RFP_GardinerGateway.pdf

YELLOWSTONE, GRAND TETON, & SURROUNDING AREA MATOC

TASK ORDER REQUEST FOR PROPOSALS

Solicitation No. DTFH70-15-R-00014

MT PARK 2013(1)B

GARDINER GATEWAY, PHASE 2

Solicitation, Offer & Award, Bid Schedule, Contract Clauses Minimum Wage Schedule, Special Contract Requirements, and Plans

This solicitation cites Standard Specifications for Construction of Roads and Bridges on Federal

Highway Projects, FP-03 U.S. Customary Units

ISSUING OFFICE:

U.S. DEPARTMENT OF TRANSPORTATION

FEDERAL HIGHWAY ADMINISTRATION

610 EAST FIFTH STREET

VANCOUVER, WA 98661-3801

Phone (360) 619-7520 -- FAX (360) 619-7932

EMAIL: WFL.CONTRACTS@DOT.GOV

WORLD HERITAGE

SITE

QUICK INDEX

Page Item

--- Special Notice --- Offer Submittal Checklist --- Authority to Sign --- Bid Bond --- Table of Contents A-1 Notice to Offerors A-3 SF1442, Solicitation, Offer and Award A-6a Subcontracting Plan A-7 Bid Schedule B-1 Solicitation Provisions C-1 Contract Clauses D-1 Davis-Bacon Wage Rates E-1 Special Contract

Requirements H-1 Permits

Proposal Due Date:

See Page A-3, Block 13A

PROPOSAL REMINDERS

Electronic bids will not be accepted. Submit printed copy of bid to the address listed on the enclosed SF 1442. Before submitting your bid, please review the following:

• Have you rechecked your bid figures?

• Have you completed the bid schedule?

• Have you completed and signed the SF 1442, Solicitation, Offer & Award?

• Have you acknowledged all amendments?

• Have you completed the Representations &

Certifications (Page B-1)?

• Is your bid guarantee enclosed in proper form and amount (see FAR Clause 52.228-1), including Power of Attorney affidavit?

• Does the lower left corner of the proposal envelope state “Proposal Enclosed”?

• Does the lower left corner include the Solicitation Number and MT PARK 2013(1)B, GARDINER

GATEWAY, PHASE 2?

mailto:wfl.contracts@dot.gov

PROJECT NAME MT PARK 2013(1)B

SCHEDULE A SCHEDULE B

BEGINNING AT VARIOUS SITES VARIOUS SITES

ENDING AT VARIOUS SITES VARIOUS SITES

LENGTH 0.630 MILES 0.630 MILES

NATIONAL PARK YELLOWSTONE

COUNTY PARK

STATE MONTANA

Fixed Completion Date See FAR Clause 52.211-10 (clauses begin on page C-1)

SPECIAL NOTICE

Solicitation No.: DTFH70-15-R-00014

THIS “TASK ORDER REQUEST FOR PROPOSAL” IS SOLELY FOR THE

FOLLOWING CONTRACTS AND CONTRACTORS:

Contract Number Contractor Name Contractor Number DTFH7014D00003 Knife River Corporation – Northwest 208.362.6152 DTFH7014D00004 HK Contractors, Inc. 208.523.6600 DTFH7014D00005 Eagle Peak Rock & Paving, Inc. 530.233.4568 DTFH7014D00006 Riverside Contracting, Inc. 406.721.9267 DTFH7014D00007 Granite Construction Company 831.724.1011 DTFH7014D00008 Oftedal Construction, Inc. 307.232.2303 DTFH7014D00009 Skanska USA Civil West Rocky 970.565.8000

Mountain District Inc.

THIS PROJECT IS BEING ADVERTISED ON THE FEDERAL BUSINESS

OPPORTUNITIES WEBSITE TO ANNOUNCE THE UPCOMING PROJECT

AND ASSIST POTENTIAL SUBCONTRACTORS BY PUBLICIZING

OPPORTUNITIES. A PROPOSAL WILL ONLY BE ACCEPTED FROM THE

ABOVE PRIME CONTRACTORS.

Additional information may be found on our web pages:

Advertised Projects:

http://flh.fhwa.dot.gov/business/construction/#opportunities

Description: This web page contains a link to the projects currently advertised on FBO.

Yellowstone/Grand Teton MATOC1:

http://www.wfl.fhwa.dot.gov/contracting/construction/idiq/ygt.htm

Description: This web page contains the contractor’s information, a description of the contract and the projects that have been awarded under the contract.

1 A Multiple Award Task Order Contract (MATOC) is a group of contracts awarded to several contractors for upcoming work in a certain geographical area (in this case, work in Yellowstone and Grand Teton National Parks).

The contracts allow the contractor to compete for upcoming highway/bridge construction projects.

Offer Submittal Checklist

Before submitting your offer, please review the following:

Done?

Is this in the envelope?

Offer Envelope

Did I correctly address the envelope? (See page A-3, blocks 7 & 8) Does the lower left corner of the envelope include the Solicitation Number and the project name/number?

Pages A-3 & A-4 (SF 1442, Solicitation Offer & Award) Did I include our firm name and address in block 14?

Did I include our firm’s phone number in block 15?

Did I include our firm’s remittance address in block 16?

(Use when different than block 14)

Did I include my DUNS number and Cage Code?

Did I include the number & date of all amendments in block 19?

Did the appropriate official sign/date in block 20A, 20B & 20C?

Offer Schedule (see page A-7) Did I insert “Unit Bid Price” and “Amount Bid” for each bid item?

Did the appropriate official initial corrections?

Did I include the “Total” on the last page of each bid schedule?

Did I include the firm’s name on the last page of each bid schedule?

When applicable, did I include the totals for each schedule in the summary page?

(see last page of bid schedules.)

Bid Bond (Standard Form 24) Offers received without a valid bid bond may be delayed.

Did I complete my bid bond correctly?

Did I attach the Power of Attorney to the bid bond?

Authority to Sign Did I include a completed form for each person signing the SF1442 and Bid Bond?

Representations & Certifications & other fill-ins Did I include the completed B-pages (beginning on B-1)?

Did I include the completed clause 1252.228-73 Notification of Miller Act Payment Bond Protection (clauses begin on page C-1)?

System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/ Do we have up-to-date data in SAM?

Support Data Did I include the requested support data?

Vets100 Reporting http://www.dol.gov/vets/vets-100.html Did I ensure our firm has completed this annual report?

https://www.sam.gov/portal/public/SAM/ http://www.dol.gov/vets/vets-100.html

NOTE: The Contractor is fully responsible to verify that all data is correct each time an offer package is submitted. Failure to properly input and/or update your data may cause the offer to be delayed.

Driving Directions to our Vancouver Washington Office:

Directions to WFLHD https://www.google.com/maps/place/610+E+5th+St,+Vancouver,+WA+98661/data=!4m2!3m1!1s0x5495a8ae3f2d7083:0x5b7adcfa96ade37a?hl=en

INSTRUCTIONS: When the offeror/principal is a corporation, include this certification with your offer/bid.

Corporate Certificate

I, ____________________________________________ (name), certify that I am the

________________________________________(title), of the corporation named as the Offeror/Principal herein;

that _________________________________________(name), who signed this offer and/or bid bond on behalf of ___________________________ (company name) is

________________________________________ (title) of this corporation;

that the offer was duly signed for and on behalf of said corporation by authority and scope of its governing body, and within the scope of its corporate powers.

_____________________________________ (signature) Affix Corporate Seal

_____________________________________ (title)

RESERVED

BID BOND

( See instructions on reverse)

DATE BOND EXECUTED (Must not be later than bid opening date) OMB Number: 9000-0045

Expiration Date: 6/30/2016 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 aspects of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (MVR), Federal Acquisition Policy Division, GSA, Washington, DC 20405.

PRINCIPAL (Legal name and business address) TYPE OF ORGANIZATION ("X" one)

INDIVIDUAL

JOINT VENTURE

PARTNERSHIP

CORPORATION

STATE OF INCORPORATION

SURETY(IES) (Name and business address)

PERCENT

OF BID

PRICE

PENAL SUM OF BOND

AMOUNT NOT TO EXCEED

MILLION (S) THOUSAND(S) HUNDRED(S) CENTS

BID IDENTIFICATION

BID DATE

FOR (Construction, supplies, or Services)

INVITATION NO.

OBLIGATION

We, the Principal and Surety (ies) are firmly bound to the United States of America (hereinafter call 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 or 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 executes 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 obligations is not impaired by any extension(s) of the time for acceptance of the bid that the principal may grand to the Government. Notice to the surety (ies) of extensions (s) are waived. However, waiver of the notice applies only to extensions aggregating not more than sixty (60) calendar days in addition to the periods 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)

NAME(S) &

TITLE(S)

(Typed)

1.

1. 2.

2.

3.

3.

(Seal) (Seal) (Seal) Corporate Seal

INDIVIDUAL SURETY(IES)

SIGNATURE(S)

NAME(S)

(Typed)

1.

1.

2.

2.

(Seal) (Seal)

CORPORATE SURETY(IES)

SU

R

ET

Y

A

NAME &

ADDRESS

STATE OF INC. LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

AUTHORIZED FOR LOCAL REPRODUCTION

Pervious edition is usable

STANDARD FORM 24 (REV. 10/1998)

Prescribed by GSA - FAR (48 CFR) 53.228(a)

DTFH70-15-R-00014

MT PARK 2013(1)B, GARDINER GATEWAY, PHASE 2

SU

R

ET

Y

B

NAME &

ADDRESS

STATE OF INC. LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

Corporate Seal

LIABILITY LIMIT ($)STATE OF INC.

2.

2.

1.

1.NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

C

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INC.

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

D

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INC.

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

E

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INC.

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

F

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INC.

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

SU

R

ET

Y

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., ab 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 dollars).

4. (a) Corporation 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 address shall appear in the spaces (Surety A, Surety B, etc.) headed "CORPORATE SURETY (IES)." In the space designed "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), or each individual surety, shall accompany the bond. The Government may require the surety to furnish additional substantiating information concerning its financial capability.

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. 10/1998) BACK

03USC03/19/14

TABLE OF CONTENTS

DESCRIPTION PAGE

Notice to Offeror .................................................................................................................... A-1

Solicitation, Offer, and Award (SF 1442) .............................................................................. A-3

Bid Schedule .......................................................................................................................... A-7

Solicitation Provisions ........................................................................................................... B-1

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

General Wage Decision ......................................................................................................... D-1

SCRs Table of Contents

SPECIAL CONTRACT REQUIREMENTS (SCRs)

The following Special Contract Requirements amend and supplement the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects (FP-03) U.S.

Customary Version, U.S. Department of Transportation, Federal Highway Administration.

Division 100..................................................................................................................... E-1 Division 150................................................................................................................... E-36

Division 200..................................................................................................................... F-1 Division 250..................................................................................................................... F-9 Division 300................................................................................................................. F-19 Division 400................................................................................................................... F-22 Division 550................................................................................................................... F-27 Division 600................................................................................................................... F-31

Division 700.................................................................................................................... G-1

Permits ................................................................................................................................... H-1

Table of Contents Project: MT PARK 2013(1)B, Gardiner Gateway, Phase 2

(This page intentionally left blank)

A-1

Notice to Offeror Project: MT PARK 2013(1)B, Gardiner Gateway, Phase 2

03USC10/01/15

NOTICE TO OFFEROR

I. Project Location.

The project work is located in Gardiner, Montana in Park County. Approximate Global Positioning System (GPS) coordinates for the beginning of the project are North 45 degrees, 1 minute, 49.92 seconds; West 110 degrees, 42 minutes, 32.36 seconds.

Signs have not been erected to identify the project limits. No Government personnel will be available for show-me tours.

II. Pre-proposal Information.

MATOC. This solicitation is solicited under the Yellowstone, Grand Teton, and Surrounding Area Multiple Award Task Order Contract (MATOC). Selection of the successful offer is based on price.

Multiple Schedules. Bids for the construction of this project are being invited under two bid schedules, designated A and B. Schedule A and Schedule B are not alternate bids. Complete both schedules according to Subsection 102.02 of the special contract requirements. Award of the contract will be made according to Subsection 102.05A.

Electronic Plans. This solicitation includes electronic plan sheets available at https://www.fbo.gov/spg/DOT/FHWA/WFL/DTFH70-15-R-00014/listing.html . A paper copy of the plan sheets is available by submitting the form posted with this solicitation.

Physical Data. Geotechnical, environmental, hydraulic, and design data applicable to this project is listed in FAR Clause 52.236-4 Physical Data.

REPS & CERTS. Submit or update Representations and Certifications online at https://www.sam.gov/portal/public/SAM/ before bid submittal. For more details go to FAR Provision 52.204-8 Annual Representations and Certifications (see page B-2). If you have previously registered on-line and the NAICS code for this solicitation is different than the code listed in your online file, please note the amended changes on the lines provided in FAR 52.204- 8.

GENERAL AND TECHNICAL QUESTIONS REGARDING PROPOSED WORK

FOR THIS PROJECT WILL BE ACCEPTED UNTIL CLOSE-OF-BUSINESS ON

February 18, 2016.

Refer to page A-5 for information on how to submit questions related to General Information and Technical Information. Answers to General and Technical Questions will be posted at https://www.fbo.gov/spg/DOT/FHWA/WFL/DTFH70-15-R-00014/listing.html

Every attempt to respond to questions will be made. However, response to questions received after the above posted date is not guaranteed.

https://www.fbo.gov/spg/DOT/FHWA/WFL/DTFH70-15-R-00014/listing.html https://www.fbo.gov/spg/DOT/FHWA/WFL/DTFH70-15-R-00014/listing.html

A-2

Project: MT Park 2013(1)B, Gardiner Gateway, Phase 2

Requests for technical information (Plan and Division 100 – 700 Specification questions only) about this project will only be accepted in writing (see Block 9 on page A-5).

Particular attention should be paid to Standard Form l442, Solicitation, Offer and Award, to assure that Blocks 14, 15, 16, 19, 20A, and 20C are completed correctly. Sign Block 20B according to the instructions in Subsection 102.02. You must submit a completed ‘Authority to Sign’ document. You must also complete the representations and certifications contained in the Contract Provisions beginning on page B-1. Failure to furnish or complete any of the above may result in your bid being considered nonresponsive and being rejected.

Facsimile and email offers are not authorized for this solicitation. Offers may be modified or withdrawn by facsimile, if such notice is received by the time specified for receipt of offers. The Government will not be responsible for any failure attributable to the transmission or receipt of facsimile data. See FAR Provision 52.215-1, Instructions to Offerors – Competitive Acquisition.

FAX 360.619.7932.

Surety Bond Guarantee Program. Small businesses that need surety bonds can qualify for U.S.

Small Business Administration (SBA) backed surety bonds. SBA assistance in locating a participating surety company or agent, and completing application forms is available online. For more information on the U.S. SBA’s Surety Bond Guarantee program, go online to http://www.sba.gov/content/contractors or call 1-800-U-ASK-SBA.

Fraud Alert. Current and potential U.S. Department of Transportation (DOT) Contractors have recently been receiving fraudulent letters purporting to be issued by DOT. These fraudulent letters request that the Contractors resubmit their banking information to DOT. If you receive such a letter, please DO NOT complete the requested worksheet that is attached to the letters and DO NOT release any information. To register or update information, Contractors are required to go directly through the System for Award Management (SAM) website and never through a third party. You can access SAM at https://www.sam.gov/portal/public/SAM/.

III. Post Award Information.

Insurance requirements are set forth in Subsection 107.05.

Contractor Performance Evaluations. This office posts performance evaluations in the Contractor Performance Assessment System (CPARS); for additional information see http://www.cpars.gov/index.htm. Upon receiving an email notice of evaluation availability, you will have 14-60 days to review the evaluation online and submit comments. If you are unable to access the system, call 360.619.7520 for assistance or for a copy of the evaluation.

IV. Specifications and Permits.

This solicitation and subsequent contract are governed by the Federal Acquisition Regulation (FAR), agency supplemental regulations, and the Standard Specifications for Construction of http://www.sba.gov/content/contractors http://www.cpars.gov/index.htm

A-2a

Project: MT Park 2013(1)B, Gardiner Gateway, Phase 2

Roads and Bridges on Federal Highway Projects, FP-03 U.S. Customary Units. Obtain paper copies of the FP-03 by calling 360.619.7520 or e-mailing at plans_spec@dot.gov. An electronic version may be found at http://flh.fhwa.dot.gov/business/resources/specs/fp-03.htm

NPDES Permits. Carefully review Sections 107 and 157 in the Special Contract Requirements. New requirements are included relating to National Pollutant Discharge Elimination System (NPDES) permitting and the Storm Water Pollution Prevention Plan (SWPPP), that substantially change the work required under these Sections as compared to previous versions. Work on the SWPPP may begin before the Notice to Proceed is given (see Subsection 107.01A(b)).

Material Sources. Rockery material and waste areas have not been identified for this project.

Secure all permits and clearances for Contractor-located sites and sources. See Subsection 105.02(b) and 107.10.

Lab Trailer. The Government offers to make available to the Contractor a laboratory trailer with test equipment. See Subsection 154.04A, Laboratory Trailer and Testing Equipment.

Carefully review Section 155 Schedules For Construction Contracts in the Special Contract Requirements. New requirements are included that change the work required under this section as compared to previous versions. A change to the progress payment approval concerning schedule submissions has also been included in this contract. See Subsections 155.03 and 155.05.

Warm Mix Asphalt (WMA) technology is now allowed as an option and has been included in this contract. See Section 401 – Asphalt Concrete Pavement By Gyratory Mix Design Method.

http://flh.fhwa.dot.gov/business/resources/specs/fp-03.htm

A-2b

Project: MT Park 2013(1)B, Gardiner Gateway, Phase 2

(This page intentionally left blank)

This solicitation is being offered to the Yellowstone, Grand Teton and Surrounding Area MATOC and is designated MT PARK 2013(1)B Gardiner Gateway, Phase 2, Yellowstone National Park, Park County, Montana.

MT PARK 2013(1)B, Gardiner Gateway Phase 2

See Page A-5

A-3

See Page A-5 360.619.7520

Angy Liljedahl

ALL ITEMS ON BID SCHEDULE

See Bid Schedule

Federal Highway Administration Western Federal Lands Highway Div.

610 East Fifth Street Vancouver WA 98661-3801

Finance Section Federal Highway Administration Western Federal Lands Highway Div.

610 East Fifth Street Vancouver WA 98661-3801

See Page A-5

X

A-4

A-5

Continuation SF 1442

Block 9 FOR GENERAL INFORMATION, call 360.619.7520 from the hours of 8:00 a.m. to

4:00 p.m. local time or e-mail us at wfl.contracts@dot.gov.

FOR TECHNICAL INFORMATION (plan and specification questions only), requests for technical information about this project will only be accepted in writing.

Submit questions via fax (360.619.7932) or e-mail at plans_spec@dot.gov (plans_spec@dot.gov).

QUESTIONS/ANSWERS POSTED ONLINE. You can view questions and answers on the Federal Business Opportunities (FBO) Website https://www.fbo.gov/ .

• Insert the solicitation number in “Keyword / Solicitation #:”

• Scroll to the project.

• Make sure you are on the most recent view and look in the right section of the page for the most recent Q&A document.

FOR DAVIS-BACON WAGE RATE INFORMATION call the Department of Labor at 972.850.2627 (DRBA – Southwest Region).

FOR PHYSICAL DATA, See FAR Contract Clause 52.236-4, Physical Data, (clauses begin on page C-1) for a listing of available data. Physical Data will be posted with the solicitation on the Federal Business Opportunities website.

Block 11 COMPLETION DATE: Work shall be completed on or before the date specified in FAR Clause 52.211-10, Commencement, Prosecution, and Completion of Work, subject to such extensions as may be authorized by the terms of the contract and the specifications made a part thereof. Contract Clauses begin on pages C-1.

Block 12A PERFORMANCE & 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 Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP-03 U.S. Customary Units.

Block 13B BID BOND AMOUNT: See FAR Clause 52.228-1, Bid Guarantee (clauses begin on page C-1).

ADDITIONAL INFORMATION: See Subsections 102.03 and 102.04 of Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP- 03 U.S. Customary Units.

Block 24 SUBMITTING INVOICES: See Subsection 109.08 of the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects FP-03 U.S. Customary Units.

mailto:wfl.contracts@dot.gov mailto:plans_spec@dot.gov https://www.fbo.gov/

A-6

Continuation SF 1442

ESTIMATED PRICE RANGE. The price range of the project work is between $3,000,000 and $5,000,000.

SUBCONTRACTING PLAN. This Request for Proposals requires an offeror who is a LARGE business to submit an acceptable subcontracting plan prior to contract award. A large business is one whose average gross annual receipts over the past 3 years equal $36.5 million or more. For your information the subcontracting plan form is included beginning on page A-6a. This requirement does not apply to SMALL businesses.

Subcontracting Plan – A-6a

Project: MT PARK 2013(1)B, GARDINER GATEWAY, PHASE 2

For Information Only. Do not submit with your bid.

NOTES:

• Consider the following FHWA small business goals in development of Task Order

Subcontracting plans and efforts:

FHWA Small Business Goals (As of FY 2016) Business Size Goal (%)

SB 49.5%

SDB 5%

HUBzone 5%

WOSB 5%

SDVOSB 3%

• Where the offeror has an existing approved master subcontracting plan, those goals may be reflected in the proposed plan for this task order. Please note as such.

• Where subcontracting opportunities will not exist for this task order, furnish a statement to that effect signed by an authorized official.

• Offeror may use their subcontracting plan format provided the information remains clear, consistent, and meets the requirements of FAR Clause 52.219-9 Small Business Subcontracting Plan.

• Text lines may be added to this form as needed.

• In the first table, provide information expressed in terms of goal percentages of the total planned subcontracting dollars.

• If a subcontractor qualifies in more than one category, include the subcontract amount in each applicable category. If you have questions, contact the Contracting Officer. [Example: If ABC Inc is a small business, a certified HUBZone small business, and a Women-owned small business, then their subcontract amount of $100,000 would be included in the dollar values shown in rows d, g, and i.]

Subcontracting Plan – A-6b

• The following principal types of supplies and/or services are planned to be subcontracted under this task order. (Indicate if planned to subcontract to a LARGE, SB, VOSB, SDVOSB, HUBz, SDB, or WOSB business concern.)

Type of Supply/Service to be subcontracted

Company (if known)

Address (city/state)

Subcontractor type

LARGE, SB, VOSB,

SDVOSB, HUBz, SDB, WOSB

(enter one or more as applicable)

TASK ORDER SUBCONTRACTING PLAN

a. Total prime task order amount $

Ratio Goals

Percent

b. Total planned subcontract awards $

c. Total planned subcontract awards to Large Business concerns (LARGE) $

d. Total planned subcontract awards to all Small

Business concerns (SB) $ (d/b) %

e. Total planned subcontract awards to Veteran-Owned

Small Business concerns (VOSB) $ (e/b) %

f. Total planned subcontract awards to Service-Disabled

Veteran-Owned Small Business concerns (SDVOSB) $ (f/b) %

g. Total planned subcontract awards to certified

HUBZone Small Business concerns (HUBz) $ (g/b) %

h. Total planned subcontract awards to Small Disadvantaged Business concerns (SDB) (includes ANCs and Indian Tribes) $ (h/b) %

i. Total planned subcontract awards to Women-Owned Small Business concerns (WOSB) $ (i/b) %

Subcontracting Plan – A-6c

• The following methods were used to develop the subcontract percentage goals:

• The following methods were used to identify potential subcontract sources for solicitation purposes.

(What source lists were used, such as the System for Award Management (SAM), Veterans service organizations, the National Minority Purchasing Council Vendor Information Service, the Research and Information Division of the Minority Business Development Agency in the Department of Commerce, or small, HUBZone, small disadvantaged, and women-owned small business trade associations, and what organizations were contacted to identify potential SB, VOSB, SDVOSB, HUBz, SDB, and WOSB subcontractors.):

• (Check one) Indirect costs (_)were (__)were not included in establishing the subcontracting goals specified in the table above.

• If indirect costs were included, the following method was used to determine the proportionate share of indirect costs to be incurred with SB, SDVOSB, HUBz, SDB, and WOSB subcontractors:

• The following individual will administer the subcontracting program:

Name:_______________________________________________ Title:________________________________________________ Telephone & e-mail:____________________________________________________________

This individual's specific duties, as they relate to the subcontracting program, are as follows:

• The following efforts will be taken to ensure that SB, VOSB, SDVOSB, HUBz, SDB, and WOSB business concerns will have an equitable opportunity to compete for subcontracts:

• It is agreed that: a) FAR Clause 52.219-8, Utilization of Small Business Concerns, will be included in

Subcontracting Plan – A-6d all subcontracts that offer further subcontracting opportunities; and b) All subcontractors (except small business concerns) at all tiers below the prime contractor who receive subcontracts in excess of $650,000 ($1,500,000 if construction) will be required to adopt and comply with a subcontracting plan in accordance with FAR Clause 52.219-9 Small Business Subcontracting Plan.

• The Contractor agrees to:

a. Cooperate in any studies or surveys as may be required.

b. Submit periodic reports as may be required so that the Government can determine the extent of compliance by the Contractor with the subcontracting plan.

c. Submit Subcontracting Report for Individual Contracts and Summary Subcontract Report, to the following Electronic Subcontract Reporting System (eSRS) web site: http://esrs.gov/

d. Ensure that its large business subcontractors with subcontracting plans agree to submit eSRS documents online as required.

e. Provide its prime task order number, its DUNS number, and the email address of the offeror/bidder’s official responsible for reviewing reports to all first-tier subcontractors with a subcontracting plan.

f. Require that each subcontractor with a subcontracting plan provide the prime task order number, its own DUNS number, and the email address of the subcontractor official responsible for reviewing the reports to its subcontractors.

• The following types of records concerning procedures that have been adopted to comply with the requirements and goals in the plan shall be maintained through task order completion:

a. Source lists, guides, and other data used to identify SB, VOSB, SDVOSB, HUBz, SDB, and

WOSB concerns.

b. Organizations contacted in an attempt to locate sources that are SB, VOSB, SDVOSB, HUBz, SDB, and WOSB concerns.

c. Records on each subcontract award of more than $150,000 indicating:

i. whether Small businesses were solicited, and if not, why not;

ii. whether VOSB were solicited, and if not, why not:

iii. whether SDVOSB were solicited, and if not, why not:

iv. whether HUBz's were solicited, and if not, why not;

v. whether SDB's were solicited, and if not, why not;

vi. whether WOSB's were solicited, and if not, why not; and

vii. if applicable, the reason award was not made to a small business concern.

d. Records of outreach efforts to contact the following in an attempt to locate SB, VOSB, SDVOSB, HUBz, SDB, and WOSB sources:

i. trade associations,

ii. business development organizations,

iii. conferences, and trade fairs

iv. veterans service organizations http://esrs.gov/

Subcontracting Plan – A-6e

e. Records of internal guidance and encouragement provided to buyers through:

i. Workshops, seminars, training programs, etc.

ii. Monitoring performance to evaluate compliance with the program’s requirements.

f. On a task order-by-task order basis, records to support award data submitted by the Contractor to the Government, including the name, address and business size of each subcontractor.

• In order to effectively implement this plan, the contractor agrees to perform the functions listed in paragraph (e) of FAR Clause 52.219-9 Small Business Subcontracting Plan.

• The Contractor acknowledges that a failure of the Contractor or subcontractor to comply in good faith with clause 52.219-8, Utilization of Small Business Concerns, or this approved subcontracting plan shall be considered a material breach of the task order.

Contractor

Signed Date

Printed Name Title

Company Name and Address

Email address

Federal Highway Administration

Accepted by: _______________________________________ __________________ James Mikell, Contracting Officer Date

Subcontracting Plan – A-6f

RESERVED

A - 7

Bidder please note: Before preparing the bid, carefully read the Solicitation Provisions.

Insert a unit bid price, in figures, for each pay item for which a quantity appears in the bid schedule. Multiply the unit price by the quantity for each pay item and show the amount bid. Should any mathematical check made by the Government show a mistake in the amount bid, the corrected unit price extension shall govern.

When the word "LPSM" (Lump Sum) appears as a unit bid price, insert an amount for each lump sum pay item.

When a sum based on a fixed rate appears for any pay item in the amount bid column, include the Government inserted amount bid for the item in the total bid amount.

Total all of the amounts bid for each pay item and show the total bid amount.

Bid Schedule

Project No: MT PARK 2013(1)B

Project Name: GARDINER GATEWAY, PHASE 2

A-8

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

Project No: MT PARK 2013(1)B

Name: Gardiner Gateway, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

15101-0000 Line A0020 ALL LPSM

15201-0000 Line A0040 ALL LPSM

15301-0010 Line A0060 ALL LPSM

15401-0000 Line A0080 ALL LPSM

15501-0000 Line A0100 ALL LPSM

15705-0100 Line A0120 36 LNFT $ $

15705-1500 Line A0140 535 LNFT $ $

15706-0300 Line A0160 12 EACH $ $

15706-1000 Line A0180 36 EACH $ $

20220-1000 Line A0200 1 EACH $ $

20301-0100 Line A0220 6 EACH $ $

20301-0200 Line A0240 22 EACH $ $

20301-1100 Line A0260 2 EACH $ $

20301-1100 Line A0280 1 EACH $ $

20301-1400 Line A0300 3 EACH $ $

20301-2400 Line A0320 11 EACH $ $

20301-2700 Line A0340 1 EACH $ $

20301-3400 Line A0360 4 EACH $ $

20302-0300 Line A0380 82 LNFT $ $

20302-0700

MOBILIZATION

CONSTRUCTION SURVEY AND STAKING

CONTRACTOR QUALITY CONTROL AND ASSURANCE

CONTRACTOR TESTING

CONSTRUCTION SCHEDULE

SOIL EROSION CONTROL, SILT FENCE

REMOVAL OF CURB AND GUTTER, CONCRETE

REMOVAL OF FENCE(Old Iron Park Fence)

REMOVAL OF GATE(Chain link)

REMOVAL OF GATE(Old Iron Park Fence)

REMOVAL OF INLET

SOIL EROSION CONTROL, SEDIMENT WATTLE

SOIL EROSION CONTROL, SANDBAG

SOIL EROSION CONTROL, INLET PROTECTION

REMOVAL, INDIVIDUAL TREE

REMOVAL OF BOLLARD

REMOVAL OF BOULDER

REMOVAL OF SIGN

REMOVAL OF STRUCTURE(Wood walkway at Parcel 048)

REMOVAL OF WHEELSTOP

Schedule Total: _________________________

Submitted by: __________________________

A-9

Schedule A Account: ALL

Project No: MT PARK 2013(1)B

Name: Gardiner Gateway, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: _________________________

Submitted by: __________________________

Line A0400 546 LNFT $ $ 20302-0700

Line A0420 7 LNFT $ $ 20302-0700

Line A0440 91 LNFT $ $ 20302-0900

Line A0460 281 LNFT $ $ 20302-2100

Line A0480 61 LNFT $ $ 20303-0300

Line A0500 166 SQYD $ $ 20303-3100

Line A0520 13 SQYD $ $ 20303-3200

Line A0540 984 SQYD $ $ 20303-3600

Line A0560 10 SQYD $ $ 20303-3600

Line A0580 9 SQYD $ $ 20303-3600

Line A0600 20 SQYD $ $ 20303-3600

Line A0620 2 SQYD $ $ 20401-0000

Line A0640 8,000 CUYD $ $ 25101-1000

Line A0660 64 CUYD $ $ 25101-3000

Line A0680 51 CUYD $ $ 25120-3000

Line A0700 268 LNFT $ $ 25210-0000

Line A0720 25 SQYD $ $ 25410-0000

Line A0740 200 SQFT $ $ 30802-2000

Line A0760 3,200 TON $ $ 31006-0000

Line A0780 2,400 TON $ $

REMOVAL OF WALL(masonry)

ROADWAY EXCAVATION

PLACED RIPRAP, CLASS 1(basalt)

REMOVAL OF FENCE(wood)

REMOVAL OF CONCRETE

REMOVAL OF SIDEWALK, BRICK

REMOVAL OF SIDEWALK, CONCRETE

REMOVAL OF WALL(railroad tie)

REMOVAL OF WALL(rockery)

REMOVAL OF WALL(concrete)

REMOVAL OF FENCE(log rail)

REMOVAL OF FENCE, CHAIN LINK(with barbed wire)

REMOVAL OF PIPE CULVERT

TREATED TIMBER CRIB RETAINING WALL

ROADWAY AGGREGATE, METHOD 2

RECYCLED AGGREGATE BASE

PLACED RIPRAP, CLASS 3

RIPRAP DITCH, CLASS 3

ROCKERY

A-10

Schedule A Account: ALL

Project No: MT PARK 2013(1)B

Name: Gardiner Gateway, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: _________________________

Submitted by: __________________________

40301-0000 Line A0800 4,200 TON $ $

41001-3000 Line A0820 2,431 SQYD $ $

41201-1000 Line A0840 17 TON $ $

60101-0000 Line A0860 4 CUYD $ $

60201-0400 Line A0880 900 LNFT $ $

60201-0600 Line A0900 950 LNFT $ $

60401-1000 Line A0920 4 EACH $ $

60401-3000 Line A0940 8 EACH $ $

60403-0000 Line A0960 22 EACH $ $

60403-0300 Line A0980 9 EACH $ $

60405-0000 Line A1000 17 EACH $ $

60406-0000 Line A1020 1 EACH $ $

60417-0000 Line A1040 2 EACH $ $

60526-0000 Line A1060 30 LNFT $ $

60901-1000 Line A1080 289 LNFT $ $

60902-1000 Line A1100 1,964 LNFT $ $

60902-1000 Line A1120 350 LNFT $ $

60902-1000 Line A1140 31 LNFT $ $

60902-1000 Line A1160 32 LNFT $ $

60902-1000

HOT ASPHALT CONCRETE PAVEMENT

SLURRY SEAL, TYPE 3

TACK COAT GRADE CSS-1, CSS-1H, SS-1, OR SS-1H

INLET, TYPE 2

MANHOLE ADJUSTMENT

INLET ADJUSTMENT

CLEANOUT(Adjust sewer cleanout)

DRAINAGE CHASE

CURB, CONCRETE, 12-INCH DEPTH

CONCRETE(stairs)

12-INCH PIPE CULVERT

18-INCH PIPE CULVERT

MANHOLE, TYPE 1(48-inch)

MANHOLE, TYPE 3(48-inch)

INLET

CURB AND GUTTER, CONCRETE, 12-INCH DEPTH

CURB AND GUTTER, CONCRETE, 12-INCH DEPTH(sloped)

CURB AND GUTTER, CONCRETE, 12-INCH DEPTH(Type 1B Transition)

CURB AND GUTTER, CONCRETE, 12-INCH DEPTH(Sloped to Normal Transition)

CURB AND GUTTER, CONCRETE, 12-INCH DEPTH(Type 1B)

A-11

Schedule A Account: ALL

Project No: MT PARK 2013(1)B

Name: Gardiner Gateway, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: _________________________

Submitted by: __________________________

Line A1180 1,161 LNFT $ $ 60905-1000

Line A1200 138 LNFT $ $ 60920-0000

Line A1220 14 EACH $ $ 61108-1000

Line A1240 14 EACH $ $ 61109-4000

Line A1260 2 EACH $ $ 61501-0100

Line A1280 288 SQYD $ $ 61501-0100

Line A1300 1,687 SQYD $ $ 61501-0100

Line A1320 198 SQYD $ $ 61501-0100

Line A1340 359 SQYD $ $ 61501-0100

Line A1360 124 SQYD $ $ 61501-0100

Line A1380 13 SQYD $ $ 61501-1000

Line A1400 2 SQYD $ $ 61501-1100

Line A1420 172 SQYD $ $ 61501-1100

Line A1440 22 SQYD $ $ 61504-1000

Line A1460 524 SQYD $ $ 61901-0000

Line A1480 677 LNFT $ $ 61901-0000

Line A1500 10 LNFT $ $ 61901-1300

Line A1520 2,800 LNFT $ $ 61902-0000

Line A1540 2 EACH $ $ 61902-0900

Line A1560 1 EACH $ $

RESET WHEELSTOP

ADJUST WATER VALVE

RELOCATE FIRE HYDRANT

SIDEWALK, CONCRETE(driveway approach with asphalt tie)

SIDEWALK, CONCRETE(4-inch thick)

SIDEWALK, CONCRETE(6-inch thick)

GUTTER, CONCRETE(valley)

ACCESSIBILITY RAMP, CONCRETE(includes truncated domes)

FENCE(Type 2B, 5' height)

FENCE(log rail)

FENCE, CHAIN LINK(Temporary)

GATE(Iron Park Fence)

GATE, METAL(16-foot width)

SIDEWALK, CONCRETE(driveway approach with concrete tie)

SIDEWALK, CONCRETE(alley approach with asphalt tie)

SIDEWALK, CONCRETE(12-inch thick)

SIDEWALK, BRICK(remove and reset)

SIDEWALK, ASPHALT(driveway approach with asphalt tie)

SIDEWALK, ASPHALT(ramp to grade)

A-12

Schedule A Account: ALL

Project No: MT PARK 2013(1)B

Name: Gardiner Gateway, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: _________________________

Submitted by: __________________________

61904-0000 Line A1580 2 EACH $ $

61920-2000 Line A1600 1 EACH $ $

61921-1000 Line A1620 189 LNFT $ $

61921-1000 Line A1640 54 LNFT $ $

61921-1000 Line A1660 90 LNFT $ $

62002-0000 Line A1680 6 SQYD $ $

62010-0000 Line A1700 12 LNFT $ $

62011-5000 Line A1720 5 EACH $ $

62201-0250 Line A1740 70 HOUR $ $

62201-1000 Line A1760 40 HOUR $ $

62201-2360 Line A1780 100 HOUR $ $

62201-3000 Line A1800 50 HOUR $ $

62201-3000 Line A1820 70 HOUR $ $

62201-3400 Line A1840 50 HOUR $ $

62301-0000 Line A1860 250 HOUR $ $

62302-0000 Line A1880 40 HOUR $ $

62407-0000 Line A1900 365 CUYD (CQ) $ $

62410-0000 Line A1920 227 SQYD (CQ) $ $

62511-1000 Line A1940 29 SQYD $ $

62516-1000

STONE MASONRY(rock face wall)

STONE MASONRY PILLAR(24-inch height)

DUMP TRUCK, 10 CUBIC YARD MINIMUM CAPACITY

WHEEL LOADER, 4 CUBIC YARD MINIMUM RATED CAPACITY

VACUUM SWEEPER

HYDRAULIC EXCAVATOR(138 HP minimum with 3740 lb minimum hammer attachement)

BOLLARD POST

REMOVE AND RESET GATE(wood)

REMOVE AND RESET FENCE(log rail)

REMOVE AND RESET FENCE(Chain link)

REMOVE AND RESET FENCE(wood)

STONE MASONRY(veneer)

SEEDING, DRY METHOD

MULCHING, DRY METHOD(2-inch additional depth at trees)

HYDRAULIC EXCAVATOR(mini, 35 HP min, 5' min blade width)

HYDRAULIC EXCAVATOR, 1 CUBIC YARD MINIMUM CAPACITY WITH THUMB ATTACHMENT

GENERAL LABOR

SPECIAL LABOR(Superintendent)

PLACING CONSERVED TOPSOIL(subsoils)

PLACING MANUFACTURED TOPSOIL(6-inch depth)

A-13

Schedule A Account: ALL

Project No: MT PARK 2013(1)B

Name: Gardiner Gateway, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: _________________________

Submitted by: __________________________

Line A1960 13 SQYD (CQ) $ $ 62516-1000

Line A1980 7,934 SQYD (CQ) $ $ 62630-0350

Line A2000 5 EACH $ $ 62630-0350

Line A2020 4 EACH $ $ 63301-1000

Line A2040 2 EACH $ $ 63302-0000

Line A2060 74 SQFT $ $ 63318-1000

Line A2080 48 EACH $ $ 63401-0300

Line A2100 8,348 LNFT $ $ 63401-0300

Line A2120 10,496 LNFT $ $ 63401-0300

Line A2140 3,112 LNFT $ $ 63401-0300

Line A2160 468 LNFT $ $ 63405-0850

Line A2180 8 EACH $ $ 63501-0000

Line A2200 ALL LPSM 63501-0000

Line A2220 ALL LPSM 63502-0600

Line A2240 4 EACH $ $ 63502-1200

Line A2260 100 EACH $ $ 63502-1300

Line A2280 50 EACH $ $ 63502-1500

Line A2300 8 EACH $ $ 63502-1700

Line A2320 50 EACH $ $ 63503-1000

Line A2340 4,880 LNFT $ $

MULCHING, DRY METHOD(1-inch depth)

PLANTINGS, TREES, BALLED AND BURLAPPED(Aspens, 10'-14' height, 1" caliper)

PLANTINGS, TREES, BALLED AND BURLAPPED(Aspens, 10'-14' height, 1.5" caliper)

SIGN SYSTEM, GOVERNMENT FURNISHED SIGN(Type 2)

PAVEMENT MARKINGS, TYPE B, ACCESSIBILITY SYMBOL(White)

TEMPORARY TRAFFIC CONTROL(portable changeable message sign)

TEMPORARY TRAFFIC CONTROL(pedestrian)

TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

TEMPORARY TRAFFIC CONTROL, TUBULAR MARKER, TYPE 28-INCH

TEMPORARY TRAFFIC CONTROL, DRUM

SIGN SYSTEM

SNOWPOLE HOLDER

PAVEMENT MARKINGS, TYPE B, SOLID(Yellow, center, double line)

PAVEMENT MARKINGS, TYPE B, SOLID(White, Parking Stalls & ADA Striping)

PAVEMENT MARKINGS, TYPE B, SOLID(White, crosswalks & stop lines)

PAVEMENT MARKINGS, TYPE B, SOLID(Red, No Parking)

TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE A

TEMPORARY TRAFFIC CONTROL, WARNING LIGHT TYPE C

TEMPORARY TRAFFIC CONTROL, PLASTIC FENCE

A-14

Schedule A Account: ALL

Project No: MT PARK 2013(1)B

Name: Gardiner Gateway, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: _________________________

Submitted by: __________________________

63504-1000 Line A2360 879 SQFT $ $

63507-0700 Line A2380 299 DAY $ $

63509-1000 Line A2400 6,000 FIX HR RATE 45.00$ 270,000.00$

63601-2000 Line A2420 ALL LPSM

63601-3000 Line A2440 ALL LPSM

64604-1000 Line A2460 95 LNFT $ $

64620-0400 Line A2480 3 EACH $ $

SYSTEM INSTALLATION, LIGHTING

SYSTEM INSTALLATION, ELECTRICAL

FIXTURE, HANDRAIL(ADA Handrail)

REMOVE AND RESET MAILBOX

TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

TEMPORARY TRAFFIC CONTROL, TRAFFIC AND SAFETY SUPERVISOR

TEMPORARY TRAFFIC CONTROL, FLAGGER

A-15

Schedule B Account: ALL

Project No: MT PARK 2013(1)B

Name: Gardiner Gateway, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

15101-0000 Line B0020 ALL LPSM

15201-0000 Line B0040 ALL LPSM

15301-0010 Line B0060 ALL LPSM

15401-0000 Line B0080 ALL LPSM

15501-0000 Line B0100 ALL LPSM

15705-0100 Line B0120 36 LNFT $ $

15705-1500 Line B0140 535 LNFT $ $

15706-0300 Line B0160 12 EACH $ $

15706-1000 Line B0180 36 EACH $ $

20220-1000 Line B0200 1 EACH $ $

20301-0100 Line B0220 6 EACH $ $

20301-0200 Line B0240 22 EACH $ $

20301-1100 Line B0260 2 EACH $ $

20301-1100 Line B0280 1 EACH $ $

20301-1400 Line B0300 3 EACH $ $

20301-2400 Line B0320 11 EACH $ $

20301-2700 Line B0340 1 EACH $ $

20301-3400 Line B0360 4 EACH $ $

20302-0300

Schedule Total: ________________________

Submitted by: _________________________

REMOVAL OF SIGN

REMOVAL OF STRUCTURE(Wood walkway at Parcel 048)

REMOVAL OF WHEELSTOP

MOBILIZATION

CONSTRUCTION SURVEY AND STAKING

CONTRACTOR QUALITY CONTROL AND ASSURANCE

CONTRACTOR TESTING

CONSTRUCTION SCHEDULE

SOIL EROSION CONTROL, SILT FENCE

REMOVAL OF CURB AND GUTTER, CONCRETE

REMOVAL OF GATE(Chain link)

REMOVAL OF GATE(Old Iron Park Fence)

REMOVAL OF INLET

SOIL EROSION CONTROL, SEDIMENT WATTLE

SOIL EROSION CONTROL, SANDBAG

SOIL EROSION CONTROL, INLET PROTECTION

REMOVAL, INDIVIDUAL TREE

REMOVAL OF BOLLARD

REMOVAL OF BOULDER

A-16

Schedule B Account: ALL

Project No: MT PARK 2013(1)B

Name: Gardiner Gateway, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

Line B0380 82 LNFT $ $ 20302-0700

Line B0400 546 LNFT $ $ 20302-0700

Line B0420 7 LNFT $ $ 20302-0700

Line B0440 91 LNFT $ $ 20302-0900

Line B0460 281 LNFT $ $ 20302-2100

Line B0480 61 LNFT $ $ 20303-0300

Line B0500 166 SQYD $ $ 20303-3100

Line B0520 13 SQYD $ $ 20303-3200

Line B0540 984 SQYD $ $ 20303-3600

Line B0560 10 SQYD $ $ 20303-3600

Line B0580 9 SQYD $ $ 20303-3600

Line B0600 20 SQYD $ $ 20303-3600

Line B0620 2 SQYD $ $ 20401-0000

Line B0640 8,000 CUYD $ $ 25101-1000

Line B0660 73 CUYD $ $ 25101-3000

Line B0680 51 CUYD $ $ 25120-3000

Line B0700 268 LNFT $ $ 25125-0000

Line B0720 46 EACH $ $ 25125-0000

Line B0740 8 EACH $ $

BOULDER(Stone masonry boulder)

PLACED RIPRAP, CLASS 3

RIPRAP DITCH, CLASS 3

BOULDER(Placement)

REMOVAL OF WALL(railroad tie)

REMOVAL OF WALL(rockery)

REMOVAL OF WALL(concrete)

REMOVAL OF FENCE(log rail)

REMOVAL OF FENCE, CHAIN LINK(with barbed wire)

REMOVAL OF PIPE CULVERT

REMOVAL OF WALL(masonry)

ROADWAY EXCAVATION

PLACED RIPRAP, CLASS 1(basalt)

REMOVAL OF FENCE(Old Iron Park Fence)

REMOVAL OF FENCE(wood)

REMOVAL OF CONCRETE

REMOVAL OF SIDEWALK, BRICK

REMOVAL OF SIDEWALK, CONCRETE

A-17

Schedule B Account: ALL

Project No: MT PARK 2013(1)B

Name: Gardiner Gateway, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

25210-0000 Line B0760 25 SQYD $ $

25410-0000 Line B0780 200 SQFT $ $

30802-2000 Line B0800 3,200 TON $ $

31006-0000 Line B0820 2,400 TON $ $

40301-0000 Line B0840 4,200 TON $ $

41001-3000 Line B0860 2,431 SQYD $ $

41201-1000 Line B0880 17 TON $ $

60101-0000 Line B0900 4 CUYD $ $

60201-0400 Line B0920 900 LNFT $ $

60201-0600 Line B0940 950 LNFT $ $

60401-1000 Line B0960 4 EACH $ $

60401-3000 Line B0980 8 EACH $ $

60403-0000 Line B1000 22 EACH $ $

60403-0300 Line B1020 9 EACH $ $

60405-0000 Line B1040 17 EACH $ $

60406-0000 Line B1060 1 EACH $ $

60417-0000 Line B1080 2 EACH $ $

60526-0000 Line B1100 30 LNFT $ $

60901-1000

DRAINAGE CHASE

CURB, CONCRETE, 12-INCH DEPTH

MANHOLE, TYPE 3(48-inch)

INLET

INLET, TYPE 2

MANHOLE ADJUSTMENT

INLET ADJUSTMENT

CLEANOUT(Adjust sewer cleanout)

SLURRY SEAL, TYPE 3

TACK COAT GRADE CSS-1, CSS-1H, SS-1, OR SS-1H

CONCRETE(stairs)

12-INCH PIPE CULVERT

18-INCH PIPE CULVERT

MANHOLE, TYPE 1(48-inch)

ROCKERY

TREATED TIMBER CRIB RETAINING WALL

ROADWAY AGGREGATE, METHOD 2

RECYCLED AGGREGATE BASE

HOT ASPHALT CONCRETE PAVEMENT

A-18

Schedule B Account: ALL

Project No: MT PARK 2013(1)B

Name: Gardiner Gateway, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

Line B1120 289 LNFT $ $ 60902-1000

Line B1140 1,964 LNFT $ $ 60902-1000

Line B1160 350 LNFT $ $ 60902-1000

Line B1180 31 LNFT $ $ 60902-1000

Line B1200 32 LNFT $ $ 60902-1000

Line B1220 1,161 LNFT $ $ 60905-1000

Line B1240 138 LNFT $ $ 60920-0000

Line B1260 14 EACH $ $ 61108-1000

Line B1280 14 EACH $ $ 61109-4000

Line B1300 2 EACH $ $ 61110-1000

Line B1320 ALL LPSM 61501-0100

Line B1340 288 SQYD $ $ 61501-0100

Line B1360 1,905 SQYD $ $ 61501-0100

Line B1380 198 SQYD $ $ 61501-0100

Line B1400 359 SQYD $ $ 61501-0100

Line B1420 124 SQYD $ $ 61501-0100

Line B1440 13 SQYD $ $ 61501-1000

Line B1460 2 SQYD $ $ 61501-1100

Line B1480 172 SQYD $ $

SIDEWALK, BRICK(remove and reset)

SIDEWALK, ASPHALT(driveway approach with asphalt tie)

SIDEWALK, CONCRETE(driveway approach with asphalt…