Bid Notice-Pedestrian and Bicycle Paths - Harvey County.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: ACTA-T057(601)

STATE PROJECT NUMBER: 040 TE 0576-01

CALL ORDER NUMBER: 251

PROPOSAL NUMBER: 526082515

LETTING DATE 08/19/2026

COUNTY: HARVEY

FUND TYPE: FEDERAL

EL DORADOKDOT CONSTRUCTION OFFICE:

PROJECT DESCRIPTION

PEDESTRIAN AND BICYCLE PATHS. W OF N COMMERCIAL AVE FR

5TH ST TO 6TH ST IN CITY OF SEDGWICK IN HV CO. LGTH IS 0.08 MI.

RESTRICTED DAYS

(70)

TOTAL CONTRACT DAYS

(90)

DECEMBER 14, 2026

JUNE 07, 2027

Earliest Start Date:

Latest Start Date:

4:46:42PM7/22/2026 @

Letting 08/19/2026 Kansas Department of Transportation Project No. 040 TE 0576-01

Contract No. 526082515

040 TE 0576-01 ACTA-T057(601)

CONTRACT PROPOSAL

DOT Form No. 202 Rev. 02/19

Contract ID: 526082515

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.:

040 TE 0576-01 / ACTA-T057(601)

The general scope, location and net length are:

PEDESTRIAN AND BICYCLE PATHS. W OF N COMMERCIAL AVE FR 5TH

ST TO 6TH ST IN CITY OF SEDGWICK IN HV CO. LGTH IS 0.08 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 work to open the project to unrestricted traffic within

_70_ Restricted Days and shall complete the work within the total Contract Working Days of _90_.

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, III, or IV in the EBSX file, and may reject proposals that fail to contain completed Provisions 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. 08-04-92 Certification-Contractual Services with a Current Legislator or a Current Legislator's Firm

V. 10-10-00 Price Adjustment for Fuel

VI. 06-01-06 Price Adjustment for Asphalt

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

VIII. 08-08-01 Furnishing and Planting Plant Materials Unit Cost

IX. 05-18-07 Repair (Structures) Unit Cost

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

XI. 04-06-09 ITS Unit Cost

XII. 08-17-16 Water System Unit Cost

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

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

XV. 08-12-24 CORS Unit Cost

XVI. 04-06-26 Federal Restrictions on Foreign Drones

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 - IV) 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:

07/20/26

STATE PROJECT NO: 040 TE 0576-01 STATE CONTRACT NO: 526082515

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: HARVEY5

PEDESTRIAN AND BICYCLE PATHS. W OF N COMMERCIAL AVE FR 5TH ST TO 6TH

ST IN CITY OF SEDGWICK IN HV CO. LGTH IS 0.08 MI.

ACTA-T057(601)

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 (HARVEY COUNTY)KS20260137

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

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-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

SALES TAX EXEMPTION15-01004

ENVIRONMENTAL CONCERNS - MIGRATORY BIRD TREATY ACT15-01011-R06

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

ON GRADE CONCRETE15-04003

GENERAL CONCRETE15-04005-R04

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

ASPHALT PAVEMENT SMOOTHNESS15-06006-R01

PAGE:

DATE:

07/20/26

STATE PROJECT NO: 040 TE 0576-01 STATE CONTRACT NO: 526082515

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: HARVEY5

PEDESTRIAN AND BICYCLE PATHS. W OF N COMMERCIAL AVE FR 5TH ST TO 6TH

ST IN CITY OF SEDGWICK IN HV CO. LGTH IS 0.08 MI.

ACTA-T057(601)

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.

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

STRUCTURAL METALS FABRICATION15-07004-R02

DITCH LINING15-08005

PERMANENT SIGNING15-08010-R02

UNDERDRAINS15-08012

CONTRACTOR CONSTRUCTION STAKING15-08015

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

ELECTRIC LIGHTING SYSTEMS AND TRAFFIC SIGNALS15-08028-R01

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

ROADSIDE IMPROVEMENT15-09001

STORMWATER POLLUTION MANAGEMENT15-09002-R05

SODDING15-09005

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

STRUCTURAL STEEL TUBING15-16001-R01

STEEL SIGN POSTS15-16002-R03

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

MATERIALS FOR FENCING15-16004

ANCHOR BOLTS FOR STRUCTURAL USES15-16006-R01

PAGE:

DATE:

07/20/26

STATE PROJECT NO: 040 TE 0576-01 STATE CONTRACT NO: 526082515

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: HARVEY5

PEDESTRIAN AND BICYCLE PATHS. W OF N COMMERCIAL AVE FR 5TH ST TO 6TH

ST IN CITY OF SEDGWICK IN HV CO. LGTH IS 0.08 MI.

ACTA-T057(601)

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.

STEEL FASTENERS15-16007-R02

RELEASE COMPOUND FOR ASPHALT MIXES15-17004-R05

FIBROUS REINFORCEMENT FOR CONCRETE15-17006-R02

GEOSYNTHETICS15-17007-R04

DETECTABLE WARNING SURFACE PANEL15-17011-R01

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

POLYVINYL CHLORIDE (PVC) PIPE15-19004

USES OF PIPE15-19005-R04

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

THERMOPLASTIC15-22001-R01

MULTI - COMPONENT LIQUID PAVEMENT MARKING MATERIAL15-22003-R02

IMAGE SYSTEMS15-22005-R03

RETROREFLECTIVE SHEETING15-22006-R01

THERMOPLASTIC PAVEMENT MARKING MATERIAL15-22007-R01

PREFORMED THERMOPLASTIC PAVEMENT MARKING MATERIAL15-22008-R01

SPRAYED THERMOPLASTIC PAVEMENT MARKING MATERIAL15-22009-R01

ROLL-UP SIGNS15-22011

HIGH DURABILITY PAVEMENT MARKING MATERIAL15-22014

WOOD POSTS15-23001-R03

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

PART V15-25001-R07

MATERIALS CERTIFICATIONS15-26001-R13

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.

CONTRACTOR MUST ACKNOWLEDGE Yes

*Refer to the Plans for the ID #

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

ELECTRIC LIGHTING 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.

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.

CONTRACTOR MUST ACKNOWLEDGE Yes

Contractor: Page 11 Check: 9D0C11821F

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.

CONTRACTOR MUST ACKNOWLEDGE Yes

Contractor: Page 12 Check: 9D0C11821F

REQUIRED CONTRACT PROVISION - 04-06-26

CERTIFICATION OF COMPANY NOT CURRENTLY ENGAGED IN THE PROCUREMENT OR

USE OF PROHIBITED FOREIGN UNMANNED AERIAL SYSTEMS

Effective December 22, 2025, the American Security Drone Act of 2023 (ASDA) and OMB

Memorandum M-26-02 strictly prohibits the use of federal funds for unmanned aerial systems (UAS) manufactured by covered foreign entities including any aircraft, flight controller, camera, or ground control station supplied by a manufacturer that is based in, or subject to the control of, a foreign adversary country, specifically the People’s

Republic of China. This prohibition restricts the use of drones from these countries on any federal-aid project even if the drone related costs are billed separately or not at all. Any use of these covered drones including operation, maintenance or data processing on federal aid projects is prohibited.

The Contractor agrees that the procurement and/or use of any drone (UAS) to complete any primary or supporting tasks within the scope of this Contract, as well as any subcontracts, will comply with the following directives:

• National Defense Authorization Act (NDAA) – American Security Drone Act of 2023

(ASDA, Pub. L. No. 118-31).

• Office of Management and Budget Memorandum M-26-02 – Restrictions on using federal funds to purchase or operate prohibited foreign UAS.

• Federal Acquisition Regulation Clause 52.240-1 – Prohibition on Unmanned Aircraft

Systems Manufactured or Assembled by American Security Drone Act-Covered

Foreign Entities.

If Contractor has violated, misrepresented, or otherwise fails to comply with this certification document as determined by KDOT, KDOT may terminate this Contract according to Section 108.11 of the State Specifications for State Road and Bridge Construction

(2015 Edition).

By signing the below, Contractor acknowledges and agrees to comply with the provisions of this policy.

CONTRACTOR

Signature, Title

Date

*4/6/26 C&M (JVN)

April-2026 Letting

Contractor: Page 13 Check: 9D0C11821F

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

Secrtary 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 14 Check: 9D0C11821F

Line Number Item Number Quantity Unit Unit Price Extension Price

Section 01

COMMON ITEMS

1 025323 1.000 LS

MOBILIZATION /

2 025600 1.000 EACH

FIELD OFFICE AND LABORATORY (TYPE A) /

3 020100 1.000 LS

CONTRACTOR CONSTRUCTION STAKING /

4 025200 1.000 LS

REMOVAL OF EXISTING STRUCTURES /

5 012340 1.000 CUYD $40.000 $40.00

FOUNDATION STABILIZATION (SET PRICE) /

6 025324 1.000 LS

TRAFFIC CONTROL /

7 070580 1.000 HOUR $30.000 $30.00

FLAGGER (SET PRICE) /

Section 01 Total $70.00

Section 02

ROAD ITEMS

8 025361 1.000 LS

CLEARING AND GRUBBING /

9 012412 300.000 CUYD

COMMON EXCAVATION (URB) /

10 012420 198.000 CUYD

ROCK EXCAVATION /

11 012415 49.000 CUYD

COMMON EXCAVATION (CONTRACTOR FURNISHED) /

12 012332 113.000 CUYD

COMPACTION OF EARTHWORK (TYPE B) (MR-90) /

13 010114 1.000 MGAL $40.000 $40.00

WATER (GRADING) (SET PRICE) /

14 025041 617.000 SQYD

SIDEWALK CONSTRUCTION ( 6") (AE) /

15 022625 80.000 SQYD

SIDEWALK RAMP /

16 012276 36.000 LNFT

TRENCH DRAIN /

17 012750 39.000 SQYD

CONCRETE DITCH LINING /

18 012779 2.000 EACH

ADJUSTMENT OF FIRE HYDRANT /

19 070643 8.000 EACH

ADJUSTMENT OF METER BOX (WATER) /

20 070644 5.000 EACH

ADJUSTMENT OF VALVE BOX (WATER) /

21 071252 257.000 LNFT

FENCE (CONSTRUCTION) (TEMPORARY) /

Contractor: Page 15 Check: 9D0C11821F

22 012840 2.000 EACH

INLET (TYPE 10 CURB) /

23 012918 1.000 EACH

INLET (MANHOLE) (SPECIAL) /

24 061840 52.000 LNFT

6" PIPE UNDERDRAINS (J) /

25 072141 66.000 LNFT

STORM SEWER (15") (PVCP) /

26 072119 92.000 LNFT

STORM SEWER (18") (PVCP) /

27 054526 2.000 EACH

END SECTION ( 15") (RC) /

Section 02 Total $40.00

Section 03

TEMP PRJ WTR POL CTL-SOIL EROSION

28 072223 6.000 LBS.

TEMPORARY FERTILIZER (16-20- 0) /

29 071291 1.000 CUYD $50.000 $50.00

SEDIMENT REMOVAL (SET PRICE) /

30 072400 1.000 LNFT $2.000 $2.00

TEMPORARY BERM (SET PRICE) /

31 071320 1.000 EACH

TEMPORARY INLET SEDIMENT BARRIER /

32 070828 90.000 LNFT

FILTER SOCK (12") /

33 072411 500.000 SQYD

GEOTEXTILE (EROSION CONTROL) /

34 010598 79.000 LNFT

SILT FENCE /

35 010123 1.000 MGAL $40.000 $40.00

WATER (EROSION CONTROL) (SET PRICE) /

Section 03 Total $92.00

Section 04

CONCRETE SURFACING ITEMS

36 013541 252.000 SQYD

CONCRETE PAVEMENT ( 6" UNIFORM) (AE) /

37 013581 509.000 SQYD

CONCRETE PAVEMENT ( 8" UNIFORM) (AE) /

38 061176 440.000 LNFT

CURB, EDGE ( 6.0") (AE) /

39 061597 615.000 LNFT

CURB AND GUTTER, COMBINED (AE) /

40 010169 954.000 SQYD

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

41 070456 954.000 SQYD

Contractor: Page 16 Check: 9D0C11821F

GEOSYNTHETIC REINFORCEMENT (FOR BASE) /

42 010107 1.000 MGAL $40.000 $40.00

WATER (AGGREGATE BASE) (SET PRICE) /

43 061446 12.000 LNFT

CURB, PROTECTION ( 6.0") (AE) /

44 061491 26.000 LNFT

CURB, PROTECTION ( 8.0") (AE) /

45 061407 78.000 LNFT

CURB, PROTECTION ( SPECIAL) (AE) /

Section 04 Total $40.00

Section 05

ASPHALT SURFACING ITEMS

46 011764 1916.000 SQYD

MILLING /

47 041003 210.000 TON

HMA-COMMERCIAL GRADE (CLASS A) /

48 011772 1.000 LS

TRANSPORTING SALVAGEABLE MATERIAL / NON-PART

Section 05 Total

Section 06

SIGNING ITEMS

49 025500 23.720 SQFT

SIGN (FLAT SHEET) (HIGH PERFORMANCE) /

50 026093 72.000 LNFT

SIGN POST (2" PERFORATED SQUARE STEEL TUBE) /

51 026096 7.000 EACH

SIGN POST FOOTING ( 2" PERFORATED SQUARE STEEL TUBE) /

52 026494 1.000 LS

SIGN (REMOVE AND RESET) /

Section 06 Total

Section 07

PAVEMENT MARKING ITEMS

53 070781 1268.000 LNFT

PAVEMENT MARKING (THERMOPLASTIC) (WHITE) ( 6") /

54 070790 680.000 LNFT

PAVEMENT MARKING (THERMOPLASTIC) (YELLOW) ( 4") /

55 013812 432.000 LNFT

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

56 013729 2.000 EACH

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

Section 07 Total

Contractor: Page 17 Check: 9D0C11821F

Section 08

LIGHTING ITEMS

57 025300 1.000 LS

ELECTRIC LIGHTING SYSTEM / NON PART

Section 08 Total

Section 09

SEEDING ITEMS

58 030345 6.000 LBS.

FERTILIZER (16-20- 0) /

59 032841 223.000 SQYD

SOD (BUFFALO GRASS AND BLUE GRAMA BLEND) (STRIPS) /

60 030579 36.000 SQYD

SOD (WILDFLOWER) (STRIPS) /

Section 09 Total

Section 10

ROADSIDE IMPROVEMENT ITEMS

61 040705 1.000 LS

ROADSIDE IMPROVEMENT /

62 032999 1.000 LS

FURNISHING AND PLANTING PLANT MATERIALS /

63 030127 1.000 LS

WATER SYSTEM / NON PART

Section 10 Total

Item Total $242.00

Contractor: Page 18 Check: 9D0C11821F

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