IFB Solicitation - WV ERFO FS MNGAH921 2018-1(1).pdf

SOLICITATION

IFB No. 693C73- 26-B-000006

This Contract Cites

STANDARD SPECIFICATIONS (FP-14)

EASTERN FEDERAL LANDS HIGHWAY DIVISION

FEDERAL HIGHWAY ADMINISTRATION

U.S. DEPARTMENT OF TRANSPORTATION

WV ERFO FS MNGAH921 2018-1(1)

Monongahela National Forest

Reconstruction of Damaged Roadway and Trail Sections, Bridge Replacement and Reconstruction

Contract No.

DISASTER NO.: WV2018-1-FS, WV2018-2-FS, WV2019-1-FS

ADDRESS:

CONTRACTOR:

STATE

COUNTY

West Virginia

Grant, Pocahontas, Randolph, Tucker, Webster

NATIONAL FOREST Monongahela National Forest

TYPE OF IMPROVEMENT

Repair storm & flood damage on multiple roads & trails, including bridge replacement and reconstruction

Project Length Totals For Parking Areas, Lane Miles is calculated as SQFT/11ft (nominal) lane

1.25 1.25

Schedule Parking Area Roadway / Parking Area / Other Stations / SQFT Linear

Feet Route Miles

Lane Miles

A FSR 102 - MP 4.026 to 4.144 /

DSR2018-1.1 & 1.4

1010 To 2050 1,040 0.20 0.20

A FSR 102 - MP 2.618 to MP2.645 /

DSR2018-1.2 & 1.3

2000 To 2425 425 0.08 0.08

B FSR 86 - MP 7.1 / DSR2018-2.1 2950 To 3270 320 0.06 0.06

B TR 487 - MP 1.2 / DSR2018-2.2 3995.52 To 4097.21 102 0.02 0.02

B FSR 86 - MP 15.9 and MP 16.0 /

DSR2018-2.4 & 2.5

5100 To 5825 725 0.14 0.14

B TR 111 - MP 0.1 / DSR2018-2.6 60025.44 To 60182.96 158 0.03 0.03

B FSR 90 - M P 0.2 / DSR2018-2.7 7000 To 7300 300 0.06 0.06

B TR 312 - MP 1.0 / DSR2018-2.8 8027 To 8336 309 0.06 0.06

C FSR 17 - MP 0.1 / DSR 2019-1.1 1040 To 1200 160 0.03 0.03

C FSR 17 - MP 2.3 / DSR 2019-1.2 1800 To 2280 480 0.09 0.09

C FSR 13 - MP 6.7 / DSR 2019-1.5 8020 To 8180 160 0.03 0.03

C FSR 13 - MP 8.4 / DSR 2019-1.6 3060 To 3210 150 0.03 0.03

C FSR 13 - MP 6.0 / DSR 2019-1.7 9060 To 9230 170 0.03 0.03

C FSR 13 - MP 6.2 / DSR 2019-1.8 10160 To 10475 315 0.06 0.06

C FSR 13 - MP 8.9 / DSR 2019-1.10 4040 To 4160 120 0.02 0.02

C FSR 13 - MP 10.5 / DSR 2019-1.11 1030 To 1290 260 0.05 0.05

C TR 111 - MP 0.5 / DSR 2019-1.14 12936.81 To 13108.75 172 0.03 0.03

C FSR 707 - MP 0.4 / DSR 2019-1.16 12080 To 12220 140 0.03 0.03

C TR 115A - MP 0.6 / DSR 2019-1.18 18085 To 18300 215 0.04 0.04

C FSR 19 - MP 0.2 / DSR 2019-1.20 7015 To 7225 210 0.04 0.04

C FSR 19 - MP 0.5 / DSR 2019-1.21 6040 To 6200 160 0.03 0.03

C TR 527 - MP 0.1 / DSR 2019-1.24 14000 To 14270 270 0.05 0.05

C TR 556 - MP 0.1 / DSR 2019-1.25 14010 To 14240 230 0.04 0.04

TABLE OF CONTENTS

Page

Notice to Bidders 1 through 3

Checklist for Bid Submission 1 through 3

*SF-1442 Solicitation, Offer, and Award 1 through 5

Bid Schedule Instructions 1 through 3

*Bid Schedule B-1 through B-9

*SF-24 Bid Bond C-1 through C-4

FEDERAL ACQUISITION REGULATION & TRANSPORTATION ACQUISITION

REGULATION SOLICITATION PROVISIONS & CONTRACT CLAUSES

Index to Federal and Transportation Acquisition Regulations 1 through 6

Representations and Certifications (SAMs online) D-1 through D-4

Instructions to Bidders E-1

*Socioeconomic Program Requirements F-1 through F-5

Minimum Wage Schedule F-6 through F-37

*General Contract Requirements G-1 through G-10

Construction Contract Requirements H-1 through H-7

Special Contract Requirements J-1 through J-31

Section K K-1 through K-3

Permits Obtained for this Project 1 through 126

SPECIFICATIONS ON SAM.GOV

Plans 1 through 246

Categorical Exclusion Form (NEPA) 1 through 12

Hydraulic Report (5) See Documents/SAM.gov

09.0 WV ERFO FS MNGAH921 2018-1(1)_[100%]_ 1 through 783

Geotechnical Design Report

TABLE OF CONTENTS

* Subcontracting Plan 1 through 5

* Bidder’s Qualifications Form 1 through 7

* Federal Contractor Veterans’ Employment Report VETS-4212 1 through 5

*BOLD FACED ITEMS ARE TO BE INCLUDED WITH THE BID SUBMITTAL PACKAGE

NOTICE TO BIDDERS

CONTRACT FORMAT:

Bidders should note that the format of this contract is in accordance with Federal Acquisition

Regulations (FAR), promulgated by the General Services Administration (GSA), effective April 1, 1984, including all applicable revisions. Applicable FAR provisions and clauses are incorporated in this contract by reference or full text as indicated in the INDEX before the D-pages in this booklet.

FAR provisions and clauses incorporated by reference can be accessed on the Internet website at https://www.acquisition.gov/. Bidders are encouraged to review the documents thoroughly before submitting a bid.

PROPOSAL BOOKLET AND OFFER SUBMITTAL:

It is the responsibility of the Bidder to verify that this bid is complete as listed in the Table of Contents. The Bidder is responsible for submitting all required forms and documents with the bid.

Bidders should use the Checklist for Bid Submission included in this booklet to check that their bids are complete.

CONSTRUCTION CONTRACTS:

The Contractor shall perform on the site, and with its own organization, work equivalent to at least 50%. Additional guidance is given in FAR Subpart 35.005 where the majority of the project work is complex and specialized such as restoration work, bridge painting, and proprietary construction techniques (i.e. proprietary Cintec arch strengthening.) There are exceptions and they will be reviewed on a case-by-case basis.

HAZARDOUS MATERIALS IDENTIFICATION AND MATERIAL SAFETY DATA:

As required by FAR Clause 52.223-3, Hazardous Materials Identification and Safety Data, the apparent low Bidder must submit prior to award a Material Safety Data Sheet (MSDSs) for all hazardous materials that the Bidder identifies in paragraph (b) of this clause in Section G of this booklet. Failure to submit MSDSs may render the Bidder ineligible for award of contract. The apparent low Bidder should submit their MSDSs within two weeks after bid opening.

ATTENTION LARGE BUSINESSES - UTILIZATION OF SMALL BUSINESS CONCERNS:

All bidders that are large businesses should note their responsibilities in the awarding of subcontracts in accordance with FAR Clause 52.219-8, Utilization of Small Business Concerns. An awardee, if a large business concern, should note its responsibility to establish and conduct a subcontracting plan in accordance with FAR Clause 52.219-9, Alternate I, Small Business Subcontracting Plan. If the apparently successful bidder selected for award is a LARGE BUSINESS, then that bidder is required to submit a subcontracting plan prior to contract award. If the apparently successful bidder fails to submit a subcontracting plan within the time limit prescribed by the Contracting Officer, the bidder will be ineligible for award. PLEASE NOTE: A blank subcontracting plan is included in this solicitation package as a separate document for your use.

INTERNET BASED DATABASES - REQUIRED INPUT:

Per FAR Provision 52.204-7, bidders are required to be registered in the System for Award

Management (SAM) at the time a bid is submitted and at the time of award.

Access the following web site to register: https://www.sam.gov/.

Per FAR Clause 52.204-13, contractors shall maintain an active SAM registration during contract performance through final payment under a contract. This includes reviewing at least annually its registration in SAM and validating that the information is current, accurate, and complete.

https://www.sam.gov/

NOTICE:

System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of

52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial

Services. Contracting Officers will not consider these representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to update their entity registration to remove these representations in SAM.

According to FAR Subpart 22.1302 (b) federal contractors and sub-contractors MUST complete the required annual Vets-4212 Form in order to be eligible for a contract award. It can be completed on-line at http://www.dol.gov/vets/vets4212.htm. The annual filing period for Form VETS-4212 is

August 1 through September 30. Reports filed before August 1 will be treated as part of the previous year's filing cycle. Federal contractors and subcontractors who are required to file a form VETS-4212 can submit their forms electronically by using either the VETS-4212 Reporting Application or batch filing process, or by using the paper form by email or U.S. mail. It is recommended that you file your form electronically at https://vets4212.dol.gov/vets4212. Please visit http://www.dol.gov/vets/vets4212.htm for more information on the reporting process.

PAYMENT:

Bidders are advised to review the Standard Specifications for Construction of Roads and Bridges on Federal Highway Projects (FP), subsection 109.05, concerning direct and indirect payment included under a pay item in the bid schedule.

PROGRESS PAYMENTS:

ALL payments will be made via Electronic Funds Transfer (EFT) as such; the payment information in SAM must be accurate in order for contractors' invoices to be considered proper invoices for the purpose of prompt payment under DOT contracts. Contractors must input and maintain (update as necessary) their EFT information in the SAM database. Bidders are advised that under FAR Clause 52.232-5, Payments Under Fixed Price Construction Contracts, upon request, progress payments will include premiums paid by the Contractor to obtain performance and payment bonds as required under this contract. These payments shall not be made in addition to the contract price. As specified in the FP, “Section 151 - MOBILIZATION", payments for performance and payment bond premiums shall be included in mobilization.

WELFARE-TO-WORK INITIATIVE:

The President’s Welfare Reform Bill was initiated to assist welfare recipients and hopefully aid welfare recipients to find gainful employment. In support of this bill, Contractors are encouraged to hire welfare recipients whenever possible and to use welfare recipients in performance of duties on Government contracts.

INCREASING SEAT BELT USE IN THE UNITED STATES:

The President’s Executive Order 13043 dated April 16, 1997, was issued to increase the use of seat belts in the United States. In support of this Order, contractors and subcontractors are encouraged to adopt and enforce on-the-job seat belt policies for their employees when operating company-owned, rented, or personally owned vehicles.

OBTAINING BID DOCUMENTS:

Invitation For Bid (IFB) documents will not be mailed. All solicitation documents are available for direct download from the Contract Opportunities website: https://sam.gov/. Contractors are encouraged to register on the website (for this specific project) in order to receive automatic notifications when a document is added or updated for this specific project. All questions about this construction project must be emailed to the following address:

eflhd.contracts@dot.gov.

http://www.dol.gov/vets/vets4212.htm https://vets4212.dol.gov/vets4212 http://www.dol.gov/vets/vets4212.htm https://sam.gov/ mailto:eflhd.contracts@dot.gov

THE CONTRACTOR IS SOLELY RESPONSIBLE FOR MONITORING THE WEB PAGES

NOTED ABOVE FOR ALL CHANGES TO THE SOLICITATION AND ACTING ON

THOSE CHANGES.

PLEASE NOTE: For security reasons, individuals requiring access to all government buildings must present a valid photo ID and be escorted to their destination by a Government employee. All visitors attending bid openings are urged to arrive at least 1 hour prior to a scheduled bid opening. All visitors must sign in at the main entrance of the Quantum Park facility and wait to be escorted by a

Government employee to Eastern Federal Lands Highway Division (EFLHD) in Suite 200. Visitors must then register with the EFLHD Receptionist. A Government employee will collect all bids. Prior to the bid opening, a Government employee will escort all bidders to the bid opening. Unescorted visitors will be denied entry and no exceptions will be made.

PLEASE NOTE ELECTRONIC BIDS WILL BE ACCEPTED VIA EMAIL

ONLY AT EFLHD.CONTRACTS@DOT.GOV. Bids sent to any other email address besides EFLHD.Contracts@DOT.GOV will not be accepted. Bids will not be accepted via facsimile. Hand-delivered bids are not recommended unless the contractor is also attending the bid opening.

mailto:EFLHD.CONTRACTS@DOT.GOV mailto:EFLHD.Contracts@DOT.GOV

CHECKLIST FOR BID SUBMISSION

The following is a checklist of items included in the proposal/bid package that are required to be completed and returned (or filled in on-line) to the address in Block 7 of the Standard Form 1442, Solicitation, Offer, and Award (page 1). This checklist is for informational purposes only and is not required to be filled out by the bidder. Failure to submit a complete bid may be cause to reject your bid.

PLEASE NOTE ELECTRONIC BIDS WILL BE ACCEPTED VIA EMAIL ONLY

AT EFLHD.CONTRACTS@DOT.GOV. Bids sent to any other email address besides

EFLHD.Contracts@DOT.GOV will not be accepted. Bids will not be accepted via facsimile. Hand-delivered bids are not recommended.

1. Bid Envelope (If the Bidder elects not to send the bid electronically via email to

EFLHD.Contracts@dot.gov):

a. Addressed as shown in Block 7 of SF-1442

b. In the lower left corner, indicate the following: Solicitation No., Project Name & Number, and mail to Suite E2-3-300, ATTENTION: ACQUISITIONS. If bids are hand-delivered, bring them to the main entrance of Quantum Park, and ask for the Federal Highway Administration (EFLHD)

Receptionist to be contacted and an EFLHD representative will come to collect the bid. HAND-

DELIVERED BIDS ARE NOT RECOMMENDED.

2. Standard Form 1442: Solicitation, Offer and Award

a. Block 14: Name and Address of Bidder.

b. Block 15: Telephone Number of Bidder.

c. Block 16: Remittance Address if different from Block 14.

d. Block 19: All Amendments Acknowledged, with dates of Amendments.

e. Block 20: Bid is signed and dated.

3. Bid Schedule - (Pages B-1 through B-9)

a. Unit bid price and bid amount provided for each pay item in numbers.

b. Corrections initialed.

c. Price Evaluation eligibility is indicated on the Bid Summary page.

4. Standard Form 24, Bid Bond (Pages C-1 through C-4) (Required if bid guarantee is bid bond)

a. Date executed

b. Legal name and address of bidder.

c. Type of organization.

d. State of incorporation (if applicable).

e. Name and business address of Treasury approved surety.

f. Penal sum of bond (not less than 20% of bid total).

g. Bid identification.

h. Signature of Bidder

i. Seal, if corporation

j. Signature of Surety

k. Seal, if corporation

BIDS RECEIVED WITHOUT A VALID BID BOND WILL BE REJECTED.

mailto:EFLHD.CONTRACTS@DOT.GOV mailto:EFLHD.Contracts@DOT.GOV mailto:EFLHD.Contracts@dot.gov

5. Power of Attorney.

a. Dated on or before execution date of bond

b. Power has original signature of surety, or is embossed with surety's seal in the certification section

BIDS RECEIVED WITHOUT A VALID POWER OF ATTORNEY WILL BE REJECTED.

6. Fill-ins. The following full text Clauses and/or Provision numbers shall be checked or filled in and returned with the bid package:

a. 52.219-4 – HubZone ONLY - See Section F, Provision 52.219-4, paragraph "b", check block if waiver is applicable.

7. Bidder's Qualifications form (provided separately as part of the Bid Documents Package).

Form completed, signed and submitted with bid

8. Subcontracting Plan - Large Businesses Only: Submittal with the bid is not mandatory, but it is encouraged, as it will speed up the award process should your firm be the apparent low bidder.

Legislated subcontracting goals: (15 USC 644 (g)(1)

• 43.02% - Small Businesses (SB)

• 5% - Small Disadvantaged Businesses (SDB)

• 3% - HUBZone

• 5% - Woman-Owned Small Business (WOSB)

• 5% - Service-Disabled Veteran-Owned Small Businesses (SDVOSB)

9. System for Award Management (SAM): The contractor is currently registered in the System For Award Management (SAM) database at https://www.sam.gov/ at the time the bid is submitted. If the contractor elects to not have its active SAM registration viewable by the public, then the contractor must submit a copy with the bid.

10. Online Representations and Certifications Application: The contractor's Representations and Certifications have been input online via the electronic database at https://www.sam.gov/.

11. VETS – 4212 Reporting: The contractor has completed the annual reporting requirement online at http://www.dol.gov/vets/vets4212.htm.

The annual filing period for Form VETS-4212 is August 1 through September 30. Reports filed before

August 1 will be treated as part of the previous year's filing cycle. Federal contractors and subcontractors who are required to file a form VETS-4212 can submit their forms electronically by using either the VETS-

4212 Reporting Application or batch filing process, or by using the paper form by email or U.S. mail. It is recommended that you file your form electronically at https://vets4212.dol.gov/vets4212. Please visit http://www.dol.gov/vets/vets4212.htm for more information on the reporting process.

12. INVOICING FOR PAYMENTS: The Contractor affirms that it does not operate any diversity, equity, and inclusion (DEI) initiatives that are inconsistent with the Equal Protection principles of the Constitution and the non-discrimination requirements of Federal law, as interpreted by the Supreme Court in Students for Fair Admissions v. Harvard, 600 U.S. 181 (2023).

https://www.sam.gov/SAM/ http://www.dol.gov/vets/vets4212.htm https://vets4212.dol.gov/vets4212 http://www.dol.gov/vets/vets4212.htm

NOTE: THE CONTRACTOR IS FULLY RESPONSIBLE TO VERIFY THAT ALL

DATA IN THE ABOVE DATABASES IS CORRECT EACH TIME A BID PACKAGE

IS SUBMITTED. FAILURE TO PROPERLY INPUT AND/OR UPDATE YOUR DATA

PRIOR TO BID SUBMISSION MAY CAUSE THE BID TO BE REJECTED.

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

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

CALL:

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

FEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

QUANTUM PARK, 22001 LOUDOUN COUNTY PKWY

SUITE E2-3-300

693C73

ATTN: Acquisitions

ASHBURN VA 20147

See Block 7

EMILY MCCLEARY

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

EFLHD.Contracts@dot.gov

See Block 10 x

03/10/2026

693C7326B000006

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

This Invitation for Bids is for the Monongahela National Forest, Project WV ERFO FS MNGAH921 2018-1(1), located in Grant, Pocahontas, Randolph, Tucker, and Webster Counties, West Virginia in strict accordance with the Solicitation/Contract instructions, notices, clauses, provisions, items listed below, and for the quantities of work actually performed at the unit prices as bid in the Bid Schedule, including all applicable Federal, State, and local taxes.

FP - Standard Specification for Construction of Roads & Bridges on Federal Highway Projects.

Bid Schedule, Section B - pages B-1 through B-9.

Special Contract Requirements, Section J - pages J-1 through J-31.

Plans, Sheets 1 through 246.

Categorical Exclusion Form (NEPA), pages 1 through 12.

Hydraulic Report (5), See Documents/SAM.gov.

09.0 WV ERFO FS MNGAH921 2018-1(1)_[100%]_Geotechnical Design Report, pages 1 through 783.

Permits, pages 1 through 126.

Issuance of this solicitation does not guarantee that an award will be made. Any resulting awards are subject to the availability of funding and the discretion of the awarding entity, including cancellation or amendment based on a determination of change in agency needs.

11. The Contractor shall begin performance within

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.)

10 740 calendar days and complete it within ________________ ________________ calendar days after receiving

Continuation Sheet, Block 11

04/09/2026

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. 8/2014)

Prescribed by GSA

FAR(48 CFR) 53.236-1(d)

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

EFLHD-CO

FEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

QUANTUM PARK, 22001 LOUDOUN COUNTY PKWY

SUITE E2-2-200

ATTN: CONSTRUCTION

ASHBURN VA 20147

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, certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.)

10 U.S.C. 2304(c) 41 U.S.C. 3304(a)

STANDARD FORM 1442 (REV. 8/2014) BACK

FFEDERAL HIGHWAY ADMINISTRATION

EASTERN FEDERAL LANDS HIGHWAY DIVISION

A/P Branch, AMZ-150 PO Box 25710 OR E-MAIL

9-AMC-AMZ-EFLINVOICES@FAA.GOV

Oklahoma City OK 73125

Block 26

CONTINUATION OF SF 1442

Block 2:

This project is UN-RESTRICTED - Bids will be accepted from ALL eligible business concerns.

This procurement falls under North American Industry Classification System (NAICS) code

237310 - Highway, Street, and Bridge Construction (see FAR Subpart 19.103)

The award of this project is subject to a 10% price evaluation preference for eligible HubZone

Small Business Concerns (must be on the SBA listing) (see FAR Clause 52.219-4).

Electronic bids will be accepted via email sent to EFLHD.Contracts@dot.gov. Please be sure to indicate the solicitation number, project number, and ATTN: Ms. Emily McCleary on the subject line of your email. Please note you must include a scanned copy of your official bid bond along with your bid documents if you submit your bid electronically.

Block 9:

PHYSICAL DATA AVAILABLE FOR REVIEW

1. Manual on Uniform Traffic Control Devices for Streets and Highways, most current edition, published by the Federal Highway Administration. https://mutcd.fhwa.dot.gov/.

2. Categorical Exclusion Form (NEPA)

3. Hydraulic Report (5)

4. 09.0 WV ERFO FS MNGAH921 2018-1(1)_[100%]_Geotechnical Design Report

5. Permits

Data and information furnished or referred to above is for the Contractor's information. The

Government shall not be responsible for any interpretation of or conclusion drawn from the data or information by the Contractor.

A Government representative can be available to show the project to prospective offerors. All requests for site visits see Section E of the solicitation and e-mail all questions concerning this construction project to the following e-mail address eflhd.contracts@dot.gov. Interested parties must provide the Solicitation Number and the relevant project name with all requests and questions.

Block 11:

Maximum Time Allowed for the Contract if Schedules A, B, and C are Awarded at the

Same Time:

If the Government awards the contract as Schedules A, B, and C, the performance period to complete all contract work will be 740 calendar days.

mailto:EFLHD.Contracts@dot.gov https://mutcd.fhwa.dot.gov/

Maximum Time Allowed for Each Schedule of Work if Awarded Separately:

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 145 calendar days and will start on the effective date of

Schedule A’s Notice to Proceed.

If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 462 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.

If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 363 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.

See Completion of Work section of the B-Pages – Bid Schedule Instructions for further information. The completion time for the contract is not to exceed the maximum time above.

Work restrictions can be found in SCR Sections 108 and 156.

Notice to Proceed will be issued within 30 days following receipt of acceptable performance and payment bonds. (Actual Notice to Proceed date will be 10 days from issuance or the date specified in the Notice.)

Block 12A:

Furnish performance and payment bonds in accordance with FAR Clause 52.228-15.

Block 13:

A bid guarantee in the amount of not less than 20 percent of the bid price or $3 million, whichever is less, is required with this bid. If the bidder fails to provide the required bid guarantee, such failure may require rejection of the bid. Reference FAR Provision

52.228-1, Bid Guarantee. Please note you must include a scanned copy of your official bid bond along with your bid documents if you submit your bid electronically.

Block 17:

Amounts should be completed as follows:

Schedule A - $

Schedule B (Option 1) - $

Schedule C (Option 2)- $

Other:

The estimated price is expected to fall within the price range of $10,000,000 to $20,000,000.

Responsibility of bidders shall be evaluated in accordance with the information provided on the Bidder's Qualification Form, which can be downloaded from the Contract Opportunities website located at http://SAM.gov. FP-14 versions can be downloaded at the FHWA web site located at http://flh.fhwa.dot.gov/resources/specs/.

Electronic bids must contain the required signatures (electronic or by hand).

Subcontracting Goals

Required from all other than Small business when the requirement is expected to exceed

$900,000 ($2,000,000 for construction) [FAR 19.109]. The Contracting Officer, along with review and advisory comments from the Office of Small Disadvantaged Business Utilization

(OSDBU), is responsible for approving a reasonable and realistic plan [FAR 19.206-3] [TAM

1219.201(e)(6)]. The legislated subcontracting goals are as shown below. A copy of each subcontracting plan (or contractor statement that no subcontracts are to be awarded) must be provided to OSDBU prior to close of negotiations [TAM 1219.705-5 and - 6].

Legislated subcontracting goals: (15 USC 644 (g)(1)

• 43.02% - Small Businesses (SB)

• 5% - Small Disadvantaged Businesses (SDB)

• 3% - HUBZones

• 5% - Women-Owned Small Businesses (WOSB)

• 5% - Service-Disabled Veteran-Owned Small Businesses (SDVOSB) http://sam.gov/ http://flh.fhwa.dot.gov/resources/specs/

STATEMENT OF WORK

Sealed bids from all business concerns will be accepted for the Monongahela National Forest, Project WV ERFO FS MNGAH921 2018-1(1), Solicitation Number 693C73-26-B-000006, located in Grant, Pocahontas, Randolph, Tucker, and Webster Counties, West Virginia. The project consists of roadway, shoulder, and slope repairs; repairs and replacement of culverts and trail bridges; and other miscellaneous work at the following Forest Service Roads (FSRs): 86, 102, 90, 13, 18, 17, 701, 707, as well as on various Forest Service Trails.

The project will be split into multiple work schedules/contract options, with the cost of the entire project expected to fall within the price range of $10,000,000 to $20,000,000.

The performance period to complete all contract work will be 740 calendar days after the issuance of the Notice to Proceed.

BID SCHEDULE INSTRUCTIONS

PROJECT: WV ERFO FS MNGAH921 2018-1(1)

BIDDERS PLEASE NOTE: Before preparing the bid, carefully read the Instructions to

Bidders. While preparing the bid comply with the following:

COMPLETING THE BID SCHEDULE

Complete the Bid Schedule(s) by handwriting in ink or typing. Specify a Unit Bid Price, in figures with cents to only two decimal places for each pay item in the Unit Bid Price column for which a quantity is given. Do not enter or tender a Unit Bid Price for any pay item for which no estimated quantity appears in the Bid Schedule. Determine the products of the respective unit prices and quantities, and show them, in figures, in the Amount Bid column. If a Unit Bid Price and Amount Bid have been inserted by the Government for a pay item, do not change the Unit

Bid Price and Amount Bid for the pay item. Determine the Bid Total for each specific individual

Schedule of Work by adding the amounts of the listed items and show in the block provided for that individual Schedule of Work. In case of multiplication errors, the Amount Bid for the item will be based on the Unit Bid Price.

To be eligible for award, bidders must submit prices for each pay item.

Review Subsection 109.05 of the FP (standard specifications book) regarding scope of payment for direct and indirect payment work.

Fill in the Bid Total(s) for each individual Schedule of Work as directed on the Bid Summary page. Fill in the Evaluation Total Price of Project in the space provided on the Bid Summary page.

The amount in Block 17 of the SF 1442 should be completed as follows:

Schedule A - $ .

Schedule B - $ .

Schedule C - $ .

SCHEDULES OF WORK

The Bid Schedule is comprised of the following separate schedules and options:

Schedule A (Base Contract) - Pages B-1 through B-2

Schedule B (Government Option 1) - Pages B-3 through B-5

Schedule C (Government Option 2) - Pages B-6 through B-8

The Government will award the project as a Base Contract (Schedule A) with the option to award Schedules B and C (Government Options 1 and 2); see FAR Provisions 52.217-4 and

52.217-5.

The purpose of the multiple schedules and options is to give the Government maximum flexibility in completing the project in a timely manner and at a cost-effective price by proper utilization of programmed funds and upon receipt of any additional funds required to award the contract. If complete funding is in place at the time of award of Schedule A (Base Contract), the

Government may award Schedules B and C (Government Options 1 and 2) at that time. If additional funding is required for the award of Schedules B and C (Government Options 1 and

2), and is received after the award of Schedule A (Base Contract), the Government has the right to exercise Schedules B and C (Government Options 1 and 2) at the unit prices bid according to the following schedule:

Schedule B (Government Option 1): No later than the contract completion date for

Schedule A (Base Contract).

Schedule C (Government Option 2): No later than the contract completion date for

Schedule A (Base Contract).

COMPLETION OF WORK

The Government has estimated the number of calendar days necessary to complete all work from the effective date of the Notice to Proceed to contract completion for the various award scenarios. The maximum number of calendar days allowed (i.e. the contract performance period) is shown in Block 11 of the SF-1442 and described below.

If the Government awards the contract as Schedules A + B + C the performance period to complete all work will be 740 calendar days.

If the Government awards the contract as Schedule A only, the performance period to complete all Schedule A work will be 145 calendar days and will start on the effective date of

Schedule A’s Notice to Proceed.

If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 462 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.

If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 363 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.

In developing a construction schedule to determine the number of calendar days, the Government considered and included the work limitations shown in Sections 108 and 156 of the FP and

Special Contract Requirements (SCRs). Specific work limitations may be (but are not limited to): National legal holidays, weekends, rush hours, night work, specified no work periods, work or traffic control phasing, etc. The Government also considered those work items that are weather sensitive and when those work items will be performed. Specific work items are (but not limited to): those that require a minimum ambient air temperature (asphalt paving and surface treatment, pavement striping, stone masonry, etc.); those that require maintaining a minimum surface temperature (concrete pavement, structural concrete, painting, etc.); and those that have specific planting seasons (turf establishment, sod, trees, plants, etc.). The Government also considered time required for preparing material and drawing submittals, and the allowable

Government review times for those submittals (Subsection 104.03 of the FP and SCRs).

BASIS FOR AWARD

The contract will be awarded to the responsive, responsible offeror with the lowest Evaluation

Total Price of Project, which is defined as:

Schedule A (Base Contract) Bid Total +

Schedule B (Government Option 1) Bid Total +

Schedule C (Government Option 2) Bid Total.

BID SCHEDULE

Project No : WV ERFO FS MNGAH921 2018-1 (1)

Schedule : A

Project Name : Repair storm & flood damage on multiple roads & trails, including bridge replacement and slides

Schedule Type : Base

Contract Quantity Pay Items

No Contract Quantity Pay Items

AMD# Line Item Number

Pay Item Number

Description Supplemental Description

Quantity Unit Unit Price Amount

A1000 15101-0000 MOBILIZATION ALL LPSM

A1010 15201-0000

CONSTRUCTION

SURVEY AND

STAKING

ALL LPSM

A1020 15401-0000 CONTRACTOR

TESTING ALL LPSM

A1030 15702-6000

SOIL EROSION

CONTROL,

TEMPORARY STREAM

DIVERSION

ALL LPSM

A1040 15706-0200

SOIL EROSION

CONTROL, CHECK

DAM

6.000 EACH

A1050 15720-0000

STORM WATER

POLLUTION

PREVENTION PLAN

ALL LPSM

A1060 20103-0000 CLEARING AND

GRUBBING 2,750.000 SQYD

A1070 20301-1900 REMOVAL OF PIPE

CULVERT 6.000 EACH

A1080 20401-0000 ROADWAY

EXCAVATION 180.000 CUYD

A1090 20820-0000 DEWATERING ALL LPSM

A1100 25102-0200 PLACED RIPRAP,

METHOD A, CLASS 2 265.000 TON

A1110 25102-0300 PLACED RIPRAP,

METHOD A, CLASS 3 30.000 TON

A1120 30110-0000 AGGREGATE

SURFACE COURSE 680.000 TON

A1130 30302-1000 DITCH

RECONDITIONING 1,610.000 LNFT

A1140 30303-2000

AGGREGATE

SURFACE

RECONDITIONING

2,045.000 SQYD

A1150 60103-1920

CONCRETE,

HEADWALL FOR 24-

INCH EQUIVALENT

DIAMETER PIPE

CULVERT

3.000 EACH

A1160 60103-1940

CONCRETE,

HEADWALL FOR 30-

INCH EQUIVALENT

DIAMETER PIPE

CULVERT

1.000 EACH

A1170 60103-1960

CONCRETE,

HEADWALL FOR 36-

INCH EQUIVALENT

DIAMETER PIPE

CULVERT

(33-INCH

EQUIVALENT)

2.000 EACH

A1180 60202-0400

24-INCH EQUIVALENT

DIAMETER ARCH OR

ELLIPTICAL PIPE

CULVERT

70.000 LNFT

B-1Bid Schedule Project: WV ERFO FS MNGAH921 2018-1(1), Repair storm & flood damage on multiple roads & trails, including bridge replacement and slides

A1190 60202-0500

30-INCH EQUIVALENT

DIAMETER ARCH OR

ELLIPTICAL PIPE

CULVERT

33.000 LNFT

A1200 60202-0600

36-INCH EQUIVALENT

DIAMETER ARCH OR

ELLIPTICAL PIPE

CULVERT

(33-INCH

EQUIVALENT) 57.000 LNFT

A1210 62502-0000 TURF

ESTABLISHMENT 2,565.000 SQYD

A1220 63501-0000 TEMPORARY TRAFFIC

CONTROL ALL LPSM

A1230 63701-0000 FIELD OFFICE 1.000 EACH

Submitted By: Schedule Total:

B-2Bid Schedule Project: WV ERFO FS MNGAH921 2018-1(1), Repair storm & flood damage on multiple roads & trails, including bridge

(1)

Schedule : B

Project Name : Repair storm & flood damage on multiple roads & trails, including bridge replacement and slides

Schedule Type : Option

Contract Quantity Pay Items

No Contract Quantity Pay Items

AMD# Line Item Number

Pay Item Number

Description Supplemental Description

Quantity Unit Unit Price Amount

B1000 15101-0000 MOBILIZATION ALL LPSM

B1010 15201-0000

CONSTRUCTION

SURVEY AND

STAKING

ALL LPSM

B1020 15401-0000 CONTRACTOR

TESTING ALL LPSM

B1030 15702-4000

SOIL EROSION

CONTROL, FILTER

BAG

ALL LPSM

B1040 15702-5000

SOIL EROSION

CONTROL,

TEMPORARY

DIVERSION BERM

ALL LPSM

B1050 15702-6000

SOIL EROSION

CONTROL,

TEMPORARY STREAM

DIVERSION

ALL LPSM

B1060 15705-0100

SOIL EROSION

CONTROL, SILT

FENCE

1,915.000 LNFT

B1070 15706-0200

SOIL EROSION

CONTROL, CHECK

DAM

6.000 EACH

B1080 15720-0000

STORM WATER

POLLUTION

PREVENTION PLAN

ALL LPSM

B1090 20103-0000 CLEARING AND

GRUBBING 13,130.000 SQYD

B1100 20301-0300 REMOVAL OF BOX

CULVERT 1.000 EACH

B1110 20301-0400 REMOVAL OF BRIDGE (TIMBER TRAIL

BRIDGE) 2.000 EACH

B1120 20301-1900 REMOVAL OF PIPE

CULVERT 4.000 EACH

B1130 20303-1600 REMOVAL OF

PAVEMENT, ASPHALT 1,315.000 SQYD

B1140 20401-0000 ROADWAY

EXCAVATION 10,940.000 CUYD

B1150 20410-0000 SELECT BORROW 4,460.000 CUYD

B1160 20420-0000 EMBANKMENT

CONSTRUCTION 100.000 CUYD

B1170 20703-2000 GEOGRID,

STABILIZATION 24,500.000 SQYD

B1180 20801-0000 STRUCTURE

EXCAVATION 165.000 CUYD

B1190 20820-0000 DEWATERING ALL LPSM

B1200 25102-0200 PLACED RIPRAP,

METHOD A, CLASS 2 130.000 TON

B1210 25102-0300 PLACED RIPRAP,

METHOD A, CLASS 3 35.000 TON

B-3Bid Schedule Project: WV ERFO FS MNGAH921 2018-1(1), Repair storm & flood damage on multiple roads & trails, including bridge

B1220 25102-0400 PLACED RIPRAP,

METHOD A, CLASS 4 585.000 TON

B1230 25102-0500 PLACED RIPRAP,

METHOD A, CLASS 5 65.000 TON

B1240 25701-0600

CONTRACTOR

FURNISHED

REINFORCED SOIL

SLOPE DESIGN

ALL LPSM

B1250 26303-0000 CONCRETE LAGGING 5,955.000 SQFT

B1260 30101-4000 AGGREGATE BASE

GRADING C OR D 700.000 TON

B1270 30110-0000 AGGREGATE

SURFACE COURSE 270.000 TON

B1280 30302-1000 DITCH

RECONDITIONING 1,535.000 LNFT

B1290 30303-2000

AGGREGATE

SURFACE

RECONDITIONING

475.000 SQYD

B1300 40301-0100 ASPHALT CONCRETE

PAVEMENT, TYPE 1 230.000 TON

B1310 55201-0200

STRUCTURAL

CONCRETE, CLASS A

(AE)

20.000 CUYD

B1320 55401-2000 REINFORCING STEEL,

EPOXY COATED 1,600.000 LB

B1330 55505-0000 STRUCTURAL STEEL

SOLDIER PILE 2,970.000 LNFT

B1340 55601-1300 BRIDGE RAILING,

TIMBER 170.000 LNFT

B1350 55701-2000

STRUCTURAL TIMBER

AND LUMBER,

TREATED

6.000 MFBM

B1360 56401-0000 BEARING DEVICE 10.000 EACH

B1370 56501-0300 DRILLED SHAFT, 30-

INCH DIAMETER 2,150.000 LNFT

B1380 60103-0140

CONCRETE,

HEADWALL FOR 24-

INCH PIPE CULVERT

2.000 EACH

B1390 60103-0260

CONCRETE,

HEADWALL FOR 60-

INCH PIPE CULVERT

2.000 EACH

B1400 60201-0400 12-INCH PIPE

CULVERT 11.000 LNFT

B1410 60201-0800 24-INCH PIPE

CULVERT 48.000 LNFT

B1420 60201-1400 60-INCH PIPE

CULVERT 97.000 LNFT

B1430 60202-0600

36-INCH EQUIVALENT

DIAMETER ARCH OR

ELLIPTICAL PIPE

CULVERT

35.000 LNFT

B1440 60502-0000

GEOCOMPOSITE

UNDERDRAIN

SYSTEM

545.000 LNFT

B1450 60704-0000 CLEANING CULVERT

IN PLACE 1.000 EACH

B1460 61010-0000 DRAINAGE WEEP

HOLE 11.000 EACH

B1470 62502-0000 TURF

ESTABLISHMENT 11,580.000 SQYD

B1480 62901-0000 ROLLED EROSION

CONTROL PRODUCT

(TYPE 5.F) 2,750.000 SQYD

B1490 62903-0000

CELLULAR

CONFINEMENT

SYSTEM

20.000 SQYD

B1500 63501-0000 TEMPORARY TRAFFIC

CONTROL ALL LPSM

B-4Bid Schedule Project: WV ERFO FS MNGAH921 2018-1(1), Repair storm & flood damage on multiple roads & trails, including bridge

Submitted By: Schedule Total:

B-5Bid Schedule Project: WV ERFO FS MNGAH921 2018-1(1), Repair storm & flood damage on multiple roads & trails, including bridge

(1)

Schedule : C

Project Name : Repair storm & flood damage on multiple roads & trails, including bridge replacement and slides

Schedule Type : Option

Contract Quantity Pay Items

No Contract Quantity Pay Items

AMD# Line Item Number

Pay Item Number

Description Supplemental Description

Quantity Unit Unit Price Amount

C1000 15101-0000 MOBILIZATION ALL LPSM

C1010 15201-0000

CONSTRUCTION

SURVEY AND

STAKING

ALL LPSM

C1020 15401-0000 CONTRACTOR

TESTING ALL LPSM

C1030 15702-4000

SOIL EROSION

CONTROL, FILTER

BAG

ALL LPSM

C1040 15702-5000

SOIL EROSION

CONTROL,

TEMPORARY

DIVERSION BERM

ALL LPSM

C1050 15702-6000

SOIL EROSION

CONTROL,

TEMPORARY STREAM

DIVERSION

ALL LPSM

C1060 15705-0100

SOIL EROSION

CONTROL, SILT

FENCE

1,190.000 LNFT

C1070 15706-0200

SOIL EROSION

CONTROL, CHECK

DAM

14.000 EACH

C1080 15720-0000

STORM WATER

POLLUTION

PREVENTION PLAN

ALL LPSM

C1090 20103-0000 CLEARING AND

GRUBBING 14,720.000 SQYD

C1100 20301-0400 REMOVAL OF BRIDGE (STEEL TRAIL

BRIDGE) 2.000 EACH

C1110 20301-0400 REMOVAL OF BRIDGE (TIMBER TRAIL

BRIDGE) 1.000 EACH

C1120 20301-1900 REMOVAL OF PIPE

CULVERT 10.000 EACH

C1130 20304-8000

REMOVAL OF

WINGWALL

CONCRETE

ALL LPSM

C1140 20401-0000 ROADWAY

EXCAVATION 3,665.000 CUYD

C1150 20402-0000 SUBEXCAVATION 720.000 CUYD

C1160 20410-0000 SELECT BORROW 1,090.000 CUYD

C1170 20420-0000 EMBANKMENT

CONSTRUCTION 665.000 CUYD

C1180 20421-0000 ROCK EXCAVATION 17.000 CUYD

C1190 20703-2000 GEOGRID,

STABILIZATION 425.000 SQYD

C1200 20801-0000 STRUCTURE

EXCAVATION 550.000 CUYD

C1210 20802-0000 FOUNDATION FILL 100.000 CUYD

B-6Bid Schedule Project: WV ERFO FS MNGAH921 2018-1(1), Repair storm & flood damage on multiple roads & trails, including bridge

C1220 20803-0000 STRUCTURAL

BACKFILL 220.000 CUYD

C1230 20820-0000 DEWATERING ALL LPSM

C1240 25102-0200 PLACED RIPRAP,

METHOD A, CLASS 2 1,295.000 TON

C1250 25102-0300 PLACED RIPRAP,

METHOD A, CLASS 3 122.000 TON

C1260 25102-0400 PLACED RIPRAP,

METHOD A, CLASS 4 970.000 TON

C1270 25102-0500 PLACED RIPRAP,

METHOD A, CLASS 5 210.000 TON

C1280 25102-0600 PLACED RIPRAP,

METHOD A, CLASS 6 300.000 TON

C1290 25302-1000

GABIONS,

GALVANIZED OR

ALUMINIZED COATED

30.000 CUYD

C1300 25302-2000 GABIONS, POLYVINYL

CHLORIDE COATED 172.000 CUYD

C1310 25305-1000

REVET MATTRESS,

GALVANIZED OR

ALUMINIZED COATED

380.000 SQYD

C1320 25501-2000

MECHANICALLY

STABILIZED EARTH

WALL, GABION FACE

2,125.000 SQFT

C1330 25801-0000

REINFORCED

CONCRETE

RETAINING WALL

580.000 SQFT

C1340 25902-0000 SOIL NAIL RETAINING

WALL 745.000 SQFT

C1350 25903-0000 VERIFICATION TEST

NAIL 8.000 EACH

C1360 26303-0000 CONCRETE LAGGING 1,250.000 SQFT

C1370 30101-4000 AGGREGATE BASE

GRADING C OR D 685.000 TON

C1380 30110-0000 AGGREGATE

SURFACE COURSE 835.000 TON

C1390 30302-1000 DITCH

RECONDITIONING 2,135.000 LNFT

C1400 30303-2000

AGGREGATE

SURFACE

RECONDITIONING

1,510.000 SQYD

C1410 55115-1000 PREBORING 42.000 LNFT

C1420 55201-0200

STRUCTURAL

CONCRETE, CLASS A

(AE)

100.000 CUYD

C1430 55401-2000 REINFORCING STEEL,

EPOXY COATED 17,900.000 LB

C1440 55504-0000 PRE-FABRICATED

STEEL BRIDGE ALL LPSM

C1450 55505-0000 STRUCTURAL STEEL

SOLDIER PILE 495.000 LNFT

C1460 55601-1300 BRIDGE RAILING,

TIMBER 160.000 LNFT

C1470 55701-2000

STRUCTURAL TIMBER

AND LUMBER,

TREATED

5.000 MFBM

C1480 56401-0000 BEARING DEVICE 6.000 EACH

C1490 56501-0300 DRILLED SHAFT, 30-

INCH DIAMETER 355.000 LNFT

C1500 60103-0100

CONCRETE,

HEADWALL FOR 18-

INCH PIPE CULVERT

1.000 EACH

C1510 60103-0140

CONCRETE,

HEADWALL FOR 24-

INCH PIPE CULVERT

2.000 EACH

B-7Bid Schedule Project: WV ERFO FS MNGAH921 2018-1(1), Repair storm & flood damage on multiple roads & trails, including bridge

C1520 60103-0160

CONCRETE,

HEADWALL FOR 30-

INCH PIPE CULVERT

3.000 EACH

C1530 60103-1940

CONCRETE,

HEADWALL FOR 30-

INCH EQUIVALENT

DIAMETER PIPE

CULVERT

(27-INCH

EQUIVALENT)

2.000 EACH

C1540 60103-1960

CONCRETE,

HEADWALL FOR 36-

INCH EQUIVALENT

DIAMETER PIPE

CULVERT

2.000 EACH

C1550 60201-0800 24-INCH PIPE

CULVERT 58.000 LNFT

C1560 60201-0900 30-INCH PIPE

CULVERT 65.000 LNFT

C1570 60202-0500

30-INCH EQUIVALENT

DIAMETER ARCH OR

ELLIPTICAL PIPE

CULVERT

(27-INCH

EQUIVALENT) 60.000 LNFT

C1580 60202-0600

36-INCH EQUIVALENT

DIAMETER ARCH OR

ELLIPTICAL PIPE

CULVERT

30.000 LNFT

C1590 60502-0000

GEOCOMPOSITE

UNDERDRAIN

SYSTEM

120.000 LNFT

C1600 60704-0000 CLEANING CULVERT

IN PLACE 5.000 EACH

C1610 61010-0000 DRAINAGE WEEP

HOLE 4.000 EACH

C1620 62502-0000 TURF

ESTABLISHMENT 10,350.000 SQYD

C1630 62901-0000 ROLLED EROSION

CONTROL PRODUCT

(TYPE 5.F) 65.000 SQYD

C1640 62903-0000

CELLULAR

CONFINEMENT

SYSTEM

11.000 SQYD

C1650 63501-0000 TEMPORARY TRAFFIC

CONTROL ALL LPSM

Submitted By: Schedule Total:

B-8Bid Schedule Project: WV ERFO FS MNGAH921 2018-1(1), Repair storm & flood damage on multiple roads & trails, including bridge

B - 9

BID SUMMARY

Project WV ERFO FS MNGAH921 2018-1(1)

(1) Schedule A (Base Contract) Bid Total (from Page B-2) = (1) $

(2) Schedule B (Government Option 1) Bid Total (from Page B-5) = (2) $

(3) Schedule C (Government Option 2) Bid Total (from Page B-8) = (3) $

Total Price of Project (for evaluation purposes only)

EVALUATION TOTAL PRICE OF PROJECT = (1) + (2) + (3) $

Maximum Time Allowed for the Contract if Schedules A, B, and C are Awarded at the Same

Time:

If the Government awards the contract as Schedules A + B + C, the performance period to complete all contract work will be 740 calendar days.

Maximum Time Allowed for Each Schedule of Work if Awarded Separately:

If the Government awards the contract as Schedule A only, the performance period to complete all

Schedule A work will be 145 calendar days and will start on the effective date of Schedule A’s Notice to

Proceed.

If Schedule B (Government Option 1) is exercised after the award of the original contract, the performance period to complete all Schedule B work will be 462 calendar days and will start on the effective date of Schedule B’s Notice to Proceed.

If Schedule C (Government Option 2) is exercised after the award of the original contract, the performance period to complete all Schedule C work will be 363 calendar days and will start on the effective date of Schedule C’s Notice to Proceed.

Yes No Does the Bidder claim the Price Evaluation Preference for HUBZone

Small Business Concerns as defined in FAR Provision 52.219-4? ☐ ☐

Bid Bond (See Instructions on Page 3)

Date Bond Executed (Must Not Be Later Than Bid Opening Date)

OMB Control Number: 9000-0001 Expiration Date: 1/31/2027

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

Authorized For Local Reproduction Previous Edition Is Not Usable

STANDARD FORM 24 (REV. 10/2023)

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.

Other (Specify) Individual Partnership Joint Venture Corporation

2.

(Seal)2.(Seal)

1.

1.

1.

1. 3.2.

Name(s) (Typed)

Signature(s)

Individual Surety(ies)

Name(s) And Title(s) (Typed)

Corporate Seal

(Seal)

3.

(S…