $225.000 $225.00

CONCRETE FOR SEAL COURSE (SET PRICE) /

8 016313 1.000 EACH

FIELD OFFICE (SPECIAL) /

9 025168 1.000 CUYD $60.000 $60.00

GRANULAR BACKFILL (WINGWALLS) (SET PRICE) /

10 040707 1.000 LS

CURING ENVIRONMENT /

11 020001 1.000 LS $16,000.000 $16,000.00

MAINTENANCE AND RESTORATION OF HAUL ROADS (SET PRICE) / NON PART

12 070580 1.000 HOUR $45.000 $45.00

FLAGGER (SET PRICE) /

Section 01 Total $28,370.00

Section 02

ROAD ITEMS

13 012448 0.600 STA.

ERADICATION OF TRAVELED WAY /

14 060359 1.000 LS

CLEANING EXISTING STRUCTURE /

15 025361 1.000 LS

CLEARING AND GRUBBING /

16 012415 502694.000 CUYD

COMMON EXCAVATION (CONTRACTOR FURNISHED) /

17 012411 538109.000 CUYD

COMMON EXCAVATION (RURAL LARGE) /

18 012420 181345.000 CUYD

ROCK EXCAVATION /

19 012334 223710.000 CUYD

COMPACTION OF EARTHWORK (TYPE AA) (MR-3-3) /

20 012317 803733.000 CUYD

COMPACTION OF EARTHWORK (TYPE A) (MR-5-5) /

21 030189 472130.000 SQYD

SALVAGED TOPSOIL /

Contractor: Page 17 Check: 3AD12B9ECC

22 010114 1.000 MGAL $40.000 $40.00

WATER (GRADING) (SET PRICE) /

23 061879 444.000 LNFT

6" PIPE BASEDRAINS (FHT) /

24 061880 506.000 LNFT

6" PIPE BASEDRAINS (GK) /

25 061835 1516.000 LNFT

6" PIPE UNDERDRAINS (FHT) /

26 061865 1060.000 LNFT

6" PIPE UNDERDRAINS (GK) /

27 050700 1398.000 LNFT

CROSS ROAD PIPE ( 24") /

28 050501 172.000 LNFT

CROSS ROAD PIPE ( 18") (RCP) /

29 050701 1252.000 LNFT

CROSS ROAD PIPE ( 24") (RCP) /

30 050709 233.000 LNFT

CROSS ROAD PIPE ( 24") (CSP) /

31 050575 32.000 LNFT

ENTRANCE PIPE ( 18") /

32 050775 843.000 LNFT

ENTRANCE PIPE ( 24") /

33 054550 2.000 EACH

END SECTION ( 18") /

34 054551 2.000 EACH

END SECTION ( 18") (RC) /

35 054600 66.000 EACH

END SECTION ( 24") /

36 054601 18.000 EACH

END SECTION ( 24") (RC) /

37 054602 2.000 EACH

END SECTION ( 24") (CS) /

38 012849 16.000 EACH

INLET (TYPE I DITCH) /

39 012850 2.000 EACH

INLET (TYPE II DITCH) /

40 012918 11.000 EACH

INLET (MANHOLE) (SPECIAL) /

41 056551 3761.000 LNFT

STORM SEWER (24") (RCP) /

42 012711 4.000 EACH

FLUME INLET (CONCRETE) /

43 012281 99.000 LNFT

SLOPE DRAIN (STONE) /

44 012083 2116.500 CUYD

CONCRETE (GRADE 4.0) (RCB) /

45 011899 12.100 CUYD

CONCRETE (GRADE 4.0) (AE) (RCB) /

46 071021 277.000 SQYD

BRIDGE BACKWALL PROTECTION SYSTEM /

Contractor: Page 18 Check: 3AD12B9ECC

47 025100 236400.000 LBS.

REINFORCING STEEL (GRADE 60) /

48 025103 5140.000 LBS.

REINFORCING STEEL (GRADE 60) (EPOXY COATED) /

49 012341 777.000 CUYD

FOUNDATION STABILIZATION /

50 025186 445.000 CUYD

GRANULAR BACKFILL (WINGWALLS) /

51 014477 1.000 LS

TEMPORARY SHORING /

52 030567 4.000 EACH

GUARDRAIL END TERMINAL (MGS-FLEAT) /

53 023456 2106.250 LNFT

GUARDRAIL, STEEL PLATE (MGS) /

54 080418 399.000 TON

AGGREGATE DITCH LINING ( 4") /

55 080321 1539.000 TON

AGGREGATE DITCH LINING ( 6") /

56 070974 2439.000 CUYD

SLOPE PROTECTION (RIPRAP STONE) /

57 011590 1.000 CUYD $50.000 $50.00

TEMPORARY SURFACING MATERIAL (AGGREGATE) (SET PRICE) /

58 025521 2.000 EACH

CATTLEGUARD UNIT /

59 072144 278.000 EACH

RIGHT-OF-WAY SURVEY MONUMENT /

60 000105 1.000 LS

CRITICAL PATH METHOD SCHEDULE /

Section 02 Total $90.00

Section 03 AA1

GUARDRAIL END TERMINAL ALT (MGS-MSKT)

61 030558 2.000 EACH

GUARDRAIL END TERMINAL (MGS-MSKT) /

Section 03 Total

Section 04 AA2

GUARDRAIL END TERMINAL ALT (MGS-SOFTSTOP)

62 030559 2.000 EACH

GUARDRAIL END TERMINAL (MGS-SOFTSTOP) /

Section 04 Total

Section 05

TEMP PRJ WTR POL CTL-SOIL EROSION

63 072222 24045.000 LBS.

TEMPORARY FERTILIZER (15-30-15) /

Contractor: Page 19 Check: 3AD12B9ECC

64 065001 15191.000 LBS.

TEMPORARY SEED (MIX) /

65 030537 2439.800 LBS.

SOIL EROSION MIX /

66 072285 101538.000 SQYD

EROSION CONTROL (CLASS 1) (TYPE C) /

67 072287 4493.000 SQYD

EROSION CONTROL (CLASS 2) (TYPE E) /

68 071291 1.000 CUYD $50.000 $50.00

SEDIMENT REMOVAL (SET PRICE) /

69 072400 1.000 LNFT $2.000 $2.00

TEMPORARY BERM (SET PRICE) /

70 040502 25.000 CUYD

TEMPORARY DITCH CHECK (ROCK) /

71 070828 13374.000 LNFT

FILTER SOCK (12") /

72 010598 3880.000 LNFT

SILT FENCE /

73 000098 1.000 LS

SWPPP DESIGN /

74 000097 156.000 EACH

SWPPP INSPECTION /

75 000103 156.000 EACH

WATER POLLUTION CONTROL MANAGER /

76 030635 186435.000 LBS.

MULCHING TACKING SLURRY /

77 030638 414.000 TON

MULCHING /

78 010123 1.000 MGAL $40.000 $40.00

WATER (EROSION CONTROL) (SET PRICE) /

Section 05 Total $92.00

Section 06

BR. NO. 68-61-52.54 (118)

79 012400 128.000 CUYD

CLASS I EXCAVATION /

80 012401 183.000 CUYD

CLASS II EXCAVATION /

81 032813 668.600 CUYD

CONCRETE (GRADE 4.0) (AE) (SA) /

82 072350 152.400 CUYD

CONCRETE (GRADE 4.0) (AE) /

83 025103 168210.000 LBS.

REINFORCING STEEL (GRADE 60) (EPOXY COATED) /

84 025100 10690.000 LBS.

REINFORCING STEEL (GRADE 60) /

85 014069 265.000 LNFT

PILES (STEEL) (HP10X42) /

Contractor: Page 20 Check: 3AD12B9ECC

86 014072 752.000 LNFT

PILES (STEEL) (HP12X74) /

87 014240 364.000 LNFT

PRE-DRILLED PILE HOLES /

88 071021 50.000 SQYD

BRIDGE BACKWALL PROTECTION SYSTEM /

89 014184 42.000 SQYD

ABUTMENT STRIP DRAIN /

90 070974 1786.000 CUYD

SLOPE PROTECTION (RIPRAP STONE) /

91 013333 730.000 SQYD

BRIDGE DECK GROOVING /

Section 06 Total

Section 07

BR. NO. 68-61-52.55 (119)

92 012400 128.000 CUYD

CLASS I EXCAVATION /

93 012401 183.000 CUYD

CLASS II EXCAVATION /

94 032813 668.600 CUYD

CONCRETE (GRADE 4.0) (AE) (SA) /

95 072350 152.400 CUYD

CONCRETE (GRADE 4.0) (AE) /

96 025103 168230.000 LBS.

REINFORCING STEEL (GRADE 60) (EPOXY COATED) /

97 025100 10690.000 LBS.

REINFORCING STEEL (GRADE 60) /

98 014069 321.000 LNFT

PILES (STEEL) (HP10X42) /

99 014072 752.000 LNFT

PILES (STEEL) (HP12X74) /

100 014240 397.000 LNFT

PRE-DRILLED PILE HOLES /

101 071021 50.000 SQYD

BRIDGE BACKWALL PROTECTION SYSTEM /

102 014184 42.000 SQYD

ABUTMENT STRIP DRAIN /

103 070974 2080.000 CUYD

SLOPE PROTECTION (RIPRAP STONE) /

104 013333 730.000 SQYD

BRIDGE DECK GROOVING /

Section 07 Total

Section 08

CONCRETE SURFACING ITEMS

105 013541 145.000 SQYD

Contractor: Page 21 Check: 3AD12B9ECC

CONCRETE PAVEMENT ( 6" UNIFORM) (AE) /

106 013605 237.000 SQYD

CONCRETE PAVEMENT (12" UNIFORM) (AE) (BR APP) /

Section 08 Total

Section 09

ASPHALT SURFACING ITEMS

107 080606 17586.000 TON

HMA SURFACE (SR- 9.5A) (PG 70-28) /

108 072311 29489.000 TON

HMA BASE (SR-19A) (PG 70-28) /

109 072267 99576.000 TON

HMA BASE (SR-19A) (PG 64-22) /

110 061442 8759.000 TON

HMA SURFACE (SR- 9.5A) (PG 58-28) (SHOULDER) /

111 072258 14460.000 TON

HMA BASE (SR-19A) (PG 58-28) (SHOULDER) /

112 072268 17125.000 TON

HMA BASE (SR-19A) (PG 64-22) (SHOULDER) /

113 041003 28273.000 TON

HMA-COMMERCIAL GRADE (CLASS A) /

114 010256 163.000 TON

EMULSIFIED ASPHALT (SS-1HP) /

115 012770 4140.000 TON

LIME /

116 012971 334565.000 SQYD

MANIPULATION (LIME TREATED SUBGRADE) /

117 012282 1.000 MGAL $40.000 $40.00

WATER (LIME TREATED SUBGRADE) (SET PRICE) /

118 011478 1.000 MGAL $40.000 $40.00

WATER (EARTHWORK COMPACTION) (SET PRICE) /

119 081050 5762.000 TON

PAVEMENT EDGE WEDGE (ROCK) /

120 010169 423361.000 SQYD

AGGREGATE BASE (AB-3) ( 6") /

121 081459 3422.000 TON

SURFACING MATERIAL (SA-1) /

122 010107 1.000 MGAL $40.000 $40.00

WATER (AGGREGATE BASE) (SET PRICE) /

123 025600 1.000 EACH

FIELD OFFICE AND LABORATORY (TYPE A) /

124 000060 1.000 EACH $1.000 $1.00

ASPHALT PAVEMENT SMOOTHNESS /

125 000063 1.000 EACH $1.000 $1.00

ASPHALT AIR VOID PAY ADJUSTMENT /

126 000062 1.000 EACH $1.000 $1.00

ASPHALT DENSITY PAY ADJUSTMENT /

127 011750 1.000 EACH $50.000 $50.00

Contractor: Page 22 Check: 3AD12B9ECC

ASPHALT CORE (SET PRICE) /

128 081699 186995.000 TON

QUALITY CONTROL TESTING (HMA) /

Section 09 Total $173.00

Section 10

RUMBLE STRIPS

129 072252 1105.700 STA.

RUMBLE STRIPS (MILLED) (ASPHALT) /

Section 10 Total

Section 11

FENCING ITEMS

130 012506 38723.000 LNFT

FENCE (SINGLE WIRE CABLE) /

131 023444 124.000 EACH

POSTS (CORNER) (SINGLE WIRE CABLE) /

132 023434 50.000 EACH

POSTS (END) (SINGLE WIRE CABLE) /

133 023413 23.000 EACH

POSTS (PULL) (SINGLE WIRE CABLE) /

134 070563 5614.000 LNFT

FENCE (BARBED WIRE) (TEMPORARY) /

Section 11 Total

Section 12

SIGNING ITEMS

135 025500 1765.240 SQFT

SIGN (FLAT SHEET) (HIGH PERFORMANCE) /

136 025501 677.000 SQFT

SIGN (REINFORCED PANEL) (HIGH PERFORMANCE) /

137 026176 3701.000 LNFT

SIGN POST (4" X 6" WOOD) (FLAT SHEET SIGN) /

138 026184 84.000 LNFT

SIGN POST (4" X 6" WOOD) (REINFORCED PANEL SIGN) /

139 026175 133.000 LNFT

SIGN POST (2 LB/FT "U" STEEL) /

140 026380 408.000 LNFT

SIGN POST (W 6 X 9 STEEL BEAM) /

141 026397 28.000 EACH

SIGN POST STUB AND BREAKAWAY BASE PLATE (W 6 X 9) /

142 023207 28.000 EACH

SIGN POST BREAKAWAY BASE PLATE (W 6 X 9) /

143 026048 168.000 LNFT

SIGN POST FOOTING (24" STEEL BEAM POST CONCRETE) /

144 026036 12.000 LNFT

Contractor: Page 23 Check: 3AD12B9ECC

SIGN POST FOOTING (18" WOOD POST CONCRETE) /

145 025996 127.000 EACH

SIGNING DELINEATOR (TYPE A) (WHITE RIGID "U" POST) /

146 026494 1.000 LS

SIGN (REMOVE AND RESET) /

Section 12 Total

Section 13

PAVEMENT MARKING ITEMS

147 023140 103326.000 LNFT

PAVEMENT MARKING (MULTI-COMPONENT) (WHITE) ( 6") /

148 023141 870.000 LNFT

PAVEMENT MARKING (MULTI-COMPONENT) (WHITE) ( 8") /

149 023143 41346.000 LNFT

PAVEMENT MARKING (MULTI-COMPONENT) (YELLOW) ( 4") /

150 023192 56473.000 LNFT

PAVEMENT MARKING (MULTI-COMPONENT) (YELLOW) ( 6") /

151 023144 6345.000 LNFT

PAVEMENT MARKING (MULTI-COMPONENT) (YELLOW) (12") /

152 013812 624.000 LNFT

PAVEMENT MARKING (INTERSECTION GRADE) (WHITE) (24") /

153 013349 32.000 EACH

PAVEMENT MRK SYM (INTERSECTION GRADE) (WHITE) (RT ARROW) /

154 013348 30.000 EACH

PAVEMENT MRK SYM (INTERSECTION GRADE) (WHITE) (LEFT ARROW) /

155 032810 3.000 EACH

PAVEMENT MRK SYM (INTERSECTION GRADE) (WHITE) (ONLY) /

156 013019 52768.000 LNFT

PAVEMENT MARKING REMOVAL /

Section 13 Total

Section 14

LIGHTING ITEMS

157 025300 1.000 LS

ELECTRIC LIGHTING SYSTEM /

158 014486 2.000 EACH

HIGH MAST LIGHT TOWER (100') (48" CONCRETE BASE) /

Section 14 Total

Section 15

TRAFFIC SIGNALS ITEMS

159 025325 1.000 LS

TRAFFIC SIGNAL /

160 057309 1.000 LS

RADAR DETECTION SYSTEM /

161 025366 2.000 EACH

Contractor: Page 24 Check: 3AD12B9ECC

VIBRATION MITIGATOR /

Section 15 Total

Section 16

INTELLIGENT TRANSPORTATION SYSTEM SITE 1

162 071738 1.000 LS

INTELLIGENT TRANSPORTATION SYSTEM /

Section 16 Total

Section 17

INTELLIGENT TRANSPORTATION SYSTEM SITE 2

163 071738 1.000 LS

INTELLIGENT TRANSPORTATION SYSTEM /

Section 17 Total

Section 18

SEEDING ITEMS

164 030563 15220.000 LBS.

FERTILIZER (13-13-13) /

165 030344 4952.000 LBS.

FERTILIZER (15-30-15) /

166 010000 8363.500 LBS.

SEED (DISTRICT ONE/FOUR SHOULDER MIX) /

167 010001 2321.300 LBS.

SEED (DISTRICT ONE/FOUR OTHER MIX) /

168 083463 638.000 LBS.

SEED (NATIVE WILDFLOWER MIX 1) /

Section 18 Total

Section 19

TRAFFIC CONTROL ITEMS

169 025331 152880.000 EADA

WORK ZONE SIGNS ( 0 TO 9.25 SQ.FT.) /

170 025332 108290.000 EADA

WORK ZONE SIGNS ( 9.26 TO 16.25 SQ.FT.) /

171 025333 3640.000 EADA

WORK ZONE SIGNS (16.26 SQ.FT. & OVER) /

172 025376 288470.000 EADA

WORK ZONE BARRICADES (TYPE 3 - 4 TO 12 LIN. FT.) /

173 011492 229320.000 EADA

CHANNELIZER (PORTABLE) /

174 025343 100100.000 EADA

WORK ZONE WARNING LIGHT (TYPE "A" LOW INTENSITY) /

175 025337 19110.000 EADA

WORK ZONE WARNING LIGHT (RED TYPE "B" HIGH INTENSITY) /

Contractor: Page 25 Check: 3AD12B9ECC

176 025364 910.000 EADA

ARROW DISPLAY /

177 025365 910.000 EADA

PORTABLE CHANGEABLE MESSAGE SIGN /

178 070916 4269.000 STAL

PAVEMENT MARKING (TEMP) 4" SOLID (TYPE I) /

179 070914 539.000 STAL

PAVEMENT MARKING (TEMP) 4" BROKEN (8')(TYPE I) /

180 013019 74000.000 LNFT

PAVEMENT MARKING REMOVAL /

181 082002 1.000 EACH

WORK ZONE SIGN (SPECIAL) (16.26 SQ.FT. & OVER) /

182 070619 176.000 EACH

RIGID RAISED PAVEMENT MARKER (TYPE I) /

183 025308 1.000 LS

TRAFFIC SIGNAL INSTALLATION (TEMPORARY) /

184 072116 1.000 LS

TRAFFIC CONTROL (INITIAL SETUP) /

185 011927 14775.000 LNFT

CONCRETE SAFETY BARRIER (TYPE F3) (TEMPORARY) /

186 011929 17475.000 LNFT

CONCRETE SAFETY BARRIER (TYPE F3) (TEMPORARY - RELOCATE) /

187 011928 11538.000 LNFT

CONCRETE SAFETY BARRIER (TYPE F3) (TEMPORARY - INSTALL ONLY) /

Section 19 Total

Item Total $28,725.00

Contractor: Page 26 Check: 3AD12B9ECC

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