Road Resurfacing Naval Base Kingbay RFP.pdf

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Road Resurfacing Naval Base Kingsbay
Solicitation number
PE-62000-NONST-2027-000000049
Issued by
Candler County, Georgia

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This Request for Proposal (RFP) is issued by the Camden County Board of Commissioners in Georgia for road resurfacing services at Naval Base Kingsbay. The project involves furnishing all labor, equipment, and materials for full-width milling and repaving of approximately 1.48 centerline miles of USS Daniel Webster Road with 1.5 inches of 12.5 mm superpave asphalt, including thermoplastic striping, loop detector installation, and pavement marker replacement. The scope encompasses variable-depth milling, leveling course placement, patching, traffic control, and temporary paint markings in accordance with Georgia Department of Transportation Standard Specifications. Sealed proposals must be submitted by October 15, 2026, at 2:15 PM to the Camden County Purchasing Office. The proposal opening will be held publicly on the same date and time at 200 East 4th Street, Woodbine, GA 31569, with only contractor names read aloud. Questions must be submitted in writing by October 5, 2026, and will be answered by October 8, 2026. Site visits and a pre-proposal conference are not explicitly mentioned as mandatory. The contract completion deadline is April 30, 2027, with potential extensions for delays beyond the contractor's control. Bidders must provide one original and three copies of their proposal, including required documents such as references, E-Verify affidavits, subcontractor lists, qualifications statements, non-collusion affidavits, certificates of insurance, and W-9 forms.

Contractors must provide detailed fee schedules pricing all line items, including traffic control, asphalt patching and leveling, superpave overlay, tack coat application, milling, loop detectors, and thermoplastic markings and pavement markers. The successful proposer will be awarded to the most responsible and responsive bidder whose submission is most advantageous to the County, considering price, quality, and conformity to specifications. Performance and Payment Bonds equal to 100% of the contract amount are required before work commences. Contractors must maintain a minimum of $1,000,000 in Workers' Compensation and liability insurance and must be registered with E-Verify for employee work authorization verification. Monthly payment requests will be submitted by the fifth of each month, with the County retaining 10% of completed work value until 50% of the total contract is completed satisfactorily. Federal employer identification numbers must be provided on a W-9 form within 15 days of award to prevent payment delays. All personnel accessing the military base require background checks and security clearance approval. Work will be subject to Naval Base Kingsbay coordination requirements and may require flexible scheduling, including night or weekend work. Environmental reporting of solid waste on a monthly basis using Navy standard forms is mandatory, with contractor responsibility for proper disposal or recycling certification.

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RFP # P27-4200-08 Camden County Naval Base Kingsbay Road Resurfacing -USS Daniel Webster

BOARD OF COUNTY COMMISSIONERS

PROJECT:

ROAD RESURFACING NAVAL BASE KINGSBAY

REQUEST FOR PROPOSAL # P27-4200-08

PROPOSAL DUE: October 15th 2026 2:15PM

CAMDEN COUNTY BOARD OF COMMISSIONERS

Naval Base Kingsbay Road Resurfacing – USS Daniel Webster

NOTICE TO PROPOSERS

The Camden County Board of Commissioners is seeking proposals to furnish all labor, equipment, and materials for conducting road resurfacing on existing paved roads on the Naval Base Kingsbay.

SUBMISSION: One (1) original and three (3) copies of required proposal document must be submitted in a sealed envelope marked “ROAD RESURFACING PROJECT Naval Base Kingsbay- Proposal #P27- 4200-08”, mailed or dropped off at the address below.

U.S. Postal Service: FEDEX/UPS:

Camden County Board of Commissioners Attn: Purchasing Office P.O. Box 99 Woodbine, GA 31569

Camden County Board of Commissioners Attn: Purchasing Office 200 E. 4th St.

Woodbine, GA 31569

The proposal opening will be conducted in person on October 15th, 2026, at 2:15PM, in the historic court room, located at 200 East 4th Street, Woodbine, GA 31569. Proposal prices will not be read.

Proposals will be accepted at the above address until the time and date specified above, and immediately after will be publicly opened and contractor names only will be read aloud.

Proposals received after the required time or in any other location other than the Purchasing Office will not be accepted. Camden County will not be held liable for misdirected deliveries nor deliveries that are late due to shipping carrier. Faxed submissions will not be accepted.

All proposals submitted in response to this request shall become the property of Camden County and will be a matter of public record available for review after award.

Proposals may be withdrawn by written request only if the request is received prior to the time and date set for the opening proposals. Negligence on the part of the proposer in preparing the proposal confers no right of withdrawal or modification of the proposal after it has been opened. No proposal may be withdrawn for a period of Ninety (90) days after the time and date of opening of proposals.

QUESTIONS: regarding this project may be directed in writing to the Purchasing Officer, Kelsey Kelley, at 200E. 4th Street, Woodbine, Georgia 31569. All questions shall be received by October 5th 2026 and answered by October 8th 2026. Questions must be emailed to bids@camdencountyga.gov .

BONDS: The successful proposer will be required to furnish a, Performance Bond and Payment Bond, on or before the issuance of Notice to Proceed, each in the amount of 100% of the Contract Amount. All other required.

Contract Documents must be fully completed and executed by the Contractor and his/her Surety, and submitted to the Owner on or before the issuance of Notice to Proceed. The Owner reserves the right to reject any or all bids, to waive informalities and to re-advertise, pursuant to federal and state law.

mailto:bids@camdencountyga.gov

SCOPE OF WORK

Contractor will provide all labor, materials, equipment, and incidentals for the purpose of full width milling and repaving 1.5” (165 #/sy) of 12.5 mm superpave asphalt, thermoplastic striping, loop detectors and replacing pavement markers on specified roads (Approximately 1.48 centerline miles). All deceleration lanes will be included. Temporary paint markings will be required after resurfacing as indicated in section 653 of GDOT specifications to include stop bars, cross walks, railroad crossings, edge lines, lane lines and center lines. All work to be done in accordance with the Georgia Department of Transportation Standard Specifications Construction of Transportation Systems, Current Edition (2021), Supplemental Specifications and Special Provisions for all bid line items to include. Weblink address indicated below.

Milling shall be variable depth (1.5” typical) which will require no land disturbing activities for earth shoulder building and grassing items. Milling in some areas may require a 2’ mill head to accomplish milling adequately. Care must be taken to avoid damaging manhole lids, water valves, etc. CONTRACTOR will have discretion on removing any manhole covers and rings and water valve jackets. If removed, temporary covers will be of adequate size and strength to ensure no material enters the voids. After re-installation, a final inspection will be conducted to ensure no obstructions exist. Intersecting roadways will have a smooth transition to the original pavement. Millings shall belong to the County and will be hauled and dumped by the CONTRACTOR to a location no more than ten (10) miles away. Millings delivered to the County should be free of large chunks of asphalt roadway, material should be no larger than a No. 3 sieve or 2 ½ inches.

Place leveling course as either spot leveling or full width leveling or both at the direction of the Engineer.

In milled areas, all patching shall be at least one half the lane width at a six (6) inch depth at locations designated by the engineer before performing milling and resurfacing operations.

All loop detectors shall be installed from the loop to the control cabinet/boxes. A sufficient length of excess wire shall be provided inside each control cabinet/box to facilitate convenient termination by Kings Bay.

The contractor shall provide a 48-hour notice prior to commencing loop work to allow SERCO the opportunity to be onsite during the installation of the loops.

Road shoulders will be clipped prior to the asphalt overlay by Camden County Department of Public Works.

See Appendix A and B for Road list and maps.

See Appendix C for Contractor Solid Waste Form

See Appendix D for Details & Drawings

Laydown areas for equipment and materials will be available for the contractor on the base.

* Background Checks will be required for any person accessing the base. There will be a process to follow prior to beginning work and some of the work will require to enter the base and go through security gates each day.

**Coordination with Camden County Public Works Director and Base Security is going to be critical, especially work performed around the security gates.

***Work Schedules may be flexible to include night or weekend work to work around traffic patterns.

Section 150, 205, 310, 400, 402,413, 432, 647, 653, 654, 828 are all bid line items.

http://www.dot.ga.gov/PartnerSmart/Business/Source/specs/2021StandardSpecifications.pdf

SPECIFICATIONS

1. Work under this contract consists of furnishing all labor, material, tools, equipment and incidentals necessary to perform road resurfacing/pavement preservation on existing paved roads as indicated below.

The contractor shall provide and manage personnel who are to perform and complete the construction as specified herein to ensure that work is done in a safe, effective, and timely manner.

2. All roads are listed below.

3. Contract requirements: Contractors submitting bids shall certify in writing and submit with their bid that they possess or will possess all necessary equipment and personnel to fulfill the terms of the contract and be ready to begin upon award of authorized contract.

4. Personnel Requirements:

a. Supervisor – The contractor shall have a competent and experienced supervisor/foreman on duty at all times when work is being performed under this contract.

b. Crew – The contractor shall at all times provide staff and staffing levels able to perform the work in accordance with this contract.

c. Dress Code – The minim dress code for contractor personnel for this contract shall be a clean and complete outfit, including pants, work boots, shirt and high visibility safety vest.

d. All personnel working on base will be required to have a background check through Naval Base

Kings Bay prior to work on the base.

5. Equipment:

a. The equipment used shall be of sufficient type, capacity, and quantity to safely and efficiently perform the work specified in this contract. Equipment utilized by the contractor shall meet the following requirements:

i. All equipment shall be equipped with all necessary lighting and flags to provide for a safe operation.

ii. The equipment used by the contractor shall provide for a quality job at all times.

iii. Support vehicles, such as pickups and service trucks, shall be contractor equipped with a minimum of one (1) revolving or strobe type light with amber lens.

6. Safety and Traffic Control Requirements:

a. Equipment or materials moved on or across the traveled way at other times shall be done in a manner as not to unduly interfere with traffic.

http://www.dot.ga.gov/PartnerSmart/Business/Source/specs/2021StandardSpecifications.pdf

b. The contractor shall, at all times, conduct his work so as to ensure the least possible obstruction of traffic. The safety and convenience of the general public and the residents along the roadway and the protection of persons and property shall be provided for by the contractor as specified in the State of Georgia, Department of Transportation Standard Specifications Sections 104.05, 107.09 and 150. Traffic whose origin and destination is within the limits of the project shall be provided ingress and egress at all times unless otherwise specified by the County. The ingress and egress includes entrances and exits via driveways at various properties, and access to the intersecting roads and streets. The contractor shall maintain sufficient personnel and equipment (including flaggers and traffic control signing) on the project at all times, particularly during inclement weather, to ensure that ingress and egress are safely provided when and where needed. Two-way traffic shall be maintained at all times, utilizing pilot vehicles, unless otherwise specified or approved by the County. In the event of an emergency situation, the Contractor shall provide access to emergency vehicles and/or emergency personnel through or around the construction area. Any pavement damaged by such an occurrence will be repaired by the Contractor at no additional cost to the County. The contractor shall furnish, install and maintain all necessary and required barricades, signs and other traffic control devices (including suitable lighting for night work) in accordance with the MUTCD and DOT specifications, and take all necessary precautions for the protection of the workers and safety of the public.

c. All scheduled operations shall be performed during the hours of daylight (unless approved by the County Public Works Director or its delegate).

d. The contractor shall not allow any debris to be thrown onto or remain on any road surface or ditch by the equipment or contractor personnel. Any substantial vegetation or debris that may interferes with vehicle traffic or road maintenance operations will be removed by the contract from the right-or-way and disposed of in the nearest wooded area. The removal of debris from road surfaces and ditches should be done in a timely manner, preferably daily, as to limit the likelihood of liable issues or maintenance interruptions.

e. Contractor equipment shall be parked in a safe location so as not to interfere with traffic.

f. The contractor shall suspend operations if weather conditions are such that operations cannot be carried out in a safe and effective manner.

g. The contractor shall notify the Public Works Director, in writing, of any accident that involves the contractor while fulfilling this contract.

h. In the event that any damage occurs during and is caused by the equipment used for the project, the contractor will be required to repair or replace the damaged item with a like item at the contractor’s expense.

i. The contractor shall use proper signage and advanced warning signs as needed to ensure safety of all personnel within the workspace.

7. Quality Acceptance:

a. For the purpose of inspection and control, the Public Works Director or his delegate will monitor the contractor’s progress and performance as work is performed.

b. Restoration and clean-up work shall be performed daily. Operations shall be suspended if the contractor fails to accomplish restoration and clean-up within an acceptable period of time. Any existing or new debris shall be removed from gutters, sidewalks, yards, driveways, etc.

within the project limits. Failure to perform clean-up activities may result in suspension of the work.

8. Guarantee of work

a. Except as otherwise specified, all work shall be guaranteed by the contractor against defects resulting from the use of inferior materials, equipment or workmanship for one (1) year from the date of final acceptance.

9. Environmental Reporting *SEE APPENDIX C.

a. The contractor shall submit, during the period of this contract, solid waste reports on a monthly basis using the Navy’s standard form. These reports are to be submitted to the NBKB Public Works Department’s Environmental Division. The contractor can call 912-573-8263/4048 to receive the email address that these reports are to be sent to and to get a copy of the standard form.

b. Any solid waste, including asphalt and asphalt millings, that is sent to the Camden County Landfill shall follow the landfill’s requirements for disposal of “Special Waste”.

c. For any solid waste that is sent to another location, the contractor shall provide a certification to the NBKB Public Works Department’s Environmental Division which shall include the waste facility’s tax identification number, EPA or State registration number; business address, and phone number.

d. For any solid waste that is to be retained for the contractor’s own use, the information required in Item 8.(c) above is to be submitted on the monthly solid waste report.

INSURANCE REQUIREMENTS

The Contractor must agree to maintain Workers’ Compensation and liability insurance for a minimum of one million dollars ($1,000,000) to protect the County from liability claims for damages because of bodily injury, including death, and from liability for damages to property. The contractor will furnish a certificate of said insurance to the Camden County Board of Commissioners before beginning the work or with submission of proposal if listed as part of the required documents.

NO CORRECTIONS

Once a competitive proposal is submitted, the County shall NOT accept any request by any proposer to correct errors or omissions in any calculations or competitive price submitted. The only exception to allow a correction is the mistake must be clerical or mathematical in nature; it cannot be an error in judgment such as failure to properly price performance costs; the nature of the mistake must be readily apparent on the face of the bid itself;

and the intended bid price must be apparent as well. The bidder cannot resort to bid-preparation worksheets to prove its intended bid price. Based on the above circumstances, the allowance of the correction will be at the discretion of the Camden County Board of Commissioners.

AWARD

The contract to purchase will be awarded to the most responsible, responsive bidder whose submission, conforming to the solicitation, will be most advantageous to the Camden County Board of Commissioners, price and other factors conferred, such as quality of equipment, conformity of the specifications and warranty. Any proposer who is in default to the Camden County Board of Commissioners at the time of submittal of the proposal shall have that proposal rejected.

The Camden County Board of Commissioners reserves the right to clarify any terms with the concurrence of the Vendor; however, any substantial nonconformity in the offer, as determined by the Camden County Board of Commissioners, shall be deemed non-responsive and the offer rejected. The Camden County Board of Commissioners reserves the right to reject Proposals, or any part of any proposal, containing any additional terms or conditions not specifically requested in the original conditions and specifications.

The Camden County Board of Commissioners reserves the right to reject any or all proposals, or any part of any proposal, to award in part or in whole, to waive any informality in any submission, and to award a contract deemed to be in the best interest of the Camden County Board of Commissioners. Camden County Board of Commissioners reserves the right to accept or reject any and all responses, to waive irregularities, and to re-advertise as may be determined to be in the best interest of the county.

The Camden County Board of Commissioners reserves the right, at any time, to modify, waive, or otherwise vary the terms and conditions of this RFP including, but not limited to, the deadlines for submissions and submission requirements. The County further reserves the right to cancel or withdraw this RFP at any time. The County also reserves the right to negotiate mutually acceptable contract terms with the successful proposer.

DAYS OF COMPLETION

Work shall be completed no later than April 30st 2027. The Contract time may be extended as approved by the Camden County Board of Commissioners in an amount equal to time lost due to delays beyond the control of Contractor. Such delays shall include, but not be limited to, acts or neglect by Owner or others performing additional work, fires, floods, abnormal weather conditions or acts of God.

HOLD HARMLESS

The Vendor will indemnify, defend, and hold harmless the Camden County Board of Commissioners from loss for all suits, actions, or claims of any kind brought as a consequence of any negligent act or omission by the Vendor. The Vendor agrees that this clause shall include claims involving infringement of patent or copyright.

For purposes of this document, “County” and “Vendor” includes their employees, officials, agents and representatives.

RESTRICTED COMMUNICATION:

From the issue date of this RFP until a successful Offeror is selected and the selection is awarded, proposers are not allowed to communicate for any reason with any employees of the Owner, the Board, or members of the Selection Committee with respect to this RFP or the Project, except for (i) submission of questions to Purchasing Officer only as authorized by this RFP, (ii) during the pre-proposal conference, if applicable, (iii) during scheduled and authorized interviews for purposes of evaluation, and (iv) during authorized negotiations following opening of the Proposals. For violation of this provision, the Owner reserves the right to reject the Proposal of the offending proposer. No verbal agreements will be binding upon the County.

PAYMENT

Contractors shall provide their federal employer identification number on a standard W-9 form within 15 days after award in order not to delay payment. Contractor shall submit request for payment directly to Camden County for payment issuance. Invoices shall be submitted to: Camden County Board of Commissioners Attn: Jared Beaudoin Public Works Director P O Box 99 Woodbine, GA 31569 jrbeaudoin@camdencountyga.gov

Monthly Payment: This section is to control payments and is entered into instead of the Georgia prompt payment act O.C.G.A. 13-11-1. Not later than the fifth day of every month the Contractor shall prepare and submit a Request for Periodic Payment, along with an Affidavit of Payment of Claims, covering the total quantities under each item of work that has been completed from the start of the job up to and including the last day of the preceding month, and the value of the work so completed determined in accordance with the schedule of values for such items together with such supporting evidence as may be required by the Owner or its designee. This estimate may also include an allowance for the cost of such materials and equipment required in the permanent work as has been delivered to the site or stored in an approved location and suitably protected but not as yet incorporated for the work. Under no circumstances shall any material or equipment, for which payment has been made by the Owner to the Contractor, be sold, returned to the supplier or otherwise moved from the storage except for incorporation into the work as covered in this contract without written authorization from the Owner. Not later than the 30th day after submitting an accepted, approved and correct estimate along with all required documentation (as per these contract documents) as detailed in the above paragraph, the Owner shall, after deducting previous payments made, pay to the Contractor 90% of the amount of the estimate as approved by the Owner, as long as the gross value of completed work is less than 50% of the total contract amount, or if the Contractor is not maintaining his construction schedule to the satisfaction of the Owner, the Owner shall retain 10% of the gross value of the completed work as indicated by the current approved estimate. After the gross value of the completed work becomes equal to 50% of the total contract amount within a time period satisfactory to the Owner, than the Owner will continue to retain the 10% of the first 50% of the work but will not require any additional retainage; provided, however, that if work is unsatisfactory or falls behind schedule, retention may be resumed at the previous level after notification to the Contractor. Retention of contractual payments and the retention of the escrow accounts for contracts for the installation, improvement, maintenance or repair of water or sewer facilities shall be in accordance with the Georgia Retainage Law, Section 13-10-20, Article 2, as found in the O.C.G.A. Before final payment is due, the Contractor shall submit evidence satisfactory to the County that all payrolls, material bills, and other indebtedness connected with the work have been paid, except that in the case of disputed indebtedness or liens, the Contractor may submit in lieu of evidence of payment an additional Surety Bond satisfactory to the Owner guaranteeing payment of all such disputed amounts when adjudicated.

TERM OF AGREEMENT

The agreement shall become effective upon execution of a contract, the receipt of all required documents and approval of the contract by Camden County Board of Commissioners.

GENERAL INSTRUCTIONS

Proposal must contain a manual signature of an authorized representative. Proposals must be typed or printed in ink. Use of erasable ink is not permitted. All corrections by Proposer to any Proposal entry must be initialed.

REQUIRED DOCUMENTS TO BE SUBMITTED:

One (1) original and three (3) copies of documents which must include the following information:

1. Solicitation Schedule

2. References

3. E-Verify Contractor and/or Sub-Contractor/Sub-Subcontractor Affidavit

(Must be a Notarized Original)

4. List of Subcontractors

5. Statement of Bidder Qualifications

6. Non -Collusion

7. Proposal Signature Page & Addendums of applicable

8. ProposalFee Schedule

9. Outline of anticipated schedule of work to be performed and description of work to be performed

10. Copy of firm’s current Certificate of Insurance

11. Copy of signed W-9

SOLICIATION SCHEDULE:

RFP Available 09/17/2026 Questions Due Date 10/05/2026 Proposal Due Date 10/15/2026 @ 2:15PM

REFERENCES

Camden County Board of Commissioners requests a minimum of three, (3) references where work of a similar size and scope has been completed. No references shall be the same as other references provided under this proposal.

References

Bidders shall provide references on this form.

1. Firm Name______________________________________________________________

Brief Description of Project_________________________________________________

Completion Date__________________________________________________________

Contact________________________________Phone____________________________

Title_________________________________E-mail_____________________________

2. Firm Name______________________________________________________________

3. Firm Name______________________________________________________________

CONTRACTOR AFFIDAVIT AND AGREEMENT

(THIS FORM SHOULD BE FULLY COMPLETED AND RETURNED WITH YOUR BID PACKET)

By executing this affidavit, the undersigned contractor verifies its compliance with O.C.G.A. § 13-10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services on behalf of the Camden County Board of Commissioners has registered with, is authorized to use and uses the federal work authorization program commonly known as E-Verify, or any subsequent replacement program, in accordance with the applicable provisions and deadlines established in O.C.G.A. § 13-10-91. Furthermore, the undersigned contractor will continue to use the federal work authorization program throughout the contract period and the undersigned contractor will contract for the physical performance of services in satisfaction of such contract only with subcontractors who present an affidavit to the contractor with the information required by O.C.G.A. § 13-10-91(b). Contractor hereby attests that its federal work authorization user identification number and date of authorization are as follows:

Federal Work Authorization User Identification Number (E-verify Number)

Date of Authorization

Name of Contractor

Address of Contractor

City, State and Zip Code

Name of Project I hereby declare under the penalty of perjury that the foregoing is true and correct.

Executed on _________, ____, 2026 in ____________ (City), __________ (State).

Signature of Authorized Officer or Agent (Contractor)

Title of Authorized Officer or Agent (Contractor)

Printed Name of Authorized Officer or Agent SUBSCRIBED AND SWORN BEFORE ME ON THIS THE

_____ DAY OF ______________________, 2026

Notary Public My Commission Expires: _______________

SUBCONTRACTOR AFFIDAVIT AND AGREEMENT

(THIS FORM SHOULD BE FULLY COMPLETED AND RETURNED WITH YOUR BID PACKET IF

APPLICABLE)

By executing this affidavit, the undersigned subcontractor verifies its compliance with O.C.G.A. 13-10-91, stating affirmatively that the individual, firm or corporation which is engaged in the physical performance of services under a contract with (name of contractor) on behalf of Camden County Board of Commissioners has registered with and is participating in a federal work authorization program* [any of the electronic verification of work authorization programs operated by the United States Department of Homeland Security or any equivalent federal work authorization program operated by the United States Department of Homeland Security to verify information of newly hired employees, pursuant to the Immigration Reform and Control Act of 1986 (IRCA), P.L. 99-603], in accordance with the applicability provisions and deadlines established in O.C.G.A. 13- 10-91.

EEV / Basic Pilot Program* User Identification Number

BY: Authorized Officer or Agent Signature Date (Subcontractor Name)

Title of Authorized Officer or Agent of Subcontractor

Printed Name of Authorized Officer or Agent

SUBSCRIBED AND SWORN BEFORE ME ON THIS THE

_____ DAY OF ______________________, 2026.

My Commission Expires: __________________________

CAMDEN COUNTY BOARD OF COMMISSIONER

CAMDEN COUNTY, GEORGIA

LIST OF SUBCONTRACTORS FORM

I do__________, do not _____________ propose to subcontract some of the work on this project. I propose to Sub-contract work to the following subcontractors:

NAME AND ADDRESS TYPE OF WORK

STATEMENT OF PROPOSER’S QUALIFICATIONS

(To be subscribed and sworn to before a notary public)

The Bidder submits the following statement of Bidder’s qualification for consideration by the Owner.

Legal Name of Bidder/Firm:_____________________________________________________

Street Address: _____________________________________________________________________

Telephone Number: _____________________________________________________________

Email Address: ________________________________________________________________

When Organized: _________________________ Where Incorporated: ____________ Number of years engaged in business under the present firm ____________

Plan of Organization: ___Proprietorship ___Corporation ___Partnership

The Bidder has never refused to sign a contract at the original bid. T F The Bidder has never been declared default on a contract. T F The Bidder has never been debarred by the Federal Government T F Remarks:

The foregoing statement of qualifications is submitted under oath.

Under oath, I certify that I am a principal or other representative of the firm of __________________________________________________________________and I am authorized by it to execute the foregoing offer on its behalf. I am a principal person of the foregoing with management responsibility for the foregoing subject matter and as such, I am personally knowledgeable of all its pertinent matters. The foregoing statements of facts in the foregoing bid are true.

I certify that this bid is made without prior understanding, agreement, or connection with any corporation, firm or person submitting a bid for the same materials, labor supplies or equipment and is in all respects, fair and without collusion or fraud. We understand collusive bids is violation of state and federal law and can result in fines, prison sentences and civil damage awards. We agree to abide by all conditions of this bid.

The full name and addresses of persons and firms interested in the foregoing bid as principals are as follows:

Date: ________________________________________________

STATEMENT OF PROPOSER’S QUALIFICATIONS (cont.)

Legal Name of Firm: ____________________________________________________________

By (Signature):_________________________________________________________________

Printed Name: _________________________________________________________________

Title: _________________________________________________________________________

Sworn to and subscribed before this ____________day of ________________________________202__.

My commission expires: ____________________________________

FAILURE TO RETURN THIS PAGE AS PART OF YOUR BID MAY RESULT IN THE BID BEING

DEEMED NON-RESPONSIVE.

NON-COLLUSION AFFIDAVIT

COUNTY OF: _____________________________

STATE OF: ________________________________

Before me, the Undersigned Bidder being duly sworn on oath, a Notary Public, for and in the County and State aforesaid, personally appeared ___________________________________and made oath that the Contractor herein, his agents, servants, and/or employees, to the best of his knowledge and belief, have not in any way colluded with anyone for and on behalf of the Contractor, or themselves, to obtain information that would give the Contractor an unfair advantage over others, nor have they colluded with anyone for and on behalf of the

Contractor, or themselves, to gain any favoritism in the award of the contract herein. He or she further states that no person or person, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee gift, commission or thing of value on account of such sale.

Oath and Affirmation

I hereby affirm under the penalties for perjury that the facts and information contained in the foregoing bid for public works are true and correct.

Dated this day______ of ____________________, _______________

Authorized Signature for Contractor: _________________________________________

Title: __________________________________________________________________

Contractor's name (print):____________________________________

SWORN TO BEFORE ME THIS ______DAY OF_____________, 20_____

NOTARY PUBLIC FOR THE STATE OF ______________________

My Commission Expires: ______________________

Notary Public Signature________________________

Printed Name: __________________________________

Phone Number:_____________________________Address:_____________________________

(Note: Notary seal required for foreign Contractor

PROPOSAL SIGNATURE PAGE

1. The undersigned Bidder proposes and agrees, if this bid is accepted, to enter into an agreement with Owner in the form included in the Contract Documents to perform and furnish all Work as specified or indicated in the Contract Documents for the bid price and within the bid times indicated in this bid and in accordance with the other terms and conditions of the Contract Documents.

2. Bidder accepts all of the terms and conditions of the Invitation and Instructions to Bidders, including without limitation those dealing with the disposition of bid security. This bid will remain subject to acceptance for 60 days after the day of bid opening, or for such longer period of time that Bidder may agree to in writing upon request of Owner.

3. In submitting this bid, Bidder represents, as more fully set forth in the Agreement, that:

(a) Bidder has examined and carefully studied the Plans (if any), Specifications for the work, Deliverables and contractual documents relative thereto, and has read all Technical Provisions, Supplementary Conditions, and General Conditions, furnished prior to the opening of bids; that Bidder has satisfied himself relative to the work to be performed.

(b) Bidder further acknowledges hereby receipt of the following Addenda:

ADDENDUM NO. DATE

Bidders are advised that it is their responsibility to verify that any and all amendments have been received prior to submission of the bid. In case any Bidder fails to acknowledge receipts of any such amendments in the space provided on the Bid form, the bid will nevertheless be construed as though the amendment have been received and acknowledged, and the submission of the bid will constitute acknowledgement of the receipt of amendments.

(c) Bidder has visited the site and become familiar with and is satisfied as to the general, local and site conditions that may affect cost, progress, performance and furnishing of the Work;

(d) Bidder is familiar with and is satisfied as to all federal, state and local Laws and Regulations that may affect cost, progress, performance and furnishing of the Work.

(e) Bidder is aware of the general nature of Work to be performed by Owner and others at the site that relates to Work for which this bid is submitted as indicated in the RFP Documents.

(f) Bidder has correlated the information known to Bidder, information and observations obtained from visits to the site, reports and drawings identified in the RFP Documents and all additional examinations, investigations, explorations, tests, studies and data with the RFP Documents.

(g) Bidder has given County Contract Administrator, if any, written notice of all conflicts, errors, ambiguities or discrepancies that Bidder has discovered in the RFP Documents and the written resolution thereof by County Contract Administrators acceptable to Bidder. The RFP Documents are generally sufficient to indicate and convey understanding of all terms and conditions for performing and furnishing the Work for which this bid is submitted.

(h) This bid is genuine and not made in the interest of or on behalf of any undisclosed person, firm or corporation and is not submitted in conformity with any agreement or rules of any group, association, organization or corporation; Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham bid; Bidder has not solicited or induced any person, firm or corporation to refrain from bidding; and Bidder has not sought by collusion to obtain for itself any advantage over any other Bidder or over Owner. The Bidder’s signature below certifies that there is no risk of potential conflicts of interest and particularly conflicts of interest under FEMA guidelines that should prevent the County from entering into a Contract with your firm pursuant to this RFP.

4. Terms used in this bid which are defined in the General Conditions or Instructions will have the meanings indicated in the General Conditions of Instructions.

Person to contact regarding this Bid: ____________________________________________

Title: _________________________

Phone:____________________ Email_______________________________________

Address: ________________________________________________________________

Name of person authorized to bind the Firm__________________________________________

Signature: __________________________________ Date: _________________________________

Name of Company: _____________________________________________________________

Address: _____________________________________________________________________

SUBSCRIBED AND SWORN BEFORE ME ON THIS THE _____ DAY OF ______________________, 2026

Notary Public My Commission Expires: ______________________

DETAILED ESTIMATE

ITEM NO. DESCRIPTION UNIT QUANTITY

150-1000 TRAFFIC CONTROL – USS DANIEL WEBSTER LS 1

402-1802 RECYCLED ASPH CONC PATCHING, INCL BITUM MATL & H LIME TN 50

402-1812 RECYCLED ASPH CONC LEVELING, INCL BITUM MATL & H LIME TN 40

402-3113

RECYCLED ASPH CONC 12.5 MM SUPERPAVE, GP 1 OR 2, INCL BITUM

MATL & H LIME TN 5000

413-0750 BITUM TACK COAT GL 5950

432-5010 MILL ASPH CONC PVMT, VARIABLE DEPTH SY 56,685

647-6300 LOOP DETECTOR, 6 FT X 40 FT, QUADRUPOLE EA 9

653-0100 THERMOPLASTIC PVMT MARKING, RR/HWY CROSSING SYMBOL EA 8

653-0120 THERMOPLASTIC PVMT MARKING, ARROW, TP 2 EA 18

653-0130 THERMOPLASTIC PVMT MARKING, ARROW, TP 3 EA 1

653-0210 THERMOPLASTIC PVMT MARKING, WORD, TP 1 (ONLY) EA 18

653-1504 THERMOPLASTIC SOLID TRAF STRIPE, 12 IN, WHITE LF 3000

653-1704 THERMOPLASTIC SOLID TRAF STRIPE, 24 IN, WHITE LF 575

653-2501 THERMOPLASTIC SOLID TRAF STRIPE, 5 IN, WHITE LM 3.60

653-2502 THERMOPLASTIC SOLID TRAF STRIPE, 5 IN, YELLOW LM 3.20

653-4501 THERMOPLASTIC SKIP TRAF STRIPE, 5 IN, WHITE GLM 2.50

653-6004 THERMOPLASTIC TRAF STRIPING, WHITE SY 50

653-6006 THERMOPLASTIC TRAF STRIPING, YELLOW SY 500

654-1001 RAISED PVMT MARKERS TP 1 EA 150

654-1003 RAISED PVMT MARKERS TP 3 EA 400

654-1010 RAISED PVMT MARKERS TP 10 EA 20

PROPOSAL FEE SCHEDULE

Bidder will complete the Work in accordance with the Contract Documents for the following price(s):

Item # Description Unit Qty Unit Price Total Price

150-1000 TRAFFIC CONTROL - USS DANIEL WEBSTER LS 1

402-1802 RECYCLED ASPH CONC PATCHING, INCL BITUM MATL & H LIME TN 50

402-1812 RECYCLED ASPH CONC LEVELING, INCL BITUM MATL & H LIME TN 40

402-3113

RECYCLED ASPH CONC 12.5 MM SUPERPAVE, GP 1 OR 2, INCL

BITUM MATL & H LIME TN 5000

413-0750 BITUM TACK COAT GL 5950

432-5010 MILL ASPH CONC PVMT, VARIABLE DEPTH SY 56,685

647-6300 LOOP DETECTOR, 6 FT X 40 FT, QUADRUPOLE EA 9

653-0100 THERMOPLASTIC PVMT MARKING, RR/HWY CROSSING SYMBOL EA 8

653-0120 THERMOPLASTIC PVMT MARKING, ARROW, TP 2 EA 18

653-0130 THERMOPLASTIC PVMT MARKING, ARROW, TP 3 EA 1

653-0210 THERMOPLASTIC PVMT MARKING, WORD, TP 1 (ONLY) EA 18

653-1504 THERMOPLASTIC SOLID TRAF STRIPE, 12 IN, WHITE LF 3000

653-1704 THERMOPLASTIC SOLID TRAF STRIPE, 24 IN, WHITE LF 575

653-2501 THERMOPLASTIC SOLID TRAF STRIPE, 5 IN, WHITE LM 3.60

653-2502 THERMOPLASTIC SOLID TRAF STRIPE, 5 IN, YELLOW LM 3.20

653-4501 THERMOPLASTIC SKIP TRAF STRIPE, 5 IN, WHITE GLM 2.50

653-6004 THERMOPLASTIC TRAF STRIPING, WHITE SY 50

653-6006 THERMOPLASTIC TRAF STRIPING, YELLOW SY 500

654-1001 RAISED PVMT MARKERS TP 1 EA 150

654-1003 RAISED PVMT MARKERS TP 3 EA 400

654-1010 RAISED PVMT MARKERS TP 10 EA 20

USS DANIEL WEBSTER TOTAL PROPOSED :

DAYS TO COMPLETE: ______________

SUBMITTED on , 2026

COMPANY REPRESENTATITIVE’S NAME:_____________________________________

TITLE:_________________________________________

END OF SECTION

TYPICAL SECTION

Road Name Length / Miles Lanes

USS Daniel Webster Rd (Mill & Inlay) 1.48 4

AFFIDAVIT OF VERIFICATION

I, ____________________ with ______________________ (company) have read and reviewed the quantities on the proposal sheet provided and have priced according to the quantities listed.

Name (please print): ______________________________________

Signature: ________________________________________________

Date: _____________________________________________________

SUBSCRIBED AND SWORN BEFORE ME ON THIS THE

_____ DAY OF ______________________, 202_

My Commission Expires: _____________________________

APPENDIX A: ROAD NAME LIST AND MILEAGE

Road Name Length / Miles Lanes

USS Daniel Webster Road (MILL & OVERLAY) 1.48 4

(MILES)

LOG

USS DANIEL WEBSTER DRIVE SOUTHBOUND MILE LOG

ROADWAY

WIDTH (FT)

0.00

BEGIN PROJECT AT PAVEMENT JOINT AT SOUTH EDGE OF PAVEMENT OF USS HENRY

L. STIMSON DRIVE

BEGIN FULL WIDTH VARIABLE DEPTH MILLING (1 ½” TYP)

BEGIN FULL WIDTH RESURFACING WITH 165 LBS/SY OF 12.5 MM SUPERPAVE

24 FT TRAVEL LANES 24

0.040

DRIVEWAY (FIRE), RIGHT – RESURFACE APPROXIMATELY 123 FT FROM EDGE OF

PAVEMENT TO CONCRETE PAD

0.080 BEGIN MEDIAN OPENING 40

0.090

DRIVEWAY TO FIRE STATION, RIGHT – RESURFACE APPROXIMATELY 110 FT FROM

EDGE OF PAVEMENT TO CONCRETE PAD

0.101 END MEDIAN OPENING 24

0.159 BEGIN MEDIAN OPENING 40

0.169

USS CASMIR PULASKI DRIVE, RIGHT – RESURFACE APPROXIMATELY 130 FT FROM EDGE

OF PAVEMENT TO JUST BEYOND CROSSWALK

0.179 END MEDIAN OPENING 24

0.302 BEGIN MEDIAN OPENING 40

0.313

USS HENRY CLAY BLVD, RIGHT – RESURFACE APPROXIMATELY 95 FT FROM EDGE OF

PAVEMENT TO JUST BEYOND CROSSWALK

0.322 END MEDIAN OPENING 24

0.550 BEGIN PROJECT EXCEPTION FOR R/R CROSSING

0.560 END PROJECT EXCEPTION FOR R/R CROSSING

0.771 BEGIN MEDIAN OPENING 44

0.779

DRIVEWAY (UTILITY BUILDING) – RESURFACE DRIVEWAY APPROXIMATELY 95 FT FROM

EDGE OF PAVEMENT TO JUST BEYOND CROSSWALK

0.790 END MEDIAN OPENING 24

0.837 BEGIN LEFT TURN LANE 36

0.890 BEGIN MEDIAN OPENING 46

0.899 USS BENJAMIN FRANKLIN DRIVE, RIGHT – DO NOT RESURFACE SIDE ROAD

0.912 END MEDIAN OPENING 24

(MILES)

LOG

USS DANIEL WEBSTER DRIVE NORTHBOUND MILE LOG

ROADWAY

WIDTH (FT)

0.926

117 FT SOUTH FROM CENTERLINE OF USS BENJAMIN FRANKLIN DRIVE BEYOND 6X40

TRAFFIC LOOP

BEGIN FULL WIDTH VARIABLE DEPTH MILLING (1 ½” TYP)

BEGIN FULL WIDTH RESURFACING WITH 165 LBS/SY OF 12.5 MM SUPERPAVE

24 FT TRAVEL LANES AND LEFT TURN LANE 36

0.912 BEGIN MEDIAN OPENING 46

0.899 USS BENJAMIN FRANKLIN DRIVE, RIGHT – DO NOT RESURFACE SIDE ROAD

0.890 END MEDIAN OPENING 24

0.790 BEGIN MEDIAN OPENING 44

0.771 END MEDIAN OPENING 24

0.558 BEGIN PROJECT EXCEPTION FOR R/R CROSSING

0.547 END PROJECT EXCEPTION FOR R/R CROSSING

0.386 BEGIN LEFT TURN LANE 36

0.322 BEGIN MEDIAN OPENING 52

0.315

DRIVEWAY, RIGHT – RESURFACE APPROXIMATELY 30 FT BACK FROM EDGE OF

PAVEMENT

0.302 END MEDIAN OPENING AND LEFT TURN LANE 24

0.255 BEGIN LEFT TURN LANE 36

0.179 BEGIN MEDIAN OPENING 52

0.159

END MEDIAN OPENING

CONTINUE LEFT TURN LANE 36

0.101 BEGIN MEDIAN OPENING 52

0.088

USS GEORGE C MARSHALL DRIVE/HELIPAD RD – RESURFACE APPROXIMATELY 30 FT

BACK FROM EDGE OF PAVEMENT

0.080 END MEDIAN OPENING AND LEFT TURN LANE 24

0.056 BEGIN LEFT TURN LANE 36

0.000

END FULL WIDTH VARIABLE DEPTH MILLING (1 ½” TYP)

END FULL WIDTH RESURFACING WITH 165 LBS/SY OF 12.5 MM SUPERPAVE

END PROJECT AT PAVEMENT JOINT AT RIGHT EDGE OF PAVEMENT OF USS HENRY L.

STIMSON DRIVE

APPENDIX B: MAPS

USS Daniel Webster Road

APPENDIX C: SAMPLE CONTRACTOR SOLID WASTE FORM

APPENDIX D: DETAILS/DRAWINGS

References

File details come from the government source that posted it. Updated .