RFP_Norris_reduced.pdf

YELLOWSTONE, GRAND TETON, & SURROUNDING AREA MATOC

TASK ORDER REQUEST FOR PROPOSALS

Solicitation No. DTFH70-15-R-00015

WY PRA YELL 10(19),

Grand Loop Road, Norris to Golden Gate, 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-14

This project uses U.S. Customary units of measure

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 I-1 Park Size and Weight

Limitations J-1 Directors Order #65

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 WY PRA YELL 10(19), Grand Loop Road, Norris to Golden Gate, Phase 2?

PROJECT No/Name WY PRA YELL 10(19)

SCHEDULE A SCHEDULE B

BEGINNING AT 306+75 306+75

SUSPEND 511+50 556+50

RESUME 8000+00 8000+00

ENDING AT 8010+00 8010+00

LENGTH 3.9 MILES 4.7 MILES

OPTIONS SEE PLAN SHEET A.7

NATIONAL PARK YELLOWSTONE

COUNTY PARK

STATE WYOMING

FIXED COMPLETION DATE See FAR Clause 52.211-10

SPECIAL NOTICE

Grand Loop Road, Norris to Golden

Gate, Phase 2 Solicitation No.: DTFH70-15-R-00015

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://flh.fhwa.dot.gov/business/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.

RESERVED

Offer Submittal Checklist

WY PRA YELL 10(19), Grand Loop Road, Norris to Golden Gate, Phase 2

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 each page of each bid schedule?

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

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?

Veteran Reporting (FAR Clause 52.222-37) Did I ensure our firm has completed this annual report?

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

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)

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-00015

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

Table of Contents Project: WY PRA YELL 10(19), GRAND LOOP ROAD, NORRIS TO GOLDEN GATE, PHASE 2

TABLE OF CONTENTS

08/01/14–FP14

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 (SCR)

The following Special Contract Requirements amend and supplement the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects (FP-14), U.S. Department of Transportation, Federal Highway Administration.

Division 100 ..................................................................................................................... E-1 Division 150 ................................................................................................................... E-39 Division 200 ..................................................................................................................... F-1 Division 250 ................................................................................................................... F-33 Division 300 ................................................................................................................... F-50 Division 400 ................................................................................................................... F-52 Division 550 ................................................................................................................... F-68 Division 600 ................................................................................................................... F-83 Division 700 .................................................................................................................... G-1

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

Yellowstone National Park Size and Weight Limitations of Traffic ............................................ I-1

Yellowstone National Park Director’s Order #65: Explosives Use and Blasting Safety .......... J-1

Table of Contents Project: WY PRA YELL 10(19), GRAND LOOP ROAD, NORRIS TO GOLDEN GATE, PHASE 2

(This page intentionally left blank)

A-1

Notice to Offerors Project: WY PRA YELL 10(19), GRAND LOOP ROAD, NORRIS TO GOLDEN GATE, PHASE 2

NOTICE TO OFFERORS

10/01/15–FP14

THIS PROJECT IS BEING SOLICITED AND AWARDED UNDER FP-14.

The FP-14 is a new release of FLH’s Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects. Carefully review the entire FP-14 as significant modifications have been made and new requirements added. Additionally, sections from the previous FP version may have shifted or been deleted.

To view the FP-14 electronically go to:

http://flh.fhwa.dot.gov/business/resources/specs/

The FP-14 is a dual unit document with U.S. Customary units being the primary unit shown.

Metric equivalents are shown in parenthesis.

When submitting bids, drawings, calculations, and other construction documents, use only U.S. Customary units of measure, unless otherwise stated.

I. Project Location

General Location. The project is located in Yellowstone National Park in Park County, WY.

The Norris to Golden Gate corridor work is located between 6 and 14 mile north of the Norris Junction along the Grand Loop Road. The Canyon Rims Overlook and Parking Area sites are approximately 1 mile south of the Canyon Junction along South Rim Road and North Rim Road.

Project Limits. 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, & Surrounding Area Multiple Award Task Order Contract (MATOC). Selection of the successful offer is based on price.

GENERAL AND TECHNICAL QUESTIONS REGARDING PROPOSED WORK FOR THIS

PROJECT WILL BE ACCEPTED UNTIL CLOSE-OF-BUSINESS ON APRIL 7, 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-00015/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-00015/listing.html

A-2

Project: WY PRA YELL 10(19), GRAND LOOP ROAD, NORRIS TO GOLDEN GATE, PHASE 2

Multiple Schedules & Option Schedules. Offers for construction of this project are being invited under two bid schedules, designated A and B and four Option schedules. (Option W, Option X, Option Y, and Option Z.) Schedule A and Schedule B are not alternate bids. Complete the Base bid schedules and all Options according to Subsection 102.02. Award of the contract will be made according to Subsection 102.05A.

Electronic Plan Sheets. This solicitation includes electronic plan sheets available at https://www.fbo.gov/spg/DOT/FHWA/WFL/DTFH70-15-R-00015/listing.html. A paper copy of the plan sheets is available by submitting the form posted with this solicitation.

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

Representations & Certifications. 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.

Requests for Information. 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).

SF 1442, Solicitation, Offer, and Award. 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, modifications, and withdrawals. 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. To confirm receipt call 360.619.7520.

https://www.fbo.gov/spg/DOT/FHWA/WFL/DTFH70-15-R-00015/listing.html https://www.sam.gov/portal/public/SAM/

A-2a

Project: WY PRA YELL 10(19), GRAND LOOP ROAD, NORRIS TO GOLDEN GATE, PHASE 2

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. Insurance requirements are described in Subsection 107.05.

Contractor Performance Evaluations. This office posts performance evaluations in the Contractor Performance Assessment Reporting 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.

Specifications. This solicitation and subsequent contract are governed by the Federal Acquisition Regulation (FAR), agency supplemental regulations, and the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects, FP-14. Obtain paper copies of the FP-14 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/.

Price Adjustment Clause. A price adjustment specification for fuel and asphalt binder has been included in this contract. See Subsection 109.06A.

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

https://www.sam.gov/portal/public/SAM/ http://www.cpars.gov/index.htm http://flh.fhwa.dot.gov/business/resources/specs/

A-2b

Project: WY PRA YELL 10(19), GRAND LOOP ROAD, NORRIS TO GOLDEN GATE, PHASE 2

(This page intentionally left blank)

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

PAGE OF PAGES

7. ISSUED BY CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

1. SOLICITATION NO. 3. DATE ISSUED

IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.

9.

INFORMATION

a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

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

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

Federal Highway Administration

Western Federal Lands Highway Div.

610 East Fifth Street Vancouver WA 98661-3801

WFLHD

Attn: Contracts

See Page A-5 360-619-7520

SEE BLOCK 10

x 03/15/2016

DTFH70-15-R-00015

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

This solicitation is being offered to the Yellowstone, Grand Teton and Surrounding

Area MATOC and is designated WY PRA YELL 10(19), Grand Loop Road, Norris to Golden

Gate, Phase 2, Yellowstone National Park, Park County, Wyoming.

IN STRICT ACCORDANCE WITH:

Bid Schedule

Federal Acquisition Regulations (FAR) and Transportation Acquisition Regulations

(TAR)

General Wage Decision

Special Contract Requirements

Standard Specifications for Construction of Roads and Bridges on Federal Highway

Projects, FP-14

11. The Contractor shall begin performance

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

award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and is not required.is, b. An offer guarantee

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.

(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.

d. Offers providing less than

12b. CALENDAR DAYSYES NO

(If "YES", indicate within how many calendar days after award in Item 12b.)

10 calendar days and complete it within ________________ ________________ calendar days after receiving

*A-5

04/14/2016

NSN 7540-01-155-3212

x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________

STANDARD FORM 1442 (Rev. 4-85)

Prescribed by GSA

FAR(48 CFR) 53.236-1(d)

A-3

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 within ____________________ 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.)

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.)

CODE FACILITY CODE

AMOUNTS

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

19. ACKNOWLEDGEMENT OF AMENDMENTS

OFFER (Must be fully completed by offeror)

(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

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this document and return (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 31c. DATE

BY

2PAGE OF

Federal Highway Administration Western Federal Lands Highway Div.

610 East Fifth Street Vancouver WA 98661-3801

ATTN: CONTRACT ADMINISTRATION

WFLHD

Elizabeth Firestone

28. NEGOTIATED AGREEMENT 29. AWARD

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, copies to issuing office.)

10 U.S.C. 2304(c) 41 U.S.C. 253(c)

STANDARD FORM 1442 (REV. 4-85) BACK

A-4

DUNS: ____________________________

CAGE CODE: _______________________

SEE BID SCHEDULE

ALL ITEMS ON THE BID SCHEDULE

SEE PAGE A-5

Federal Highway Administration Western Federal Lands Highway Div.

610 East Fifth Street Vancouver WA 98661-3801

ATTN: FINANCE

X

A-5

Continuation SF 1442 WY PRA YELL 10(19), Grand Loop Road, Norris to Golden Gate, Phase 2

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-14.

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-14.

Block 24 SUBMITTING INVOICES: See Subsection 109.08 of the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects FP-14. .

ESTIMATED PRICE RANGE. The price range of the project work is over $20,000,000.

A-6

Continuation SF 1442

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: WY PRA YELL 10(19), Grand Loop Road, Norris to Golden Gate, 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:

Subcontracting Plan – A-6d

It is agreed that: a) FAR Clause 52.219-8, Utilization of Small Business Concerns, will be included in 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, Subcontracting Plan – A-6e

ii. business development organizations,

iii. conferences, and trade fairs

iv. veterans service organizations

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

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.

WY PRA YELL 10(19)

A-8

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

Project No: WY PRA YELL 10(19)

Name: Grand Loop Road Norris to Golden Gate, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

15101-0000 Line A0020 ALL LPSM $

15101-0000 Line A0040 ALL LPSM $

15101-0000 Line A0060 ALL LPSM $

15201-0000 Line A0080 ALL LPSM $

15201-0000 Line A0100 ALL LPSM $

15201-0000 Line A0120 ALL LPSM $

15301-0010 Line A0140 ALL LPSM $

15301-0010 Line A0160 ALL LPSM $

15301-0010 Line A0180 ALL LPSM $

15401-0000 Line A0200 ALL LPSM $

15401-0000 Line A0220 ALL LPSM $

15401-0000 Line A0240 ALL LPSM $

15501-0000 Line A0260 ALL LPSM $

15501-0000 Line A0280 ALL LPSM $

15501-0000 Line A0300 ALL LPSM $

15701-0000 Line A0320 ALL LPSM $

15701-0000 Line A0340 ALL LPSM $

15704-1000 Line A0360 160 SQYD $ $

15704-1100 Line A0380 40,523 SQYD $ $

Schedule Total: ________________________

Submitted by: _________________________

SOIL EROSION CONTROL (IP)

SOIL EROSION CONTROL (BUF)

SOIL EROSION CONTROL, PLASTIC LINING

MOBILIZATION

MOBILIZATION (IP)

MOBILIZATION (BUF)

CONSTRUCTION SURVEY AND STAKING

CONSTRUCTION SURVEY AND STAKING (IP)

CONSTRUCTION SURVEY AND STAKING (BUF)

SOIL EROSION CONTROL, BRUSH BLANKET

CONSTRUCTION SCHEDULE

CONSTRUCTION SCHEDULE (IP)

CONSTRUCTION SCHEDULE (BUF)

CONTRACTOR QUALITY CONTROL AND ASSURANCE

CONTRACTOR QUALITY CONTROL AND ASSURANCE (IP)

CONTRACTOR QUALITY CONTROL AND ASSURANCE (BUF)

CONTRACTOR TESTING

CONTRACTOR TESTING (IP)

CONTRACTOR TESTING (BUF)

A-9

Schedule A Account: ALL

Project No: WY PRA YELL 10(19)

Name: Grand Loop Road Norris to Golden Gate, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

15705-0100 Line A0400 11,292 LNFT $ $

15705-1000 Line A0420 60 LNFT $ $

15705-1400 Line A0440 33,713 LNFT $ $

15705-1400 Line A0460 560 LNFT $ $

15705-1400 Line A0480 1,935 LNFT $ $

15706-0200 Line A0500 72 EACH $ $

15706-0300 Line A0520 500 EACH $ $

15706-1000 Line A0540 13 EACH $ $

15802-0000 Line A0560 ALL LPSM $

20101-0000 Line A0580 35.0 ACRE $ $

20103-0000 Line A0600 530 SQYD $ $

20103-0000 Line A0620 1,458 SQYD $ $

20301-0080 Line A0640 6 EACH $ $

20301-0200 Line A0660 111 EACH $ $

20301-1100 Line A0680 2 EACH $ $

20301-1200 Line A0700 45 EACH $ $

20301-1400 Line A0720 1 EACH $ $

20301-1900 Line A0740 31 EACH $ $

20301-2300 Line A0760 25 EACH $ $

REMOVAL OF PIPE CULVERT

REMOVAL OF SIGN/MARKER

REMOVAL OF GATE, double swing

REMOVAL OF HEADWALL

REMOVAL OF INLET

WATERING FOR DUST CONTROL

CLEARING AND GRUBBING

CLEARING AND GRUBBING (IP)

SOIL EROSION CONTROL, FIBER ROLL

SOIL EROSION CONTROL, FIBER ROLL (IP)

SOIL EROSION CONTROL, FIBER ROLL (BUF)

CLEARING AND GRUBBING (BUF)

REMOVAL OF BENCH (IP)

REMOVAL OF BOULDER, STOCKPILE

SOIL EROSION CONTROL, SILT FENCE

SOIL EROSION CONTROL, TEMPORARY 48-INCH CULVERT PIPE

SOIL EROSION CONTROL, CHECK DAM

SOIL EROSION CONTROL, SANDBAG

SOIL EROSION CONTROL, INLET PROTECTION

A-10

Schedule A Account: ALL

Project No: WY PRA YELL 10(19)

Name: Grand Loop Road Norris to Golden Gate, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

20301-2300 Line A0780 4 EACH $ $

20301-2300 Line A0800 4 EACH $ $

20301-2700 Line A0820 2 EACH $ $

20301-3000 Line A0840 4 EACH $ $

20302-0700 Line A0860 130 LNFT $ $

20302-1000 Line A0880 55 LNFT $ $

20302-2500 Line A0900 275 LNFT $ $

20302-2500 Line A0920 170 LNFT $ $

20303-0000 Line A0940 105 SQYD $ $

20303-0000 Line A0960 12 SQYD $ $

20303-0300 Line A0980 25 SQYD $ $

20303-1600 Line A1000 1,290 SQYD $ $

20303-3000 Line A1020 10 SQYD $ $

20303-3000 Line A1040 938 SQYD $ $

20303-3200 Line A1060 66 SQYD $ $

20303-3500 Line A1080 11 SQYD $ $

20401-0000 Line A1100 162,100 CUYD $ $

20401-0000 Line A1120 340 CUYD $ $

20401-0000 Line A1140 60 CUYD $ $

ROADWAY EXCAVATION

ROADWAY EXCAVATION (IP)

ROADWAY EXCAVATION (BUF)

REMOVAL OF CONCRETE (IP)

REMOVAL OF PAVEMENT, ASPHALT (BUF)

REMOVAL OF SIDEWALK, ASPHALT (IP)

REMOVAL OF SIDEWALK, ASPHALT (BUF)

REMOVAL OF SIDEWALK, CONCRETE (BUF)

REMOVAL OF STONE MASONRY

REMOVAL OF FENCE (BUF)

REMOVAL OF FENCE, RAIL (IP)

REMOVAL OF HANDRAIL (IP)

REMOVAL OF HANDRAIL (BUF)

REMOVAL OF STRUCTURES AND OBSTRUCTIONS, CONC. STAIRS (IP)

REMOVAL OF STRUCTURES AND OBSTRUCTIONS, TIMBER STEPS (IP)

REMOVAL OF SIGN/MARKER (IP)

REMOVAL OF SIGN/MARKER (BUF)

REMOVAL OF STRUCTURE, DRY STACK WALL

REMOVAL OF TRASH RECEPTACLE (BUF)

A-11

Schedule A Account: ALL

Project No: WY PRA YELL 10(19)

Name: Grand Loop Road Norris to Golden Gate, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

20402-0000 Line A1160 8,800 CUYD $ $

20402-0000 Line A1180 350 CUYD $ $

20403-0000 Line A1200 5,295 CUYD $ $

20411-0000 Line A1220 23,000 TON $ $

20411-0000 Line A1240 500 TON $ $

20411-0000 Line A1260 2,200 TON $ $

20421-0000 Line A1280 11 CUYD $ $

20465-0000 Line A1300 129 EACH $ $

20466-0000 Line A1320 3 CUYD $ $

20701-0100 Line A1340 2,500 SQYD $ $

20701-0200 Line A1360 250 SQYD $ $

20701-0300 Line A1380 9,000 SQYD $ $

20701-0300 Line A1400 2,500 SQYD $ $

20701-0300 Line A1420 1,777 SQYD $ $

20703-0000 Line A1440 8,600 SQYD $ $

20703-2000 Line A1460 3,776 SQYD $ $

20704-0000 Line A1480 2,200 SQYD $ $

20704-0000 Line A1500 110 SQYD $ $

20705-1000 Line A1520 2,200 SQYD $ $

GEOGRID, STABILIZATION

GEOMEMBRANE

GEOMEMBRANE (IP)

INSULATION BOARD, POLYSTYRENE FOAM

SEPARATION-STABILIZATION GEOTEXTILE, CLASS 1, TYPE A, WOVEN

SEPARATION-STABILIZATION GEOTEXTILE, CLASS 1, TYPE B

SEPARATION-STABILIZATION GEOTEXTILE, CLASS 1, TYPE C

SEPARATION-STABILIZATION GEOTEXTILE, CLASS 1, TYPE C (Special Rock Embankment)

SEPARATION-STABILIZATION GEOTEXTILE, CLASS 1, TYPE C, WOVEN

GEOGRID (Biaxial)

SELECT BORROW

SELECT BORROW (IP)

SELECT BORROW (BUF)

ROCK EXCAVATION (BUF)

CONSERVE AND PLACE BOULDER

CONSERVE AND STOCKPILE TOPSOIL (IP)

SUBEXCAVATION

SUBEXCAVATION (IP)

UNCLASSIFIED BORROW

A-12

Schedule A Account: ALL

Project No: WY PRA YELL 10(19)

Name: Grand Loop Road Norris to Golden Gate, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

20815-0000 Line A1540 ALL LPSM $

21101-1000 Line A1560 4,400 SQYD $ $

21101-1000 Line A1580 100 SQYD $ $

25101-0100 Line A1600 100 CUYD $ $

25101-0200 Line A1620 27 CUYD $ $

25101-0200 Line A1640 30 CUYD $ $

25101-0300 Line A1660 500 CUYD $ $

25101-0300 Line A1680 5 CUYD $ $

25120-0100 Line A1700 1,900 LNFT $ $

25125-0000 Line A1720 140 EACH $ $

25125-0000 Line A1740 55 EACH $ $

25201-1000 Line A1760 350 CUYD $ $

25201-1000 Line A1780 730 CUYD $ $

25201-1000 Line A1800 350 CUYD $ $

25210-0000 Line A1820 3,900 SQFT $ $

25210-0000 Line A1840 18 SQFT $ $

25210-0000 Line A1860 1,600 SQFT $ $

25210-0000 Line A1880 220 SQFT $ $

25210-0000 Line A1900 600 SQFT $ $

ROCKERY

ROCKERY, SEAT WALL

ROCKERY, TYPE 1 (IP)

ROCKERY, TYPE 2 (IP)

ROCKERY, TYPE 2 (BUF)

RIPRAP DITCH, METHOD A, CLASS 1

BOULDER (IP)

BOULDER (BUF)

SPECIAL ROCK EMBANKMENT, MECHANICALLY-PLACED (Class 2)

SPECIAL ROCK EMBANKMENT, MECHANICALLY-PLACED (Class 3)

SPECIAL ROCK EMBANKMENT, MECHANICALLY-PLACED (Class 5)

ROADWAY OBLITERATION, METHOD 1 (IP)

PLACED RIPRAP, METHOD A, CLASS 1

PLACED RIPRAP, METHOD A, CLASS 2 (IP)

PLACED RIPRAP, METHOD A, CLASS 2 (BUF)

PLACED RIPRAP, METHOD A, CLASS 3

PLACED RIPRAP, METHOD A, CLASS 3 (IP)

COFFERDAMS (Glen Creek Box Culvert)

ROADWAY OBLITERATION, METHOD 1

A-13

Schedule A Account: ALL

Project No: WY PRA YELL 10(19)

Name: Grand Loop Road Norris to Golden Gate, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

25210-0000 Line A1920 600 SQFT $ $

25501-0000 Line A1940 14,000 SQFT $ $

25501-0000 Line A1960 400 SQFT $ $

25701-0400 Line A1980 ALL LPSM $

25801-0000 Line A2000 151 SQFT $ $

27301-0000 Line A2020 7,600 LB $ $

27501-1000 Line A2040 65 CUYD $ $

30202-1000 Line A2060 70 TON $ $

30202-2000 Line A2080 1,730 TON $ $

30202-2000 Line A2100 445 TON $ $

30801-0000 Line A2120 57,100 SQYD $ $

40101-5600 Line A2140 20,500 TON $ $

40105-3000 Line A2160 201 TON $ $

40301-0100 Line A2180 350 TON $ $

40601-0000 Line A2200 27 TON $ $

40605-0000 Line A2220 502 TON $ $

40801-0000 Line A2240 23,400 TON $ $

41201-0000 Line A2260 35 TON $ $

55201-0200 Line A2280 38 CUYD $ $

ASPHALT CONCRETE PAVEMENT, TYPE 1 (BUF)

FOG SEAL

BLOTTER

COLD RECYCLED ASPHALT BASE COURSE

TACK COAT

STRUCTURAL CONCRETE, CLASS A (AE) (IP)

ROADWAY AGGREGATE, METHOD 1

ROADWAY AGGREGATE, METHOD 2

ROADWAY AGGREGATE, METHOD 2 (BUF)

RECYCLED AGGREGATE BASE

ASPHALT CONCRETE PAVEMENT, GYRATORY MIX, 1/2-INCH OR 3/4-INCH NOMINAL MAXIMUM SIZE AGGREGATE, 0.3 TO <3 MILLION ESAL, TYPE III

ANTISTRIP ADDITIVE, TYPE 3

MECHANICALLY STABILIZED EARTH WALL

MECHANICALLY STABILIZED EARTH WALL (IP)

CONTRACTOR FURNISHED REINFORCED CONCRETE RETAINING WALL DESIGN

REINFORCED CONCRETE RETAINING WALL (precast wing wall)

POLYURETHANE RESIN INJECTION (BUF)

GEOFOAM, LIGHTWEIGHT FILL MATERIAL (IP)

ROCKERY, TYPE 2A (BUF)

A-14

Schedule A Account: ALL

Project No: WY PRA YELL 10(19)

Name: Grand Loop Road Norris to Golden Gate, Phase 2 CQ = "Contract Quantity"

Item No. Quantity Unit Unit Price Amount

Schedule Total: ________________________

Submitted by: _________________________

55201-0200 Line A2300 8 CUYD $ $

55210-0000 Line A2320 8 CUYD $ $

55401-1000 Line A2340 11,500 LB $ $

55401-3000 Line A2360 2,412 LB $ $

55501-0000 Line A2380 ALL LPSM $

56701-0000 Line A2400 640 LNFT $ $

56701-0000 Line A2420 160 LNFT $ $

56701-0000 Line A2440 64 LNFT $ $

57501-0000 Line A2460 ALL LPSM $

60201-0400 Line A2480 8 LNFT $ $

60201-0600 Line A2500 76 LNFT $ $

60201-0600 Line A2520 30 LNFT $ $

60201-0800 Line A2540 2,847 LNFT $ $

60201-0900 Line A2560 162 LNFT $ $

60220-4200 Line A2580 36 LNFT $ $

60404-1000 Line A2600 13 EACH $ $

60404-1000 Line A2620 6 EACH $ $

60404-1000 Line A2640 1 EACH $ $

60501-0000 Line A2660 500 LNFT $ $

STANDARD UNDERDRAIN SYSTEM

24-INCH PIPE CULVERT

30-INCH PIPE CULVERT

12 FEET SPAN, 11 FEET RISE PRECAST REINFORCED CONCRETE BOX CULVERT

CATCH BASIN, FLH TYPE 1

CATCH BASIN, FLH TYPE 1 (IP)

CATCH BASIN, FLH TYPE 1 (BUF)

MICROPILE (IP)

MICROPILE (BUF)

MINOR…