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

STATE PROJECT NUMBER: U036-045 KA 8051-01

CALL ORDER NUMBER: 623

PROPOSAL NUMBER: 526096232

LETTING DATE 09/16/2026

COUNTY: JEWELL

FUND TYPE: STATE

CONCORDIAKDOT CONSTRUCTION OFFICE:

PROJECT DESCRIPTION

UBAS AND CHIP SEAL. US-36; FR 4.632 MI E OF US36/K14 E JCT TO

THE JW/RP CL IN JW CO. LGTH 5.624 MI. TIED TO KA 8050-01.

RESTRICTED DAYS

(30)

TOTAL CONTRACT DAYS

(40)

TIED TO: 526096212 KA 8050-01

JUNE 01, 2027

SEPTEMBER 06, 2027

Earliest Start Date:

Latest Start Date:

9:45:23AM8/19/2026 @

Letting 09/16/2026 Kansas Department of Transportation Project No. U036-045 KA 8051-01

Contract No. 526096232

U036-045 KA 8051-01 U036-045 KA 8051-01

CONTRACT PROPOSAL

DOT Form No. 202 Rev. 02/19

Contract ID: 526096232

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.:

U036-045 KA 8051-01 / U036-045 KA 8051-01

The general scope, location and net length are:

UBAS AND CHIP SEAL. US-36; FR 4.632 MI E OF US36/K14 E JCT

TO THE JW/RP CL IN JW CO. LGTH 5.624 MI. TIED TO KA

8050-01.

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

_30_ Restricted Days and shall complete the work within the total Contract Working Days of _40_.

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 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:

08/19/26

STATE PROJECT NO: U036-045 KA 8051-01 STATE CONTRACT NO: 526096232

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: JEWELL2

UBAS AND CHIP SEAL. US-36; FR 4.632 MI E OF US36/K14 E JCT TO THE JW/RP

CL IN JW CO. LGTH 5.624 MI. TIED TO KA 8050-01.

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-PRICE ADJUSTMENT FOR FUEL10-10-00-R09

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

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

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

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

MINIMUM WAGE RATE (JEWELL COUNTY)KS20260091

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

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

POLICY AGAINST SEXUAL HARASSMENT03-01-18

REQUIRED CONTRACT PROVISIONS KS FUNDED CONST CONTRACTS15-01003

WORKING DAYS AND LIQUIDATED DAMAGES15-01006-R02

FUEL ADJUSTMENT15-01008-R02

ASPHALT PRICE ADJUSTMENT15-01009-R01

EMULSIFIED ASPHALT ADJUSTMENT15-01010

ENVIRONMENTAL CONCERNS - MIGRATORY BIRD TREATY ACT15-01011-R06

SEASONAL LIMITATIONS15-01012-R01

PROSECUTION AND PROGRESS15-01016-R04

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

ASPHALT PAVEMENT SMOOTHNESS15-06006-R01

HOT MIX ASPHALT CONSTRUCTION QC/QA15-06007-R03

ULTRATHIN ASPHALT BONDED SURFACE15-06008-R03

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

CHIP SEALS15-06011

WORK ZONE TRAFFIC CONTROL AND SAFETY (FOR 1R'S)15-08001-R04

MAINTENANCE AND RESTORATION OF HAUL ROADS15-08018

WORK ZONE TRAFFIC CONTROL & SAFETY15-08019-R04

DURABLE PAVEMENT MARKING15-08020-R02

SPECIAL PROVISION LIST

PAGE:

DATE:

08/19/26

STATE PROJECT NO: U036-045 KA 8051-01 STATE CONTRACT NO: 526096232

FEDERAL PROJ NO.

PRIMARY DISTRICT:

DESCRIPTION:

PRIMARY COUNTY: JEWELL2

UBAS AND CHIP SEAL. US-36; FR 4.632 MI E OF US36/K14 E JCT TO THE JW/RP

CL IN JW CO. LGTH 5.624 MI. TIED TO KA 8050-01.

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.

FIELD OFFICE AND LABORATORY15-08023-R01

RUMBLE STRIPS (MILLED)15-08025

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

STORMWATER POLLUTION MANAGEMENT15-09002-R05

AGGREGATE FOR HMA15-11002-R01

GENERAL REQUIREMENT DIVISION 120015-12001-R01

PERFORMANCE GRADED ASPHALT BINDER15-12002-R01

STEEL SIGN POSTS15-16002-R03

RELEASE COMPOUND FOR ASPHALT MIXES15-17004-R05

THERMOPLASTIC15-22001-R01

PAVEMENT MARKING PAINT15-22004-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

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

COMBINATION, TIED BIDS ON 1R PROJECTS WITH FEDERAL-AID FUNDS15-PS0018

E-TICKETING SYSTEM(ETS) FOR HOT MIX ASPHALT(HMA)15-PS0020-R2

RAILROAD FLAGGING REQUIREMENTS15-RF0414

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 - 10-10-00-R09 (Rev. 01/20)

PRICE ADJUSTMENT FOR FUEL

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

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

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

Accept Reject

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

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

Road Items (Earthwork)

Concrete Surfacing Items

Asphalt Surfacing Items

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

PRICE ADJUSTMENT FOR ASPHALT MATERIAL

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

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

Accept Reject

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

PRICE ADJUSTMENT FOR EMULSIFIED ASPHALT

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

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

Accept Reject

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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

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.

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Line Number Item Number Quantity Unit Unit Price Extension Price

Section 01

COMMON ITEMS

1 025323 1.000 LS

MOBILIZATION /

2 025324 1.000 LS

TRAFFIC CONTROL /

3 070580 1.000 HOUR $30.000 $30.00

FLAGGER (SET PRICE) /

4 011750 1.000 EACH $50.000 $50.00

ASPHALT CORE (SET PRICE) /

5 080465 1.000 TON $250.000 $250.00

MATERIAL FOR HMA PATCHING (SET PRICE) /

Section 01 Total $330.00

Section 02

ASPHALT SURFACE ITEMS

6 028712 2541.000 TON

HMA SURFACE (ULTRATHIN BONDED) (TYPE A) (PG 70-28) /

7 081699 2541.000 TON

QUALITY CONTROL TESTING (HMA) /

8 010819 65.000 TON

EMULSIFIED ASPHALT (EMULSION BONDING LIQUID) /

9 070912 297.000 STAL

PAVEMENT MARKING (TEMP) 4" BROKEN (3')(TYPE I) /

10 012809 293.000 STA.

MANIPULATION (CHIP SEAL) /

11 010814 391.000 CUYD

COVER MATERIAL (CM-L-1) /

12 080672 68.000 TON

EMULSIFIED ASPHALT (CRS-1HP) (SEAL) /

13 010112 1.000 MGAL $40.000 $40.00

WATER (FLEXIBLE PAVEMENT) (SET PRICE) /

Section 02 Total $40.00

Section 03

RUMBLE STRIPS

14 032406 289.000 STA.

RUMBLE STRIPS (MILLED) (ASPHALT) (CENTERLINE) /

Section 03 Total

Section 04

PAVEMENT MARKINGS ITEMS

15 070790 18467.000 LNFT

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

16 070781 59388.000 LNFT

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

17 013019 1137.000 LNFT

PAVEMENT MARKING REMOVAL /

Section 04 Total

Item Total $370.00

Contractor: Page 13 Check: 4C4A9851F4

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15-PS0018

Sheet 1 of 1

SPECIAL PROVISION TO THE

STANDARD SPECIFICATIONS, EDITION 2015

COMBINATION, TIED BIDS ON 1R PROJECTS WITH FEDERAL-AID FUNDS

SECTION 102

BIDDING REQUIREMENTS AND CONDITIONS

Page 100-13, subsection 102.5. Delete subsection 102.5a.(2)(f) and replace with the following:

(f) Kansas-funded state projects “tied to” Federal-Aid funded state projects and Kansas-funded state projects “tied with” Federal-Aid funded state projects.

10-10-17 C&M Oct-17 Letting

15-PS0020-R2

Sheet 1 of 1

KANSAS DEPARTMENT OF TRANSPORTATION

SPECIAL PROVISION TO THE

STANDARD SPECIFICATIONS, 2015 EDITION

SECTION 109

MEASUREMENT AND PAYMENT

Page 100-77, add subsection 109.1e(5):

(5) Electronic Ticketing (e-Ticketing) of Hot Mix Asphalt (HMA). Immediately after each truck is loaded and weighed at the HMA plant, generate an e-Ticket and upload it to the KDOT portal (https://tickets.ksdot.gov). If necessary, create an application programming interface (API) to integrate the e-Tickets with the KDOT portal. Update the API as needed to support the integration. Before beginning production of HMA on a project, connect to the project in the KDOT portal and verify that the required informational fields will be populated on the e-Tickets.

Fully integrate the e-Ticketing hardware and software with electronic scale and load read-out weighing system at the HMA plant. Design the e-Ticketing platform so that weight data cannot be altered. Provide a reliable and stable broadband internet connection and offline capabilities to prevent data loss if power or connectivity is lost.

If a stable internet connection cannot be sustained during material production, suspend plant production and paving or revert to the use of paper tickets if approved by the Engineer.

As a minimum, include the following information on each e-Ticket uploaded to the KDOT portal:

• Contractor;

• Plant ID;

• KDOT Project Number;

• KDOT Contract Number;

• HMA Mix Designation;

• Scale Operator Name;

• Date;

• Hauler;

• Truck Number;

• Daily Load Count;

• Gross Weight;

• Tare Weight;

• Net Weight;

• Legal Max Gross Vehicle Weight (GVW);

• Time at load out;

• Daily Total Tons of the HMA Mix Designation produced for the project.

Request the nomenclature requirements for the e-Ticket information from KDOT.

Display the identifying Truck Number on the driver side and passenger side of each haul truck. Ensure the

Truck Number can be safely read by the Road Inspector from the work area.

The Road Inspector will review each e-Ticket in the KDOT portal after the corresponding truckload is delivered to the project. The status will be changed from “pending” to “delivered” or “rejected,” any road waste quantity will be recorded, and notes may be added. A time stamp will be generated whenever the status is changed.

The Road Inspector or Engineer may update the status, quantity of road waste or notes after the initial review.

Reissue any e-Ticket that does not include the correct or required information. Do not reissue any e-Ticket that has been marked “delivered” or “rejected” without approval of the Engineer.

Complete, sign and retain KDOT Form No 251A or a Contractor-furnished materials receipt for each truckload in accordance with subsection 109.1e(3). If an e-Ticket has been uploaded to the KDOT portal by the time the corresponding truckload is delivered to the project, provide the original form or receipt to the designated Inspector by the end of the day. Otherwise, the truck driver shall provide the original form or receipt to the designated Inspector at the time of delivery to the project. If a stable internet connection cannot be sustained by the Inspector, the Engineer may require truck drivers to provide original forms or receipts to the designated inspector at the time of delivery to the project.

04-19-23 C&M (BTH)

PROJECT: 36-45 KA 8051-01

COUNTY: JEWELL

PROJECT SCOPE: ULTRATHIN BONDED ASPHALT SURFACING

KYLE RAILROAD COMPANY

FLAGGING REQUIREMENTS

KDOT has not yet received the Flagging Rate Agreement, number of trains/day and speed. When it is received it will be added by change order and RR flagging costs will be reimbursed by KDOT.

FOR THE BENEFIT OF PROSPECTIVE BIDDERS, the Kansas Department of Transportation has obtained the requirements of the Kyle Railroad Company in relation to the protection of its traffic, the conditions under which such protection will be required, the rates of pay, working hours and other information relating to services required to protect railroad traffic during the construction operations.

The “Flagging Rate Agreement” below includes the flagging requirements and the contact person.

Details regarding train operations, required or desired by the contractor, may be obtained by consulting Superintendent or Division Engineer.

NOTICE TO CONTRACTORS

For the benefit of the Contractor and the Insurance Companies in the determination of a premium for the insurance coverage as specified in the Contract to be carried for and on behalf of the Railroad Company, the approximate ratio of the estimated contract cost of construction to be performed on, over or under the insured railroad's property or within fifty (50) feet of the insured railroad's tracks on which railroad trains run, to the total contract cost is 1% of Contract.

NUMBER OF TRAINS: PER DAY MAXIMUM SPEED: MPH

NOTICE TO CONTRACTORS AND INSURANCE COMPANIES

On behalf of the Kyle Railroad Company, the Contractor shall submit a Railroad Protective Liability (RPL) Insurance that meets the requirements of Section 107.11 (LIABILITY FOR RAILROAD CLAIMS; RAILROAD INSURANCE REQUIREMENTS) of the Kansas Department of Transportation Standard Specifications for State Road and Bridge Construction (2015 Ed.). The RPL Insurance shall be provided to the Railroad Company at following address. For tracking purposes, the Contractor shall notify the KDOT's Field Engineer by an email of the date the RPL Insurance is submitted to the railroad.

KYLE RAILROAD COMPANY

38 Railroad Avenue Phillipsburg, KS 67661 Office: 785-628-7701 Fax: 785-628-7720

Contractor must also provide Commercial General Liability Insurance (CGL) that meets the requirements of Section

107.10 (LIABILITY FOR BODILY INJURY AND PROPERTY DAMAGE CLAIMS; INSURANCE

REQUIREMENTS) of the Kansas Department of Transportation Standard Specifications for State Road and Bridge Construction 2015 Ed.). In addition, the CGL policy shall contain an endorsement that amends the definition of insured contract to remove any exclusion or other limitation for any work being done within 50 feet of railroad property. The CGL policy shall be provided to K.D.O.T. Bureau of Construction & Materials, Plans and Proposal Section, 700 S.W. Harrison, 7th Floor, Topeka, Kansas 66603.

8-19-26 C&M (SH)

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1-

General Notes

7/10/2026

36-45 KA 8051-01

1. The shoulder Chip Seal shall be completed prior to the start of the UBAS surface overlay.

2. The contractor is responsible for establishing and maintaining the centerline of the traveled way for the duration of the project. Splitting the traveled way with a tape measure is an acceptable technique to establish centerline. This work is considered subsidiary to other items in the Contact.

3. The Contractor shall be responsible for noting the location of all the pavement markings prior to work and will reinstall these in the proper location after the overlay.

4. When harvesting activities occur that affect contact work, Special Provision 15-01012-R01 will be enforced.

5. The Contractor must take care to offset the Temporary Striping to prevent damage due to Rumble Strip installation. If any temporary markings are damaged, they will be removed and replaced at the Contractors expense.

6. Additional flaggers may be required at side road RS 338 or as directed by the engineer. Additional flaggers will be subsidiary to the bid item Traffic Control.

7. No lane closures or detours will be allowed overnight.

8. Field Office and Laboratory will be paid for on state tied project 14-45 KA 8050-01.

The Field Office and Laboratory will only be paid for 1 time but will serve both projects.

9. The quantities of traffic control devices are estimates only. Contractor operations may require additional signs and traffic control devices; this will be subsidiary to the bid item Traffic Control.

Project No.

Ultrathin Bonded

Overlay PG 70-28

TYPICAL SECTION

C

Slope Varies

Chip Seal Chip Seal

1:1@ edge of Asphalt

ft. Match Existing Surface ft. ft.

not to scale

Note: Typical slope 1.56 % on tangents and on super-elevated sections to match existing super or as directed by the Engineer.

ROADWAY WIDTHS

Approx. Approx.

Location Width Location Width

RATE OF APPLICATION

ROADWAY SHOULDERS

Ultrathin Bonded Asphalt Surfacing Cover Material (CM-L-1)@ 0.006yd3/yd2

Emulsified Asphalt (CRS-1HP) @ 0.25 gal/yd2

Date: 7/8/2026 2:09 PM

KANSAS DEPARTMENT OF

TRANSPORTATION

Co. PROJ. NO. TITLE: UBASCHIPSH

Match Existing

Asphalt Shoulders

HMA Surface

(Ultrathin Bonded)

24 +/- 1010

US 36 Mainline 29,316

Feet

24 +/-

0.22

Jewell 36-45 KA 8051-01

Type A @ 65 lbs/SqYd PG 70-28

Emulsion Bonding Liquid EBL @ gal/yd2

Exclusions:

Bridge 010 Bridge 011 Bridge 012

Feet US 36 Shoulder 58,632 10 +/-

5.624 Mile= 29,694' - 379' = 29,316'

Total 379

0.20

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Pg 2 of 2

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Project No.

RECAPITULATION OF QUANTITIES

ITEMS TOTAL UNITS

PAVEMENT MARKING (MULTI-COMPONENT)(WHITE)(4") lnft

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

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

PAVEMENT MARKING (MULTI-COMPONENT)(WHITE)(12") lnft

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

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

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

PAVEMENT MARKING (THERMOPLASTIC)(WHITE)(4") lnft

PAVEMENT MARKING (THERMOPLASTIC)(WHITE)(6") 59,388 lnft

PAVEMENT MARKING (THERMOPLASTIC)(WHITE)(8") lnft

PAVEMENT MARKING (THERMOPLASTIC)(WHITE)(12") lnft

PAVEMENT MARKING (THERMOPLASTIC)(YELLOW)(4") 18,467 lnft

PAVEMENT MARKING (THERMOPLASTIC)(YELLOW)(6") lnft

PAVEMENT MARKING (THERMOPLASTIC)(YELLOW)(12") lnft

PAVEMENT MARKING (EPOXY)(WHITE)(4") lnft

PAVEMENT MARKING (EPOXY)(WHITE)(6") lnft

PAVEMENT MARKING (EPOXY)(WHITE)(8") lnft

PAVEMENT MARKING (EPOXY)(WHITE)(12") lnft

PAVEMENT MARKING (EPOXY)(YELLOW)(4") lnft

PAVEMENT MARKING (EPOXY)(YELLOW)(6") lnft

PAVEMENT MARKING (EPOXY)(YELLOW)(12") lnft

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

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

PAVEMENT MARKING (INTERSECTION GRADE)(YELLOW)(12") lnft

PAVEMENT MARKING SYMBOL (INTERSECTION GRADE) (WHITE) (R/R XING) EACH

PAVEMENT MARKING SYMBOL (INTERSECTION GRADE) (WHITE) (Lt Turn Arrow) EACH

PAVEMENT MARKING SYMBOL (INTERSECTION GRADE) (WHITE) (Rt Turn Arrow) EACH

PAVEMENT MARKING SYMBOL (INTERSECTION GRADE) (WHITE) ( ONLY…