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INVITATION FOR BID
SOLICITATION NUMBER:
PROJECT NUMBER:
PROJECT NAME:
DTFH6816B00020
NV BLM 10(1)
RED ROCK CANYON SCENIC LOOP DRIVE
AND PARKING AREAS
BID OPENING DATE:
See Page A-1, Item 13A
This solicitation cites Standard Specifications for Construction of Roads and Bridges on
Federal Highway Projects, FP-14 US Customary Units
ISSUING OFFICE:
U.S. DEPARTMENT OF TRANSPORTATION
FEDERAL HIGHWAY ADMINISTRATION
CENTRAL FEDERAL LANDS HIGHWAY DIVISION
12300 W. DAKOTA AVENUE, SUITE 360
LAKEWOOD, CO 80228
Web site: http://www.fbo.gov E-mail: CFLContracts@dot.gov mailto:CFLContracts@dot.gov
PROJECT NV BLM 10(1)
LOCATION RED ROCK CANYON NATIONAL
CONSERVATION AREA
COUNTY CLARK
STATE NEVADA
LENGTH SCHEDULE A: 12.71 MILES
SCHEDULE B: 12.95 MILES
OPTION X: 2.42 MILES
TYPE OF IMPROVEMENT ROAD RECONSTRUCTION, PARKING
RECONSTRUCTION
TABLE OF CONTENTS
Notice to Bidders ............................................................................................................. A-i
Solicitation, Offer, and Award ........................................................................................ A-1
Basis for Award and Bid Schedule ................................................................................ A-5
Solicitation Provisions .....................................................................................................B-7
Contract Clauses ..............................................................................................................C-1
Davis Bacon Wage Determination.................................................................................. D-1
Division 100 ..................................................................................................................... E-1 Division 150 ................................................................................................................... E-20 Division 200 ................................................................................................................... E-33 Division 300 ................................................................................................................... E-39 Division 400 ................................................................................................................... E-41 Division 500 ................................................................................................................... E-44 Division 600 ................................................................................................................... E-48 Division 700 ................................................................................................................... E-57
APPENDICES
Appendix A ...............................................................................................Permits (401/404)
Appendix B .............................................................................. Sample Subcontracting Plan
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, Item 8). Please submit the following with your bid: Submit the following documents with your Bid Package–
• SF-1442, Solicitation, Offer & Award, Pages A-1 and A-2
• Indication of interest in formal Partnering, Page A-5
• Bid Schedule including Buy American Act & Hazardous Materials, Pages A-6 through A-22
• Bid Guarantee (see FAR Clause 52.228-1), Pages B-1 and B-2. Bid bonds must be originals with original signatures and corporate seals. Photocopies and Faxed copies are NOT acceptable and will make your bid non-responsive.
• Completed the VETS-4212 declaration, Page A-ii; Bidders’ Information, Pages B-3 through B-6; Reps and Certs, Page B-8 and Certification Regarding Responsibility Matters (FAR 52.209-5), Pages B-12 and B-15.
• HUBZone small business concerns electing to waive the evaluation preference, complete 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns, Section C.
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.fbo.gov 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-14 US Customary Units (FP-14).
The FP-14 was utilized for the design of this project. Hard copies of the FP-14 will not be provided to bidders. The FP-14 is available electronically at http://flh.fhwa.dot.gov/resources/pse/standard/ or may be purchased by contacting Bob Rosenblatt at ARC Western, telephone number 303-785- 2520 or email bob.rosenblatt@e-arc.com. Hard copies of the FP-14 will not 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 https://www.acquisition.gov/far/.
http://www.fbo.gov/ http://flh.fhwa.dot.gov/resources/pse/standard/ mailto:bob.rosenblatt@e-arc.com https://www.acquisition.gov/far/
A-ii
Notice of SAM Registration – you must register in the System for Award Management (SAM – replaced 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(c). Register online at www.sam.gov.
Representations and Certifications – This solicitation is issued under NAICS 237310 – Highway, Street & Bridge Construction with a small business size standard of $36.5 million. If your average annual gross receipts for the past 3 years are above $36.5 million, you are a large business for this solicitation. If they are below $36.5 million you are a small business. Please complete the certification listed in paragraph (b) of FAR Provision 52.204-8 Annual Representation and Certifications. The System for Award Management (SAM) is the Official U.S. Government system that consolidated the capabilities of CCR/FedReg, ORCA, and EPLS. Please include NAICS 237310 in SAM. Please include NAICS 237310 in your SAM. Before submitting bids, please ensure you have completed your annual representations and certifications electronically at the SAM website at www.sam.gov.
Vets-4212 Reporting: - The Contractor must complete the report if required. See reporting requirements at: www.dol.gov/vets/programs/fcp/main.htm.
• My firm had a qualifying Federal Contract in 2015 and has complied with the reporting requirements.
• My firm did not have a qualifying Federal Contract in 2015 and is therefore exempt from the reporting requirements
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.
http://www.sam.gov/ http://www.sam.gov/ http://www.dol.gov/vets/programs/fcp/main.htm
A-iii
Bid Guarantee – Follow the requirements of FAR Clause 52.228-1 Bid Guarantee and Subpart
102.03 of the FP-14. Bid bonds must be originals and have original signatures and corporate seals.
Photocopied and faxed copies of bonds will be rejected and cause your bid to be non-responsive.
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.
Accuracy and Completeness of Bid- 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 Item 9 on Page A-3).
TECHNICAL QUESTIONS REGARDING THIS SOLICITATION WILL
NOT BE ACCEPTED AFTER 4 P.M. ON AUGUST 8, 2016.
Questions can be submitted to CFLContracts@dot.gov. Questions and answers will be posted at http://www.fbo.gov
Modifications to Bids - Bids may be modified or withdrawn by regular mail, electronic commerce (email) or facsimile, 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 electronic commerce (email) or facsimile data.
For all modifications, we STRONGLY ENCOURAGE you to resubmit the entire bid schedule with a unit price and amount for every bid item, and a Schedule Total. See FAR Provision 52.214-5, Submission of Bids. Modifications which make the bid ambiguous, indefinite, or uncertain as to any essential requirement of the contract will cause the bid to be rejected as nonresponsive.
FAX Number to submit modifications to bids for this project is (720) 963-3360
Email Address to submit modifications to bids for this project is cflcontracts@dot.gov
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 http://osdbuweb.dot.gov/ http://www.fbo.gov/
A-iv 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. See Apendix B for Sample Subcontracting Plan. 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.sam.gov
Insurance requirements - See Subsection 107.05 of the FP-14.
http://www.cflhd.gov/contracting/construction/ReferenceLinks.cfm http://web.sba.gov/subnet/ http://www.ccr.gov/
A-1
SOLICITATION, OFFER
AND AWARD
(Construction, Alteration or Repair)
1. SOLICITATION NO.
DTFH6816B00020
2. TYPE OF SOLICITATION
SEALED BID (IFB)
NEGOTIATED (RFP)
3. DATE ISSUED
07/15/2016
PAGE OF
PAGES
IMPORTANT - THE "OFFER SECTION ON THE REVERSE MUST BE FULLY COMPLETED BY OFFEROR.
4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.
CFL16HFPM231
6. PROJECT NO.
NV BLM 10(1)
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:
Agnes Rysz, Contract Specialist Federal Highway Administration Central Federal Lands Division Office 12300 W. Dakota Avenue Lakewood, CO 80228
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:
ROADWAY CONSTRUCTION PROJECT 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, FP-14, U.S. CUSTOMARY UNITS
7. SUBCONTRACTING PLAN (IF APPLICABLE)
See Subsection 104.04 of the FP-14 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 08/16/16 (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
FAR (48 CFR) 53-236-1(e)
X
X
A-2
GPO: 1985 0 - 469-796 STANDARD FORM 1442 PAGE 2 (REV. 4-85)
OFFEROR (Must be fully completed by offeror)
14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)
16. REMITTANCE ADDRESS (Include only if different than Item 14)
DUNS NO.
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 ITEM 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
FEDERAL HIGHWAY ADMINISTRATION
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
Item 8: LOCATION OF PUBLIC BID OPENING: Offers must be received by designated date and time as stated in Item 13A.
Item 9: FOR GENERAL INFORMATION: E-mail us at CFLContracts@dot.gov.
FOR TECHNICAL INFORMATION (plans and specifications): Questions must be submitted in writing by e-mail at CFLContracts@dot.gov or by fax to 720-963-3360.
FOR PHYSICAL DATA: The following data is available electronically with this solicitation at:
• Geotechnical Report
• Hydraulics Report
Item 11: COMPLETION DATE: Work shall be completed on or before the date specified in Subsection 108.01 of the SCRs.
Item 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-14.
Item 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-14. All bid guarantees must have original signatures with original corporate seals.
Item 19: ACKNOWLEDGMENT OF AMENDMENTS: FAILURE TO
ACKNOWLEDGE AMENDMENTS, IN ITEM 19 OF THE SF-1442, 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.
Item 24: SUBMITTING INVOICES: See Subsection 109.08 Progress Payments of the
FP-14.
ESTIMATED
PRICE: The price range of the project work is between $7 and $14 million.
mailto:CFLContracts@dot.gov http://www.fbo.gov/
A-4
Bid Schedule Instructions
BIDDERS, PLEASE NOTE: This Bid Proposal is comprised of two schedules and one option.
Before preparing the bid, carefully read the Solicitation Provisions and the following:
• Insert a numeric unit bid price for each pay item for which a quantity appears in the bid schedule. Unit bid prices should be quoted no more precisely than the nearest cent (2 decimal places). Unit bid prices quoted more precisely will be rounded up to the nearest cent by the Government
• 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 Construction Cost Total on the space provided on the last page of each schedule or option.
• Also show the Construction Cost Total for each schedule/option as well as the combined Total of each Schedule and the Option in the spaces provided on the Bid Summary page.
NOTE: If the amount bid for a pay item is inconsistent with the product of the unit price provided by the bidder and the quantity provided by the Government, the unit price will govern and the Government will determine a corrected amount bid for the pay item by multiplying the unit price by the quantity.
Pay Item 15401-0000, Contractor testing
Bidders must provide prices on alternative Contractor Testing pay items for EACH SCHEDULE.
Bidders must provide a price for Contractor Testing using a Contractor-furnished field laboratory for each schedule. The price for this item will be included in the Construction Cost Total for each schedule and all totals on the Bid Summary, page A-6, A-11 and A-16, therefore, included in the evaluation for award.
Bidders must also provide a stand alone price on the last page of each schedule for the alternative item (pages A-10, A-15, and A-19) Contractor Testing using a Government-furnished field laboratory, at the end of each bid schedule. 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 necessary to complete all contract work in Schedule A and Schedule B and Option X.
The Government will evaluate the total of Schedule B + Option X first. If funds are not available for Schedule B + Option X at the time of award, the Government will evaluate Schedule B. If funds are not available for Schedule B at the time of award, the Government will evaluate Schedule A.
Accordingly, award of contract, if made, will be made to the lowest responsive, responsible bidder, if 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-14. 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.
If the determination is made to exercise Option X, the Contracting Officer will provide the contractor with written notice no later than 180 days after contract award, per FAR clause 52.217-7, Option for Increased Quantity-Separately Priced Line Item (Mar 1989).
B I D S C H E D U L E Schedule A Account: ALL
Project No: NV NV BLM 10(1)
Name: Scenic Loop Drive and Calico 1 CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
15101-0000
Line A0020 ALL LPSM $
15210-3000
Line A0040 12.460 MILE $ $
15214-2000
Line A0060 ALL LPSM $
15215-3000
Line A0080 7 EACH $ $
15215-7000
Line A0100 1 EACH $ $
15216-2000
Line A0120 0.560 MILE $ $
15301-0000
Line A0140 ALL LPSM $
15401-0000
Line A0160 ALL LPSM $
15501-0000
Line A0180 ALL LPSM $
15705-1400
Line A0200 2,450 LNFT $ $
15706-0200
Line A0220 5 EACH $ $
15706-1000
Line A0240 20 EACH $ $
15706-1600
Line A0260 5 EACH $ $
20101-0000
Line A0280 3.2 ACRE $ $
20301-0700
Line A0300 352 EACH $ $
20301-1900
Line A0320 4 EACH $ $
20301-2400
Line A0340 163 EACH $ $
MOBILIZATION
CENTERLINE, VERIFICATION AND STAKING
SURVEY AND STAKING, RETAINING WALL
SURVEY AND STAKING, DRAINAGE STRUCTURE
SURVEY AND STAKING, PARKING AREA
SURVEY AND STAKING, GRADE FINISHING STAKES
SOIL EROSION CONTROL, STABILIZED CONSTRUCTION EXIT
CLEARING AND GRUBBING
REMOVAL OF DELINEATOR
CONTRACTOR QUALITY CONTROL
CONTRACTOR TESTING
CONSTRUCTION SCHEDULE
SOIL EROSION CONTROL, FIBER ROLL
SOIL EROSION CONTROL, CHECK DAM
SOIL EROSION CONTROL, INLET PROTECTION
REMOVAL OF PIPE CULVERT
REMOVAL OF SIGN
Schedule Total: ________________________
Submitted by: _________________________
A-6
(CONTRACTOR-FURNISHED LAB)
Project No: NV NV BLM 10(1)
Name: Scenic Loop Drive and Calico 1 CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
20301-3400
Line A0360 20 EACH $ $
20302-0500
Line A0380 1,700 LNFT $ $
20302-0700
Line A0400 160 LNFT $ $
20303-1400
Line A0420 15 SQYD $ $
20303-3200
Line A0440 270 SQYD $ $
20420-0000
Line A0460 8,500 CUYD $ $
25101-2200
Line A0480 200 CUYD $ $
25101-2300
Line A0500 1,050 CUYD $ $
25120-2200
Line A0520 50 LNFT $ $
25125-0000
Line A0540 600 EACH $ $
25801-0300
Line A0560 647 SQFT (CQ) $ $
25801-0400
Line A0580 415 SQFT (CQ) $ $
25801-0500
Line A0600 1,870 SQFT (CQ) $ $
25801-0600
Line A0620 968 SQFT (CQ) $ $
30402-1000
Line A0640 190,700 SQYD $ $
30803-0000
Line A0660 1,500 TON $ $
40201-2600
Line A0680 33,198 TON $ $
REINFORCED CONCRETE RETAINING WALL, 14 FEET
FULL DEPTH RECLAMATION, METHOD 1
RECYCLED AGGREGATE BASE
REMOVAL OF CURB, CONCRETE
REMOVAL OF FENCE
REMOVAL OF PAVED WATERWAY, CONCRETE
PLACED RIPRAP, METHOD B, CLASS 3
RIPRAP DITCH, METHOD B, CLASS 2
BOULDER
REINFORCED CONCRETE RETAINING WALL, 8 FEET
REINFORCED CONCRETE RETAINING WALL, 10 FEET
REINFORCED CONCRETE RETAINING WALL, 12 FEET
REMOVAL OF SIDEWALK, CONCRETE
EMBANKMENT CONSTRUCTION
PLACED RIPRAP, METHOD B, CLASS 2
REMOVAL OF WHEELSTOP
ASPHALT CONCRETE PAVEMENT, HVEEM MIX, CLASS B
A-7
Project No: NV NV BLM 10(1)
Name: Scenic Loop Drive and Calico 1 CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
40205-3000
Line A0700 500 TON $ $
40702-0100
Line A0720 70 SQYD $ $
41102-1000
Line A0740 198,000 SQYD $ $
41105-0000
Line A0760 1,500 TON $ $
41201-0000
Line A0780 90 TON $ $
56302-1000
Line A0800 4,900 SQFT $ $
60201-0600
Line A0820 200 LNFT $ $
60201-0900
Line A0840 50 LNFT $ $
60210-0600
Line A0860 1 EACH $ $
60210-0900
Line A0880 2 EACH $ $
60403-1200
Line A0900 1 EACH $ $
60403-1900
Line A0920 3 EACH $ $
60601-0000
Line A0940 5 EACH $ $
60901-0000
Line A0960 3,550 LNFT $ $
60901-2100
Line A0980 19,500 LNFT $ $
60915-1000
Line A1000 78 EACH $ $
61501-0100
Line A1020 800 SQYD $ $
PRIME COAT, METHOD 1
BLOTTER
TACK COAT
PAINTING, CONCRETE STRUCTURE
18-INCH PIPE CULVERT
30-INCH PIPE CULVERT
ANTISTRIP ADDITIVE, TYPE 3
CHIP SEAL, TYPE 1A
CURB, ASPHALT, 4-INCH DEPTH
WHEELSTOP, CONCRETE
SIDEWALK, CONCRETE
END SECTION FOR 18-INCH PIPE CULVERT
END SECTION FOR 30-INCH PIPE CULVERT
INLET, FLH TYPE 5A
INLET, FLH TYPE 6B
SPILLWAY ASSEMBLY
CURB, CONCRETE
A-8
Project No: NV NV BLM 10(1)
Name: Scenic Loop Drive and Calico 1 CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
61901-2400
Line A1040 200 LNFT $ $
61901-3300
Line A1060 3,200 LNFT $ $
62201-0200
Line A1080 80 HOUR $ $
62201-0900
Line A1100 80 HOUR $ $
62201-2850
Line A1120 80 HOUR $ $
62201-3000
Line A1140 80 HOUR $ $
62301-0000
Line A1160 160 HOUR $ $
62302-1000
Line A1180 160 HOUR $ $
62302-1100
Line A1200 80 HOUR $ $
62405-0200
Line A1220 4,900 SQYD $ $
62510-1000
Line A1240 1.0 ACRE $ $
62515-1000
Line A1260 1.0 ACRE $ $
63301-1000
Line A1280 13 EACH $ $
63302-0000
Line A1300 776 SQFT $ $
63308-0000
Line A1320 113 EACH $ $
63309-0100
Line A1340 861 EACH $ $
63401-0700
Line A1360 17,633 LNFT $ $
FENCE, SPLIT RAIL, 2 RAIL
FENCE, TORTOISE BARRIER
DUMP TRUCK, 8 CUBIC YARD MINIMUM CAPACITY
PLACING CONSERVED TOPSOIL, 3-INCH DEPTH
SEEDING, DRY METHOD
MULCHING, DRY METHOD
SIGN SYSTEM, GOVERNMENT FURNISHED SIGN
SIGN SYSTEM
OBJECT MARKER
WHEEL LOADER, 2 CUBIC YARD MINIMUM RATED CAPACITY
MOTOR GRADER, 12 FOOT MINIMUM BLADE
HYDRAULIC EXCAVATOR
GENERAL LABOR
SPECIAL LABOR, HIRED TECHNICAL SERVICES
SPECIAL LABOR, HIRED SURVEY SERVICES
DELINEATOR, TYPE 1
PAVEMENT MARKINGS, TYPE D, SOLID
A-9
Project No: NV NV BLM 10(1)
Name: Scenic Loop Drive and Calico 1 CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
63405-1300
Line A1380 4 EACH $ $
63405-1350
Line A1400 10 EACH $ $
63405-1400
Line A1420 1 EACH $ $
63405-1450
Line A1440 2 EACH $ $
63405-1650
Line A1460 6 EACH $ $
63501-0000
Line A1480 ALL LPSM $
64601-1000
Line A1500 1 EACH $ $
64604-3000
Line A1520 372 LNFT (CQ) $ $
64605-0000
Line A1540 ALL LPSM $
PAVEMENT MARKINGS, TYPE D, ACCESSIBILITY SYMBOL
TEMPORARY TRAFFIC CONTROL
BUILDING, RESTROOM FACILITY
FIXTURE, PEDESTRIAN RAILING
FIXTURE
PAVEMENT MARKINGS, TYPE D, TURN ARROW
PAVEMENT MARKINGS, TYPE D, STRAIGHT ARROW
PAVEMENT MARKINGS, TYPE D, STRAIGHT/TURN ARROW COMBINATION
PAVEMENT MARKINGS, TYPE D, "ONLY" WORD MESSAGE
A-10
Schedule Total:_________________________________
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 Account: ALL
Project No: NV NV BLM 10(1)
Name: Parking Areas + Schedule A CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
15101-0000
Line B0020 ALL LPSM $
15201-0000
Line B0040 ALL LPSM $
15210-3000
Line B0060 12.460 MILE $ $
15214-2000
Line B0080 ALL LPSM $
15215-3000
Line B0100 12 EACH $ $
15215-7000
Line B0120 12 EACH $ $
15216-2000
Line B0140 0.560 MILE $ $
15301-0000
Line B0160 ALL LPSM $
15401-0000
Line B0180 ALL LPSM $
15501-0000
Line B0200 ALL LPSM $
15705-1400
Line B0220 3,760 LNFT $ $
15706-0200
Line B0240 10 EACH $ $
15706-1000
Line B0260 25 EACH $ $
15706-1600
Line B0280 5 EACH $ $
20101-0000
Line B0300 10.8 ACRE $ $
20301-0700
Line B0320 352 EACH $ $
20301-1900
Line B0340 4 EACH $ $
MOBILIZATION
CONSTRUCTION SURVEY AND STAKING
CENTERLINE, VERIFICATION AND STAKING
SURVEY AND STAKING, RETAINING WALL
SURVEY AND STAKING, DRAINAGE STRUCTURE
SURVEY AND STAKING, PARKING AREA
SOIL EROSION CONTROL, INLET PROTECTION
SOIL EROSION CONTROL, STABILIZED CONSTRUCTION EXIT
CLEARING AND GRUBBING
SURVEY AND STAKING, GRADE FINISHING STAKES
CONTRACTOR QUALITY CONTROL
CONTRACTOR TESTING
CONSTRUCTION SCHEDULE
SOIL EROSION CONTROL, FIBER ROLL
SOIL EROSION CONTROL, CHECK DAM
REMOVAL OF DELINEATOR
REMOVAL OF PIPE CULVERT
Schedule Total: ________________________
Submitted by: _________________________
(CONTRACTOR-FURNISHED LAB)
A-11
Project No: NV NV BLM 10(1)
Name: Parking Areas + Schedule A CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
20301-2100
Line B0360 5 EACH $ $
20301-2400
Line B0380 245 EACH $ $
20301-3400
Line B0400 114 EACH $ $
20302-0500
Line B0420 2,380 LNFT $ $
20302-0700
Line B0440 1,080 LNFT $ $
20303-1400
Line B0460 15 SQYD $ $
20303-3200
Line B0480 315 SQYD $ $
20420-0000
Line B0500 15,500 CUYD $ $
21101-2000
Line B0520 900 SQYD $ $
25101-2200
Line B0540 200 CUYD $ $
25101-2300
Line B0560 1,050 CUYD $ $
25120-2200
Line B0580 150 LNFT $ $
25125-0000
Line B0600 600 EACH $ $
25801-0300
Line B0620 1,883 SQFT (CQ) $ $
25801-0400
Line B0640 1,467 SQFT (CQ) $ $
25801-0500
Line B0660 1,870 SQFT (CQ) $ $
25801-0600
Line B0680 968 SQFT (CQ) $ $
REINFORCED CONCRETE RETAINING WALL, 8 FEET
REINFORCED CONCRETE RETAINING WALL, 10 FEET
REINFORCED CONCRETE RETAINING WALL, 12 FEET
REMOVAL OF SIGN
REMOVAL OF WHEELSTOP
REMOVAL OF CURB, CONCRETE
EMBANKMENT CONSTRUCTION
ROADWAY OBLITERATION, METHOD 2
PLACED RIPRAP, METHOD B, CLASS 2
PLACED RIPRAP, METHOD B, CLASS 3
RIPRAP DITCH, METHOD B, CLASS 2
BOULDER
REMOVAL OF FENCE
REMOVAL OF PAVED WATERWAY, CONCRETE
REMOVAL OF SIDEWALK, CONCRETE
REMOVAL OF RESTROOM FACILITY
REINFORCED CONCRETE RETAINING WALL, 14 FEET
A-12
Project No: NV NV BLM 10(1)
Name: Parking Areas + Schedule A CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
30402-1000
Line B0700 211,000 SQYD $ $
30803-0000
Line B0720 5,500 TON $ $
40201-2600
Line B0740 39,000 TON $ $
40205-3000
Line B0760 500 TON $ $
40702-0100
Line B0780 60 SQYD $ $
41102-1000
Line B0800 235,000 SQYD $ $
41105-0000
Line B0820 1,720 TON $ $
41201-0000
Line B0840 100 TON $ $
56302-1000
Line B0860 7,800 SQFT $ $
60201-0600
Line B0880 520 LNFT $ $
60201-0900
Line B0900 50 LNFT $ $
60210-0600
Line B0920 5 EACH $ $
60210-0900
Line B0940 2 EACH $ $
60403-1200
Line B0960 9 EACH $ $
60403-1900
Line B0980 3 EACH $ $
60601-0000
Line B1000 6 EACH $ $
60901-0000
Line B1020 12,700 LNFT $ $
ASPHALT CONCRETE PAVEMENT, HVEEM MIX, CLASS B
ANTISTRIP ADDITIVE, TYPE 3
CHIP SEAL, TYPE 1A
PRIME COAT, METHOD 1
BLOTTER
TACK COAT
FULL DEPTH RECLAMATION, METHOD 1
RECYCLED AGGREGATE BASE
INLET, FLH TYPE 6B
SPILLWAY ASSEMBLY
CURB, CONCRETE
PAINTING, CONCRETE STRUCTURE
18-INCH PIPE CULVERT
30-INCH PIPE CULVERT
END SECTION FOR 18-INCH PIPE CULVERT
END SECTION FOR 30-INCH PIPE CULVERT
INLET, FLH TYPE 5A
A-13
Project No: NV NV BLM 10(1)
Name: Parking Areas + Schedule A CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
60901-2100
Line B1040 19,500 LNFT $ $
60915-1000
Line B1060 371 EACH $ $
61501-0100
Line B1080 2,700 SQYD $ $
61901-2400
Line B1100 950 LNFT $ $
61901-3300
Line B1120 6,500 LNFT $ $
62201-0200
Line B1140 80 HOUR $ $
62201-0900
Line B1160 80 HOUR $ $
62201-2850
Line B1180 80 HOUR $ $
62201-3000
Line B1200 80 HOUR $ $
62301-0000
Line B1220 160 HOUR $ $
62302-1000
Line B1240 160 HOUR $ $
62302-1100
Line B1260 80 HOUR $ $
62405-0200
Line B1280 15,500 SQYD $ $
62510-1000
Line B1300 3.2 ACRE $ $
62515-1000
Line B1320 3.2 ACRE $ $
63301-1000
Line B1340 15 EACH $ $
63302-0000
Line B1360 1,392 SQFT $ $
CURB, ASPHALT, 4-INCH DEPTH
WHEELSTOP, CONCRETE
SIDEWALK, CONCRETE
GENERAL LABOR
SPECIAL LABOR, HIRED TECHNICAL SERVICES
SPECIAL LABOR, HIRED SURVEY SERVICES
PLACING CONSERVED TOPSOIL, 3-INCH DEPTH
SEEDING, DRY METHOD
MULCHING, DRY METHOD
FENCE, SPLIT RAIL, 2 RAIL
FENCE, TORTOISE BARRIER
DUMP TRUCK, 8 CUBIC YARD MINIMUM CAPACITY
WHEEL LOADER, 2 CUBIC YARD MINIMUM RATED CAPACITY
MOTOR GRADER, 12 FOOT MINIMUM BLADE
HYDRAULIC EXCAVATOR
SIGN SYSTEM, GOVERNMENT FURNISHED SIGN
SIGN SYSTEM
A-14
Project No: NV NV BLM 10(1)
Name: Parking Areas + Schedule A CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
63308-0000
Line B1380 113 EACH $ $
63309-0100
Line B1400 861 EACH $ $
63401-0700
Line B1420 36,929 LNFT $ $
63405-1300
Line B1440 18 EACH $ $
63405-1350
Line B1460 40 EACH $ $
63405-1400
Line B1480 5 EACH $ $
63405-1450
Line B1500 18 EACH $ $
63405-1650
Line B1520 22 EACH $ $
63501-0000
Line B1540 ALL LPSM $
64601-1000
Line B1560 5 EACH $ $
64604-3000
Line B1580 621 LNFT (CQ) $ $
64605-0000
Line B1600 ALL LPSM $
PAVEMENT MARKINGS, TYPE D, STRAIGHT ARROW
PAVEMENT MARKINGS, TYPE D, STRAIGHT/TURN ARROW COMBINATION
PAVEMENT MARKINGS, TYPE D, "ONLY" WORD MESSAGE
PAVEMENT MARKINGS, TYPE D, ACCESSIBILITY SYMBOL
TEMPORARY TRAFFIC CONTROL
BUILDING, RESTROOM FACILITY
OBJECT MARKER
DELINEATOR, TYPE 1
PAVEMENT MARKINGS, TYPE D, SOLID
PAVEMENT MARKINGS, TYPE D, TURN ARROW
FIXTURE, PEDESTRIAN RAILING
FIXTURE
Schedule Total: ___________________________
Schedule B Alternate Bid Item 15401-0000, Contractor Testing (Government-furnished lab trailer)* $________________
*See Page A-4 of this Solicitation for an explanation of
A-15
Option X Account: ALL
Project No: NV NV BLM 10(1)
Name: Return Route CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
15101-0000
Line X0020 ALL LPSM $
15201-0000
Line X0040 ALL LPSM $
15206-0000
Line X0060 2.420 MILE $ $
15215-3000
Line X0080 12 EACH $ $
15216-2000
Line X0100 4.840 MILE $ $
15301-0000
Line X0120 ALL LPSM $
15401-0000
Line X0140 ALL LPSM $
15501-0000
Line X0160 ALL LPSM $
15705-1400
Line X0180 280 LNFT $ $
15706-0200
Line X0200 14 EACH $ $
15706-1000
Line X0220 4 EACH $ $
15706-1600
Line X0240 3 EACH $ $
15802-0000
Line X0260 ALL LPSM $
20101-0000
Line X0280 23.6 ACRE $ $
20420-0000
Line X0300 32,500 CUYD $ $
20801-0000
Line X0320 374 CUYD (CQ) $ $
20803-0000
Line X0340 411 CUYD (CQ) $ $
Schedule Total: ________________________
Submitted by: _________________________
STRUCTURE EXCAVATION
STRUCTURAL BACKFILL
MOBILIZATION
CONSTRUCTION SURVEY AND STAKING
SLOPE, REFERENCE, AND CLEARING AND GRUBBING STAKE
SURVEY AND STAKING, DRAINAGE STRUCTURE
SURVEY AND STAKING, GRADE FINISHING STAKES
CONTRACTOR QUALITY CONTROL
WATERING FOR DUST CONTROL
CLEARING AND GRUBBING
EMBANKMENT CONSTRUCTION
CONTRACTOR TESTING
CONSTRUCTION SCHEDULE
SOIL EROSION CONTROL, FIBER ROLL
SOIL EROSION CONTROL, CHECK DAM
SOIL EROSION CONTROL, INLET PROTECTION
SOIL EROSION CONTROL, STABILIZED CONSTRUCTION EXIT
A-16
(CONTRACTOR-FURNISHED TRAILER)
Project No: NV NV BLM 10(1)
Name: Return Route CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
25101-2200
Line X0360 2,550 CUYD $ $
25101-2300
Line X0380 350 CUYD $ $
25101-2400
Line X0400 150 CUYD $ $
25125-0000
Line X0420 114 EACH $ $
30803-0000
Line X0440 8,900 TON $ $
40201-2600
Line X0460 7,500 TON $ $
40205-3000
Line X0480 75 TON $ $
41102-1000
Line X0500 37,000 SQYD $ $
41105-0000
Line X0520 300 TON $ $
41201-0000
Line X0540 20 TON $ $
55201-0200
Line X0560 191 CUYD (CQ) $ $
55401-1000
Line X0580 26,500 LB (CQ) $ $
56302-1000
Line X0600 1,500 SQFT $ $
60103-0240
Line X0620 4 EACH $ $
60201-0900
Line X0640 110 LNFT $ $
60201-1000
Line X0660 60 LNFT $ $
60201-1100
Line X0680 70 LNFT $ $
42-INCH PIPE CULVERT
STRUCTURAL CONCRETE, CLASS A (AE)
REINFORCING STEEL
PAINTING, CONCRETE STRUCTURE
RECYCLED AGGREGATE BASE
ASPHALT CONCRETE PAVEMENT, HVEEM MIX, CLASS B
ANTISTRIP ADDITIVE, TYPE 3
PLACED RIPRAP, METHOD B, CLASS 2
CONCRETE, HEADWALL FOR 54-INCH PIPE CULVERT
30-INCH PIPE CULVERT
36-INCH PIPE CULVERT
PLACED RIPRAP, METHOD B, CLASS 3
PLACED RIPRAP, METHOD B, CLASS 4
BOULDER
PRIME COAT, METHOD 1
BLOTTER
TACK COAT
A-17
Project No: NV NV BLM 10(1)
Name: Return Route CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
60201-1300
Line X0700 165 LNFT $ $
60202-0700
Line X0720 40 LNFT $ $
60210-0900
Line X0740 4 EACH $ $
60210-1000
Line X0760 2 EACH $ $
60210-1100
Line X0780 2 EACH $ $
60211-1100
Line X0800 2 EACH $ $
60601-0000
Line X0820 3 EACH $ $
60901-2100
Line X0840 600 LNFT $ $
61901-3300
Line X0860 28,600 LNFT $ $
62201-0200
Line X0880 80 HOUR $ $
62201-0900
Line X0900 80 HOUR $ $
62201-2850
Line X0920 80 HOUR $ $
62201-3000
Line X0940 80 HOUR $ $
62301-0000
Line X0960 160 HOUR $ $
62302-1000
Line X0980 160 HOUR $ $
62302-1100
Line X1000 80 HOUR $ $
62405-0200
Line X1020 48,300 SQYD $ $
SPECIAL LABOR, HIRED TECHNICAL SERVICES
SPECIAL LABOR, HIRED SURVEY SERVICES
PLACING CONSERVED TOPSOIL, 3-INCH DEPTH
FENCE, TORTOISE BARRIER
DUMP TRUCK, 8 CUBIC YARD MINIMUM CAPACITY
WHEEL LOADER, 2 CUBIC YARD MINIMUM RATED CAPACITY
MOTOR GRADER, 12 FOOT MINIMUM BLADE
HYDRAULIC EXCAVATOR
GENERAL LABOR
END SECTION FOR 30-INCH PIPE CULVERT
END SECTION FOR 36-INCH PIPE CULVERT
END SECTION FOR 42-INCH PIPE CULVERT
END SECTION FOR 42-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT
SPILLWAY ASSEMBLY
CURB, ASPHALT, 4-INCH DEPTH
54-INCH PIPE CULVERT
42-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT
A-18
Project No: NV NV BLM 10(1)
Name: Return Route CQ = "Contract Quantity"
Item No. Quantity Unit Unit Price Amount
Schedule Total: ________________________
Submitted by: _________________________
62510-1000
Line X1040 10.0 ACRE $ $
62515-1000
Line X1060 10.0 ACRE $ $
63302-0000
Line X1080 55 SQFT $ $
63501-0000
Line X1100 ALL LPSM $
TEMPORARY TRAFFIC CONTROL
SEEDING, DRY METHOD
MULCHING, DRY METHOD
SIGN SYSTEM
A-19
Schedule Total: _______________________________________
Option X Alternate Bid Item 15401-0000, Contractor Testing (Government-furnished lab)* $_________________ *See Page A-4 of this Solicitation for an explanation of
Bid Schedule Summary Schedule Bid Total
Schedule A (A-6) $__________________________
Schedule B (A-11) $__________________________
Option X (A-16) $__________________________
A-20
A-21
BUY AMERICAN ACT- CONSTRUCTION MATERIALS
UNDER TRADE AGREEMENTS
It is understood and agreed that the materials and components listed in Subparts 25.1 and 25.2 of the FAR are a part of this contract and are deemed to be Domestic Construction Material for the purposes of this contract.
NOTE TO CONTRACTOR:
The following information and any applicable supporting data is required for evaluation of requests under FAR Clause 52.225-11 Paragraph (c) & (d) and FAR Provision 52.225-12 Paragraph (b).
Material and/or Component
Construction Material Description Unit of Measure Quantity *Cost Delivered to Job Site
Foreign Construction Material
Comparable Domestic Material
Material and/or Component
Construction Material Description Unit of Measure Quantity *Cost Delivered to Job Site
Foreign Construction Material
Comparable Domestic Material
[* Include all delivery costs to the construction site and any applicable duty (whether or not a duty-free entry certificate is issued).] [Please include name, address, telephone number and contact for suppliers surveyed. Attach copy of response; if oral, attach summary. Include all applicable supporting information.]
A-22
HAZARDOUS MATERIALS
As required by FAR Clause 52.223-3, Hazardous Materials Identification and Safety Data - Alternate I, the apparent low bidder must submit prior to award a Material Safety Data Sheet (MSDS) for all hazardous materials that the bidder identifies in paragraph (b) of the FAR clause and defined under the latest version of Federal Standard No. 313.
Hazardous Material Identification Number
USE OF RECOVERED MATERIALS ON FEDERAL LANDS HIGHWAY PROJECTS
Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act (RCRA) of 1976, as amended (42 U.S.C. 6901 et seq.), requires Federal, State, and local procuring agencies using appropriated Federal funds to purchase items composed of the highest percentage of recovered materials practical. Use of recovered materials is strongly encouraged on Federal Lands Highway Projects. Highway construction items covered by the Environmental Protection Agency’s Comprehensive Guidelines for Procurement of Products Containing Recovered Materials include fly ash, ground granulated blast furnace slag, traffic barricades, traffic cones, hydraulic mulch and compost for mulch.
Use of fly ash and ground granulated blast furnace slag and construction materials containing fly ash and ground granulated blast furnace slag on Federal Lands Highway Projects:
• It is the policy of the United States Government that fly ash and ground granulated blast furnace slag and materials containing fly ash and ground granulated blast furnace slag shall have maximum practicable opportunity for incorporation into its construction projects.
• The Contractor agrees to investigate the use of fly ash and ground granulated blast furnace slag and materials containing fly ash and ground granulated blast furnace slag to the fullest extent consistent with the efficient performance of this contract. Both the contractor and the subcontractors are urged to seek out suppliers of fly ash and ground granulated blast furnace slag, cement and concrete containing fly ash and ground granulated blast furnace slag and to solicit bids for these materials.
• Names of firms that supply fly ash and ground granulated blast furnace slag and materials containing fly ash and ground granulated blast furnace slag are available from the American Coal Ash Association and the National Slag Association.
B-1
BID BOND
(See instructions on reverse) DATE BOND EXECUTED (Must not be later than bid opening date) OMB NO. 9000-0045
Public reporting burden for this collection of information is estimated to average 25 minutes per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (MVR), Federal Acquisition Policy Division, GSA, Washington, D.C. 20405.
PRINCIPAL (Legal name and business address) TYPE OF ORGANIZATION (AX@ one)
INDIVIDUAL PARTNERSHIP
JOINT VENTURE CORPORATION
STATE OF INCORPORATION
SURETY(IES) (Name and business address)
PENAL SUM OF BOND BID IDENTIFICATION
PERCENT OF
BID PRICE
AMOUNT NOT TO EXCEED BID DATE INVITATION NO.
DTFH68-16-B-00020
20 PERCENT MILLION(S) THOUSAND(S) HUNDRED(S) CENTS FOR (Construction, Supplies or Services) CONSTRUCTION
OBLIGATION:
We, the Principal and Surety(ies) are firmly bound to the United States of America (hereinafter called the Government) in the above penal sum. For payment of the penal sum, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally. However, where the Sureties are corporations acting as co-sureties, we, the Sureties, bind ourselves in such sum “jointly and severally” as well as “severally” only for the purpose of allowing a joint action or actions against any or all of
us. For all other purposes, each Surety binds itself, jointly and severally with the Principal, for the payment of the sum shown opposite the name of the Surety. If no limit of liability is indicated, the limit of liability is the full amount of the penal sum.
CONDITIONS:
The Principal has submitted the bid identified above.
THEREFORE:
The above obligation is void if the Principal - (a) upon acceptance by the Government of the bid identified above, within the period specified therein for acceptance (sixty
(60) days if no period is specified), executes the further contractual documents and gives the bond(s) required by the terms of the bid as accepted within the time specified (ten (10) days if no period is specified) after receipt of the forms by the principal; or (b) in the event of failure to execute such further contractual documents and give such bonds, pays the Government for any cost of procuring the work which exceeds the amount of the bid.
Each Surety executing this instrument agrees that its obligation is not impaired by any extension(s) of time for acceptance of the bid that the Principal may grant to the Government. Notice to the surety(ies) of extension(s) are waived. However, waiver of the notice applies only to extensions aggregating not more than sixty (60) calendar days in addition to the period originally allowed for acceptance of the bid.
WITNESS:
The Principal and Surety(ies) executed this bid bond and affixed their seals on the above date.
PRINCIPAL
SIGNATURE(S)
1.
(Seal)
2.
(Seal)
3.
(Seal) Corporate
Seal NAMES(S) &
TITLE(S)
(Typed)
1. 2. 3.
INDIVIDUAL SURETY(IES)
SIGNATURE(S)
1.
(Seal)
2.
(Seal)
NAME(S)
(Typed)
1. 2.
CORPORATE SURETY(IES)
NAME &
ADDRESS
STATE OF INC. LIABILITY LIMIT
SURETY A
SIGNATURE(S)
1. 2.
Corporate
Seal
NAMES(S) &
TITLE(S)
(Typed)
1. 2.
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 24 (Rev. 10-98) Previous edition is usable Prescribed by GSA - FAR (48 CFR) 53.228(a)
B-2 CORPORATE SURETY(IES) (Continued)
NAME &
ADDRESS
STATE OF INC. LIABILITY LIMIT
SURETY B SIGNATURE(S)
1. 2. Corporate
Seal
NAMES(S) &
TITLE(S)
(Typed)
1. 2.
NAME &
ADDRESS
STATE OF INC. LIABILITY LIMIT
SURETY C SIGNATURE(S)
1. 2. Corporate
Seal
NAMES(S) &
TITLE(S)
(Typed)
1. 2.
NAME &
ADDRESS
STATE OF INC. LIABILITY LIMIT
SURETY D SIGNATURE(S)
1. 2. Corporate
Seal
NAMES(S) &
TITLE(S)
(Typed)
1. 2.
NAME &
ADDRESS
STATE OF INC. LIABILITY LIMIT
SURETY E SIGNATURE(S)
1. 2. Corporate
Seal
NAMES(S) &
TITLE(S)
(Typed)
1. 2.
NAME &
ADDRESS
STATE OF INC. LIABILITY LIMIT
SURETY F SIGNATURE(S)
1. 2. Corporate
Seal
NAMES(S) &
TITLE(S)
(Typed)
1. 2.
NAME &
ADDRESS
STATE OF INC. LIABILITY LIMIT
SURETY G SIGNATURE(S)
1. 2. Corporate
Seal
NAMES(S) &
TITLE(S)
(Typed)
1. 2.
INSTRUCTIONS
1. This form is authorized for use when a bid guaranty is required. Any deviation from this form will require the written approval of the Administrator of General Services.
2. Insert the full legal name and business address of the Principal in the space designated “Principal” on the face of the form. An authorized person shall sign the bond. Any person signing in a representative capacity (e.g., an attorney-in-fact) must furnish evidence of authority if that representative is not a member of the firm, partnership, or…
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