CITY OF EUGENE

OVERPARK PROTECTIVE FENCING

PROJECT MANUAL

ADVERTISEMENT NUMBER 2027–2018

CITY JOB NUMBER 51332

City of Eugene Central Services Facility Management Division

210 Cheshire Avenue Eugene, Oregon, 97401

Jenni Rogers 210 Cheshire Ave Eugene, OR 97401

541-682-5321

OVERPARK PROTECTIVE FENCING

Overpark Parking Garage 99 East 10th Avenue Eugene, Oregon 97401

CITY PROJECT NUMBER: 51332

PROJECT MANUAL

PROCUREMENT AND CONTRACTING REQUIREMENTS GROUP

SPECIFICATIONS GROUP

ARCHITECT:

210 Cheshire Eugene, OR 97401

(541) 682-5321

CONSULTANTS:

WoodChuck Engineering Chuck De Fault 2960 W 19th Avenue Eugene, OR 97405

(541) 357-5532

DATE: 7 October 2026

OVERPARK PROTECTIVE FENCING SECTION 00 01 10

TABLE OF CONTENTS

00 01 10

PROJECT NAME, CITY OF EUGENE

CITY PROJECT NUMBER: 55332

PROCUREMENT REQUIREMENTS

00 01 01 Title Page 00 01 10 Table of Contents 00 01 15 List of Drawings Sheets 00 11 13 Advertisement for Bids 00 21 13 Instructions to Bidders 00 30 00 Available Information 00 41 10 Bid Form 00 43 13 Bid Security AIA Bid Bond 00 43 39 Subcontractor Utilization Report 00 45 20 Full-Time Superintendent Disclosure Statement 00 45 22 First-Tier Subcontractor Disclosure 00 45 25 Evidence of Responsibility Form

CONTRACT REQUIREMENTS

00 52 13 Form of Agreement AIA A101 Standard Form of Agreement between Owner and Contractor 00 61 13 Performance and Payment Bonds AIA A312 Performance and Payment Bond Forms 00 62 16 Certificate of Insurance

ACORD 25-S

00 72 13 General Conditions AIA A201 General Conditions of the Contract for Construction 00 73 01 Standard Contract Provisions (City of Eugene) Exhibit A - City of Eugene Standard Contract Provisions 00 73 21 Employee Drug Testing Program 00 73 43 Prevailing Wage Rates Wage Determination

S P E C I F I C A T I O N S G R O U P

DIVISION 1 - GENERAL REQUIREMENTS SUBGROUP

01 11 00 Summary of Work 01 25 00 Substitution Procedures Substitution Request Form 01 26 00 Contract Modification Procedures 01 29 00 Payment Procedures 01 31 00 Project Management & Coordination 01 32 00 Construction Progress Documentation 01 33 00 Submittal Procedures 01 35 16 Alteration Project Procedures

OVERPARK PROTECTIVE FENCING SECTION 00 01 10

01 35 53 Security Procedures 01 42 00 References 01 45 00 Quality Control 01 50 00 Temporary Facilities & Controls 01 60 00 Product Requirements 01 73 29 Cutting and Patching 01 74 00 Cleaning and Waste Management 01 77 00 Closeout Procedures

F A C I L I T Y C O N S T R U C T I O N S U B G R O U P

DIVISION 5 - METALS

05 50 00 Metal Fabrications

S I T E A N D I N F R A S T R U C T U R E S U B G R O U P

DIVISION 32 – EXTERIOR IMPROVEMENTS

32 31 13 Chain Link Fences and Gates

END OF TABLE OF CONTENTS

Overpark Protective Fencing 00 01 15 - 1 LIST OF DRAWING SHEETS

SECTION 00 01 15

LIST OF DRAWING SHEETS

PART 1 - GENERAL

1.01 DRAWINGS

A. The following lists the Drawings Details Schedules, Etc, which form a part of the contract:

1. Entitled: Overpark Protective Fencing

2. Project Number: 51332

3. Dated: October 7, 2026

4. Drawing List:

G01 General Information G02 Logistics Site Plan G03 ROW Signage S1 Cover Sheet S2 Fence Post Layout S3 Fence Layout South S4 Fence Layout North S5 Details S6 Details S7 Details A01 Elevations A02 Elevations

B. Prepared by:

Jenni Rogers 210 Cheshire Ave Eugene, OR 97401

PART 2 - PRODUCTS

NOT USED.

PART 3 - EXECUTION

NOT USED.

END OF SECTION

OVERPARK PROTECTIVE FENCING SECTION 00 11 13

ADVERTISEMENT TO BID

SECTION 00 11 13

ADVERTISEMENT TO BID NO. 2027-2018

INVITATION TO BID

Pursuant to ORS 279C.365 and City of Eugene Public Contracting Rule (City Rule) 137-049- 0200, sealed bids for Overpark Protective Fencing, City Project Number GJN 51332, for the City of Eugene will be accepted by the Facility Management Division until October 27 at 2.00.00pm. Bids will be opened immediately thereafter and publicly read aloud in an electronic bid opening meeting: COE ITB 20272018 Overpark Protective Fencing | Meeting- Join | Microsoft Teams (Meeting ID: 215 000 682 838 677 / Passcode: vf6CF99v).

First-Tier Subcontractor Disclosure Statements are due no later than two (2) hours after bid opening. First-Tier Subcontractor Disclosure Statements should be emailed to:

eugene.facilities@eugene-or.gov. Bids will not be accepted after the bid closing time and date. Bids shall be valid for 60 days after opening unless otherwise specified in the bid specifications. This Invitation to Bid (ITB 2027-2018) does not commit the City to pay any costs incurred by any bidder in the submission of a bid.

Vendors will upload bids to the OregonBuys portal prior to the due date and time indicated in the ITB or any extension thereof made by addendum. The documented PDF upload must read: ITB 2027-2018 Overpark Protective Fencing (bid date). The City is not responsible for the premature opening of or the failure to open a bid not properly identified or addressed.

Bidder is responsible for submitting their bid prior to the closing time and date. Late bids will not be accepted. Bids received after the scheduled closing time will not be considered.

PROJECT DESCRIPTION

Installation of fencing at Overpark Garage, 5th floor.

PRE-BID C0NFERENCE

Attending the pre-bid conference is mandatory for Prime Bidders. The Pre-Bid Conference will be held on Tuesday October 13, 2026 at 10:30am. Attendees are to meet on the top level of the parking garage. Free 1-hour parking is available in the garage. Interested Contractors, Subcontractors, and Suppliers are invited to attend. Statements made by the City’s representatives at the pre-bid conference are not binding upon the City unless confirmed by written Addendum.

CONSTRUCTION DOCUMENTS

Bidding Documents, including Project Manual, specifications, drawings, bidding forms, and sample form of agreement are available for downloading in pdf format and may be examined electronically by logging in to OregonBuys.

Bidders will submit their bids through OregonBuys before the due date and time specified.

Bidders who need assistance with OregonBuys can contact the Supplier Help Desk at support.oregonbuys@oregon.gov or 1-855-800-5046 or contact the City of Eugene Project Manager listed for this Solicitation.

All Plans Centers currently registered under the appropriate commodity codes on the State of Oregon OregonBuys site will be notified that documents are available to download from the website and, if they view this solicitation, will become a Bidding Documents Holder on this project. Plans Centers currently registered in OregonBuys include, but are not limited to:

Eugene Builders Exchange, Eugene, OR, 541-484-5331;

Daily Journal of Commerce Plan Center, Portland, OR, 503-274-0624;

McGraw-Hill Dodge, Portland, OR, 800-503-5676;

Contractor Plan Center, Clackamas, OR, 503-650-0148;

Premier Builders Exchange, Bend, OR, 541-389-0123;

Salem Contractor’s Exchange, Salem, OR; 503-362-7957;

Douglas County Plan Center, Roseburg, OR; 541-440-9030.

Notice of available addenda will be issued only to those who are a Bidding Documents Holders in the State of Oregon OregonBuys system. Those acquiring documents are responsible to obtain all addenda.

PREVAILING WAGE

This project is a public works project subject to ORS 279C.800 to 279C.870.

BID SECURITY

Bidders shall submit a Bid Security for ten percent (10%) of the Bid amount, plus any additive alternates, by one of the following methods:

Attach a scanned version of a paper bid bond, Certified Check, Cashier’s Check, Savings and Loan Secured Check, or irrevocable Letter of Credit issued by a financial institution;

the validity of which will be verified after the bid opening.

Alternatively, use an electronic bid bond service to submit a link which includes verification of the bid bond.

NON-RESIDENT BIDDERS

In accordance with ORS 279A.120, Bidders will be required to indicate on the Bid Form whether the Bidder is an Oregon resident.

CONTRACTOR’S REGISTRATION

The City will not consider Bids unless the Bidder (Contractor) is registered with the Construction Contractors Board as required by ORS 701.

ASBESTOS ABATEMENT

Asbestos work is not anticipated. If asbestos conditions are discovered by Contractor, Contractor shall immediately notify City.

OWNER'S RIGHT TO REJECT PROPOSALS

The City of Eugene may hold Bids for a period not to exceed sixty (60) days from date bids are due for the purpose of reviewing bid documents and investigating qualifications of Bidders prior to awarding Contract. The City of Eugene reserves the right to reject any Bid for good cause upon finding that it is in the best interest of the City to do so.

BY INVITATION OF:

Project Manager jlroger@eugene-or.gov 513-682-5321 210 Cheshire Ave, Eugene, OR 97401

PUBLISHED:

Daily Journal of Commerce; https://djcoregon.com, OregonBuys; https://oregonbuys.gov/bso/

Dated:

October 7, 2026

END OF ADVERTISEMENT

Overpark Protective Fencing 00 21 13 - 1 INSTRUCTIONS TO BIDDERS

SECTION 00 21 13

INSTRUCTIONS TO BIDDERS

PART 1 - GENERAL

1.01 DEFINITIONS

A. Bidding Documents include the Bidding Requirements and the proposed Contract Documents.

The Bidding Requirements consist of the Advertisement for Bids, Instructions to Bidders, the Bid Form, and other sample Bidding and Contract Forms. The proposed Contract Documents consist of the Form of Agreement between the Owner and the Contractor, Conditions of the Contract (General and other Conditions), Drawings, Specifications, and all Addenda issued prior to the execution of the Contract.

B. All definitions set forth in the Contract General Conditions or in other Contract Documents are applicable to the Bidding Documents.

C. Addenda (written or graphic) are instruments issued prior to execution of the Contract which modify or interpret the Bidding Documents by additions, deletions, clarifications, or corrections.

D. A Bid is a complete and properly signed proposal to do the work, for the sums stipulated therein, submitted in accordance with the Bidding Documents.

E. A Base Bid is the sum stated in the Bid for which the Bidder offers to perform the Work described in the Bidding Documents as the Base Bid, to which work may be added or from which work may be deducted for sums stated in Alternate Bids.

F. An Alternate Bid (or Alternate) is an amount stated in the Bid to be added to or deducted from the amount of the Base Bid if the corresponding change in the Work as described in the Bidding Documents is accepted.

G. A Unit Price is an amount stated in the Bid as a price per unit of measurement for materials, equipment, or services or a portion of the Work as described in the Bidding Documents or in the proposed Contract Documents.

H. A Bidder is a person or entity who submits a Bid.

I. A Sub-Bidder is a person or entity who submits a Bid to a Bidder for materials, equipment, and/or labor for a portion of the work.

1.02 BIDDER'S REPRESENTATION

A. The Bidder, by making a Bid, represents that:

1. The Bidder has read and understands the Bidding Documents and the Bid is made in accordance therewith.

2. The Bidder has visited the site, become familiar with the local conditions under which the

Work is to be performed, and has correlated the Bidder's personal observations with the requirements of the proposed Contract Documents.

3. The Bid is based upon the materials, equipment, systems, required by the Bidding Documents without exceptions.

1.03 BIDDING DOCUMENTS

A. Documents: Owner will issue Bidding Documents as stated in the Advertisement for Bids.

B. Complete sets of Bidding Documents shall be used in preparing Bids. Neither the Owner nor the Engineer assume any responsibility for errors or misinterpretations resulting from the use of incomplete sets of Bidding Documents.

C. In making the Bidding Documents available on the above terms, the Owner and the Engineer do so only for the purpose of obtaining Bids on the Work and does not confer a license or grant permission for any other use of the Bidding Documents.

D. Public Records: The Invitation to Bid and one copy of each original Bid received in response to it, together with copies of all documents pertaining to the award of a Contract, shall be kept by the City of Eugene Facility Management Division and made a part of a file or record which shall be open to public inspection. If a proposal contains any information that is considered trade

Overpark Protective Fencing 00 21 13 - 2 INSTRUCTIONS TO BIDDERS secret under ORS 192.501(2), each sheet of such information must be marked with the following legend:

1. "This data constitutes a trade secret under ORS 192.501(2), and shall not be disclosed except in accordance with the Oregon Public Records Law, ORS 192."

2. The Oregon Public Records Law exempts from disclosure only bona fide trade secrets, and the exemption from disclosure applies only "unless the public interest requires disclosure in the particular instance." Therefore, nondisclosure of documents or any portion of a document submitted as part of a proposal may depend upon official or judicial determinations made pursuant to the Public Records Law.

1.04 INTERPRETATION OR CORRECTION OF BIDDING DOCUMENTS

A. Bidders and Sub-Bidders shall carefully study and compare the Bidding Documents with each other and with other work being bid concurrently or presently underway to the extent that it relates to the Work for which the Bid is submitted, shall examine the site and local conditions, and shall promptly notify the Owner of any ambiguity, inconsistency, or error which they may discover.

B. Bidders and Sub-Bidders requiring clarification or interpretation of the Bidding Documents shall make a request to reach the Owner at least seven days prior to the date for receipt of Bids.

C. Any interpretation, correction, or change of the Bidding Documents will be made by Addendum.

Interpretations, corrections, or changes of the Bidding Documents made in any other manner will not be binding and Bidders shall not rely upon such interpretations, corrections, and changes.

1.05 PRODUCT SUBSTITUTIONS

A. Submit requests for approval to reach Architect as specified in Section 01 25 00.

1.06 ADDENDA

A. Copies of Addenda will be made available for inspection wherever Bidding Documents are on file for that purpose, and will be issued as follows:

1. All vendors and Plans Centers who have viewed the original solicitation on the

OregonBuys site and have become a Bidding Documents Holder on the project will be electronically notified that Addenda are available to download through OregonBuys.

2. No addenda will be issued later than 72 hours prior to the date for receipt of Bids except an addendum withdrawing the request for Bids or one postponing the date for receipt of Bids.

B. Each Bidder shall ascertain that, prior to submitting a Bid, the Bidder has received all addenda issued, and the Bidder shall acknowledge their receipt in the Bid.

1.07 BIDDING PROCEDURE

A. Form and Style of Bids

1. Bids shall be submitted on the forms identical to the form provided by the Owner.

2. All blanks on the Bid Form shall be filled in.

3. Where so indicated by the makeup of the Bid Form, sums shall be expressed in both words and figures and, in case of discrepancy between the two, the amount written in words shall govern.

4. Any interlineation, alteration, or erasure must be initialed by the signer of the Bid.

5. All requested alternates shall be bid. If no change in the Base Bid amount is required, enter "No Change."

6. Where two or more Bids for designated portion of the work have been requested, the

Bidder may, without forfeiture of its bid security, state its refusal to accept an award of less than the combination of the bids stipulated by the Bidder.

7. The Bidder shall make no additional stipulations on the Bid Form nor qualify its Bid in any other manner.

8. The Bid shall include the legal name of the Bidder and a statement that the Bidder is a Sole Proprietor, a Partnership, a Corporation, or other legal entity. The Bid shall be

Overpark Protective Fencing 00 21 13 - 3 INSTRUCTIONS TO BIDDERS signed by the person or persons legally authorized to bind the Bidder to a Contract. A Bid by a Corporation shall further give the state of incorporation and have the corporate seal affixed. A Bid submitted by an agent shall have a current power of attorney attached certifying the agent's authority to bind the Bidder.

B. Bid Security

1. Each Bid shall be accompanied by a bid security, as outlined in Advertisement to Bid, pledging that the Bidder will enter into a contract with the Owner on the terms stated in its Bid and will furnish bonds as described hereunder covering the faithful performance of the Contract and the payment of all obligations arising thereunder. Should the Bidder refuse to enter such contract or fail to furnish such bonds, the amount of the bid security shall be forfeited to the Owner as liquidated damages, not as penalty.

2. If the Owner fails to furnish evidence of financial arrangements to fulfill the Contract obligation as stipulated hereunder, the bid security shall not be forfeited.

3. The surety bond shall be written by a bonding company licensed in the State of Oregon, in the form found in Section 00 43 13, and the Attorney-In-Fact who executes the bond on behalf of the surety shall affix to the bond a certified and current copy of its power of attorney. Alternatively, use an electronic bid bond service to submit a link which includes verification of the bid bond. In lieu of a Surety Bond, Bidders may submit a cashier's check, a certified check, a savings and loan-secured check, or an irrevocable letter of credit from a bank or savings and loan institution.

4. The Owner will have the right to retain the bid security of all Bidders until either a) the Contract has been executed and bonds have been furnished; b) the specified time has elapsed so that Bids may be withdrawn; or c) all Bids have been rejected.

C. Submission of Bids

1. The Bid, a scanned copy of the bid security, and any other documents required to be submitted with the Bid shall be uploaded as a pdf attachment in the OregonBuys online portal. See www.oregonbuys.gov.

2. The online bid submittal shall be identified with the project name and the Bidder's name and address.

3. Bids shall be uploaded to the OregonBuys online portal prior to the time and date for receipt of Bids indicated in the Advertisement for Bids or any extension thereof made by addendum. The City is not responsible for any delays caused by computer submissions.

4. Bids received after the time and date for receipt of Bids will be rejected.

5. The Bidder shall assume all responsibility for timely delivery designated for receipt of Bids.

6. Oral, telephonic, telegraphic, faxed, or emailed bids may not be considered unless approved prior to submission.

D. Modification or Withdrawal of Bid

1. A Bid may not be modified, withdrawn, or canceled by the Bidder before the period outlined in 00 11 13 Advertisement to Bid, following the time and date designated for the receipt of Bids, and the Bidder so agrees in submitting the Bid. Prior to the time and date designated for receipt of Bids, any Bid submitted may be modified or withdrawn by notice to the party receiving Bids at the place designated for receipt of Bids. Notice of bid withdrawal shall be in writing on the Bidder’s letterhead, signed by an authorized representative of the Bidder. Bid modifications must include the Bidder’s statement that the modification amends and supersedes the prior Bid. The Bidder shall mark the submitted modification as follows: 1) Bid (or Proposal) Modification; and 2) Bid number (or other identification as specified in the solicitation.)

2. Withdrawn Bids may be resubmitted up to the time designated for the receipt of Bids provided that they are then fully in conformance with these instructions to Bidders.

E. First-Tier Subcontractor Disclosure Statement

1. A complete Bid shall include the First-Tier Subcontractor Disclosure Statement as required by ORS 279C.370. The First-Tier Subcontractor Disclosure Statement may be submitted separately from the Bid. No Bid will be considered unless both the Bid and the https://oregonbuys.gov/bso/ http://www.oregonbuys.gov/ https://oregonbuys.gov/bso/

Overpark Protective Fencing 00 21 13 - 4 INSTRUCTIONS TO BIDDERS

First-Tier Subcontractor Disclosure Statement are submitted and received prior to the date and times indicated.

2. Form and Style of First-Tier Disclosure Statement:

a. First-Tier Subcontractor Disclosure shall be submitted on the form provided in the

Bidding Documents.

b. All blanks on the form shall be filled in. Any interlineation, alteration, or erasure must be initialed by the signer of the Disclosure Statement.

c. The Disclosure Statement shall include the legal name of the Bidder and shall be signed by the person or persons legally authorized to bind the Bidder to a Contract.

3. The First-Tier Subcontractor Disclosure Statement shall be submitted by email as outlined in 00 11 13 Advertisement to Bid. The email shall be identified with the Project name, and the Bidders name and address with the notation “FIRST-TIER SUBCONTRACTOR

DISCLOSURE STATEMENT ATTACHED.”

a. The First-Tier Subcontractor Disclosure shall be submitted to the designated email address within two hours of the date and time specified for receipt of bids.

b. Oral communication of the First-Tier Subcontractor Disclosure Statement is not valid and will be rejected.

c. Failure to submit the First-Tier Subcontractor Disclosure Statement will result in a Bid being considered nonresponsive and such bids may be rejected.

1.08 CONSIDERATION OF BIDS

A. Bid Opening

1. Bid security shall be in an amount sufficient for the Bid as modified or resubmitted.

2. Bids will be opened immediately and publicly read aloud as outlined in the Advertisement to Bid.

3. Bidders and others properly interested are invited to remotely view the Bid opening;

however, the identity of the successful Bidder will not be determined at the Bid opening time. The Owner reserves the right to review the Bids and to consult with the Design Team and with Legal Counsel about the sufficiency and legality of the Bids.

B. Rejection of Bids

1. The Owner shall have the right to reject any or all Bids and to reject a Bid not accompanied by required bid security or data required by the Bidding Documents, or to reject a Bid which is in any way incomplete or irregular.

C. Acceptance of Bid

1. It is the intent of the Owner to award a Contract to the lowest responsible Bidder provided the Bid has been submitted in accordance with the requirements of the Bidding Documents and does not exceed the funds available.

2. The Owner shall have the right to waive any informality or irregularity in any Bid received and to accept the Bid which, in the Owner's judgment, is in its own best interest.

3. The Owner shall have the right to accept alternates in any order or combination and to determine the low Bidder on the basis of the sum of the base Bid and the alternates accepted.

4. The Owner shall provide written Notice of Intent to Award the contract to all Prime Bidders to the email address listed in the Bid by email. Award will not be final until the later of the following:

a. Seven (7) days after the date of Notice of Intent to Award.

b. Until the Purchasing Manager provides a written response to timely filed protests, if any, that deny the protests and affirm the award.

5. Bidder’s protests must comply with the City of Eugene Public Contracting Regulations

2014 Section 137-049-0450 to be considered valid.

D. Qualification of Bidders

1. Any Bidder whose Bid is under consideration shall, upon request, promptly furnish satisfactory evidence of experience, organization, and has equipment available for the performance of the Contract; and be considered a Reponsible bidder.

Overpark Protective Fencing 00 21 13 - 5 INSTRUCTIONS TO BIDDERS

E. Post-Bid Submittals

1. The selected Bidder shall within 48 hours after notification of its successful Bid submit the following to the Owner:

a. A designation of the work to be performed by the Bidder with its own forces.

Submission to be emailed to eugene.facilities@eugene-or.gov.

b. The proprietary names and the suppliers of principal products, systems, and equipment proposed for the work. Submission to be emailed to eugene.facilities@eugene-or.gov.

c. A hard copy of the Bid Security. Submission to be delivered or mailed to 210 Cheshire, Eugene, OR 97401. Submission to be addressed to the attention of the Owner’s Project Representative.

2. The Bidder will be required to establish to the satisfaction of the Owner the reliability and responsibility of the persons or entities proposed to furnish and perform the work described in the Bidding Documents.

3. Prior to the award of the Contract, the Owner will notify the Bidder in writing if either the Engineer or the Owner, after due investigation, has reasonable objection to any person or entity proposed by the Bidder. If the Owner or Engineer has a reasonable objection to a proposed person or entity on such List, and refuses in writing to accept such Person or Entity, the Bidder may, at the Bidder's option, (1) withdraw the Bid or (2) submit an acceptable substitute person or entity with an adjustment in the Base Bid or Alternate Bid to cover the proven difference in cost occasioned by such substitution. The Owner may, at its discretion, accept the increased Bid price or disqualify the Bidder. In the event of either withdrawal or disqualification, Bid Security will not be forfeited.

4. Failure to object to a manufacturer shall not constitute a waiver of any of the requirements of the Contract Documents and all products furnished by the listed manufacturer must conform to such requirements.

5. Persons and entities proposed by the Bidder and to whom the Owner and Engineer have made no reasonable objection must be used on the Work for which they are proposed and they shall not be changed except with the written consent of the Owner and the Engineer.

1.09 EMPLOYEE DRUG TESTING PROGRAM

A. The Contractor shall maintain an employee drug testing program in accordance with ORS

279C.505(2).

B. Before starting Work, the Contractor shall complete and sign Certificate of Bidder/Contractor of

Employee Drug Testing Policy certifying Contractor and any Subcontractors have Drug Testing Policy as required above.

C. Failure to submit the Certificate of Bidder/Contractor of Employee Drug Testing Policy may result in a bid being deemed non-responsive.

1.10 PUBLIC WORKS BONDS

A. Before starting Work, all Contractors and Subcontractors, unless exempt under ORS 279C.800 to 279C.870, shall file with the Construction Contractors Board a Public Works bond with a corporate surety authorized to do business in Oregon in the amount of $30,000. The bond must provide that the Contractor or Subcontractor will pay claims ordered by the Bureau of Labor and Industries to workers performing labor. Before permitting a Subcontractor to start Work, the Contractor shall verify the Subcontractor has also filed a Public Works bond with the Construction Contractors Board.

B. Before starting Work, the Contractor shall provide the City a written statement certifying Contractor and any Subcontractors have filed a Public Works bond as required above.

1.11 PERFORMANCE BOND AND LABOR AND MATERIAL PAYMENT BOND

A. The successful Bidder shall, prior to the execution of the Contract, furnish bonds covering the faithful performance of the Contract and the payment of all obligations arising thereunder each for 100 percent of the Contract sum secured through the Bidder's usual sources as may be agreeable to the parties. The premiums shall be paid by the Bidder.

mailto:eugene.facilities@eugene-or.gov

Overpark Protective Fencing 00 21 13 - 6 INSTRUCTIONS TO BIDDERS

B. The Bidder shall deliver the required Bonds to the Owner no later than 10 days after receiving the Contract Forms, or if the Work is commenced prior thereto in response to a Letter of Intent, the Bidder shall, prior to the commencement of the Work, submit evidence satisfactory to the Owner that such Bonds will be furnished and delivered.

C. The Bonds shall be dated on or after the date of the Contract.

D. The Bidder shall require the Attorney-in-Fact who executes the required bonds on behalf of the surety to affix thereto a certified and current copy of Power of Attorney.

PART 2 - PRODUCTS

NOT USED.

PART 3 - EXECUTION

Overpark Protective Fencing 00 30 00 - 1 AVAILABLE INFORMATION

SECTION 00 30 00

AVAILABLE INFORMATION

PART 1 - GENERAL

1.01 RECORD DRAWINGS

A. Existing building Record Drawings can be obtained electronically by request to the Owner. The information is made available for information only.

B. The Owner does not guarantee Record Drawing accuracy.

1.02 DIFFERENT CONDITIONS

A. If, during construction, conditions are encountered which differ substantially from those indicated in the Record Drawings, promptly so notify the Owner in writing, and do not disturb such conditions until directed.

B. If the Owner determines that conditions do differ substantially from those that reasonably could be anticipated from examination of the Site and the Record Drawings, and that such conditions will necessitate a change in the Work, the Owner will authorize a Change in the Work, as stipulated in the General Conditions, to enable the necessary changes and/or adjustments.

PART 2 - PRODUCTS

NOT USED.

PART 3 - EXECUTION

OVERPARK PROTECTIVE FENCING 00 41 10

BID FORM

Revised 9/30/2026

PROJECT INFORMATION

Project Title: Overpark Protective Fencing Project Location: 99 East 10th Avenue, Eugene OR 97401

Owner's Name: City of Eugene, Facility Management

Owner's Address: 210 Cheshire Avenue, Eugene, Oregon 97401

RECEIPT OF BIDS AND FIRST-TIER SUBCONTRACTOR DISCLOSURE STATEMENT

Location for Receipt of Bids and First-Tier Subcontractor Disclosure Statements:

OregonBuys online portal, as outlined in Advertisement to Bid

Bids Due: As outlined in Advertisement to Bid

(Bids open immediately after receipt of Bids)

First-Tier Subcontractor Disclosure Statement due: As outlined in Advertisement to Bid

BIDDER’S NAME:

Bidder’s Address:

Telephone: FAX:

Oregon CCB # CCB Expiration date:

REQUIREMENTS:

Bid Bond w/Power of Attorney or Certified Check Full-Time Superintendent Disclosure Evidence of Responsibility Form First-Tier Subcontractor Disclosure (to be submitted separately)

ADDENDA:

The undersigned acknowledges receipt of and agrees to be bound by addenda numbered _________ through _________, inclusive.

PROPOSAL

BASE BID

The undersigned is (check one of the following and insert information requested):

_____ a. A Corporation organized and existing under the laws of the State of

_____________; or

_____ b. A Partnership registered under the laws of the State of _____________; or

_____ c. An individual doing business under an assumed name registered under the laws of the State of ___________________________; or

_____ d. An individual doing business under his or her own name;

and hereby proposes to furnish all material and labor and perform all Work as hereinafter indicated for Overpark Protective Fencing in strict accordance with

Drawings and Specifications prepared by Engineer for a Base Bid of

__________________________________________________________________________ Dollars and the Undersigned agrees to be bound by the following documents:

Advertisement for Bids Instructions to Bidders Bid Security Certificate of Bidder/Contractor of Employee Drug Testing Policy Evidence of Responsibility Form First-Tier Subcontractor Disclosure Full-Time Superintendent Disclosure Statement

Form of Agreement Performance & Payment Bonds General Conditions Drawings Specifications Listed in Project Manual Table of Contents City of Eugene Standard Contract Provisions Prevailing Wage Rates

OVERHEAD AND PROFIT

The above Bid Price includes all fees, taxes, profit, overhead, and similar items, except those fees identified in the Project Manual to be paid by Owner. It is understood that the sum of the Bid items shall constitute complete compensation for construction of the projects and all appurtenances complete and ready for operation as shown on the plans and specifications.

TIME OF COMPLETION

Work will be completed within the time stipulated and specified in Summary of Work, Section 01 11 00.

BIDDER'S RESIDENCY

____ The Bidder is a resident of the State of Oregon.

____ The Bidder is a non-resident of the State of Oregon as defined below.

A non-resident of Oregon is one who has neither paid unemployment taxes nor income taxes in Oregon during the 12 calendar months immediately preceding submission of this Bid, nor has a business address in Oregon.

If a nonresident, the Bidder shall indicate the state in which the Bidder resides and the Preference, if any, by that state.

Bidder's State of Residence: ________________________________

Preference given by Bidder's Residence State: __________________%

In determining the lowest responsible Bidder for this Work, the above stated percentage will be added to the Bid of nonresident Bidders for purposes of determining the low Bidder, but the percentage will not be added to the Contract Sum appearing in the Agreement.

BIDDER'S STATEMENT

The bidder represents that bidder is properly licensed and adequately experienced, equipped, organized and financed to furnish and deliver the equipment specified and perform the services required.

The bidder has carefully checked the figures entered in the Form, has carefully reviewed for accuracy all statements in this bid and attachments, and agrees that the City will not be responsible for any errors or omissions of the bidder in preparing this bid. The bidder agrees that this bid may not be revoked or withdrawn as outlined in 00 21 13 Instructions to Bidders.

Bidder hereby agrees to comply with all applicable Oregon public contracting code provisions, as more specifically described in 00 73 01 Standard Contract Provisions.

Bidder attests that it complied with the applicable state and local tax laws including, but not limited to, ORS 305.385, ORS 305.620, ORS chapters 316, 317, and 318 for no fewer than six years into the past from signature and will continue to comply with the tax laws during the term of this contract.

________(initial)

BID SECURITY

Accompanying herewith is Bid Security; which is not less than 10 percent of the total amount of the Base Bid plus Additive Alternate Bids, if any.

BID SECURITY FORFEITURE

The undersigned further agrees that the Bid Security accompanying this Bid is left in escrow with the Owner; that the amount thereof is the measure of liquidated damages which the Owner will sustain by the failure of the undersigned to execute and deliver the above-named Agreement, and Performance and Payment Bonds, and that if the undersigned defaults in either executing the Agreement or providing the Performance and Payment Bonds within 10 days after receiving the contract forms, then the full value of the Bid Security may, at the Owner's option, become the property of the Owner; but if the Bid is not accepted within 60 calendar days after the time set for the opening of the Bids or if the undersigned executes and timely delivers the said Agreement and Performance and Payment Bonds, the Security will be returned.

CONTRACT AND BOND

The undersigned agrees, if awarded the Contract, to provide proof that the Contractor and all Subcontractors have Public Works bonds filed with the Construction Contractor Board or are exempt under ORS 279C.800 to 279C.870, as amended by SB477. This shall be available to the City before starting Work.

The undersigned agrees, if awarded the Contract, to deliver to the Owner within 10 days after receiving the Contract forms an executed Agreement together with satisfactory Performance and Payment Bonds in an amount equal to 100 percent of the Contract Sum.

The Surety requested to issue the Performance and Payment Bonds will be:

Name of Surety Company: ________________________________________________________.

The undersigned hereby authorizes said Surety Company to disclose any information to the Owner concerning the Undersigned's ability to supply Performance and Payment Bonds in the amount of the Contract Sum.

EMPLOYEE DRUG TESTING PROGRAM

The undersigned certifies to have in-place a Qualifying Employee Drug Testing Program, pursuant to ORS 279C.505(2).

FULL-TIME ON-SITE SUPERINTENDENT

The undersigned agrees, if awarded the Contract, to: 1) provide a full-time on-site project superintendent as stated in the Full-Time Superintendent Disclosure Statement, and; 2) to obtain the Owner’s written permission prior to changing superintendents during the course of the project.

PREVAILING WAGE RATE ACKNOWLEDGEMENT

The contract is subject to BOLI Prevailing Wage Requirements and ORS 279C.800 through ORS 279C.870. The contractor and every subcontractor on the project shall pay at a minimum the BOLI prevailing wage as specified for this project. The contractor certifies compliance with BOLI concerning the payment and certification of payment of prevailing wage rates and has considered this when preparing this bid.

__________ (initial)

REQUIRED ATTACHMENTS TO BID FORM

- Bid Security with Power of Attorney

- Full-Time Superintendent Disclosure Statement

- Evidence of Responsibility Form

CERTIFICATION OF NONDISCRIMINATION

Bidder has not and will not discriminate against a subcontractor in the awarding of a subcontract because a subcontractor is a minority, woman, or emerging small business enterprise certified under ORS 200.055, or against a business enterprise that is owned or controlled by or that employs a disabled veteran as defined in ORS 408.225.

NONCOLLUSION

The bidder certifies that the bid has been arrived at by the bidder, independently, and has been submitted without collusion with, and without any agreement, understanding or planned course of action with, any other contractor, bidder, or vendor on materials, supplies, equipment or services, described in the solicitation documents, designed to limit independent bids or competition. The contents of the bid herein presented and made have not been communicated by the bidder or their employees or agents to any person not an employee or agent of the bidder or its surety on any bond furnished with the solicitation, and will not be communicated to any such person prior the closing time of the solicitation.

CONTRACTORS' REGISTRATION

As a condition to submitting this Bid, a Contractor must be registered with the Oregon Construction Contractors Board in accordance with ORS 701.035 to 701.055, and the Contractor must disclose the Registration Number. Failure to register and disclose the Number, will make this a non-responsive Bid and the Bid will be rejected, unless contrary to Federal Law.

Contractor's Registration Number: _____________________________________

Expiration Date: _____________________________

The undersigned hereby certifies that all Subcontractors performing construction work as described in ORS 701.005(2) will be registered with the Construction Contractors Board prior to commencing work under this Contract.

BID FORM SIGNATURES

Firm Name: ____________________________________________________________________

Address: _______________________________________________________________________

Phone: _____________________________ Fax: _____________________________

By: ___________________________________________________________________________ (Sole Individual)

Type or Print Name: _____________________________________________________________ or

By: ___________________________________________________________________________ (Partner)

Type or Print Name: _____________________________________________________________ or

By: ___________________________________________________________________________ (Authorized Officer of Corporation)

Type or Print Name: _____________________________________________________________

Attested By: ____________________________________________________________________ (Secretary of Corporation)

Type or Print Name: _____________________________________________________________

END OF BID FORM

Overpark Protective Fencing 00 43 13 - 1 BID SECURITY

SECTION 00 43 13

BID SECURITY

PART 1 - GENERAL

1.01 FORM OF SECURITY

A. A. The Bid Security for this Project shall be executed on AIA Form A310-2010, copy attached.

PART 2 - PRODUCTS

NOT USED.

PART 3 - EXECUTION

Overpark Protective Fencing 00 43 39 - 1 SUBCONTRACTOR UTILIZATION

REPORT

SECTION 00 43 39

SUBCONTRACTOR UTILIZATION REPORT

PART 1 – GENERAL

1.01 FORM OF REPORT

A. In the event work described herein is awarded, successful Bidder shall submit the attached form, City of Eugene Subcontractor Utilization Monthly Report, by the fifth day of each month.

PART 2 – PRODUCTS

NOT USED.

PART 3 – EXECUTION

Subcontractor Utilization Monthly Report

City of Eugene | Finance | Purchasing Office

100 W. 10th Ave. Suite 400 | Eugene, OR 97401

Phone (541) 682-5058 | Fax (541) 682-6233

Project Name Contractor (Company Name)

Contract Number (Agency use)

This monthly report is required for all contracts. The contractor shall complete and submit this form to the City of Eugene by the 5th day of every month, to report on the previous month. This information will be used to track utilization of certified D/MWESB firms within City contracting. Use the "Submit Report" button to submit the report directly to the Equity in Contracting program.

By submitting this form, the contractor certifies that this form accurately represents the utilization of the firms listed below for performance on this project.

Please list all firms, regardless of status. If more space is required, please provide the additional information on a second sheet.

As the Authorized Representative, I certify that the information contained in this form is complete and accurate to the best of my knowledge. Yes

Authorized Representative Authorized Representative Title Authorized Representative Phone Authorized Representative Email

Name of all Subcontractor(s) Tax ID Number COBID Certification Status*

(check all that apply) and ID#.

Total Contract Amount Amount Paid This Period Amount Paid to Date

*Only list COBID certified businesses and ID #. Certification for socially and economically disadvantaged businesses in the State of Oregon is available free of charge through the Certification Office for Business Inclusion and Diversity (COBID). Please visit www.oregon4biz.com/How-We-Can-Help/COBID for more info.

COBID Certification Status* (check all that apply) and ID#.

Report Date

DBE MBE

ESB WBE SDVBE

None ACDBE

ID#

DBE MBE

ESB WBE SDVBE

None ACDBE

ID#

DBE MBE

ESB WBE SDVBE

None ACDBE

ID#

DBE MBE

ESB WBE SDVBE

None ACDBE

ID#

DBE MBE

ESB WBE SDVBE

None ACDBE

ID#

DBE MBE

ESB WBE SDVBE

None ACDBE

ID#

DBE MBE

ESB WBE SDVBE

None ACDBE

ID#

DBE MBE

ESB WBE SDVBE

None ACDBE

ID#

DBE

MBE ESB

WBE

SDVBE

None ACDBE

ID#

Check box if submitting FINAL project reportSubmit Report www.oregon4biz.com/how-we-can-help/cobid

OVERPARK PROTECTIVE FENCING 00 45 20

FULL-TIME SUPERINTENDENT DISCLOSURE STATEMENT

SECTION 00 45 20

FULL-TIME SUPERINTENDENT DISCLOSURE STATEMENT

Project Title: Overpark Protective Fencing City of Eugene Project No. 51332 Project Location: 99 East 10th Ave, Eugene, OR 97401 Submit to: OregonBuys online portal, as outlined in 00 41 10 Bid Form

BIDDER INFORMATION

Bidder’s Name: _____________________________________________

Bidder’s Address _____________________________________________

City, State, Zip _____________________________________________

Person signing bid: _____________________________________________

List below the name, address, telephone, cellular phone, FAX numbers and E-mail address of the full-time, on-site project superintendent:

Superintendent Name:

Address

Phone

FAX

Cell Phone

E-mail

The undersigned acknowledges that this project requires and will provide a full-time, on-site superintendent throughout the project.

Signature ________________________________________________________________

Printed Name ________________________________________________________________

Title ________________________________________________________________

Subscribed and sworn before me this

____________ day of _______________________________________ , 20_____.

My commission expires: _____________________________________________________

Notary Public

END OF STATEMENT

OVERPARK PROTECTIVE FENCING 00 45 22

FIRST-TIER SUBCONTRACTOR DISCLOSURE STATEMENT

SECTION 00 45 22

FIRST-TIER SUBCONTRACTOR DISCLOSURE FORM

PROJECT NAME: Overpark Protective Fencing BID No:

DATE: TIME:

The bidder must identify first-tier subcontractors that will be furnishing labor or will be furnishing labor and materials in connection with the public improvement contract and will have a contract value that is equal to or greater than five percent of the total project bid, but at least $15,000; or $350,000 regardless of the percentage of the total project bid. The subcontractor disclosures are public records and will be made available for public inspection.

This form must be submitted at the location specified in the Invitation to Bid on the advertised bid closing date and within two working hours after the advertised bid closing time.

List below the name of each subcontractor that will be furnishing labor or will be furnishing labor and materials and that is required to be disclosed, the category of work that the subcontractor will be performing and the dollar value of the subcontract.

Enter “NONE” if there are no subcontractors that need to be disclosed. (ATTACH

ADDITIONAL SHEETS IF NEEDED.)

NAME DOLLAR CATEGORY

VALUE OF WORK

1) $

2) $

3) $

4) $

5) $

Failure to submit this form by the disclosure deadline will result in a nonresponsive bid. A nonresponsive bid will not be considered for award.

FORM SUBMITTED BY (BIDDER NAME):

CONTACT NAME:

PHONE: FAX:

END OF FIRST-TIER SUBCONTRACTOR DISCLOSURE STATEMENT

EVIDENCE OF RESPONSIBILITY FORM

Solicitation No. 2027-2018

Prior to award of the Contract, the City will evaluate whether the apparent successful Bidder meets the applicable standards of responsibility identified in ORS 279C.375(3) and OAR 137-049-0390. In doing so, City may investigate Bidder and request information in addition to that already required in this ITB.

Failure to provide this information shall result in Bid rejection. The City may postpone the notice of intent to award the Contract after bid opening to complete its investigation and evaluation. Failure of the apparent successful Bidder to demonstrate responsibility as required under OAR 137-049-0390 shall render the Bidder non-responsible and shall constitute grounds for bid rejection, as required under OAR 137-049-0440.

Bidder may add additional pages to this form as needed to provide the required information.

Name of Bidder: _______________________________________________________________________

Primary Office Address: _______________________________________________________________________

1. Does Bidder have available the appropriate financial, material, equipment, facility, and personnel resources and expertise, or ability to obtain the resources and expertise necessary to meet all contractual responsibilities?

Yes ☐ / No ☐

2. Does Bidder hold current licenses that businesses or service professionals operating in this state must hold in order to undertake or perform the work specified in the contract?

3. Is Bidder covered by liability insurance and other insurance in amounts the contracting agency requires in the solicitation documents?

4. Within the last 3 years has the Bidder been criminally or civilly charged, indicted, or convicted in connection with:

a. Offenses related obtaining, attempting to obtain, or performing a public (federal, state, or local) contract or subcontract,

b. Violation of federal or state antitrust statutes relating to the submission of Bids or Proposals, or

c. Embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, or receiving stolen property?

If yes, indicate the jurisdiction, date of indictment, charge or judgment, and names and summary of charges below:

Does Bidder have any outstanding or pending judgments against it? Yes ☐ / No ☐

If yes, please provide an explanation:

5. Pay Equity Certificate. This certificate is required if Bidder employs 50 or more full-time workers and the resulting Contract price is estimated to exceed $500,000. Does a current authorized representative of Bidder possess an unexpired Pay Equity Certificate issued by the Department of Administrative Services?

Yes ☐ / No ☐ / Not Applicable ☐

6. Within the last 3 years has the Bidder, or any officer, partner, agent or employee of Bidder been found to have violated any state or federal prevailing wage statute or regulation (including the federal Davis-Bacon and related Acts and ORS 279C.800 – ORS 279C.870) in any Final Order of the Oregon Bureau of Labor and Industries or the United States Department of Labor, or by any court of competent jurisdiction?

If yes, provide copies of the final order(s) or judgment in which this occurred and explain in detail:

(a) The circumstances behind any violation, including the amount(s) not paid

(b) Whether the amount(s) have now been paid

(c) The reasons for the violation

(d) All efforts undertaken to ensure that future violations will not occur

RECORD OF SATISFACTORY PERFORMANCE

Bidder must demonstrate successful completion of previous contracts of a similar nature and provide evidence of a satisfactory performance record. Bidder shall provide information for three (3) different projects completed within the last five (5) years that reflect experience with work comparable in size, scope, and complexity to the Project covered by this ITB. For each project, the Bidder must provide contact information for an individual who can speak to the quality of the Bidder’s workmanship and services on that project. The same person may not serve as the project contact for more than one project. This requirement ensures that the Owner receives three independent project references.

Bidder may add additional lines to this form as needed to provide the required information.

Project #1

Description of Project:

Project Location:

Project Date:

Contract Amount:

Project Owner:

Project Contact Information (Name/Phone/Email):

Did the project owner ever find that you were materially deficient in contract performance?

If yes, (i) was the deficient performance expressly excused under the terms…