IFB Nez Perce-Clearwater Repairs.pdf

INVITATION FOR BIDS

Solicitation No. 69056720B000023 ID FS ERFO 2017(2)-81(1), Nez Perce -Clearwater Repairs 2017 & ID FS ERFO 2018(1)-81(1), Nez Perce-Clearwater 2018 Repairs, Phase 1

Solicitation, Offer & Award, Bid Schedule, Contract Clauses, General Wage Decision, 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 e-mail : wfl.contracts@dot.gov

Bid Opening Date:

See Page A-3, Block 13A

QUICK INDEX

Page Item --- Bid Submittal Checklist --- Authority to Sign --- Bid Bond --- Table of Contents A-1 Notice to Bidders A-3 SF 1442, Solicitation, Offer and

Award A-7 Bid Schedule B-1 Solicitation Provisions C-1 Contract Clauses D-1 General Wage Decision E-1 Special Contract Requirements H-1 Permits I-1 Reserved J-1 Fire Protection & Suppression

BID 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 “Bid Enclosed”?

Does the lower left corner include the Solicitation Number and the project number/name?

A-1 Notice to Bidders

This solicitation is a Total Small Business Set-aside

See FAR clause 52.219-6 (pg C-20)

PROJECT No./PROJECT NAME ID FS ERFO 2017(2)-81(1), Nez Perce-

Clearwater Repairs 2017 & ID FS ERFO 2018(1)-81(1), Nez Perce-Clearwater 2018 Repairs, Phase 1

SCHEDULE A SCHEDULE X SCHEDULE Y

BEGINNING AT See Plans See Plans See Plans

ENDING AT See Plans See Plans See Plans

LENGTH Multiple Sites with Various Lengths

US FOREST SERVICE Nez Perce-Clearwater National Forest

COUNTIES Clearwater, IDAHO

STATE IDAHO

FIXED COMPLETION DATE See FAR Clause 52.211-10 (FAR Clauses begin on page C-1)

Bid Submittal Checklist

Project: ID FS ERFO 2017(2)-81(1), Nez Perce-Clearwater Repairs 2017 ID FS ERFO 2018(1)-81(1), Nez Perce-Clearwater 2018 Repairs, Phase 1

Before submitting your bid, please review the following:

Done?

Is this in the envelope?

Bid 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 unique entity identifier 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?

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

Did the appropriate official initial corrections?

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) Bids received without a valid bid bond will be rejected.

Did I complete my bid bond correctly?

Did I include the original?

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 & FAR Clause 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 (See page C-108)?

System for Award Management (SAM) https://www.sam.gov/portal/public/SAM/

Do we have up-to-date data in SAM?

Veteran Reporting (FAR Clause 52.222-37) If applicable, 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 a bid package is submitted. Failure to properly input and/or update your data may cause the bid to be rejected.

Driving Directions to our Vancouver Washington Office:

Directions to WFLHD

Authority to Sign

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)

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

Limited Liability Certificate

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

________________________________________(title), of the limited liability company 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 company;

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

_____________________________________ (signature) Affix Company Seal (as applicable) __________ _________________________ (title)

INSTRUCTIONS: When the offeror/principal is a partnership, include this

Authority to Bind Partnership

This certifies that the names and signatures of all partners are listed below, and that the person signing the proposal has the authority to actually bind the partnership pursuant to its partnership agreement. Each of the partners individually has full authority to enter into and execute contractual instruments on behalf of said partnership, except as follows:

(State “None” or describe limitations, if any)

This authority shall remain in full force and effect until such time as the revocation of authority by any cause whatsoever has been furnished in writing to and acknowledge by the Contracting Officer.

(Include names and signatures of all partners)

INSTRUCTIONS: When the offeror/principal is a joint venture, include this

Authority to Bind Joint Venture

This certifies that the person signing the proposal has the authority to actually bind the joint venture pursuant to its joint venture agreement, and that each of the named persons listed below individually has full authority to enter into and execute contractual instruments on behalf of said joint venture, except as follows:

(State “None” or describe limitations, if any)

This authority shall remain in full force and effect until such time as the revocation of authority by any cause whatsoever has been furnished in writing to and acknowledge by the Contracting Officer.

(Include names and signatures of all applicable individuals)

INSTRUCTIONS: When the offeror/principal is a sole proprietorship, the signature on the offer/bid and on the bonds must be as follows:

Sole Proprietorship Requirement

An Offeror/Principal that is a sole proprietorship must submit an offer/bid and a bond signed by the sole proprietor, or by one duly authorized to sign for the sole proprietor.

If the signature is by someone other than the sole proprietor, a copy of the power of attorney authorizing the individual to sign must be provided with the offer/bid.

RESERVED

BID BOND

(See instructions on reverse)

OMB Control Number: 9000-0045 Expiration Date: 8/31/2022

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

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 INVITATION NUMBER

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)

S U

R E

T Y

A

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is NOT usable

STANDARD FORM 24 (REV. 8/2016)

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

FOR (Construction, Supplies or Services)

OBLIGATION:

We, the Principal and Surety(ies) are firmly bound to the United States of America (hereinafter called the Government) in the above penal sum. For payment of the penal sum, we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally. However, where the Sureties are corporations acting as co-sureties, we, the Sureties, bind ourselves in such sum "jointly and severally" as well as "severally" only for the purpose of allowing a joint action or actions against any or all of us. For all other purposes, each Surety binds itself, jointly and severally with the Principal, for the payment of the sum shown opposite the name of the Surety. If no limit of liability is indicated, the limit of liability is the full amount of the penal sum.

CONDITIONS:

The Principal has submitted the bid identified above.

THEREFORE:

The above obligation is void if the Principal - (a) upon acceptance by the Government of the bid identified above, within the period specified therein for acceptance (sixty (60) days if no period is specified), executes the further contractual documents and gives the bond(s) required by the terms of the bid as accepted within the time specified (ten (10) days if no period is specified) after receipt of the forms by the principal; or (b) in the event of failure to execute such further contractual documents and give such bonds, pays the Government for any cost of procuring the work which exceeds the amount of the bid.

Each Surety executing this instrument agrees that its obligation is not impaired by any extension(s) of the time for acceptance of the bid that the Principal may grant to the Government.

Notice to the surety(ies) of extension(s) is waived. However, waiver of the notice applies only to extensions aggregating not more than sixty (60) calendar days in addition to the period originally allowed for acceptance of the bid.

WITNESS:

The Principal and Surety(ies) executed this bid bond and affixed their seals on the above date.

DATE BOND EXECUTED (Must not be later than bid opening date)

Paperwork Reduction Act Statement - This information collection meets the requirements of 44 USC § 3507, as amended by section 2 of the Paperwork Reduction Act of 1995. You do not need to answer these questions unless we display a valid Office of Management and Budget (OMB) control number. The OMB control number for this collection is 9000-0045. We estimate that it will take 1 hour to read the instructions, gather the facts, and answer the questions. Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: General Services Administration, Regulatory Secretariat Division (M1V1CB), 1800 F Street, NW, Washington, DC 20405.

JOINT VENTURE

OTHER (Specify)

PARTNERSHIPINDIVIDUAL

CORPORATION

69056720B000023

Nez Perce-Clearwater Repairs Projects

07/07/2020

INSTRUCTIONS

1. This form is authorized for use when a bid guaranty is required. Any deviation from this form will require the written approval of the Administrator of General Services.

2. Insert the full legal name and business address of the Principal in the space designated "Principal" on the face of the form. An authorized person shall sign the bond. Any person signing in a representative capacity (e.g., an attorney-in-fact) must furnish evidence of authority if that representative is not a member of the firm, partnership, or joint venture, or an officer of the corporation involved.

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

4. (a) Corporations executing the bond as sureties must appear on the Department of the Treasury's list of approved sureties and must act within the limitations listed therein. The value put into the LIABILITY LIMIT block is the penal sum (i.e., the face value) of the bond, unless a co-surety arrangement is proposed.

(b) When multiple corporate sureties are involved, their names and addresses shall appear in the spaces (Surety A, Surety B, etc.) headed "CORPORATE SURETY(IES)." In the space designated "SURETY(IES)" on the face of the form, insert only the letter identifier corresponding to each of the sureties. Moreover, when co-surety arrangements exist, the parties may allocate their respective limitations of liability under the bond, provided that the sum total of their liability equals 100% of the bond penal sum.

(c) When individual sureties are involved, a completed Affidavit of Individual Surety (Standard Form 28) for each individual surety, shall accompany the bond.

The Government may require the surety to furnish additional substantiating information concerning its financial 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."

S U

R E

T Y

B

NAME &

ADDRESS

STATE OF INCORPORATION LIABILITY LIMIT ($)

SIGNATURE(S)

NAME(S) &

TITLE(S)

(Typed)

1.

1.

2.

2. Corporate Seal

Corporate Seal

LIABILITY LIMIT ($)STATE OF INCORPORATION

2.

2.

1.

1.NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

S U

R E

T Y

C

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

S U

R E

T Y

D

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

S U

R E

T Y

E

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

S U

R E

T Y

F

Corporate Seal

LIABILITY LIMIT ($)

2.

2.

STATE OF INCORPORATION

1.

1.

NAME(S) &

TITLE(S)

(Typed)

SIGNATURE(S)

NAME &

ADDRESS

S U

R E

T Y

G

STANDARD FORM 24 (REV. 8/2016) BACK

Table of Contents

ID FS ERFO 2018(1)-81(1), Nez Perce-Clearwater 2018 Repairs, Phase 1

TABLE OF CONTENTS

08/01/19–FP14

DESCRIPTION PAGE

Notice to Bidders ........................................................................................................................ 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-24

Division 200 ..................................................................................................................... F-1

Division 250 ..................................................................................................................... F-4

Division 550 ................................................................................................................... F-17

Division 600 ................................................................................................................... F-20

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

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

[RESERVED] ............................................................................................................................... I-1

Fire Protection and Suppression Plan .......................................................................................... J-1

Table of Contents

(This page intentionally left blank)

A-1

Notice to bidders Project: ID FS ERFO 2017(2)-81(1), Nez Perce-Clearwater Repairs 2017 ID FS ERFO 2018(1)-81(1), Nez Perce-Clearwater 2018 Repairs, Phase 1

NOTICE TO BIDDERS

08/01/19–FP14

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

The FP-14 is FLH’s Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects. To view the FP-14 electronically go to:

https://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 work is located approximately 30 to 70 miles east of Lewiston, in Clearwater and Idaho Counties, Idaho.

Project Limits. Signs have not been erected to identify the project limits. No Government personnel will be available for show-me tours. Contact Dennis Standridge at 208-926-6401, dennis.standridge@usda.gov, for access to gated sites on Forest Service Road 319 at MP 3.5, and on Forest Service Road 443 at MP 28.76-28.83.

Type of Construction. This project consists of the following emergency repairs.

FSR 246, MP 14.6 Grading, aggregate surfacing, drainage.

FSR 250, MP 55.5 and 59.9 Grading, aggregate surfacing, retaining wall, drainage.

FSR 255, MP 19.45 Grading, aggregate surfacing, retaining wall, drainage.

FSR 319, MP 1.6 Grading, aggregate surfacing, retaining wall.

FSR 319, MP 2.0 Grading, aggregate surfacing, reinforced soil slope, drainage.

FSR 319, MP 3.5 Grading, aggregate surfacing, reinforced soil slope.

FSR 426, MP 0.5 and 2.7 Grading, aggregate surfacing, rock embankment, drainage.

FSR 443, MP 28.76-28.83 Grading, aggregate surfacing, rock embankment, drainage.

FSR 443, MP 30.6 Grading, aggregate surfacing, drainage.

FSR 470, MP 0.8 Grading, aggregate surfacing, retaining wall.

FSR 5503, MP 4.0 Grading, aggregate surfacing, retaining wall, drainage.

FSR 660, MP 2.15 and 2.4 Grading, aggregate surfacing, retaining wall, drainage.

FSR 700, MP 8.0 Grading, aggregate surfacing, retaining wall, drainage.

FSR 710, MP 1.8-1.9 Grading, aggregate surfacing, retaining wall, drainage.

A-2

Project: ID FS ERFO 2017(2)-81(1), Nez Perce-Clearwater Repairs 2017 ID FS ERFO 2018(1)-81(1), Nez Perce-Clearwater 2018 Repairs, Phase 1

II. Pre‐bid Information.

GENERAL AND TECHNICAL QUESTIONS REGARDING PROPOSED WORK FOR

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

AUGUST 6, 2020

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://beta.sam.gov/opp/35dabdccac3842b398f2dc67b762e53d/view.

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

Base & Option Schedules. Offers for construction of this project are being invited under a Base schedule and two Option schedules. (Option X and Option Y.) Complete the Base schedule and all Options according to Subsection 102.02. Award of the contract will be made according to Subsection 102.05A. The apparent low bidder will be determined by the lowest bid for the combined total of the Base and Option schedules.

Electronic Plan Sheets. This solicitation includes electronic plan sheets available at https://beta.sam.gov/opp/35dabdccac3842b398f2dc67b762e53d/view. A paper copy of the plan sheets is available by submitting the form posted with this solicitation.

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

Small Business Set-Aside. This solicitation is a total small business set-aside. Offers are solicited only from small business concerns; see FAR Clause 52.219-6 Notice of Total Small Business Set- Aside (clauses begin on page C-1).

Representations & Certifications. Submit or update Representations and Certifications online at https://www.sam.gov/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).

A-2a

Project: ID FS ERFO 2017(2)-81(1), Nez Perce-Clearwater Repairs 2017 ID FS ERFO 2018(1)-81(1), Nez Perce-Clearwater 2018 Repairs, Phase 1

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 bids, modifications, and withdrawals. Facsimile and email bids are not authorized for this solicitation. Bids may be modified or withdrawn by email, if such notice is received by the time specified for receipt of bids. The Government will not be responsible for any failure attributable to the transmission or receipt of email data. See FAR Provision 52.214-5, Submission of Bids. EMAIL WFL.Contracts@dot.gov. To confirm receipt, call 360.619.7520.

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/SAM/.

Site Access Constraints. There may be additional access constraints related to the COVID-19 Pandemic. If you are intending to submit an offer(s) and are unable to visit the sites because of access constraints related to the COVID-19 Pandemic, please let us know.

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.

A-2b

Project: ID FS ERFO 2017(2)-81(1), Nez Perce-Clearwater Repairs 2017 ID FS ERFO 2018(1)-81(1), Nez Perce-Clearwater 2018 Repairs, Phase 1

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. An electronic version may be found at http://flh.fhwa.dot.gov/business/resources/specs/. A single paper copy can also be obtained from the Research & Technology Product Distribution Center (RTPDC) by e-mail to:

report.center@dot.gov, or by phone 814-239-1160, or fax 814-239-2156.

Electronic Documentation. Requires all documents (including but not limited to correspondence, notifications, submittals, reports, and pay notes) to be submitted in a pdf format, or an approved fixed-layout electronic format. See Subsection 103.06.

Brand Name or Equal. Section 563.–Painting, specifies a proprietary product. See FAR Provision 52.211-6, Brand Name or Equal, when opting to use alternate products. Pay Items 25501-1000, Mechanically Stabilized Earth Wall, Welded Wire Face (Vegetated); 25501-1000, Mechanically Stabilized Earth Wall, Welded Wire Face (Vegetated, Contractor-Designed); 25501- 1000, Mechanically Stabilized Earth Wall, Welded Wire Face (With Gabion Rock); 25501-1000, Mechanically Stabilized Earth Wall, Welded Wire Face (With Gabion Rock, Contractor- Designed); and 26101-1000, Reinforced Soil Slope, Welded Wire Face (With Gabion Rock); have been identified as pay items requiring "Brand Name or Equal" products. If your offer is based on a brand name different than that listed in the Special Contract Requirements, the proposed "equal" must be identified in the space provided on the Bid Schedule (Page A-7). Include with your offer all documentation needed by the Government to determine if the proposed product meets the requirements listed in the appropriate Section. The evaluation of offers and the determination as to equality of the product offered is the responsibility of the Government and will be based on information furnished by the Offeror as well as other information reasonably available to the contracting office. If the proposed “equal” is determined by the government to be “not equal”, the bid will be considered nonresponsive.

Carefully review Sections 563 and 725 of the Special Contract Requirements, and account for all material lead time(s) associated with performing work under these Sections.

Material Sources. Material sources, water sources, staging areas, stockpile areas, 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(c).

A-2c

Reserved

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

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

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

Federal Highway Administration

FHWA WESTERN FED LANDS DIVISION

610 E FIFTH STREET

Vancouver WA 98661

690567

a. NAME

See Page A-5

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

360-619-7520 x

07/16/2020

69056720B000023

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

This solicitation is designated ID FS ERFO 2017(2)-81(1), Nez Perce-Clearwater

Repairs 2017 & ID FS ERFO 2018(1)-81(1), Nez Perce-Clearwater 2018 Repairs, Phase 1, Nez Perce-Clearwater National Forest, Clearwater & Idaho Counties, Idaho

IN STRICT ACCORDANCE WITH:

Bid Schedule

Federal Acquisition Regulations (FAR) and Transportation Acquisition Regulations

(TAR)

General Wage Decision

Special Contract Requirements

Standard Contract Requirements

Standard Specifications for Construction of Roads and Bridges on Federal Highway

Projects, FP-14, US Customary

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:

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

* Page A-5

a. Sealed offers in original and

________________________ 08/18/2020

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)

SEE BLOCK 10

A-3

Attn: Contracts

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

FHWA WESTERN FED LANDS DIVISION

610 E FIFTH STREET

Vancouver WA 98661

690567

Robert Kolln

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

Federal Highway Administration Western Federal Lands Highway Divisions 610 East Fifth Street Vancouver, WA 98661-3801 ATTN: Finance

A-4

Unique Enitity Identifier: (AKA Duns #) Cage Code:

See Page A-5

See Bid Schedule

All Items on Bid Schedule

A-5

Continuation SF 1442 PROJECT: ID FS ERFO 2017(2)-81(1), Nez Perce-Clearwater Repairs 2017 ID FS ERFO 2018(1)-81(1)), Nez Perce-Clearwater 2018 Repairs, Phase 1

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 wfl.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.

Block 11

Block 12A

Block 13B

Block 24

FOR DAVIS-BACON WAGE RATE INFORMATION call the Department of Labor at 415.625.7716 (DRBA-Western 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.

FOR BID RESULTS, Bid opening summary will be posted on the Federal Business Opportunities (FBO) Website https://www.fbo.gov/ shortly after bid opening. Bid tabulations will be available on our website approximately 3 work days after the bid opening. Our website is located at: http://flh.fhwa.dot.gov/business/construction/bids/ filter by WFL Division and applicable state.

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.

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, U.S. Customary Units.

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, U.S. Customary Units.

SUBMITTING INVOICES: See Subsection 109.08 of the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects FP-14, U.S. Customary Units.

A-6

Continuation SF 1442 PROJECT: ID FS ERFO 2017(2)-81(1), Nez Perce-Clearwater Repairs 2017 ID FS ERFO 2018(1)-81(1), Nez Perce-Clearwater 2018 Repairs, Phase 1

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

A-7

Bid Schedule Project No: ID FS ERFO 2017(2)-81(1) & ID FS ERFO 2018(1)-81(1) Project Name: Nez Perce-Clearwater Repairs 2017 & Nez Perce-Clearwater 2018 Repairs, Phase 1

BID SCHEDULE

Bidder/Offeror 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 a “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 the amounts bid for all pay items and insert the total bid amount.

BRAND NAME OR EQUAL NOTIFICATION

If providing other than the brand name products, complete the following (See FAR Provision 52.211-6, Brand Name or Equal).

For work under Section 563.–PAINTING, to be performed on Welded Wire Reinforcement for Pay Items 25501-1000, Mechanically Stabilized Earth Wall, Welded Wire Face (Vegetated); 25501-1000, Mechanically Stabilized Earth Wall, Welded Wire Face (Vegetated, Contractor-Designed); 25501-1000, Mechanically Stabilized Earth Wall, Welded Wire Face (With Gabion Rock); 25501-1000, Mechanically Stabilized Earth Wall, Welded Wire Face (With Gabion Rock, Contractor-Designed); and 26101-1000, Reinforced Soil Slope, Welded Wire Face (With Gabion Rock); our firm offers in lieu of the brand name Natina® Steel specified in Subsection 725.19 Weathering Agent.

Brand: __________________________________________

Manufacturer’s Name: _____________________________

Include with your bid, all documents needed by the Government to determine if the proposed product meets the requirements listed in the appropriate Section(s). The determination as to the equality of the product offered is the responsibility of the Government and will be based on the information furnished by the bidder as well as other information reasonably available to the contracting office. If proposed “equal” is determined by the government to be “not equal”, the bid will be considered nonresponsive.

A-8

Item No. Pay Item No. Description Quantity Unit Unit Price Amount

A0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

A0040 15201-0000 CONSTRUCTION SURVEY AND STAKING

ALL LPSM $___LPSM_____ $____________

A0060 15301-0010 CONTRACTOR QUALITY CONTROL AND ASSURANCE

ALL LPSM $___LPSM_____ $____________

A0080 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

A0100 15501-0000 CONSTRUCTION SCHEDULE

ALL LPSM $___LPSM_____ $____________

A0120 15705-1300 SOIL EROSION CONTROL, TEMPORARY DIVERSION CHANNEL

220 LNFT $____________ $____________

A0140 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

3,460 LNFT $____________ $____________

A0160 15706-0200 SOIL EROSION CONTROL, CHECK DAM (FILTER ROCK)

40 EACH $____________ $____________

A0180 15706-0200 SOIL EROSION CONTROL, CHECK DAM (FIBER ROLL)

18 EACH $____________ $____________

A0200 15801-0000 WATERING FOR DUST CONTROL

4,300 MGAL $____________ $____________

A0220 20101-0000 CLEARING AND GRUBBING

2.9 ACRE $____________ $____________

A0240 20301-1900 REMOVAL OF PIPE CULVERT

1 EACH $____________ $____________

A0260 20401-0000 ROADWAY EXCAVATION

4,470 CUYD $____________ $____________

A0280 20411-0000 SELECT BORROW

560 TON $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

Project No:ID FS ERFO 2017(2)-81(1) & ID FS ERFO 2018(1)-81(1)

Project Name:Nez Perce-Clearwater Repairs 2017 & Nez Perce-Clearwater 2018 Repairs, Phase 1

A-9

A0300 20802-0000 FOUNDATION FILL

63 CUYD $____________ $____________

A0320 25101-0300 PLACED RIPRAP, METHOD A, CLASS 3 (HEADWALL)

13 CUYD $____________ $____________

A0340 25101-2300 PLACED RIPRAP, METHOD B, CLASS 3 (PROTECTIVE APRON)

140 CUYD $____________ $____________

A0360 25201-1000 SPECIAL ROCK EMBANKMENT, MECHANICALLY-PLACED

2,760 CUYD $____________ $____________

A0380 25501-1000 MECHANICALLY STABILIZED EARTH WALL, WELDED WIRE FACE

(VEGETATED)

773 SQFT $____________ $____________

A0400 25501-1000 MECHANICALLY STABILIZED EARTH WALL, WELDED WIRE FACE (WITH

GABION ROCK)

2,017 SQFT $____________ $____________

A0420 26101-1000 REINFORCED SOIL SLOPE, WELDED WIRE FACE (WITH GABION ROCK)

4,540 SQFT $____________ $____________

A0440 26110-0000 SELECT GRANULAR BACKFILL

2,870 CUYD $____________ $____________

A0460 30202-2000 ROADWAY AGGREGATE, METHOD 2

2,440 TON $____________ $____________

A0480 60201-0800 24-INCH PIPE CULVERT

120 LNFT $____________ $____________

A0500 60201-1000 36-INCH PIPE CULVERT

37 LNFT $____________ $____________

A0520 60201-1200 48-INCH PIPE CULVERT

45 LNFT $____________ $____________

A0540 60201-1600 72-INCH PIPE CULVERT

53 LNFT $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

A-10

A0560 60202-1600 96-INCH EQUIVALENT DIAMETER ARCH OR ELLIPTICAL PIPE CULVERT

55 LNFT $____________ $____________

A0580 60704-0000 CLEANING CULVERT IN PLACE

2 EACH $____________ $____________

A0600 62201-0300 DUMP TRUCK, 12 CUBIC YARD MINIMUM CAPACITY

90 HOUR $____________ $____________

A0620 62201-0850 WHEEL LOADER, 1 CUBIC YARD MINIMUM RATED CAPACITY

90 HOUR $____________ $____________

A0640 62201-2050 ROLLER

90 HOUR $____________ $____________

A0660 62201-2800 MOTOR GRADER, 8 FOOT MINIMUM BLADE

90 HOUR $____________ $____________

A0680 62201-3400 HYDRAULIC EXCAVATOR, 1 CUBIC YARD MINIMUM CAPACITY WITH

THUMB ATTACHMENT

90 HOUR $____________ $____________

A0700 62201-3750 CHAIN SAW

20 HOUR $____________ $____________

A0720 62301-0000 GENERAL LABOR

90 HOUR $____________ $____________

A0740 62402-0300 FURNISHING AND PLACING TOPSOIL, 4-INCH DEPTH

1.5 ACRE $____________ $____________

A0760 62501-0000 TURF ESTABLISHMENT

1.5 ACRE $____________ $____________

A0780 62901-0000 ROLLED EROSION CONTROL PRODUCT

640 SQYD $____________ $____________

A0800 63502-0600 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

13 EACH $____________ $____________

Bid Schedule Schedule:A Schedule Type:Base

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A0820 63502-0700 TEMPORARY TRAFFIC CONTROL, CONE

260 EACH $____________ $____________

A0840 63504-1000 TEMPORARY TRAFFIC CONTROL, CONSTRUCTION SIGN

500 SQFT $____________ $____________

A0860 63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

1,920 HOUR $____________ $____________

A0880 63507-0700 TEMPORARY TRAFFIC CONTROL, TRAFFIC CONTROL SUPERVISOR

120 DAY $____________ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:A Schedule Type:Base

A-12

X0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

X0040 15201-0000 CONSTRUCTION SURVEY AND STAKING

ALL LPSM $___LPSM_____ $____________

X0060 15301-0010 CONTRACTOR QUALITY CONTROL AND ASSURANCE

ALL LPSM $___LPSM_____ $____________

X0080 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

X0100 15501-0000 CONSTRUCTION SCHEDULE

ALL LPSM $___LPSM_____ $____________

X0120 15705-1300 SOIL EROSION CONTROL, TEMPORARY DIVERSION CHANNEL

160 LNFT $____________ $____________

X0140 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

1,900 LNFT $____________ $____________

X0160 15706-0200 SOIL EROSION CONTROL, CHECK DAM (FILTER ROCK)

28 EACH $____________ $____________

X0180 15706-0200 SOIL EROSION CONTROL, CHECK DAM (FIBER ROLL)

4 EACH $____________ $____________

X0200 15801-0000 WATERING FOR DUST CONTROL

2,700 MGAL $____________ $____________

X0220 20101-0000 CLEARING AND GRUBBING

1.9 ACRE $____________ $____________

X0240 20301-1900 REMOVAL OF PIPE CULVERT

1 EACH $____________ $____________

X0260 20401-0000 ROADWAY EXCAVATION

1,230 CUYD $____________ $____________

X0280 20404-0000 UNCLASSIFIED BORROW

12,700 TON $____________ $____________

Bid Schedule Schedule:X Schedule Type:Options

A-13

X0300 20802-0000 FOUNDATION FILL

70 CUYD $____________ $____________

X0320 25101-0300 PLACED RIPRAP, METHOD A, CLASS 3 (HEADWALL)

19 CUYD $____________ $____________

X0340 25101-2300 PLACED RIPRAP, METHOD B, CLASS 3 (PROTECTIVE APRON)

103 CUYD $____________ $____________

X0360 25501-1000 MECHANICALLY STABILIZED EARTH WALL, WELDED WIRE FACE (WITH

GABION ROCK)

3,158 SQFT $____________ $____________

X0380 30202-2000 ROADWAY AGGREGATE, METHOD 2

2,390 TON $____________ $____________

X0400 60201-0800 24-INCH PIPE CULVERT

137 LNFT $____________ $____________

X0420 60201-1000 36-INCH PIPE CULVERT

36 LNFT $____________ $____________

X0440 60201-2300 120-INCH PIPE CULVERT

130 LNFT $____________ $____________

X0460 62201-0300 DUMP TRUCK, 12 CUBIC YARD MINIMUM CAPACITY

50 HOUR $____________ $____________

X0480 62201-0850 WHEEL LOADER, 1 CUBIC YARD MINIMUM RATED CAPACITY

50 HOUR $____________ $____________

X0500 62201-2050 ROLLER

50 HOUR $____________ $____________

X0520 62201-2800 MOTOR GRADER, 8 FOOT MINIMUM BLADE

50 HOUR $____________ $____________

X0540 62201-3400 HYDRAULIC EXCAVATOR, 1 CUBIC YARD MINIMUM CAPACITY WITH

THUMB ATTACHMENT

50 HOUR $____________ $____________

Bid Schedule Schedule:X Schedule Type:Options

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X0560 62201-3750 CHAIN SAW

10 HOUR $____________ $____________

X0580 62301-0000 GENERAL LABOR

50 HOUR $____________ $____________

X0600 62402-0300 FURNISHING AND PLACING TOPSOIL, 4-INCH DEPTH

1.0 ACRE $____________ $____________

X0620 62501-0000 TURF ESTABLISHMENT

1.0 ACRE $____________ $____________

X0640 62901-0000 ROLLED EROSION CONTROL PRODUCT

105 SQYD $____________ $____________

X0660 63502-0600 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

9 EACH $____________ $____________

X0680 63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

240 HOUR $____________ $____________

X0700 63507-0700 TEMPORARY TRAFFIC CONTROL, TRAFFIC CONTROL SUPERVISOR

15 DAY $____________ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:X Schedule Type:Options

A-15

Y0020 15101-0000 MOBILIZATION

ALL LPSM $___LPSM_____ $____________

Y0040 15201-0000 CONSTRUCTION SURVEY AND STAKING

ALL LPSM $___LPSM_____ $____________

Y0060 15301-0010 CONTRACTOR QUALITY CONTROL AND ASSURANCE

ALL LPSM $___LPSM_____ $____________

Y0080 15401-0000 CONTRACTOR TESTING

ALL LPSM $___LPSM_____ $____________

Y0100 15501-0000 CONSTRUCTION SCHEDULE

ALL LPSM $___LPSM_____ $____________

Y0120 15705-0100 SOIL EROSION CONTROL, SILT FENCE

210 LNFT $____________ $____________

Y0140 15705-1400 SOIL EROSION CONTROL, FIBER ROLL

1,300 LNFT $____________ $____________

Y0160 15706-0200 SOIL EROSION CONTROL, CHECK DAM (FIBER ROLL)

9 EACH $____________ $____________

Y0180 15706-0200 SOIL EROSION CONTROL, CHECK DAM (FILTER ROCK)

13 EACH $____________ $____________

Y0200 15801-0000 WATERING FOR DUST CONTROL

2,000 MGAL $____________ $____________

Y0220 20101-0000 CLEARING AND GRUBBING

0.9 ACRE $____________ $____________

Y0240 20301-1900 REMOVAL OF PIPE CULVERT

2 EACH $____________ $____________

Y0260 20401-0000 ROADWAY EXCAVATION

720 CUYD $____________ $____________

Y0280 20802-0000 FOUNDATION FILL

94 CUYD $____________ $____________

Bid Schedule Schedule:Y Schedule Type:Options

A-16

Y0300 25101-0300 PLACED RIPRAP, METHOD A, CLASS 3 (HEADWALL)

29 CUYD $____________ $____________

Y0320 25101-2300 PLACED RIPRAP, METHOD B, CLASS 3 (PROTECTIVE APRON)

11 CUYD $____________ $____________

Y0340 25501-1000 MECHANICALLY STABILIZED EARTH WALL, WELDED WIRE FACE

(VEGETATED, CONTRACTOR-DESIGNED)

1,480 SQFT $____________ $____________

Y0360 25501-1000 MECHANICALLY STABILIZED EARTH WALL, WELDED WIRE FACE (WITH

GABION ROCK)

2,400 SQFT $____________ $____________

Y0380 25501-1000 MECHANICALLY STABILIZED EARTH WALL, WELDED WIRE FACE (WITH

GABION ROCK, CONTRACTOR-DESIGNED)

860 SQFT $____________ $____________

Y0400 25701-0200 CONTRACTOR FURNISHED MECHANICALLY STABILIZED EARTH WALL

DESIGN

ALL LPSM $___LPSM_____ $____________

Y0420 30202-2000 ROADWAY AGGREGATE, METHOD 2

1,340 TON $____________ $____________

Y0440 60201-0800 24-INCH PIPE CULVERT

21 LNFT $____________ $____________

Y0460 60201-1000 36-INCH PIPE CULVERT

174 LNFT $____________ $____________

Y0480 62201-0300 DUMP TRUCK, 12 CUBIC YARD MINIMUM CAPACITY

30 HOUR $____________ $____________

Y0500 62201-0850 WHEEL LOADER, 1 CUBIC YARD MINIMUM RATED CAPACITY

30 HOUR $____________ $____________

Y0520 62201-2050 ROLLER

30 HOUR $____________ $____________

Bid Schedule Schedule:Y Schedule Type:Options

A-17

Y0540 62201-2800 MOTOR GRADER, 8 FOOT MINIMUM BLADE

30 HOUR $____________ $____________

Y0560 62201-3400 HYDRAULIC EXCAVATOR, 1 CUBIC YARD MINIMUM CAPACITY WITH

THUMB ATTACHMENT

30 HOUR $____________ $____________

Y0580 62201-3750 CHAIN SAW

10 HOUR $____________ $____________

Y0600 62301-0000 GENERAL LABOR

30 HOUR $____________ $____________

Y0620 62402-0300 FURNISHING AND PLACING TOPSOIL, 4-INCH DEPTH

0.7 ACRE $____________ $____________

Y0640 62501-0000 TURF ESTABLISHMENT

0.7 ACRE $____________ $____________

Y0660 62901-0000 ROLLED EROSION CONTROL PRODUCT

265 SQYD $____________ $____________

Y0680 63502-0600 TEMPORARY TRAFFIC CONTROL, BARRICADE TYPE 3

9 EACH $____________ $____________

Y0700 63506-0500 TEMPORARY TRAFFIC CONTROL, FLAGGER

240 HOUR $____________ $____________

Y0720 63507-0700 TEMPORARY TRAFFIC CONTROL, TRAFFIC CONTROL SUPERVISOR

15 DAY $____________ $____________

Submitted by:____________________________________ Schedule Total:____________

Bid Schedule Schedule:Y Schedule Type:Options

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BID SCHEDULE SUMMARY

SCHEDULE SCHEDULE AMOUNT

Schedule A - Base (Pages A-8 through A-11)

Schedule X - Option (Pages A-12 through A-14)

Schedule Y - Option (Pages A-15 through A-17)

Total - Base + Option Schedules (A+X+Y)

Submitted By: ________________________________

Bid Schedule

B-1

Solicitation…