FO IFB.pdf

INVITATION FOR BID

SOLICITATION NUMBER: DTFH68-09-B-00041

SOLICITATION TYPE: FULL & OPEN COMPETITION (UNRESTRICTED)

PROJECT NUMBER: CA PRA GOGA 109(1), 107(1), 108(1), 268(1) & 418(1)

PROJECT NAME: CONZELMAN ROAD AND VARIOUS ROUTES

BID OPENING DATE:

See Page A-1, Block 13A

This solicitation cites

Standard Specifications for Construction of Roads and Bridges On Federal Highway Projects, FP-03 Metric Units

ISSUING OFFICE:

U.S. DEPARTMENT OF TRANSPORTATION

FEDERAL HIGHWAY ADMINISTSRATION

CENTRAL FEDERAL LANDS HIGHWAY DIVISION

12300 W. DAKOTA AVENUE, SUITE 360

LAKEWOOD, CO 80228

Web site: www.cflhd.gov/procurement/construction E-mail: CFLContracts@fhwa.dot.gov

PROJECT Conzelman Road and Various Routes

LOCATION Golden Gate National Recreation Area

COUNTY Marin

STATE California

LENGTH Schedule A Total Length: 8.170 km Schedule B Total Length: 9.747 km Schedule C Total Length: 11.819 km

TYPE OF IMPROVEMENT Road rehabilitation, spot reconstruction, asphalt surfacing, MSE wall, minor drainage and grading

TABLE OF CONTENTS

Notice to Bidders ............................................................................................................. A-i

Solicitation, Offer, and Award.............................................................................A-1 to A-3

Basis for Award and Bid Schedules ..................................................................A-4 to A-46

Solicitation Provisions ....................................................................................... B-1 to B-16

Contract Clauses ................................................................................................ C-1 to C-20

Davis Bacon Wage Determination.....................................................................D-1 to D-39

Division 100........................................................................................................E-1 to E-34 Division 150......................................................................................................E-34 to E-57 Division 200......................................................................................................E-58 to E-78 Division 300......................................................................................................E-79 to E-81 Division 400....................................................................................................E-82 to E-104 Division 500..................................................................................................E-104 to E-108 Division 600..................................................................................................E-108 to E-128 Division 700..................................................................................................E-128 to E-141

APPENDICES

404/401 Permit Certification..............................................................................Appendix A

NPDES Permit (Notice of Intent) ...................................................................... Appendix B

Encroachment Permit (to be inserted upon receipt)........................................... Appendix C

SPECIAL CONTRACT REQUIREMENTS (SCRs)

The following Special Contract Requirements amend and supplement the Standard Specification for Construction of Roads and Bridges on Federal Highway Projects

NOTICE TO BIDDERS

A-i

ELECTRONIC BIDS WILL NOT BE ACCEPTED. Submit a printed copy of your bid to the address listed on the SF-1442 (Page A-1, Block 8). Please submit the following with your bid:

Pages A-1 and A-2 (SF-1442, Solicitation, Offer & Award) Pages A-5 through A-41 Pages B-1 through B-8 FAR Provision 52.209-5 Certification Regarding Responsibility Matters, starting on Page B-7 HUBZone small business concerns electing to waive the evaluation preference, complete

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns, starting on Page C-2

Bidders should retain all other pages for their information.

Bids should be submitted in a sealed enveloped and include the Contractor’s Name, Solicitation Number and the Project Number/Name.

I. PRE-BID INFORMATION

It is the responsibility of the bidder to verify that this solicitation document, including the plans, are complete as listed in the table of contents and the index to sheets. Plan sheets can be found at http://www.cflhd.gov/procurement/construction/advertised-projects.cfm and viewed by individual sections, downloaded by individual sections, or the entire plan set downloaded in a zip file.

Physical data relevant to this solicitation may also be viewed or downloaded at the above site.

This solicitation and subsequent contract are governed by the Federal Acquisition Regulations (FAR), agency supplemental regulations, and the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP-03 Metric Units (FP).

FP-03, Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, 2003, Metric, were utilized for the design of this project. Hard copies of the FP will not be provided to bidders. The FP is available electronically at http://www.cflhd.gov/design/, or may be purchased for $25.53 each by contacting Bob Rosenblatt at Mercury LDO, telephone number 303- 210-8639 or email brosenblatt@mercury-ldo.com. Limited numbers of hard copies of the FP will be provided to the awarded Prime Contractor.

Applicable FAR provisions and clauses in this IFB are incorporated by reference or full text. FAR provisions and clauses incorporated by reference can be accessed on the Internet at www.arnet.gov/far/.

Notice of CCR Registration – you must register in the Central Contract Registration (CCR) prior to award of a contract resulting from this solicitation. Failure to register prior to contract award may require award to the next successful registered offeror. See FAR Subpart 4.1103©. Register online at www.ccr.gov or call toll free: 888-227-2423.

A-ii

Representations and Certifications – This solicitation is issued under NAICS 237310 – Highway, Street & Bridge Construction with a small business size standard of $33.5 million. If your average annual gross receipts for the past 3 years are above $33.5 million, you are a large business for this solicitation. If they are below $33.5 million you are a small business. Please complete the certification listed in paragraph (b) of FAR Provision 52.204-8 Annual Representation and Certifications on Page B-1. Your small business information is pulled into the Online Representations and Certifications Application (ORCA) website from the Central Contractor Registration (CCR). Please include NAICS 237310 in your CCR. Before submitting bids, please ensure you have completed your annual representations and certifications electronically at the ORCA website at http://orca.bpn.gov.

This Solicitation Contains a Price Evaluation Factor - The Government will apply a factor of 10% to an apparent low bid submitted by a large business when we also receive a bid from a certified HUBZone small business concern. The 10% factor does not apply to apparent low bids submitted by small businesses. See FAR Clause 52.219-4 Notice of price evaluation preference for HUBZone small business concerns.

In the event this full and open competition results in a contract award to a qualified HUBZone SBC after a price evaluation preference, FAR Clause 52.236-1, Performance of Work by the Contractor does not apply.

§126.700 of the Code of Federal Regulations (Title 13, Part 126, Subpart G), stated below, will replace the performance of work requirements stated in the above mentioned FAR clause.

A qualified HUBZone SBC receiving a contract under this solicitation for general construction must spend at least 50% of the cost of the contract incurred for personnel on its own employees or employees of other qualified HUBZone SBCs. This requirement may be met by expending at least 50% of the cost of the contract incurred for personnel on its employees or it may subcontract at least 35% of the cost of the contract performance incurred for personnel to one or more qualified HUBZone SBCs. A qualified HUBZone SBC prime contractor may not, however, subcontract more than 50% of the cost of the contract incurred for personnel to non-qualified HUBZone SBCs.

Bid Guarantee – Follow the requirements of FAR Clause 52.228-1 Bid Guarantee and Subpart

102.03 of the FP.

ATTENTION: Minority, Women-owned, and Disadvantaged Business Enterprises (DBEs). The Department of Transportation (DOT), offers working capital financing and bonding assistance for transportation related contracts. DOT's Bonding Assistance Program (BAP) offers bid, performance and payment bonds on contracts up to $1,000,000. DOT's Short-Term Lending Program (STLP) offers lines of credit to finance accounts receivable. Maximum line of credit is $500,000 with interest at the prime rate. For further information, call (800) 532-1169. Internet address:

http://osdbuweb.dot.gov.

The Contractor is fully responsible to verify that all data is correct when an offer is submitted.

Failure to properly update your data may cause the offer to be rejected.

Request for Technical Information – Questions relative to the plans and SCRs for this solicitation will only be accepted in writing (see Block 9 on page A-3).

A-iii

TECHNICAL QUESTIONS REGARDING THIS SOLICITATION WILL NOT BE

ACCEPTED AFTER 4 P.M. ON OCTOBER 23, 2009.

Questions can be submitted to CFLContracts@fhwa.dot.gov. Questions and answers will be posted at http://www.cflhd.gov/procurement/construction/advertised-projects.cfm

Modifications to Bids - Bids may be modified or withdrawn by facsimile or telegraphic notice, if such notice is received prior to the time specified for receipt of bids. The Government will not be responsible for ANY failure attributable to the transmission or receipt of telegraphic or facsimile data. See FAR Provision 52.214-5, Submission of Bids.

FAX Number to submit modifications to bids for this project is (916) 498-5008

II. Post Award Information.

Subcontracting - FAR Clause 52.219-8, Utilization of Small Business Concerns states that Prime Contractors afford small business concerns, veteran-owned small business concerns, service-disabled veteran-owned small business concerns, HUBZone small business concerns, small disadvantaged business concerns, and women-owned small business concerns the maximum practicable opportunity to participate in performing contracts let by any Federal agency.

FAR Clause 52.219-9, Small Business Subcontracting Plan, Alternate I, requires that the large business concern who is the successful low bidder on a Federal project with an anticipated award amount exceeding $1 million, is required to submit a subcontracting plan prior to contract award.

The subcontracting plan expresses goals in terms of percentages of total planned subcontracting dollars for the use of small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone small business, small disadvantaged business, and women-owned small business concerns as subcontractors. To view and download a sample plan for subcontracting requirements, visit http://www.cflhd.gov/procurement/construction/reference-links.cfm. If the apparent successful low bidder fails to submit an acceptable subcontracting plan acceptable to the CO within 7 days of bid opening, that bidder may be ineligible for award of the contract.

Prime Contractors, who are large businesses, are encouraged to post sources sought notices at the Small Business Administration’s Subcontracting Network (SUB-NET) http://web.sba.gov/subnet/ so that small businesses can identify opportunities in their areas of expertise. The use of SUB-Net fulfills the requirements set forth in Federal Acquisition Regulation (FAR) 5.206, Notice of Subcontracting Opportunities, for contractors and subcontractors to post notices and thereby increase competition for subcontracts.

A list of currently known business concerns owned and controlled by socially and economically disadvantaged individuals and/or women-owned small business concerns that have indicated an interest in participating in highway construction is available at http://www.ccr.gov

Insurance requirements - See Subsection 107.05 of the FP.

A-1

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration or Repair)

1. SOLICITATION NO.

DTFH68-09-B-00041

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

09/30/2009

PAGE OF

PAGES

IMPORTANT - THE "OFFER SECTION ON THE REVERSE MUST BE FULLY COMPLETED BY OFFEROR.

4. CONTRACT NO.

5. REQUISITION/PURCHASE REQUEST NO. 6. PROJECT NO.

7. ISSUED BY:

FEDERAL HIGHWAY ADMINISTRATION

CENTRAL FEDERAL LANDS DIVISION

12300 WEST DAKOTA AVENUE, SUITE 167

LAKEWOOD, COLORADO 80228

CODE: 69050001 8. ADDRESS OFFER TO:

WALTER C. WAIDELICH JR , DIVISION ADMINISTRATOR

FEDERAL HIGHWAY ADMINISTRATION

CALIFORNIA DIVISION OFFICE

ATTN: MR. SCOTT MCHENRY

650 CAPITOL MALL, SUITE 4-100

SACRAMENTO, CA 95814

9. FOR INFORMATION CALL

SEE PAGE A-3

A. NAME:

SEE PAGE A-3

B. TELEPHONE NO. (Include area code)

SEE PAGE A-3

SOLICITATION

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS:

CONSTRUCTION OF CA PRA GOGA, CONZELMAN ROAD AND VARIOUS ROUTES, IN STRICT ACCORDANCE WITH:

1. FEDERAL ACQUISITION AND TRANSPORATION ACQUISITION REGULATIONS (FAR & TAR)

2. DEPARTMENT OF LABOR, DAVIS BACON MINIMUM WAGE RATES

3. SPECIAL CONTRACT REQUIREMENTS

4. PLANS

5. BID SCHEDULE

6. STANDARD SPECIFICATIONS FOR CONSTRUCTION OF ROADS AND BRIDGES ON FEDERAL HIGHWAY

PROJECTS

7. SUBCONTRACTING PLAN (IF APPLICABLE)

See Subsection 104.04 of the FP for governing order of precedence

11. The Contractor shall begin performance within 10 calendar days and complete it within * calendar days after receiving award notice to proceed. The performance period is mandatory negotiable. *Refer to Subsection 108.01 as amended in the Special Contract Requirements.

12A. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

(If "YES," indicate within how many calendar days after award in Item 12B.) YES NO

12B. CALENDAR

DAYS

13. ADDITIONAL SOLICITATION REQUIREMENTS:

A. Sealed offers in original and 0 copies to perform the work required are due at the place specified in Item 8. by 2:00 p.m.

(hour) local time on 10/30/09 (date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

B. An offer guarantee is is not required.

C. All offers are subject to the (1) work requirements and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

D. Offers providing less than 60 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected.

NSN 7540-01-155-3212 1442-102 STANDARD FORM 1442 (REV. 4-85)

Prescribed by GSA

X

X

X

X

X

A-2

FAR (48 CFR) 53-236-1(d)

GPO: 1985 0 - 469-796 STANDARD FORM 1442 BACK (REV. 4-85)

OFFEROR (Must be fully completed by offeror)

15. TELEPHONE NO. (Include area code)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code)

CODE FACILITY CODE

16. REMITTANCE ADDRESS (Include only if different than Item 14)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing with calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in Item 13D. Failure to insert any number means the offeror accepts the minimum in Item 13D.)

AMOUNTS

SEE INDIVIDUAL BID SCHEDULE(S)

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the solicitation - give number and date of each)

AMENDMENT NO.

DATE

20A. NAME AND TITLE OF PERSON AUTHORIZED

TO SIGN OFFER (Type or print)

20B. SIGNATURE

20C. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 27

(4 copies unless otherwise specified)

25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

□ 15 U.S.C. 637( ) □ 41 U.S.C. 253(c)( )

26. ADMINISTERED BY CODE:

27. PAYMENT WILL BE MADE BY

CENTRAL FEDERAL LANDS HIGHWAY DIVISION

12300 W. DAKOTA AVENUE, SUITE 167

LAKEWOOD, COLORADO 80228

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

28. NEGOTIATED AGREEMENT (Contractor is required to sign this document and return copies to issuing office.)

Contractor agrees to furnish and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by

(a) this contract award, (b) the solicitation, and (c) the clauses, representations, certifications, and specifications incorporated by reference in or attached to this contract.

29. AWARD (Contractor is not required to sign this document.) Your offer on this solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award.

No further contractual document is necessary.

30A. NAME AND TITLE OF CONTRACTOR OR PERSON

AUTHORIZED TO SIGN (Type or print)

31A. NAME OF CONTRACTING OFFICER (Type or print)

30B. SIGNATURE

30C. DATE 31B. UNITED STATES OF AMERICA

BY

31C. AWARD

DATE

A-3

Block 8: LOCATION OF PUBLIC BID OPENING: Offers must be received by designated date and time as stated in Block 13A.

Block 9: FOR GENERAL INFORMATION: Call 720-963-3353 or 720-963-3354 from the hours of 6 a.m. to 4 p.m. (mountain time) or e-mail us at CFLContracts@fhwa.dot.gov.

FOR TECHNICAL INFORMATION (plans and specifications): Questions must be submitted in writing by e-mail at CFLContracts@fhwa.dot.gov or by fax to 720-963-3360.

FOR PHYSICAL DATA: The following data is available electronically at www.cflhd.gov/procurement/construction/advertised-projects.cfm :

o Geotech Report o Pavement Report o Earthwork Summary

Block 11: COMPLETION DATE: Work shall be completed on or before the date specified in Subsection

108.04 of the SCRs.

Block 12A: PERFORMANCE AND PAYMENT BONDS: See FAR Clause 52.228-15 Performance and

Payment Bonds-Construction (Clauses begin on page C-1) and Subsection 102.06 of the FP.

Block 13B: BID BOND AMOUNT: See FAR Provision 52.228-1 Bid Guarantee (Provisions begin on page

B-1) and Subsection 102.03 Bid Guarantee of the FP.

Block 19: ACKNOWLEDGMENT OF AMENDMENTS: FAILURE TO ACKNOWLEDGE

AMENDMENTS BY THE DESIGNATED DATE AND HOUR SPECIFIED IN THE SOLICITATION

MAY RESULT IN REJECTION OF YOUR BID. If amendments are issued, they will be posted to www.fbo.gov and/or http://www.cflhd.gov/procurement/construction/advertised-projects.cfm.

Block 24: SUBMITTING INVOICES: See Subsection 109.08 Progress Payments of the FP.

ESTIMATED PRICE: The price range of the project work is between $15,000,000.00 and $20,000,000.00

A-4

Bid Schedule Instructions

BIDDERS, PLEASE NOTE: Before preparing the bid, carefully read the Solicitation Provisions.

This Bid Proposal is comprised of three schedules as follows:

Schedule A: Road rehabilitation, spot reconstruction, asphalt surfacing, MSE wall, minor drainage and grading on McCullough Road (107), Conzelman Road (109) and Dane’s Drive (268) for a total of 8.170 km Schedule B: Road rehabilitation, spot reconstruction, asphalt surfacing, MSE wall, minor drainage and grading on East Road (418) and Schedule A routes for a total of 9.747 km.

Schedule C: Road rehabilitation, spot reconstruction, asphalt surfacing, MSE wall, minor drainage and grading on Field Road (108) and Schedules A and B routes for a total of

11.819 km

• Insert a numeric unit bid price for each pay item for which a quantity appears in the bid schedule.

• Multiply the unit price by the quantity for each pay item and show the amount bid.

When the words “Lump Sum” appear as a unit bid price, insert an amount for each lump sum pay item.

• Total all amounts bid for each pay item and show the Total on line provided on

Pages A-18, A-31 and A-44.

Alternative Bid Item

Pay Item 15401-0000 Contractor testing - Bidders must provide prices on two, alternative Contractor Testing pay items in two different places in the bid.

On Pages A-18 (Schedule A), A-31 (Schedule B) and A-44 (Schedule C), bidders must provide a price for Contractor Testing using a Contractor-furnished field laboratory. As part of each schedule, the price for this alternative item will be included in each schedule’s total and, therefore, included in the evaluation for award.

Bidders must also provide a stand alone price on the bottom of Pages A-18, A-31 and A-44 for the alternative item, Contractor Testing using a Government-furnished field laboratory. This price will not be factored into the evaluation for award.

The Government retains the discretion to award a contract which includes either of the alternative Contractor Testing items at the respective bid price.

A-5

Evaluation Factors for Award

To be eligible for award of contract, the offeror shall submit prices for each item in all three Bid Schedules.

Evaluation for award of a contract will consist of Bid Item Total for Schedule C. If sufficient funds are not available to award Schedule C, then the Bid Item Total for Schedule B will be evaluated. If sufficient funds are not available to award Schedule B, then the Bid Item Total for Schedule A will be evaluated.

Only one Bid Schedule will be awarded as a result of this solicitation. Accordingly, contract award will be made to the lowest responsible bidder conforming to the solicitation, provided funds are available.

Partnering

A Partnership recognizes the Government and the Contractor are both responsible and can affect the successful completion of this project. Partnering is a vehicle to ensure the partnership has structure and quality. It recognizes the strengths of each party and uses those strengths to identify and achieve shared goals. One of the primary objectives of Partnering is to facilitate the resolution of disputes in a timely, professional, and non-adversarial manner with the outcome focused on achieving those shared goals.

CFLHD supports the concepts and tenets of Partnering and as such is encouraging the Contractors and it’s subcontractors to establish a Partnering relationship on this project.

A formal Partnering meeting can help facilitate this relationship by helping do document the parties’ common purpose and goals, and ensuring alignment. The goals are mutually agreed upon and address effective and efficient performance within the scope of the contract.

Participation in a formal Partnering meeting is voluntary. Costs of implementing and maintaining the partnership would be agreed to by both parties as described in Subsection 103.05 Partnering of the FP. Costs of partnering would be in addition to the contract award amount.

Please indicate your desire to participate in a formal partnering meeting on this project.

(___) We would like to participate in a formal partnering meeting.

(___) We do not want to participate in a formal partnering meeting.

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

CONZELMAN ROAD AND VARIOUS ROUTES

A- 6

Bid Schedule

Pay Item No.

Estimated Quantity Unit Bid Price Amount Bid

15101-0000 Mobilization

ALL Lump Sum $___________________

15206-0000 Slope, reference, and clearing and grubbing stake

7.018 km $_______________ $___________________

15210-3000 Centerline, verification and staking

1.160 km $_______________ $___________________

15214-2000 Survey and staking, retaining wall

ALL Lump Sum $___________________

15215-1000 Survey and staking, approach road

Each $_______________ $___________________

15215-3000 Survey and staking, drainage structure

Each $_______________ $___________________

15215-7000 Survey and staking, parking area

Each $_______________ $___________________

15216-2000 Survey and staking, grade finishing stakes

14.036 km $_______________ $___________________

15401-0000 Contractor testing

ALL Lump Sum $___________________

15501-0000 Construction schedule

ALL Lump Sum $___________________

15705-0100 Soil erosion control, silt fence

5,400 m $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Bid Schedule A

Pay Item No.

Estimated Quantity Unit Bid Price Amount Bid

A- 7

15705-1400 Soil erosion control, sediment log

2,970 m $_______________ $___________________

15705-1500 Soil erosion control, sediment wattle

1,770 m $_______________ $___________________

15802-0000 Watering for dust control

ALL Lump Sum $___________________

20101-0000 Clearing and grubbing

11.5 ha $_______________ $___________________

20301-0080 Removal of bench

Each $_______________ $___________________

20301-0100 Removal of bollard

Each $_______________ $___________________

20301-0900 Removal of fire hydrant

Each $_______________ $___________________

20301-1100 Removal of gate

Each $_______________ $___________________

20301-1300 Removal of inlet grate

Each $_______________ $___________________

20301-1400 Removal of inlet

Each $_______________ $___________________

20301-1900 Removal of pipe culvert

Each $_______________ $___________________

20301-2400 Removal of sign

Each $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 8

20301-2800 Removal of structures and obstructions (bicycle storage rack)

Each $_______________ $___________________

20301-3000 Removal of trash receptacles

Each $_______________ $___________________

20301-3400 Removal of wheelstop

Each $_______________ $___________________

20302-0200 Removal of curb

2,410 m $_______________ $___________________

20302-0300 Removal of curb and gutter, concrete m $_______________ $___________________

20302-0700 Removal of fence m $_______________ $___________________

20302-1200 Removal of guardrail

3,800 m $_______________ $___________________

20302-1900 Removal of paved waterway, concrete m $_______________ $___________________

20303-1600 Removal of pavement, asphalt

55,500 m2 $_______________ $___________________

20303-3700 Removal of pavement markings m2 $_______________ $___________________

20310-1000 Plug, existing pipe

Each $_______________ $___________________

20401-0000 Roadway excavation

32,000 m3 $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 14

61901-0000 Fence (post and wire mesh) m $_______________ $___________________

61904-0000 Bollard post (metal)

Each $_______________ $___________________

61904-0000 Bollard post (timber)

Each $_______________ $___________________

61921-1000 Remove and reset fence m $_______________ $___________________

62201-0700 Backhoe loader, 1 cubic meter minimum capacity frontend bucket, 0.3 cubic meter minimum capacity backhoe bucket, 65 kW m

Hour $_______________ $___________________

62201-0950 Wheel loader, 3 cubic meter minimum rated capacity

Hour $_______________ $___________________

62201-1200 Bulldozer, 60kW minimum flywheel power

Hour $_______________ $___________________

62201-2050 Roller zer, 60kW minimum flywheel power

Hour $_______________ $___________________

62201-2850 Motor grader, 3.6 meter minimum blade

Hour $_______________ $___________________

62201-3000 Hydraulic excavator

Hour $_______________ $___________________

62201-3500 Loader, wheel, skid steer, 30kW minimum

Hour $_______________ $___________________

62301-0000 General labor

Hour $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 15

62302-1000 Special labor, hired technical services

Hour $_______________ $___________________

62302-1100 Special labor, hired survey services

Hour $_______________ $___________________

62405-0300 Placing conserved topsoil, 100mm depth

22,000 m2 $_______________ $___________________

62901-0700 Rolled erosion control product, type 2.C

15,500 m2 $_______________ $___________________

62901-1200 Rolled erosion control product, type 5.A m2 $_______________ $___________________

63301-0000 Sign system

Each $_______________ $___________________

63301-1000 Sign system, Government furnished sign

Each $_______________ $___________________

63308-0000 Object marker

Each $_______________ $___________________

63309-0000 Delineator

Each $_______________ $___________________

63316-1000 Remove and reset sign

Each $_______________ $___________________

63316-1000 Remove and reset sign (with flashing beacon)

Each $_______________ $___________________

63401-0000 Pavement markings , type I

30,000 m $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 16

63403-1000 Pavement markings, type J m2 $_______________ $___________________

63405-0050 Pavement markings, symbols , type J

Each $_______________ $___________________

63405-3700 Pavement markings, type J, turn arrow

Each $_______________ $___________________

63405-3750 Pavement markings, type J, straight arrow

Each $_______________ $___________________

63405-3850 Pavement markings, type J, "ONLY" word message

Each $_______________ $___________________

63405-3900 Pavement markings, type J, "STOP" word message

Each $_______________ $___________________

63405-4050 Pavement markings, type J, accessibility symbol

Each $_______________ $___________________

63406-0400 Raised pavement marker type D

1,200

Each $_______________ $___________________

63501-1000 Temporary traffic control, traffic and safety supervisor

ALL Lump Sum $___________________

63502-0700 Temporary traffic control, cone

Each $_______________ $___________________

63502-1050 Temporary traffic control, tubular marker

Each $_______________ $___________________

63502-1300 Temporary traffic control, drum

Each $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 17

63502-1600 Temporary traffic control, warning light type B

Each $_______________ $___________________

63502-2000 Temporary traffic control, portable changeable message sign

Each $_______________ $___________________

63503-0300 Temporary traffic control, barricade type 3 m $_______________ $___________________

63503-0700 Temporary traffic control, pavement markings

9,250 m $_______________ $___________________

63503-1000 Temporary traffic control, plastic fence m $_______________ $___________________

63504-1000 Temporary traffic control, construction sign

87.00 m2 $_______________ $___________________

63506-0500 Temporary traffic control, flagger

5,600

Hour $_______________ $___________________

63506-0600 Temporary traffic control, pilot car

2,500

Hour $_______________ $___________________

63602-6020 System installation, traffic detector wire loop

Each $_______________ $___________________

64603-0500 Fixture, bicycle storage rack

Each $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 18

64604-1000 Fixture, handrail m $_______________ $___________________

$_____________________TOTAL

Submitted by:

Name of Bidder

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Schedule A Alternate Bid Item 15401-0000, Contractor Testing (Government furnished lab trailer)**

** See Page A-4 of this Solicitation for an explanation of how to bid this item.

Schedule B

A- 19

Bid Schedule

Pay Item No.

Estimated Quantity Unit Bid Price Amount Bid

15101-0000 Mobilization

ALL Lump Sum $___________________

15206-0000 Slope, reference, and clearing and grubbing stake

8.595 km $_______________ $___________________

15210-3000 Centerline, verification and staking

1.160 km $_______________ $___________________

15214-2000 Survey and staking, retaining wall

ALL Lump Sum $___________________

15215-1000 Survey and staking, approach road

Each $_______________ $___________________

15215-3000 Survey and staking, drainage structure

Each $_______________ $___________________

15215-7000 Survey and staking, parking area

Each $_______________ $___________________

15216-2000 Survey and staking, grade finishing stakes

17.190 km $_______________ $___________________

15401-0000 Contractor testing

ALL Lump Sum $___________________

15501-0000 Construction schedule

ALL Lump Sum $___________________

15705-0100 Soil erosion control, silt fence

6,950 m $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Bid Schedule B

Estimated Quantity Unit Bid Price Amount Bid

A- 20

15705-1400 Soil erosion control, sediment log

3,160 m $_______________ $___________________

15705-1500 Soil erosion control, sediment wattle

1,770 m $_______________ $___________________

15802-0000 Watering for dust control

ALL Lump Sum $___________________

20101-0000 Clearing and grubbing

13.9 ha $_______________ $___________________

20301-0080 Removal of bench

Each $_______________ $___________________

20301-0100 Removal of bollard

Each $_______________ $___________________

20301-0900 Removal of fire hydrant

Each $_______________ $___________________

20301-1100 Removal of gate

Each $_______________ $___________________

20301-1300 Removal of inlet grate

Each $_______________ $___________________

20301-1400 Removal of inlet

Each $_______________ $___________________

20301-1900 Removal of pipe culvert

Each $_______________ $___________________

20301-2400 Removal of sign

Each $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 21

20301-2800 Removal of structures and obstructions (bicycle storage rack)

Each $_______________ $___________________

20301-3000 Removal of trash receptacles

Each $_______________ $___________________

20301-3400 Removal of wheelstop

Each $_______________ $___________________

20302-0200 Removal of curb

2,410 m $_______________ $___________________

20302-0300 Removal of curb and gutter, concrete m $_______________ $___________________

20302-0700 Removal of fence m $_______________ $___________________

20302-1200 Removal of guardrail

4,140 m $_______________ $___________________

20302-1900 Removal of paved waterway, concrete

1,750 m $_______________ $___________________

20303-1600 Removal of pavement, asphalt

71,600 m2 $_______________ $___________________

20303-3200 Removal of sidewalk, concrete m2 $_______________ $___________________

20303-3700 Removal of pavement markings m2 $_______________ $___________________

20310-1000 Plug, existing pipe

Each $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 22

20401-0000 Roadway excavation

33,000 m3 $_______________ $___________________

20402-0000 Subexcavation

4,000 m3 $_______________ $___________________

20425-1000 Ditch, excavation m $_______________ $___________________

20441-0000 Waste

30,000 m3 $_______________ $___________________

20703-2000 Geogrid, biaxial

7,500 m2 $_______________ $___________________

20802-0000 Foundation fill m3 $_______________ $___________________

21101-2000 Roadway obliteration, method 2

5,000 m2 $_______________ $___________________

25101-2000 Placed riprap, class 2 m3 $_______________ $___________________

25302-1000 Gabions, galvanized or aluminized coated m3 $_______________ $___________________

25501-1000 Mechanically stabilized earth wall, welded wire face m2 $_______________ $___________________

30501-0000 Aggregate-topsoil course

4,000 t $_______________ $___________________

30801-2000 Roadway aggregate, method 2 (Chert aggregate surfacing) m3 $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 23

30802-2000 Roadway aggregate, method 2 (Recycled ashpalt pavement)

13,500 t $_______________ $___________________

30802-2000 Roadway aggregate, method 2

13,000 t $_______________ $___________________

40201-4700 Hot asphalt concrete pavement, Hveem test, class B, grading C or E , (Conzelman Road, Station 1+200 to 4+500) (Roughness incentive) (Material Incentive)

1,650 t $_______________ $___________________

40201-4700 Hot asphalt concrete pavement, Hveem test, class B, grading C or E (Roughness incentive) ( Material Incentive)

12,200 t $_______________ $___________________

40205-3000 Antistrip additive, type 3 t $_______________ $___________________

40920-1000 Fog seal, emulsified asphalt grade CSS-1 or CSS-1h, SS-1 or SS-1h t $_______________ $___________________

41101-3000 Prime coat grade CSS-1, CSS-1h, SS-1, or SS-1h t $_______________ $___________________

41105-0000 Blotter t $_______________ $___________________

41201-1000 Tack coat grade CSS-1, CSS-1h, SS-1, or SS-1h t $_______________ $___________________

56305-0000 Rock stain

1,200 m2 $_______________ $___________________

60101-0000 Concrete m3 $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 24

60201-0400 300mm pipe culvert (HDPE) m $_______________ $___________________

60201-0600 450mm pipe culvert (HDPE) m $_______________ $___________________

60201-0600 450mm pipe culvert (RCP) m $_______________ $___________________

60201-0800 600mm pipe culvert (HDPE)

1,600 m $_______________ $___________________

60202-0200 450mm equivalent diameter arch or elliptical pipe culvert (RCP) m $_______________ $___________________

60210-0600 End section for 450mm pipe culvert

Each $_______________ $___________________

60210-0800 End section for 600mm pipe culvert

Each $_______________ $___________________

60211-0600 End section for 450mm equivalent diameter arch or elliptical pipe culvert

Each $_______________ $___________________

60212-0400 Elbow, 300mm

Each $_______________ $___________________

60212-0800 Elbow, 600mm

Each $_______________ $___________________

60231-0000 Dissipator, pipe

Each $_______________ $___________________

60403-0700 Inlet, Caltrans (Type G1)

Each $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 25

60403-0700 Inlet, Caltrans (Type G0)

Each $_______________ $___________________

60403-0700 Inlet, Caltrans (Type 0S)

Each $_______________ $___________________

60405-0000 Manhole adjustment

Each $_______________ $___________________

60407-0000 Capping inlets and manholes

Each $_______________ $___________________

60409-0000 Inlet top, metal grate

Each $_______________ $___________________

60411-0000 Inlet modification

Each $_______________ $___________________

60502-0000 Geocomposite underdrain system m $_______________ $___________________

60526-0000 Drainage chase m $_______________ $___________________

60601-0000 Spillway assembly

Each $_______________ $___________________

60602-0300 Pipe anchor assembly, 300mm

Each $_______________ $___________________

60602-0700 Pipe anchor assembly, 600mm

Each $_______________ $___________________

60704-0000 Cleaning culvert in place

Each $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 26

60802-0400 Paved waterway, type 4 m $_______________ $___________________

60901-0400 Curb, concrete, 150mm depth

6,350 m $_______________ $___________________

60901-0700 Curb, concrete, 225mm depth m $_______________ $___________________

60901-1200 Curb, concrete, 350mm depth

1,360 m $_______________ $___________________

60902-1000 Curb and gutter, concrete, 300mm depth m $_______________ $___________________

60908-1000 Paved ditch, asphalt m2 $_______________ $___________________

60911-1000 Recondition gutter m $_______________ $___________________

60915-1000 Wheelstop, concrete

Each $_______________ $___________________

60915-2000 Wheelstop, timber

Each $_______________ $___________________

61501-0100 Sidewalk, concrete

1,220 m2 $_______________ $___________________

61501-0800 Sidewalk, aggregate (stabilized)

2,600 m2 $_______________ $___________________

61505-1000 Accessibility ramp, concrete

Each $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 27

61509-0000 Detectable warning panels m2 $_______________ $___________________

61701-1250 Guardrail system G4, type 2, class A wood posts

3,400 m $_______________ $___________________

61702-0600 Terminal section, type flared

Each $_______________ $___________________

61702-0800 Terminal section type tangent

Each $_______________ $___________________

61703-2000 Terminal end, type round end section

Each $_______________ $___________________

61802-0000 Concrete guardwall m $_______________ $___________________

61901-0000 Fence (pipe and cable) m $_______________ $___________________

61901-0000 Fence (post and cable) m $_______________ $___________________

61901-0000 Fence (post and wire mesh) m $_______________ $___________________

61904-0000 Bollard post (metal)

Each $_______________ $___________________

61904-0000 Bollard post (timber)

Each $_______________ $___________________

61921-1000 Remove and reset fence m $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 28

62201-0700 Backhoe loader, 1 cubic meter minimum capacity frontend bucket, 0.3 cubic meter minimum capacity backhoe bucket, 65 kW m minimum flywheel

Hour $_______________ $___________________

62201-0950 Wheel loader, 3 cubic meter minimum rated capacity

Hour $_______________ $___________________

62201-1200 Bulldozer, 60kW minimum flywheel power

Hour $_______________ $___________________

62201-2050 Roller

Hour $_______________ $___________________

62201-2850 Motor grader, 3.6 meter minimum blade

Hour $_______________ $___________________

62201-3000 Hydraulic excavator

Hour $_______________ $___________________

62201-3500 Loader, wheel, skid steer, 30kW minimum

Hour $_______________ $___________________

62301-0000 General labor

Hour $_______________ $___________________

62302-1000 Special labor, hired technical services

Hour $_______________ $___________________

62302-1100 Special labor, hired survey services

Hour $_______________ $___________________

62405-0300 Placing conserved topsoil, 100mm depth

23,700 m2 $_______________ $___________________

62642-0000 Root barrier m $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 29

62901-0700 Rolled erosion control product, type 2.C

15,500 m2 $_______________ $___________________

62901-1200 Rolled erosion control product, type 5.A m2 $_______________ $___________________

63301-0000 Sign system

Each $_______________ $___________________

63301-1000 Sign system, Government furnished sign

Each $_______________ $___________________

63308-0000 Object marker

Each $_______________ $___________________

63309-0000 Delineator

Each $_______________ $___________________

63316-1000 Remove and reset sign

Each $_______________ $___________________

63316-1000 Remove and reset sign (with flashing beacon)

Each $_______________ $___________________

63320-0000 Speed cushion

Each $_______________ $___________________

63401-0000 Pavement markings , type I

37,000 m $_______________ $___________________

63403-1000 Pavement markings, type J I m2 $_______________ $___________________

63405-0050 Pavement markings, symbols , type J

Each $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 30

63405-3700 Pavement markings, type J, turn arrow

Each $_______________ $___________________

63405-3750 Pavement markings, type J, straight arrow

Each $_______________ $___________________

63405-3850 Pavement markings, type J, "ONLY" word message

Each $_______________ $___________________

63405-3900 Pavement markings, type J, "STOP" word message

Each $_______________ $___________________

63405-4050 Pavement markings, type J, accessibility symbol

Each $_______________ $___________________

63406-0400 Raised pavement marker type D

1,600

Each $_______________ $___________________

63501-0000 Temporary traffic control , traffic and safety supervisor

ALL Lump Sum $___________________

63502-0700 Temporary traffic control, cone

Each $_______________ $___________________

63502-1050 Temporary traffic control, tubular marker

Each $_______________ $___________________

63502-1300 Temporary traffic control, drum

Each $_______________ $___________________

63502-1600 Temporary traffic control, warning light type B

Each $_______________ $___________________

63502-2000 Temporary traffic control, portable changeable message sign

Each $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 31

63503-0300 Temporary traffic control, barricade type 3 m $_______________ $___________________

63503-0700 Temporary traffic control, pavement markings

15,260 m $_______________ $___________________

63503-1000 Temporary traffic control, plastic fence m $_______________ $___________________

63504-1000 Temporary traffic control, construction sign

87.00 m2 $_______________ $___________________

63506-0500 Temporary traffic control, flagger

7,600

Hour $_______________ $___________________

63506-0600 Temporary traffic control, pilot car

3,000

Hour $_______________ $___________________

63602-6020 System installation, traffic detector wire loop

Each $_______________ $___________________

64603-0500 Fixture, bicycle storage rack

Each $_______________ $___________________

64604-1000 Fixture, handrail m $_______________ $___________________

$_____________________TOTAL

Submitted by:

Name of Bidder

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Schedule B Alternate Bid Item 15401-0000, Contractor Testing

Schedule C

A- 32

Bid Schedule

Pay Item No.

Estimated Quantity Unit Bid Price Amount Bid

15101-0000 Mobilization

ALL Lump Sum $___________________

15206-0000 Slope, reference, and clearing and grubbing stake

10.235 km $_______________ $___________________

15210-3000 Centerline, verification and staking

1.197 km $_______________ $___________________

15214-2000 Survey and staking, retaining wall

ALL Lump Sum $___________________

15215-1000 Survey and staking, approach road

Each $_______________ $___________________

15215-3000 Survey and staking, drainage structure

Each $_______________ $___________________

15215-7000 Survey and staking, parking area

Each $_______________ $___________________

15216-2000 Survey and staking, grade finishing stakes

20.470 km $_______________ $___________________

15401-0000 Contractor testing

ALL Lump Sum $___________________

15501-0000 Construction schedule

ALL Lump Sum $___________________

15705-0100 Soil erosion control, silt fence

8,700 m $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Bid Schedule C

Estimated Quantity Unit Bid Price Amount Bid

A- 33

15705-1400 Soil erosion control, sediment log

3,550 m $_______________ $___________________

15705-1500 Soil erosion control, sediment wattle

1,770 m $_______________ $___________________

15802-0000 Watering for dust control

ALL Lump Sum $___________________

20101-0000 Clearing and grubbing

17.5 ha $_______________ $___________________

20301-0080 Removal of bench

Each $_______________ $___________________

20301-0100 Removal of bollard

Each $_______________ $___________________

20301-0900 Removal of fire hydrant

Each $_______________ $___________________

20301-1100 Removal of gate

Each $_______________ $___________________

20301-1300 Removal of inlet grate

Each $_______________ $___________________

20301-1400 Removal of inlet

Each $_______________ $___________________

20301-1900 Removal of pipe culvert

Each $_______________ $___________________

20301-2400 Removal of sign

Each $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 34

20301-2800 Removal of structures and obstructions (bicycle storage rack)

Each $_______________ $___________________

20301-3000 Removal of trash receptacles

Each $_______________ $___________________

20301-3400 Removal of wheelstop

Each $_______________ $___________________

20302-0200 Removal of curb

2,480 m $_______________ $___________________

20302-0300 Removal of curb and gutter, concrete m $_______________ $___________________

20302-0700 Removal of fence m $_______________ $___________________

20302-1200 Removal of guardrail

4,140 m $_______________ $___________________

20302-1900 Removal of paved waterway, concrete

1,750 m $_______________ $___________________

20303-1600 Removal of pavement, asphalt

84,300 m2 $_______________ $___________________

20303-3200 Removal of sidewalk, concrete m2 $_______________ $___________________

20303-3700 Removal of pavement markings m2 $_______________ $___________________

20310-1000 Plug, existing pipe

Each $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1), 268(1), & 418(1)

Estimated Quantity Unit Bid Price Amount Bid

A- 35

20401-0000 Roadway excavation

40,000 m3 $_______________ $___________________

20402-0000 Subexcavation

4,000 m3 $_______________ $___________________

20425-1000 Ditch, excavation m $_______________ $___________________

20441-0000 Waste

34,000 m3 $_______________ $___________________

20703-2000 Geogrid, biaxial

7,500 m2 $_______________ $___________________

20802-0000 Foundation fill m3 $_______________ $___________________

21101-2000 Roadway obliteration, method 2

6,500 m2 $_______________ $___________________

25101-2000 Placed riprap, class 2 m3 $_______________ $___________________

25302-1000 Gabions, galvanized or aluminized coated m3 $_______________ $___________________

25501-1000 Mechanically stabilized earth wall, welded wire face m2 $_______________ $___________________

30501-0000 Aggregate-topsoil course

5,500 t $_______________ $___________________

30801-2000 Roadway aggregate, method 2 (Chert aggregate surfacing)

1,450 m3 $_______________ $___________________

Project: CA PRA GOGA 109(1), 107(1), 108(1),…