Bid Notice-Grading_ Bridge and Surfacing - US-77.pdf

Letting 06/17/2026 Kansas Department of Transportation Project No. U077-018 KA 4137-01

Contract No. 526062515

U077-018 KA 4137-01 NHPP-A413(701)

CONTRACT PROPOSAL

DOT Form No. 202 Rev. 02/19

Contract ID: 526062515

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.:

U077-018 KA 4137-01 / NHPP-A413(701)

The general scope, location and net length are:

GRADING, BRIDGE AND SURFACING. US-77: FR 1.86 MI N OF N

US-77/US-166 JCT PAST THE S WINFIELD CL TO THE S EDGE OF

WEARING SURFACE OF WALNUT RIV BRS (#009 AND #074). LGTH IS

8.805 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/CITY. 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:

05/15/26

STATE PROJECT NO: U077-018 KA 4137-01 STATE CONTRACT NO: 526062515

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: COWLEY5

GRADING, BRIDGE AND SURFACING. US-77: FR 1.86 MI N OF N US-77/US-166 JCT

PAST THE S WINFIELD CL TO THE S EDGE OF WEARING SURFACE OF WALNUT

RIV BRS (#009 AND #074). LGTH IS 8.805 MI.

NHPP-A413(701)

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-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 (COWLEY COUNTY)KS20260076

REQUIRED CONTRACT PROVISION-SANITARY SEWER SYSTEM UNIT COST06-19-19-R01

REQUIRED CONTRACT PROVISION-WATER SYSTEM UNIT COST08-17-16-R03

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

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

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

REQUIRED CONTRACT PROVISION-FEDERAL-AID CONSTRUCTION CONTRACTSFHWA-1273

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

REQUIRED CONTRACT PROVISION-FURNISHING & PLANTING PLANT MATERIALS UNIT

COST

08-08-01-R05

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

POLICY AGAINST SEXUAL HARASSMENT03-01-18

INFORMATION TO CONTRACTORS (STATUS OF UTILITIES)15-01002

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

REMOVAL OF EXISTING STRUCTURES15-02001

CEMENT TREATED BASE15-03001

STRUCTURAL CONCRETE15-04002-R01

PAGE:

DATE:

05/15/26

STATE PROJECT NO: U077-018 KA 4137-01 STATE CONTRACT NO: 526062515

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: COWLEY5

GRADING, BRIDGE AND SURFACING. US-77: FR 1.86 MI N OF N US-77/US-166 JCT

PAST THE S WINFIELD CL TO THE S EDGE OF WEARING SURFACE OF WALNUT

RIV BRS (#009 AND #074). LGTH IS 8.805 MI.

NHPP-A413(701)

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.

ON GRADE CONCRETE15-04003

GENERAL CONCRETE15-04005-R04

PORTLAND CEMENT CONCRETE PAVEMENT (QC/QA)15-05003-R01

PORTLAND CEMENT CONCRETE PAVEMENT SMOOTHNESS15-05004

ASPHALT PAVEMENT SMOOTHNESS15-06006-R01

HOT MIX ASPHALT CONSTRUCTION QC/QA15-06007-R03

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

STRUCTURAL STEEL FABRICATION15-07003-R04

STRUCTURAL METALS FABRICATION15-07004-R02

QUALIFICATION OF FIELD WELDERS15-07005-R02

DRILLED SHAFT (SPECIAL)15-07007-R01

CONCRETE STRUCTURE CONSTRUCTION15-07011-R01

STRUCTURAL STEEL CONSTRUCTION15-07016-R01

FALSEWORK AND FORM CONSTRUCTION15-07018

AREA PREPARED FOR PATCHING (EXISTING CONCRETE BRIDGE DECKS)15-07019-R01

ABUTMENT DRAINAGE SYSTEMS15-07026

EMBEDDED GALVANIC ANODES15-07027

DITCH LINING15-08005

PERMANENT SIGNING15-08010-R02

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

CONCRETE SAFETY BARRIER15-08014

CONTRACTOR CONSTRUCTION STAKING15-08015

FLOWABLE FILL15-08017

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:

05/15/26

STATE PROJECT NO: U077-018 KA 4137-01 STATE CONTRACT NO: 526062515

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: COWLEY5

GRADING, BRIDGE AND SURFACING. US-77: FR 1.86 MI N OF N US-77/US-166 JCT

PAST THE S WINFIELD CL TO THE S EDGE OF WEARING SURFACE OF WALNUT

RIV BRS (#009 AND #074). LGTH IS 8.805 MI.

NHPP-A413(701)

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

MASONARY BRICK15-13001-R01

PAVING BRICKS for SOLID INTERLOCKING PAVING15-13002

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

BACKER ROD15-15005

MEMBRANE SEALANT15-15007

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

RELEASE COMPOUND FOR ASPHALT MIXES15-17004-R05

FIBROUS REINFORCEMENT FOR CONCRETE15-17006-R02

GEOSYNTHETICS15-17007-R03

SILICONE RUBBER SURFACE CRACK SEALANT15-17010

DETECTABLE WARNING SURFACE PANEL15-17011-R01

MOISTURE CURE URETHANE15-18001-R01

CALCIUM SULFONATE ALKYD SYSTEM15-18002-R02

PAGE:

DATE:

05/15/26

STATE PROJECT NO: U077-018 KA 4137-01 STATE CONTRACT NO: 526062515

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: COWLEY5

GRADING, BRIDGE AND SURFACING. US-77: FR 1.86 MI N OF N US-77/US-166 JCT

PAST THE S WINFIELD CL TO THE S EDGE OF WEARING SURFACE OF WALNUT

RIV BRS (#009 AND #074). LGTH IS 8.805 MI.

NHPP-A413(701)

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.

POLYETHYLENE (PE) PIPE15-19003-R02

POLYVINYL CHLORIDE (PVC) PIPE15-19004

USES OF PIPE15-19005-R04

CMP AND END SECTIONS15-19006-R01

POLYPROPYLENE PIPE15-19007

STEEL REINFORCED POLYETHYLENE PIPE15-19008-R02

PORTLAND CEMENT AND BLENDED HYDRAULIC CEMENT15-20001-R02

HYDRATED LIME15-20002

FLYASH FOR USE IN CONCRETE15-20004-R01

SILICA FUME15-20005

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

HMA CONSTRUCTION-ASPHALT TREATED BASE-ALTERNATE15-PS0054-R2

CRITICAL PATH METHOD SCHEDULE15-PS0263-R1

HOT MIX ASPHALT(HMA)COMMERCIAL GRADE15-PS0313

WORK SCHEDULE15-WS0392

RAILROAD FLAGGING REQUIREMENTS15-RF0407

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.

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REQUIRED CONTRACT PROVISION - 08-08-01-R05 (Rev. 03/26)

FURNISHING AND PLANTING PLANT MATERIALS 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 908 of the Standard Specifications when furnishing and planting plant materials. Add the following at the end of 908.4

Measurement and Payment.

The Contractor will submit a unit cost in this Required Contract Provision for each plant material the contract requires. Even though the bid item is a lump sum price, the

Engineer will adjust the lump sum price by any increases or decreases in the quantities shown in the Summary of Quantities. To calculate the adjustment, the Engineer will determine the overrun or underrun quantity for each plant material. The Engineer will multiply any overrun or underrun quantity by the unit cost the Contractor furnished 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 Engineer will only negotiate or receive new prices on plant materials if such materials 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

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

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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

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REQUIRED CONTRACT PROVISION - 08-17-16-R03 (Rev. 03/26)

WATER SYSTEM 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.

For this Project, the Water System will comply with Section 913. All work shall comply with the local entity's (Owner) specifications for Water System, except where superseded

(partially or entirely) by Section 913 or the details and notes included in the plans.

Contact the Owner for a copy of their specifications.

The Contractor will submit a unit cost for each individual water system items 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 water system 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 Engineer will only negotiate or receive new prices on water system items if they were not identified in the original Summary of Quantities. Standard fittings are not quantified separately and are considered subsidiary to all other water system bid items. The sum of the unit costs multiplied by the items listed in the *Summary of

Quantities shall equal the Water System lump sum price submitted in this proposal, 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 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

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REQUIRED CONTRACT PROVISION - 06-19-19-R01 (03/26)

SANITARY SEWER SYSTEM 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.

For this Project, the Sanitary Sewer System will comply with Section 817. All work shall comply with the local entity's (Owner) specifications for Sanitary Sewer System, except where superseded (partially or entirely) by Section 817 or the details and notes included in the plans. Contact the Owner for a copy of their specifications.

The Contractor will submit a unit cost for each individual Sanitary Sewer system items 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 Sanitary Sewer system 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 Engineer will only negotiate or receive new prices on Sanitary Sewer system items if they were not identified in the original Summary of Quantities. Standard fittings are not quantified separately and are considered subsidiary to all other Sanitary Sewer system bid items. The sum of the unit costs multiplied by the items listed in the *Summary of

Quantities shall equal the Sanitary Sewer System lump sum price submitted in this proposal, 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 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

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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.

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Line Number Item Number Quantity Unit Unit Price Extension Price

Section 01

COMMON ITEMS

1 020100 1.000 LS

CONTRACTOR CONSTRUCTION STAKING /

2 025600 1.000 EACH

FIELD OFFICE AND LABORATORY (TYPE A) /

3 012340 1.000 CUYD $40.000 $40.00

FOUNDATION STABILIZATION (SET PRICE) /

4 025323 1.000 LS

MOBILIZATION /

5 025200 1.000 LS

REMOVAL OF EXISTING STRUCTURES /

6 020001 1.000 LS $16,000.000 $16,000.00

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

7 055660 6000.000 HOUR $2.000 $12,000.00

TRAINEES HIGHWAY CONSTRUCTION (SET PRICE) / NON PART

8 011772 1.000 LS

TRANSPORTING SALVAGEABLE MATERIAL / NON PART

9 040707 1.000 LS

CURING ENVIRONMENT /

10 071554 1.000 CUYD $225.000 $225.00

CONCRETE FOR SEAL COURSE (SET PRICE) /

11 070580 1.000 HOUR $30.000 $30.00

FLAGGER (SET PRICE) /

Section 01 Total $28,295.00

Section 02

ROAD ITEMS

12 060359 1.000 LS

CLEANING EXISTING STRUCTURE /

13 025361 1.000 LS

CLEARING AND GRUBBING /

14 012411 252063.000 CUYD

COMMON EXCAVATION (RURAL LARGE) /

15 012415 143689.000 CUYD

COMMON EXCAVATION (CONTRACTOR FURNISHED) /

16 012420 160164.000 CUYD

ROCK EXCAVATION /

17 012318 83699.000 CUYD

COMPACTION OF EARTHWORK (TYPE AA) (MR-0-5) /

18 012317 203155.000 CUYD

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

19 010114 1.000 MGAL $40.000 $40.00

WATER (GRADING) (SET PRICE) /

20 030189 637056.000 SQYD

SALVAGED TOPSOIL /

21 011919 0.800 CUYD

CONCRETE (GRADE 4.0) /

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22 012083 119.300 CUYD

CONCRETE (GRADE 4.0) (RCB) /

23 011899 53.400 CUYD

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

24 071021 239.000 SQYD

BRIDGE BACKWALL PROTECTION SYSTEM /

25 025100 3840.000 LBS.

REINFORCING STEEL (GRADE 60) /

26 025103 19570.000 LBS.

REINFORCING STEEL (GRADE 60) (EPOXY COATED) /

27 012341 58.000 CUYD

FOUNDATION STABILIZATION /

28 025186 60.000 CUYD

GRANULAR BACKFILL (WINGWALLS) /

29 050700 128.000 LNFT

CROSS ROAD PIPE ( 24") /

30 050701 262.000 LNFT

CROSS ROAD PIPE ( 24") (RCP) /

31 050901 217.000 LNFT

CROSS ROAD PIPE ( 30") (RCP) /

32 051101 75.000 LNFT

CROSS ROAD PIPE ( 36") (RCP) /

33 051701 41.000 LNFT

CROSS ROAD PIPE ( 72") (RCP) /

34 054600 8.000 EACH

END SECTION ( 24") /

35 054526 3.000 EACH

END SECTION ( 15") (RC) /

36 054551 1.000 EACH

END SECTION ( 18") (RC) /

37 054601 19.000 EACH

END SECTION ( 24") (RC) /

38 054651 11.000 EACH

END SECTION ( 30") (RC) /

39 054701 2.000 EACH

END SECTION ( 36") (RC) /

40 054851 1.000 EACH

END SECTION ( 72") (RC) /

41 050575 48.000 LNFT

ENTRANCE PIPE ( 18") /

42 050775 69.000 LNFT

ENTRANCE PIPE ( 24") /

43 050776 54.000 LNFT

ENTRANCE PIPE ( 24") (RCP) /

44 012896 3.000 EACH

CONCRETE HEADWALL /

45 023456 1893.750 LNFT

GUARDRAIL, STEEL PLATE (MGS) /

46 023452 500.000 LNFT

GUARDRAIL, STEEL PLATE (TEMPORARY) /

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47 030567 14.000 EACH

GUARDRAIL END TERMINAL (MGS-FLEAT) /

48 023449 262.500 LNFT

GUARDRAIL, REMOVAL OF STEEL PLATE /

49 012918 9.000 EACH

INLET (MANHOLE) (SPECIAL) /

50 012849 5.000 EACH

INLET (TYPE I DITCH) /

51 012850 2.000 EACH

INLET (TYPE II DITCH) /

52 012842 2.000 EACH

INLET (TYPE 22 CURB) /

53 080418 6461.000 TON

AGGREGATE DITCH LINING ( 4") /

54 080321 3443.000 TON

AGGREGATE DITCH LINING ( 6") /

55 070970 254.000 CUYD

SLOPE PROTECTION (AGGREGATE) /

56 070974 2567.000 CUYD

SLOPE PROTECTION (RIPRAP STONE) /

57 013209 4366.000 SQYD

GEOTEXTILE FABRIC /

58 012281 170.000 LNFT

SLOPE DRAIN (STONE) /

59 012711 2.000 EACH

FLUME INLET (CONCRETE) /

60 056101 263.000 LNFT

STORM SEWER (15") (RCP) /

61 056251 183.000 LNFT

STORM SEWER (18") (RCP) /

62 056551 1190.000 LNFT

STORM SEWER (24") (RCP) /

63 056851 434.000 LNFT

STORM SEWER (30") (RCP) /

64 025026 1341.000 SQYD

SIDEWALK CONSTRUCTION ( 4") (AE) /

65 022625 60.000 SQYD

SIDEWALK RAMP /

66 025155 1747.000 SQYD

GRANULAR BASE ( 6") /

67 010355 1.000 MGAL $40.000 $40.00

WATER (GRANULAR BASE) (SET PRICE) /

68 070296 1.000 EACH $150.000 $150.00

MAILBOX INSTALLATION (SET PRICE) /

69 030700 19.400 PMPS

MOWING /

70 025320 3.000 EACH

MONUMENT BOX /

71 072144 37.000 EACH

RIGHT-OF-WAY SURVEY MONUMENT /

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72 013313 1.000 LS

RAILROAD COORDINATION /

73 013314 1.000 LS

RAILROAD FLAGGING /

74 000105 1.000 LS

CRITICAL PATH METHOD SCHEDULE /

Section 02 Total $230.00

Section 03

TEMP PRJ WTR POL CTL-SOIL EROSION

75 072223 21137.000 LBS.

TEMPORARY FERTILIZER (16-20- 0) /

76 065001 15390.200 LBS.

TEMPORARY SEED (MIX) /

77 030537 111.100 LBS.

SOIL EROSION MIX /

78 030427 23.100 LBS.

SEED (EMERGENT WETLAND MIX) /

79 072285 4262.000 SQYD

EROSION CONTROL (CLASS 1) (TYPE C) /

80 072287 49463.000 SQYD

EROSION CONTROL (CLASS 2) (TYPE E) /

81 072288 9312.000 SQYD

EROSION CONTROL (CLASS 2) (TYPE F) /

82 071291 1.000 CUYD $50.000 $50.00

SEDIMENT REMOVAL (SET PRICE) /

83 072400 1.000 LNFT $2.000 $2.00

TEMPORARY BERM (SET PRICE) /

84 040502 268.000 CUYD

TEMPORARY DITCH CHECK (ROCK) /

85 071320 41.000 EACH

TEMPORARY INLET SEDIMENT BARRIER /

86 070828 1600.000 LNFT

FILTER SOCK (12") /

87 072411 500.000 SQYD

GEOTEXTILE (EROSION CONTROL) /

88 010598 750.000 LNFT

SILT FENCE /

89 000098 1.000 LS

SWPPP DESIGN /

90 000097 147.000 EACH

SWPPP INSPECTION /

91 000103 147.000 EACH

WATER POLLUTION CONTROL MANAGER /

92 030635 188879.000 LBS.

MULCHING TACKING SLURRY /

93 030638 419.700 TON

MULCHING /

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94 010123 1.000 MGAL $40.000 $40.00

WATER (EROSION CONTROL) (SET PRICE) /

Section 03 Total $92.00

Section 04

BR. NO. 77-18-11.31 (4001)

95 011990 154.700 CUYD

CONCRETE (GRADE 4.0) (RCB BR) /

96 025100 32580.000 LBS.

REINFORCING STEEL (GRADE 60) /

97 012403 262.000 CUYD

CLASS III EXCAVATION (RCB) /

98 012341 42.000 CUYD

FOUNDATION STABILIZATION /

99 025186 76.000 CUYD

GRANULAR BACKFILL (WINGWALLS) /

Section 04 Total

Section 05

BR. NO. 77-18-11.30 (4002)

100 011990 1396.800 CUYD

CONCRETE (GRADE 4.0) (RCB BR) /

101 025100 166650.000 LBS.

REINFORCING STEEL (GRADE 60) /

102 012403 957.000 CUYD

CLASS III EXCAVATION (RCB) /

103 012341 168.000 CUYD

FOUNDATION STABILIZATION /

104 025186 104.000 CUYD

GRANULAR BACKFILL (WINGWALLS) /

Section 05 Total

Section 06

BR. NO. 77-18-11.51 (112)

105 011919 0.800 CUYD

CONCRETE (GRADE 4.0) /

106 011990 432.300 CUYD

CONCRETE (GRADE 4.0) (RCB BR) /

107 011960 304.100 CUYD

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

108 071021 1005.000 SQYD

BRIDGE BACKWALL PROTECTION SYSTEM /

109 025100 7360.000 LBS.

REINFORCING STEEL (GRADE 60) /

110 025103 204600.000 LBS.

REINFORCING STEEL (GRADE 60) (EPOXY COATED) /

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111 012403 553.000 CUYD

CLASS III EXCAVATION (RCB) /

112 012341 164.000 CUYD

FOUNDATION STABILIZATION /

113 025186 236.000 CUYD

GRANULAR BACKFILL (WINGWALLS) /

114 014184 913.000 SQYD

ABUTMENT STRIP DRAIN /

Section 06 Total

Section 07

BR. NO. 77-18-11.51 (004)

115 011990 47.600 CUYD

CONCRETE (GRADE 4.0) (RCB BR) /

116 025100 8410.000 LBS.

REINFORCING STEEL (GRADE 60) /

117 012403 144.000 CUYD

CLASS III EXCAVATION (RCB) /

118 012341 23.000 CUYD

FOUNDATION STABILIZATION /

119 025186 49.000 CUYD

GRANULAR BACKFILL (WINGWALLS) /

120 025524 65.000 SQYD

AREA PREPARED FOR PATCHING (FULL DEPTH) /

121 011044 100.000 EACH

EMBEDDED GALVANIC ANODE /

122 011374 77.000 SQFT

CONCRETE SURFACE REPAIR /

123 025517 200.000 LNFT

EPOXY RESIN CRACK REPAIR /

124 025099 1.000 LBS. $4.000 $4.00

REINFORCING STEEL (REPAIR) (GRADE 60) (EPOXY) (SET PRICE) /

Section 07 Total $4.00

Section 08

BR. NO. 77-18-14.52 (007) REPAIR

125 032813 377.800 CUYD

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

126 025103 84860.000 LBS.

REINFORCING STEEL (GRADE 60) (EPOXY COATED) /

127 025110 3546.000 EACH

WELDED STUD SHEAR CONNECTORS /

128 025099 1.000 LBS. $4.000 $4.00

REINFORCING STEEL (REPAIR) (GRADE 60) (EPOXY) (SET PRICE) /

129 071495 1.000 LS

BRIDGE PAINTING (ORGANIC ZINC W/ ACRYLIC SYSTEM) /

130 014402 1.000 LS

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ENVIRONMENTAL PROTECTION /

131 010300 1.000 LS

FALSEWORK INSPECTION /

132 013333 821.000 SQYD

BRIDGE DECK GROOVING /

133 014184 66.000 SQYD

ABUTMENT STRIP DRAIN /

134 071021 66.000 SQYD

BRIDGE BACKWALL PROTECTION SYSTEM /

135 012402 134.000 CUYD

CLASS III EXCAVATION /

136 071794 372.000 LNFT

FENCE (CHAIN LINK) ( 8'-0") (SPECIAL) /

137 025471 1.000 EACH $50.000 $50.00

DRILLING AND GROUTING (REPAIR) (SET PRICE) /

Section 08 Total $54.00

Section 09 AA1

TREATED BASE (CEMENT) (ALT)

138 025177 526926.000 SQYD

CEMENT TREATED BASE /

139 025487 526926.000 SQYD

QUALITY CONTROL TESTING (CTB) /

Section 09 Total

Section 10 AA2

TREATED BASE (ASPHALT) (ALT)

140 013826 526926.000 SQYD

ASPHALT TREATED BASE /

141 000063 1.000 EACH $1.000 $1.00

ASPHALT AIR VOID PAY ADJUSTMENT /

142 000062 1.000 EACH $1.000 $1.00

ASPHALT DENSITY PAY ADJUSTMENT /

143 025600 1.000 EACH

FIELD OFFICE AND LABORATORY (TYPE A) /

144 011750 1.000 EACH $50.000 $50.00

ASPHALT CORE (SET PRICE) /

145 081699 114606.000 TON

QUALITY CONTROL TESTING (HMA) /

Section 10 Total $52.00

Section 11

CONCRETE SURFACING ITEMS

146 061597 327.000 LNFT

CURB AND GUTTER, COMBINED (AE) /

147 070431 335719.000 SQYD

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CONCRETE PAVEMENT ( 9" UNIFORM) (AE) (NRDJ) /

148 013606 662.000 SQYD

CONCRETE PAVEMENT (10" UNIFORM) (AE) (BR APP) /

149 070435 149939.000 SQYD

CONCRETE PAVEMENT ( 9" VARIABLE) (AE) (PLAIN) /

150 025509 60.600 CUYD

BRIDGE APPROACH SLAB FOOTING /

151 071713 485658.000 SQYD

QUALITY CONTROL TESTING (PCCP) /

152 000055 1.000 EACH $1.000 $1.00

CONCRETE PAVEMENT SMOOTHNESS /

153 011748 1.000 EACH $135.000 $135.00

CONCRETE CORE (SET PRICE) /

154 000057 1.000 EACH $1.000 $1.00

CONCRETE PAVEMENT COMPOSITE PAY ADJUSTMENT /

155 012770 6522.000 TON

LIME /

156 012282 1.000 MGAL $40.000 $40.00

WATER (LIME TREATED SUBGRADE) (SET PRICE) /

157 012971 526926.000 SQYD

MANIPULATION (LIME TREATED SUBGRADE) /

158 081050 11247.000 TON

PAVEMENT EDGE WEDGE (ROCK) /

159 011478 1.000 MGAL $40.000 $40.00

WATER (EARTHWORK COMPACTION) (SET PRICE) /

Section 11 Total $217.00

Section 12

ASPHALT SURFACING ITEMS

160 081773 51.000 TON

MILLING /

161 041003 22524.000 TON

HMA-COMMERCIAL GRADE (CLASS A) /

162 010169 13838.000 SQYD

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

163 010107 1.000 MGAL $40.000 $40.00

WATER (AGGREGATE BASE) (SET PRICE) /

164 011590 1.000 CUYD $50.000 $50.00

TEMPORARY SURFACING MATERIAL (AGGREGATE) (SET PRICE) /

165 025600 1.000 EACH

FIELD OFFICE AND LABORATORY (TYPE A) /

166 081496 1344.000 TON

SURFACING MATERIAL (AB-3) /

Section 12 Total $90.00

Section 13

RUMBLE STRIPS

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167 072389 1394.300 STA.

RUMBLE STRIPS (MILLED) (CONCRETE) /

Section 13 Total

Section 14

FENCING ITEMS

168 012506 23427.000 LNFT

FENCE (SINGLE WIRE CABLE) /

169 023444 47.000 EACH

POSTS (CORNER) (SINGLE WIRE CABLE) /

170 023476 3.000 EACH

POSTS (END) (BARBED WIRE) /

171 023434 54.000 EACH

POSTS (END) (SINGLE WIRE CABLE) /

172 023413 21.000 EACH

POSTS (PULL) (SINGLE WIRE CABLE) /

Section 14 Total

Section 15

SIGNING ITEMS

173 025500 3317.000 SQFT

SIGN (FLAT SHEET) (HIGH PERFORMANCE) /

174 025501 626.000 SQFT

SIGN (REINFORCED PANEL) (HIGH PERFORMANCE) /

175 026176 4781.000 LNFT

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

176 026175 528.000 LNFT

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

177 026380 200.000 LNFT

SIGN POST (W 6 X 9 STEEL BEAM) /

178 026381 97.000 LNFT

SIGN POST (W10X12 STEEL BEAM) /

179 026397 10.000 EACH

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

180 026398 4.000 EACH

SIGN POST STUB AND BREAKAWAY BASE PLATE (W10X12) /

181 023207 10.000 EACH

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

182 023208 4.000 EACH

SIGN POST BREAKAWAY BASE PLATE (W10X12) /

183 026048 92.000 LNFT

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

184 026036 642.000 LNFT

SIGN POST FOOTING (18" WOOD POST CONCRETE) /

185 014176 5.000 EACH

SIGNING OBJECT MARKER (TYPE 2) /

186 014177 4.000 EACH

Contractor: Page 25 Check: 57EC45EE75

SIGNING OBJECT MARKER (TYPE 3) /

187 025996 39.000 EACH

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

188 025990 68.000 EACH

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

189 026494 1.000 LS

SIGN (REMOVE AND RESET) /

Section 15 Total

Section 16

PAVEMENT MARKING ITEMS

190 023140 157500.000 LNFT

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

191 023143 32572.000 LNFT

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

192 023192 90973.000 LNFT

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

193 023144 3160.000 LNFT

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

194 013816 76.000 LNFT

PAVEMENT MARKING (INTERSECTION GRADE) (WHITE) (12") /

195 013812 486.000…