DTFH6817B00030_NM_FLAP_52000(1)_2ND_Street_Corridor_IFB.pdf

INVITATION FOR BID

SOLICITATION NUMBER: DTFH6817B00030

SOLICITATION TYPE: TOTAL SMALL BUSINESS SET-ASIDE

PROJECT NUMBER: NM FLAP 52000(1)

PROJECT NAME: 2ND STREET SW CORRIDOR & ENTRANCE ROAD

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

PROJECT NM FLAP 52000(1)

LOCATION VALLE DE ORO NATIONAL WILDLIFE

REFUGE

COUNTY BERNALILLO

STATE NEW MEXICO

LENGTH SCHEDULE A: 1.71 MILES

OPTION X: 0.18 MILES

TYPE OF IMPROVEMENT ROADWAY WIDENING, ASPHALT TRAIL

CONSTRUCTION, CURB AND GUTTER,

CONCRETE SIDEWALK, FENCING,

DRAINAGE IMPROVEMENTS,

PEDESTRIAN BRIDGE, INTERSECTION

REALIGNMENT AND

RECONSTRUCTION, AND NEW

RAILROAD CROSSING.

TABLE OF CONTENTS

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

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

Basis for Award and Bid Schedule ................................................................................ A-4

Solicitation Provisions .....................................................................................................B-7

Contract Clauses ..............................................................................................................C-1

Construction Wage Rate Requirement ............................................................................ D-1

Division 100 ..................................................................................................................... E-1 Division 150 ................................................................................................................... E-16 Division 200 ................................................................................................................... E-24 Division 300 ................................................................................................................... E-28 Division 400 ................................................................................................................... E-29 Division 500 ................................................................................................................... E-33 Division 600 ................................................................................................................... E-42 Division 700 ................................................................................................................... E-68

APPENDICES

Appendix A .......................................................................................................... 404 Permit

Appendix B ........................................................................... Temporary Occupancy Permit

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

If applicable, indication of interest in formal Partnering, Page A-5

Bid Schedule including Buy American Act & Hazardous Materials, 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.

Annual Representations and Certifications (FAR Provision 52.204-8) and Certification Regarding Responsibility Matters (FAR Provision 52.209-5).

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.

The FP-14 was utilized for the design of this project. Paper copies of the FP-14 will not be provided to bidders or the awarded Prime Contractor. The FP-14 is available electronically at https://flh.fhwa.dot.gov/resources/specs/ . A single paper copy can be obtained from the Research & Technology Distribution Center (RTPDC) by email report.center@dot.gov .

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 http://farsite.hill.af.mil/vffara.htm.

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

Jeremiah.Rogers Typewritten Text NOTICE: This solicitation is a Total Small Business Set-Aside. This means only large businesses may bid as a prime contractor.

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

A-ii 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 2017 and has complied with the reporting requirements.

My firm did not have a qualifying Federal Contract in 2017 and is therefore exempt from the reporting requirements

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.

A-iii

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 DECEMBER 12, 2017

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

CFLHD will no longer be providing paper copies of the conformed contract to the Awarded Prime Contractor.

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.

Insurance requirements - See Subsection 107.05 of the FP-14.

A-1

SOLICITATION, OFFER

AND AWARD

(Construction, Alteration or Repair)

1. SOLICITATION NO.

DTFH6817B00030

2. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

3. DATE ISSUED

11/20/2017

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.

NM FLAP 52000(1)

7. ISSUED BY:

CENTRAL FEDERAL LANDS DIVISION

12300 WEST DAKOTA AVENUE, SUITE 167

LAKEWOOD, COLORADO 80228

CODE: 69050001 8. ADDRESS OFFER TO:

Jeremiah Rogers, 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, CONSTRUCTION WAGE RATE REQUIREMENT 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

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 12/19/2017 (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

X

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 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

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 .

FOR PHYSICAL DATA: The following data is available electronically with this solicitation at:

Pavement Report

Drainage 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 $8million and $12million.

A-4

Bid Schedule Instructions

BIDDERS, PLEASE NOTE: This Bid Proposal is comprised of one schedule 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.

Basis for Award

To be eligible for award of contract, the offeror shall submit prices for each item in Bid Schedule A and Option X. Accordingly, contract award will be made to the lowest responsible bidder conforming to the solicitation, provided funds are available.

Per FAR provision 52.217-5, Evaluation of Options (JULY 1990), the Government will evaluate offers for award purposes by adding the total price for all options to the total price for Schedule A.

Evaluation of options will not obligate the Government to exercise the option(s). If the determination is made to exercise any of the Options, the Contracting Officer will provide the contractor with written notice no later than 90 days after contract award, per FAR clause 52.217-7, Option for Increased Quantity- Separately Priced Line Item (MAR 1989).

A-5

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.

B I D S C H E D U L E Schedule A Account: ALL

Project No: NM FLAP 52000(1)

Name: 2nd Street Southwest Corridor Improvements and AdditCQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

15101-0000 Line A0020 ALL LPSM $

15214-1000 Line A0040 ALL LPSM $

15215-3000 Line A0060 35 EACH $ $

15225-0000 Line A0080 1.800 MILE $ $

15236-2000 Line A0100 3.600 MILE $ $

15301-0000 Line A0120 ALL LPSM $

15401-0000 Line A0140 ALL LPSM $

15501-0000 Line A0160 ALL LPSM $

15705-1400 Line A0180 15,500 LNFT $ $

15705-1800 Line A0200 110 LNFT $ $

15706-1000 Line A0220 19 EACH $ $

15706-1600 Line A0240 4 EACH $ $

15802-0000 Line A0260 ALL LPSM $

20101-0000 Line A0280 14.5 ACRE $ $

20302-1200 Line A0300 1,330 LNFT $ $

20302-2100 Line A0320 90 LNFT $ $

20303-1600 Line A0340 8,000 SQYD $ $

20315-0000 Line A0360 8,100 LNFT $ $

20401-0000 Line A0380 10,000 CUYD $ $

Schedule Total: ________________________

Submitted by: _________________________

REMOVAL OF PIPE CULVERT

REMOVAL OF PAVEMENT, ASPHALT

SAWCUTTING PAVEMENT

MOBILIZATION

SURVEY AND STAKING, BRIDGE (GRS-IBS)

SURVEY AND STAKING, DRAINAGE STRUCTURE

SLOPE, REFERENCE, AND CLEARING AND GRUBBING CONTROL

SURVEY CONTROL, GRADE FINISHING

CONTRACTOR QUALITY CONTROL

ROADWAY EXCAVATION

WATERING FOR DUST CONTROL

CLEARING AND GRUBBING

REMOVAL OF GUARDRAIL

CONTRACTOR TESTING

CONSTRUCTION SCHEDULE

SOIL EROSION CONTROL, FIBER ROLL

SOIL EROSION CONTROL, TEMPORARY DIVERSION BERM

SOIL EROSION CONTROL, INLET PROTECTION

SOIL EROSION CONTROL, STABILIZED CONSTRUCTION EXIT

Jeremiah.Rogers

A-6

Project No: NM FLAP 52000(1)

Name: 2nd Street Southwest Corridor Improvements and AdditCQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

20420-0000 Line A0400 140 CUYD $ $

20441-0000 Line A0420 6,500 CUYD $ $

20801-0000 Line A0440 350 CUYD $ $

21102-2000 Line A0460 ALL LPSM $

25101-0100 Line A0480 10 CUYD $ $

25101-0200 Line A0500 5 CUYD $ $

25101-0300 Line A0520 540 CUYD $ $

30202-2000 Line A0540 7,000 TON $ $

30402-1000 Line A0560 12,500 SQYD $ $

40301-0100 Line A0580 8,500 TON $ $

40301-0100 Line A0600 2,000 TON $ $

40601-0000 Line A0620 20 TON $ $

41102-1000 Line A0640 29,500 SQYD $ $

41105-0000 Line A0660 110 TON $ $

41201-0000 Line A0680 20 TON $ $

41301-0600 Line A0700 14,000 SQYD $ $

41801-3000 Line A0720 1,600 SQYD $ $

55201-0600 Line A0740 40 CUYD $ $

55401-1000 Line A0760 1,100 LB $ $

STRUCTURAL CONCRETE, CLASS C (AE)

REINFORCING STEEL

TACK COAT

ASPHALT PAVEMENT MILLING, 2-INCH DEPTH

ASPHALT CONCRETE PAVEMENT PATCH, TYPE 3

FULL DEPTH RECLAMATION, METHOD 1

ASPHALT CONCRETE PAVEMENT, TYPE 1 (MAINLINE PAVEMENT, PG 76-28)

ASPHALT CONCRETE PAVEMENT, TYPE 1 (TRAIL PAVEMENT, PG 70-22)

STRUCTURE EXCAVATION

ROADWAY OBLITERATION, METHOD 2

PLACED RIPRAP, METHOD A, CLASS 1

FOG SEAL

PRIME COAT, METHOD 1

BLOTTER

EMBANKMENT CONSTRUCTION

WASTE

PLACED RIPRAP, METHOD A, CLASS 2

PLACED RIPRAP, METHOD A, CLASS 3

ROADWAY AGGREGATE, METHOD 2

Jeremiah.Rogers

A-7

Project No: NM FLAP 52000(1)

Name: 2nd Street Southwest Corridor Improvements and AdditCQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

55504-0000 Line A0780 ALL LPSM $

56301-1000 Line A0800 ALL LPSM $

57401-0000 Line A0820 710 SQYD $ $

57402-0000 Line A0840 360 TON $ $

57403-0000 Line A0860 60 SQYD $ $

60103-0000 Line A0880 1 EACH $ $

60103-0000 Line A0900 1 EACH $ $

60202-0200 Line A0920 3,800 LNFT $ $

60202-0400 Line A0940 500 LNFT $ $

60211-0600 Line A0960 1 EACH $ $

60220-2950 Line A0980 200 LNFT $ $

60401-0000 Line A1000 3 EACH $ $

60403-0000 Line A1020 10 EACH $ $

60403-2200 Line A1040 9 EACH $ $

60421-0000 Line A1060 1 EACH $ $

60901-0000 Line A1080 3,900 LNFT $ $

60902-0800 Line A1100 70 LNFT $ $

60902-1200 Line A1120 7,500 LNFT $ $

61110-1000 Line A1140 ALL LPSM $

CURB AND GUTTER, CONCRETE, 10-INCH DEPTH (ROLL TYPE)

CURB AND GUTTER, CONCRETE, 14-INCH DEPTH

IRRIGATION SYSTEM

10 FEET SPAN, 4 FEET RISE PRECAST REINFORCED CONCRETE BOX CULVERT

MANHOLE

INLET

INLET, FLH TYPE 7A

OIL/GRIT SEPARATOR (WATER QUALITY STRUCTURE)

CURB, CONCRETE (FLUSH CURB)

GRS-IBS, CONCRETE MASONRY UNIT

CONCRETE, HEADWALL (INLET HEADWALL, WINGWALLS, APRON)

CONCRETE, HEADWALL (OUTLET HEADWALL, WINGWALLS, APRON)

18-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

24-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

END SECTION FOR 18-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

PRE-FABRICATED STEEL BRIDGE (GRS-IBS, PEDESTRIAN BRIDGE)

PAINTING, CONCRETE STRUCTURE

GRS-IBS, GEOSYNTHETIC REINFORCEMENT

GRS-IBS, OPEN-GRADED BACKFILL

Jeremiah.Rogers

A-8

Project No: NM FLAP 52000(1)

Name: 2nd Street Southwest Corridor Improvements and AdditCQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

61501-0100 Line A1160 1,600 SQYD $ $

61502-1000 Line A1180 25 SQYD $ $

61504-1000 Line A1200 300 SQYD $ $

61509-0000 Line A1220 90 SQYD $ $

61601-1000 Line A1240 50 SQYD $ $

61701-4500 Line A1260 1,100 LNFT $ $

61702-1500 Line A1280 10 EACH $ $

61707-4000 Line A1300 55 LNFT $ $

61901-2250 Line A1320 4,800 LNFT $ $

61902-1600 Line A1340 2 EACH $ $

62201-0250 Line A1360 40 HOUR $ $

62201-0400 Line A1380 40 HOUR $ $

62201-0950 Line A1400 40 HOUR $ $

62201-2800 Line A1420 40 HOUR $ $

62301-0000 Line A1440 100 HOUR $ $

62302-1000 Line A1460 100 HOUR $ $

62302-1100 Line A1480 100 HOUR $ $

62402-0300 Line A1500 1.3 ACRE $ $

62510-1000 Line A1520 4.3 ACRE $ $

SPECIAL LABOR, HIRED TECHNICAL SERVICES

SPECIAL LABOR, HIRED SURVEY SERVICES

FURNISHING AND PLACING TOPSOIL, 4-INCH DEPTH

SEEDING, DRY METHOD

GATE, METAL, 20 FEET WIDTH (WROUGHT IRON, 6' HEIGHT)

DUMP TRUCK, 10 CUBIC YARD MINIMUM CAPACITY

BACKHOE LOADER, 2 CUBIC F00T MINIMUM RATED CAPACITY BUCKET, 12-INCH WIDTH

WHEEL LOADER, 3 CUBIC YARD MINIMUM RATED CAPACITY

MOTOR GRADER, 8 FOOT MINIMUM BLADE

GENERAL LABOR

DETECTABLE WARNING PANELS

SLOPE PAVING, CONCRETE

GUARDRAIL SYSTEM MGS, TYPE 2, CLASS A STEEL POSTS

TERMINAL SECTION, TYPE MGS TANGENT

STRUCTURE TRANSITION RAILING, MGS SYSTEM

FENCE, RAIL (WROUGHT IRON, 6' HEIGHT)

SIDEWALK, CONCRETE

DRIVE PAD, CONCRETE

ACCESSIBILITY RAMP, CONCRETE

Jeremiah.Rogers

A-9

Project No: NM FLAP 52000(1)

Name: 2nd Street Southwest Corridor Improvements and AdditCQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

62515-1000 Line A1540 4.3 ACRE $ $

62632-0000 Line A1560 ALL LPSM $

63301-0000 Line A1580 68 EACH $ $

63401-0700 Line A1600 62,500 LNFT $ $

63401-0800 Line A1620 6,200 LNFT $ $

63405-1300 Line A1640 23 EACH $ $

63405-1400 Line A1660 2 EACH $ $

63405-1450 Line A1680 12 EACH $ $

63405-1600 Line A1700 1 EACH $ $

63502-0600 Line A1720 10 EACH $ $

63502-0700 Line A1740 100 EACH $ $

63502-1300 Line A1760 100 EACH $ $

63502-2000 Line A1780 3 EACH $ $

63502-2100 Line A1800 2 EACH $ $

63503-0400 Line A1820 200 LNFT $ $

63503-1000 Line A1840 4,200 LNFT $ $

63504-1000 Line A1860 500 SQFT $ $

63505-1000 Line A1880 6.1 MILE $ $

63506-0500 Line A1900 9,000 HOUR $ $

TEMPORARY TRAFFIC CONTROL, CONCRETE BARRIER

TEMPORARY TRAFFIC CONTROL, PLASTIC FENCE

TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

TEMPORARY TRAFFIC CONTROL, PAVEMENT MARKINGS

TEMPORARY TRAFFIC CONTROL, FLAGGER

PAVEMENT MARKINGS, TYPE D, RAILROAD SYMBOL

TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

TEMPORARY TRAFFIC CONTROL, CONE

TEMPORARY TRAFFIC CONTROL, DRUM

TEMPORARY TRAFFIC CONTROL, PORTABLE CHANGEABLE MESSAGE SIGN

TEMPORARY TRAFFIC CONTROL, CRASH CUSHION

SIGN SYSTEM

PAVEMENT MARKINGS, TYPE D, SOLID

PAVEMENT MARKINGS, TYPE D, BROKEN

PAVEMENT MARKINGS, TYPE D, TURN ARROW

PAVEMENT MARKINGS, TYPE D, STRAIGHT/TURN ARROW COMBINATION

PAVEMENT MARKINGS, TYPE D, "ONLY" WORD MESSAGE

MULCHING, DRY METHOD

PLANTINGS

Jeremiah.Rogers

A-10

Project No: NM FLAP 52000(1)

Name: 2nd Street Southwest Corridor Improvements and AdditCQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

63511-0100 Line A1920 2,800 CTSM $ $

63601-1000 Line A1940 ALL LPSM $

63601-2000 Line A1960 ALL LPSM $

63601-4000 Line A1980 ALL LPSM $

63602-7000 Line A2000 2 EACH $ $

63610-2800 Line A2020 4,500 LNFT $ $

63621-1000 Line A2040 14 EACH $ $

64604-3000 Line A2060 40 LNFT $ $

FIXTURE, PEDESTRIAN RAILING

SYSTEM INSTALLATION, TRAFFIC SIGNAL

SYSTEM INSTALLATION, LIGHTING

SYSTEM INSTALLATION, RAILROAD CROSSING

SYSTEM INSTALLATION, SPEED FEEDBACK SIGN

CONDUIT, 4-INCH, PVC

UTILITY BOX, PULLBOX

TEMPORARY TRAFFIC CONTROL, RAILROAD FLAGGER

Jeremiah.Rogers Typewritten Text

TOTAL: $__________________

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers

A-11

Option X Account: ALL

Project No: NM FTFW VAOR(1)

Name: Entrance Road CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

15101-0000 Line X0020 ALL LPSM $

15215-3000 Line X0040 5 EACH $ $

15215-7000 Line X0060 1 EACH $ $

15225-0000 Line X0080 0.600 MILE $ $

15236-2000 Line X0100 1.200 MILE $ $

15301-0000 Line X0120 ALL LPSM $

15401-0000 Line X0140 ALL LPSM $

15501-0000 Line X0160 ALL LPSM $

15705-1400 Line X0180 3,700 LNFT $ $

15706-1600 Line X0200 1 EACH $ $

15802-0000 Line X0220 ALL LPSM $

20101-0000 Line X0240 1.3 ACRE $ $

20304-1000 Line X0260 ALL LPSM $

20420-0000 Line X0280 4,600 CUYD $ $

25101-0200 Line X0300 20 CUYD $ $

30202-2000 Line X0320 1,700 TON $ $

40301-0100 Line X0340 330 TON $ $

40301-0100 Line X0360 650 TON $ $

40601-0000 Line X0380 2 TON $ $

MOBILIZATION

SURVEY AND STAKING, DRAINAGE STRUCTURE

SURVEY AND STAKING, PARKING AREA

SLOPE, REFERENCE, AND CLEARING AND GRUBBING CONTROL

SURVEY CONTROL, GRADE FINISHING

CONTRACTOR QUALITY CONTROL

FOG SEAL

REMOVAL OF STRUCTURES AND OBSTRUCTIONS

EMBANKMENT CONSTRUCTION

PLACED RIPRAP, METHOD A, CLASS 2

CONTRACTOR TESTING

CONSTRUCTION SCHEDULE

SOIL EROSION CONTROL, FIBER ROLL

SOIL EROSION CONTROL, STABILIZED CONSTRUCTION EXIT

WATERING FOR DUST CONTROL

CLEARING AND GRUBBING

ROADWAY AGGREGATE, METHOD 2

ASPHALT CONCRETE PAVEMENT, TYPE 1 (PG 70-22) FOR TRAIL CONSTRUCTION)

ASPHALT CONCRETE PAVEMENT, TYPE 1 (PG 76-28) FOR ROAD CONSTUCTION)

Schedule Total: ________________________

Submitted by: _________________________

Jeremiah.Rogers Typewritten Text A-12

Project No: NM FTFW VAOR(1)

Name: Entrance Road CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

41102-1000 Line X0400 4,200 SQYD $ $

41201-0000 Line X0420 2 TON $ $

50101-2600 Line X0440 190 SQYD $ $

60202-0200 Line X0460 70 LNFT $ $

60202-0400 Line X0480 100 LNFT $ $

60211-0600 Line X0500 3 EACH $ $

60211-0800 Line X0520 4 EACH $ $

60403-2200 Line X0540 2 EACH $ $

60915-1000 Line X0560 7 EACH $ $

61901-2500 Line X0580 600 LNFT $ $

61902-2200 Line X0600 1 EACH $ $

62402-0400 Line X0620 0.8 ACRE $ $

62510-1000 Line X0640 0.8 ACRE $ $

62515-1000 Line X0660 0.8 ACRE $ $

62632-0000 Line X0680 ALL LPSM $

63301-0000 Line X0700 15 EACH $ $

63401-0700 Line X0720 7,300 LNFT $ $

63401-0800 Line X0740 870 LNFT $ $

63405-1300 Line X0760 4 EACH $ $

FURNISHING AND PLACING TOPSOIL, 6-INCH DEPTH

SEEDING, DRY METHOD

MULCHING, DRY METHOD

PRIME COAT, METHOD 1

TACK COAT

END SECTION FOR 18-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

END SECTION FOR 24-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

INLET, FLH TYPE 7A

WHEELSTOP, CONCRETE

FENCE, SPLIT RAIL, 3 RAIL

GATE, METAL, 34 FEET WIDTH

MINOR CONCRETE PAVEMENT, PLAIN, 6-INCH DEPTH

18-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

24-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

PAVEMENT MARKINGS, TYPE D, BROKEN

PAVEMENT MARKINGS, TYPE D, TURN ARROW

PLANTINGS

SIGN SYSTEM

PAVEMENT MARKINGS, TYPE D, SOLID

Jeremiah.Rogers Typewritten Text A-13

Project No: NM FTFW VAOR(1)

Name: Entrance Road CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

63405-1450 Line X0780 3 EACH $ $

63405-1650 Line X0800 2 EACH $ $

63501-0000 Line X0820 ALL LPSM $

PAVEMENT MARKINGS, TYPE D, "ONLY" WORD MESSAGE

PAVEMENT MARKINGS, TYPE D, ACCESSIBILITY SYMBOL

TEMPORARY TRAFFIC CONTROL

Jeremiah.Rogers Typewritten Text

TOTAL: $__________________

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text A-14

BID SUMMARY

Schedule A Total: $__________________

Option X Total: $__________________

Overall Bid Total: $__________________

A-15

A-16

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.]

Jeremiah.Rogers Typewritten Text

Jeremiah.Rogers Typewritten Text

A-17

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

Expiration Date: 7/31/19

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.

DTFH6817B00030

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.

3.

Corporate

Seal

NAMES(S) &

TITLE(S)

(Typed)

2. 3.

INDIVIDUAL SURETY(IES)

2.

(Seal)

NAME(S)

CORPORATE SURETY(IES)

NAME &

ADDRESS

STATE OF INCOPORATION LIABILITY LIMIT($)

SURETY A

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 24 (Rev. 8/2016) Previous edition is usable Prescribed by GSA - FAR (48 CFR) 53.228(a)

B-2

CORPORATE SURETY(IES) (Continued)

STATE OF INC. LIABILITY LIMIT ($)

SURETY B

SURETY C

SURETY D

SURETY E

SURETY F

SURETY G

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 joint venture, or an officer of the corporation involved.

3. The bond may express penal sum as a percentage of the bid price. In these cases, the bond may state a maximum dollar limitation (e.g., 20% of the bid price but the amount not to exceed 3,000,000.00 dollars).

4. (a) Corporations executing the bond as sureties must appear on the Department of the Treasury=s list of approved sureties and must act within the limitation listed therein. Where more than one corporate surety is involved, their names and addresses shall appear in the spaces (Surety A, Surety B, etc.) headed “CORPORATE SURETY(IES).” In the space designated “SURETY(IES)” on the face of the form, insert only the letter identification of the sureties.

(b) Where individual sureties are involved, a completed Affidavit of Individual Surety (Standard Form 28), for each individual surety, shall accompany the bond. The Government may require the surety to furnish additional substantiating information concerning its financial capacity.

5. Corporations executing the bond shall affix their corporate seals. Individuals shall execute the bond opposite the word “Corporate Seal”;

and shall affix an adhesive seal if executed in Maine, New Hampshire, or any other jurisdiction requiring adhesive seals.

6. Type the name and title of each person signing this bond in the space provided.

7. In its application to negotiated contracts, the terms “bid” and “bidder” shall include “proposal” and “offeror.”

STANDARD FORM 24 (Rev. 8/2016) BACK

B-3

CENTRAL FEDERAL LANDS HIGHWAY DIVISION

BIDDER'S INFORMATION

INSTRUCTIONS: Answer all questions on this form inserting "none" or "not applicable" where appropriate. If more space is required attach additional sheets. Return the signed, dated and completed form with the bid to the address shown in the invitation for bids on or before the time set for bid opening. The prospective bidder shall provide any additional information requested by the Government during evaluation of the bids.

If the prospective bidder is a joint venture or general partnership, a separate Bidder's Qualifications form shall be provided individually for each joint venture participant or partner.

1. Name and address of business:

Name DUNS Number (See FAR Provision 52.204-6)*

Street Home Office Congressional District (Insert District #) *

City State Zip Code

* Necessary for Government reporting purposes only

To obtain a Dun & Street number, call

County 800-333-0505.

Telephone Number (Include Area Code)

Fax Number (Include Area Code) E-mail address

2. a. Type of organization (check appropriate box):

If a Foreign entity:

Individual

Non-profit organization

Corporation

Partnership

Joint Venture

Registered in:

b. Size and type of Business Concern (check appropriate boxes):

Large Business Concern

Small Disadvantaged Business Concern

Emerging Small Business

Small Business Concern

Women-Owned Small Business

SBA 8(a) Certified

HUB Zone Business Concern

Veteran Owned Business Concern

Service-Disabled Veteran-Owned Business Concern

Individual

Non-profit organization

Corporation

Partnership

Joint Venture Incorporated in:

B-4

3. If a joint venture or general partnership:

a. Provide the name under which the project will be bid, the home office address, and name of the principal who will represent the company with regard to this project if different from "1." above.

Principal

Business Name

Street

City State Zip Code

b. Provide the name and home office addresses of each of the joint venture partners; indicate which partner is the sponsoring partner. Attach a separate sheet for additional partners.

Sponsoring Partner Other Partner

Street Street

City State Zip Code City State Zip Code

4. Date organization established: _______________________

5. Name of succeeded business, if any: _________________________________________________________

6. How many years have you been in business as:

a. General contractor years.

b. Subcontractor years.

7. a. Furnish the following information concerning the owner, partners, officers and directors:

Percent of Business Owned

Years of Business Experience

Name

Title Contracting

Other

b. Attach resumes of these key personnel as well as the on-site project manager(s) and superintendent(s), and specifically identify the following:

- Present position, responsibility, and length of employment.

- Amount and type of construction experience.

- Amount and type of highway construction experience, including position, responsibility, and a brief project description of each period of employment.

- Formal education and training, professional or technical registrations or licenses.

B-5

8. a. Contracts in force. (Attach additional sheets if necessary)

Project Name and Contract Numbers

Owner's Name, Address, and

Contact Name and Telephone #

Scope of Work Performed

Contract Amount

Estimated

Completion Date

Name of Surety

b. Are there any unresolved claims or lawsuits associated with these projects? If so, state the amount in dispute, parties involved, nature and circumstances of the dispute, and status of the matter on a separate sheet.

B-6

9. a. List at least five of the largest jobs you have completed in the last five years which are similar in project work scope to this project. (Attach additional sheets if necessary)

Project Name and Contract Numbers

Owner's Name, Address, Contact Name and Telephone #

Scope of Work

Performed

Original and Final Contract Amounts

Original and Final Completion Dates

Names of On-site Project

Manager and Superintendent

Name of Surety

b. Are there any unresolved claims or lawsuits associated with these projects? If so, state the amount in dispute, parties involved, nature and circumstances of the dispute, and status of the matter on a separate sheet

B-7

Solicitation Provisions

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. (SEP 2007)

52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation. (JAN 2017)

(a) Definition. As used in this provision-- Internal confidentiality agreement or statement, subcontract, and subcontractor, are defined in the clause at 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

(b) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions), Government agencies are not permitted to use funds appropriated (or otherwise made available) for contracts with an entity that requires employees or subcontractors of such entity seeking to report waste, fraud, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(c) The prohibition in paragraph (b) of this provision does not contravene requirements applicable to Standard Form 312, (Classified Information Nondisclosure Agreement), Form 4414 (Sensitive Compartmented Information Nondisclosure Agreement), or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) Representation. By submission of its offer, the Offeror represents that it will not require its employees or subcontractors to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting waste, fraud, or abuse related to the performance of a Government contract to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information (e.g., agency Office of the Inspector General).

(End of provision)

52.204-5 Women-Owned Business (Other Than Small Business). (OCT 2014)

(a) Definition. "Women-owned business concern," as used in this provision, means a concern that is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

(b) Representation. [Complete only if the offeror is a women-owned business concern and has not represented itself as a small business concern in paragraph (b)(1) of FAR 52.219-1, Small Business Program Representations, of this solicitation.] The offeror

B-8 represents that it [ ] is a women-owned business concern.

52.204-7 System for Award Management. (SAM) (OCT 2016)

52.204-8 Annual Representations and Certifications. (DEC 2016)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 237310.

(2) The small business size standard is $36.5 million or less.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)

(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

(2) If the provision at 52.204-7 is not included in this solicitation, and the offeror is currently registered in the System for Award Management (SAM), and has completed the Representations and Certifications section of…