The drawings, specifications, and other bidding documents of Lose Design for the above mentioned project are provided for your use in offering bids in response to the Owner’s invitation to bidders. Supplying these documents for bidding purposes does not convey any type of license for copying or transfer of ownership or intellectual property right, including copyright, to plan holders. No electronic devices, including photocopy, may be used to copy any part of these documents without the written permission of the Architect or other copyright holder.

PROJECT MANUAL

FOR THE

CITY OF LAWRENCEVILLE

PINK PARKING LOT PROJECT

LAWRENCEVILLE, GA

SB004- 27

OWNER

70 S. CLAYTON STREET

LAWRENCEVILLE, GA 30046

Prepared by:

Lose Design

3237 Satellite Boulevard, Suite 450 Duluth, GA 30096

770-338-0017

July 2026

CITY OF LAWRENCEVILLE PINK PARKING LOT PROJECT

TABLE OF CONTENTS

SECTION TITLES PAGES

I. BIDDING REQUIREMENTS

SECTION 00100 – NOTICE OF BID ..................................................................................00100-1 to 00100-2 SECTION 00200 – INSTRUCTIONS TO BIDDERS........................................................00200-1 to 00200-6

SECTION 00300 – STATEMENT OF EQUIPMENT………………………………………………..00300-1

SECTION 00410 – BIDDING FORM ...............................................................................00410-1 to 00410-6 SECTION 00430 – BID BOND..........................................................................................00430-1 to 00430-2 SECTION 00440 – STATEMENT OF BIDDER’S QUALIFICATONS ..........................00440-1 to 00440-4

SECTION 00480 – NON-COLLUSION AFFIDAVIT ………………………………………………00480-1

II. CONTRACT FORMS

SECTION 00520 – SAMPLE CONTRACT FORM .........................................................00520-1 to 00520-3 SECTION 00610 – PERFORMANCE BOND ..................................................................00610-1 to 00610-3 SECTION 00620 – PAYMENT BOND ............................................................................00620-1 to 00620-3

SECTION 00630 – CONTRACTOR AFFIDAVIT AND AGREEMENT …………………………..00630-1

III. CONTRACT CONDITIONS

SECTION 00700 – GENERAL CONDITIONS ..............................................................00700-1 to 00700-20 SECTION 00800 – SUPPLEMENTARY GENERAL CONDITIONS .............................00800-1 to 00800-4

SECTION 00805 – SPECIAL ASSURANCES …………………………………………………...….00805-1

SECTION 00900 – PAY REQUEST FORM …………………………………………………………00900-1

SECTION 00901 – TYPICAL UNIT PRICE BREAKDOWN FORM ………………………………00901-1

TECHNICAL SPECIFICATIONS:

DIVISION 1 – GENERAL REQUIREMENTS

SECTION 01 01 00 – SUMMARY OF WORK …………………………………… 01 01 00-1 to 01 01 00-2

SECTION 01 12 00 – CONTRACT RESPONSIBILITIES ……………………………………… 01 12 00-1

SECTION 01 25 00 – PROCEDURES FOR CONTRACT MODIFICATIONS …... 01 25 00-1 to 01 25 00-4 SECTION 01 27 00 – MEASUREMENTS AND PAYMENT …………………….. 01 27 00-1 to 01 27 00-2 SECTION 01 29 00 – PROCEDURES FOR APPLICATIONS FOR PAYMENT … 01 29 00-1 to 01 29 00-3 SECTION 01 31 00 – PROJECT COORDINATION ……………………………… 01 31 00-1 to 01 31 00-4 SECTION 01 31 20 – PROJECT MEETINGS …………………………………….. 01 31 20-1 to 01 31 20-4 SECTION 01 32 00 – CONSTRUCTION SCHEDULES …………………………. 01 32 00-1 to 01 32 00-2

SECTION 01 32 20 – CONTRACT REPORTING ……………………………………………….. 01 32 20-1

SECTION 01 33 00 – SUBMITTALS ……………………………………………… 01 33 00-1 to 01 33 00-6

SECTION 01 41 00 – REGULATORY REQUIREMENTS ……………………………………… 01 41 00-1

SECTION 01 42 00 – DEFINITIONS AND EXPLANATIONS ………………….. 01 42 00-1 to 01 42 00-4 SECTION 01 45 00 – QUALITY CONTROL PROCEDURES …………………… 01 45 00-1 to 01 45 00-5 SECTION 01 50 00 – TEMPORARY FACILITIES, CONTROLS & SERVICES ... 01 50 00-1 to 01 50 00-5 SECTION 01 60 00 – PRODUCT REQUIREMENTS AND SELECTION ……….. 01 60 00-1 to 01 60 00-3 SECTION 01 63 00 – PRODUCT SUBSTITUTION PROCEDURES ……………. 01 63 00-1 to 01 63 00-3 SECTION 01 65 00 – MATERIAL & EQUIPMENT HANDLING & STORAGE .. 01 65 00-1 to 01 65 00-2 SECTION 01 72 00 – FIELD ENGINEERING ……………………………………. 01 72 00-1 to 01 72 00-2 SECTION 01 73 00 – CONSTRUCTION EXECUTION ………………………….. 01 73 00-1 to 01 73 00-4 SECTION 01 74 00 – CLEANING ………………………………………………… 01 74 00-1 to 01 74 00-3 SECTION 01 77 00 – CONTRACT CLOSEOUT …………………………………. 01 77 00-1 to 01 77 00-8 SECTION 01 78 20 – OPERATIONS AND MAINTENANCE DATA …………… 01 78 20-1 to 01 78 20-6 SECTION 01 78 40 – WARRANTIES …………………………………………….. 01 78 40-1 to 01 78 40-4 SECTION 01 81 00 – PROJECT RECORD DOCUMENTS ……………………… 01 81 00-1 to 01 81 00-3 SECTION 01 81 50 – SYSTEM DEMONSTRATION AND TRAINING ………... 01 81 50-1 to 01 81 50-2

City of Lawrenceville Pink Parking Lot Project

SB004-27

TECHNICAL SPECIFICATIONS (Continued)

SECTION TITLES PAGES

DIVISION 2 – SITEWORK

SECTION 02 17 00 – PAVING ……………………………………………………. 02 17 00-1 to 02 17 00-9 SECTION 02 18 00 – STRIPING ………………………………………………….. 02 18 00-1 to 02 18 00-4 SECTION 02 41 00 – DEMOLITION ……………………………………………... 02 41 00-1 to 02 41 00-6

DIVISION 3 – CONCRETE

SECTION 03 30 00 – CAST IN PLACE CONCRETE …………………………... 03 30 00-1 to 03 30 00-11

DIVISION 07 – THERMAL AND MOISTURE PROTECTION

SECTION 07 92 00 – JOINT SEALANTS ………………………………………… 07 92 00-1 to 07 92 00-6

DIVISION 10 – SPECIALTIES

SECTION 10 14 00 – SIGNAGE …………………………………………………... 10 14 00-1 to 10 14 00-3

DIVISION 26 – ELECTRICAL

SECTION 26 01 00 – BASIC ELECTRICAL REQUIREMENTS ………………... 26 01 00-1 to 26 01 00-4

DIVISION 31 – EARTHWORK

SECTION 31 11 00 – CLEARING AND GRUBBING ……………………………. 31 11 00-1 to 31 11 00-2 SECTION 31 22 00 – GRADING ………………………………………………….. 31 22 00-1 to 31 22 00-7 SECTION 31 25 00 – EROSION, SEDIMENTATION, POLLUTION CONTROL.. 31 25 00-1 to 31 25 00-5

DIVISION 32 – EXTERIOR IMPROVEMENTS

SECTION 32 13 73 – CONCRETE PAVING JOINT SEALANTS ……………….. 32 13 73-1 to 32 13 73-4 SECTION 32 31 19 – STEEL FENCE ……………………………………………... 32 31 19-1 to 32 31 19-4 SECTION 32 91 00 – PLANTING PREPARATION ……………………………… 32 91 00-1 to 32 91 00-6 SECTION 32 92 00 – TURF AND GRASSES ……………………………………. 32 92 00-1 to 32 92 00-3 SECTION 32 94 00 – LANDSCAPE PLANTING ………………………………... 32 94 00-1 to 32 94 00-6

DIVISION 33 – UTILITIES

SECTION 33 40 00 – STORM SYSTEMS ………………………………………… 33 40 00-1 to 33 40 00-6

City of Lawrenceville Pink Parking Lot Project TABLE OF CONTENTS TOC-ii

July 2, 2026

NOTICE OF BID

FOR

City of Lawrenceville Pink Parking Lot Project

SB004-27

The City of Lawrenceville is soliciting competitive sealed bids from qualified contractors for the City of Lawrenceville Pink Parking Lot Project. Sealed bids will be received by the Lawrenceville Finance Department, 70 S. Clayton Street, Main Level, Room M46A, Lawrenceville, Georgia 30046 until 2:00 P.M. local time on 7/30/2026 and then publicly opened and read aloud. Any bid received after 2:00 P.M. will not be accepted. Bid envelope should be marked on the outside with Bid Number, name of Bidder, date and time of opening.

The work to be performed by the Contractor consists of but is not limited to the following:

The project is located to the west of Culver Street in Lawrenceville, Georgia. The project address is 232 W Pike Street and 245 W Crogan Street Lawrenceville, GA 30046. The work includes the demolition, removal, hauling, and disposal of existing building (asbestos removal), utility services, landscaping, pavement, concrete, a portion of the existing retaining wall, and other features; as well as, improvements to provide additional downtown parking; including the installation of proposed curb and gutter and concrete sidewalks, base and asphalt pavement, new modular retaining wall, storm drain piping, storm structures, stormwater underground detention, site grading, erosion control, striping, pavement markings, signage, ADA pedestrian ramps, landscaping, and installation of site lighting.

Copies of the Plans, Specifications and Contract Documents may be obtained from the Lawrenceville City website https://www.lawrencevillega.org/purchasing.

A pre-bid conference is scheduled for 10:00 A.M. on 7/14/2026 at Lawrenceville City Hall located at 70 South Clayton Street, 4th floor City Council Chambers, Lawrenceville, GA. 30046. All bidders are urged to attend.

Evaluation of Bids and Alternates

Bidders are fully responsible for submitting pricing for the base bid and all alternate and/or optional bid items as identified in the Bid Schedule. After bid opening, the City reserves the right to evaluate the base bid and any combination of alternates or optional items to determine the scope of work that best meets the City’s operational needs, project priorities, and available funding.

The City will determine the lowest responsive and responsible bidder based on the base bid and those alternates or optional items selected by the City. The City is not obligated to accept all alternates or optional items and may award the contract based on the base bid only or the base bid plus any combination of alternates.

Questions regarding bids should be directed in writing to Kenneth Morris, Purchasing Director at purchasing@lawrencevillega.org no later than 3:00 P.M. on 7/17/2026.

https://www.lawrencevillega.org/purchasing mailto:chris.duncan@lawrencevillega.org

Notice of Bid -Page 2

BID DATE: 7/30/2026

Bid Number: SB004-27

Bids are legal and binding upon the bidder when submitted. All bids should be submitted in duplicate.

Bids in the case of Corporations not chartered in Georgia, must be accompanied by proper certification stating that said Corporation is authorized to do business in the State of Georgia.

No Bidder may withdraw his Bid within ninety (90) days after the actual date of the opening thereof.

Bidder agrees to complete the Contract awarded within the "allowable calendar days for completion" from 10 days from the date of the "Notice to Proceed".

A five percent (5%) bid bond must be submitted with the bid. Successful contractor will be required to provide a one hundred percent (100%) payment and one hundred percent (100%) performance bond as well as an insurance certificate fulfilling requirements as stated in the bid documents. Surety and insurance companies must have an AM Best rating of A-5 or greater, be listed in the Federal Registry of Companies holding Certificate of Authority and acceptable sureties on Federal Bonds, be licensed by the Georgia Insurance Department and the Georgia Secretary of State to do business in the State of Georgia.

All bonds must be submitted on forms provided by the City of Lawrenceville and agencies providing bonds and insurance should provide proof that they meet the criteria outlined in the bid and contract documents.

The City of Lawrenceville does not discriminate on the basis of disability in the admission or access to its programs or activities. The written Bid Documents supersede any prior verbal or written communications between the parties.

Award will be made to the contractor submitting the lowest responsive and responsible bid. The City of Lawrenceville reserves the right to reject any or all bids to waive technicalities and to make an award deemed in its best interest. Bids may be split or awarded in entirety.

All companies submitting a bid will be notified in writing of award.

We look forward to your bid and appreciate your interest in the City of Lawrenceville.

END OF SECTION 00100

NOTICE OF BID

00100-2

INSTRUCTION TO BIDDERS

00200-1

PART I – INSTRUCTIONS TO BIDDERS

1. Each bidder must examine the Notice to Bid, Instructions to Bidders, Contract, Contract General Conditions, Specifications, Bid Schedule, Drawings, and Addenda. Failure to do so will be at the bidder’s risk.

2. Each bidder shall furnish all information required by the bidding requirements. The authorized representative must sign the bid as well as print or type his/her name on the bid schedule. Erasures or other changes must be initialed by the authorized representative signing the bid. Bids can only be signed by a person authorized to commit company resources.

3. Bids are legal and binding upon the bidder when submitted. Receipt of addenda should be acknowledged on the bid schedule. No oral interpretations or information can be considered as binding.

4. Bid envelope should be marked on the outside with Bid Number, name of Bidder, date and time of opening. One unbound marked original and two (2) copies should be submitted. Faxed bids cannot be considered.

5. Bidding Requirements will consist of the following:

a) Bid Schedule

b) Bid Bond

c) Non-Collusion Affidavit

d) Statement of Bidder’s Qualifications

e) Statement of Equipment

6. Award will be made to the bidder submitting the lowest responsive and responsible bid. The City reserves the right to make such investigations as it deems necessary to determine the ability of the bidder to perform, and the bidder shall furnish to the City, all such information for this purpose as the City may request. The City reserves the right to reject any bid if the evidence submitted by, or investigation of, such bidder fails to satisfy the City that such bidder is properly qualified to carry out the obligations of the contract.

7. Bids may be withdrawn only the case of mathematical error. The bidder shall give notice in writing of his claim of right to withdraw his bid without penalty due to an error within two (2) business days after the conclusion of the bid opening procedure. Bids may be withdrawn from consideration if the price was substantially lower than the other bids due solely to a mistake therein, provided the bid was submitted in good faith, and the mistake was a clerical mistake as opposed to a judgment mistake, and was actually due to an unintentional arithmetic error or an unintentional omission of a quantity of work, labor or material made directly in the compilation of the bid, which unintentional arithmetic error or unintentional omission can be clearly shown by objective evidence drawn from inspection of original work papers, documents and material used in the preparation of the bid sought to be withdrawn. The bidder’s original work papers shall be the sole acceptable evidence of error and mistake if he elects to withdraw his bid. If a bid is withdrawn under the authority of this provision, the lowest remaining responsive bid shall be deemed to be low bid.

No bidder who is permitted to withdraw a bid shall, for compensation, supply any material or labor or perform any subcontract or other work agreement for the person or firm to whom the contract is awarded or otherwise benefit, directly or indirectly, from the performance of the project for which the withdrawn bid was submitted.

INSTRUCTION TO BIDDERS

00200-2

Bidder has up to forty-eight (48) hours to notify the City of Lawrenceville Purchasing Office of an obvious clerical error made in calculation of bid in order to withdraw a bid after bid opening. Withdrawal of bid for this reason must be done in writing within the forty-eight (48) hour period. Suppliers who fail to request withdrawal of bid by the required forty-eight (48) hours shall automatically forfeit bid bond.

Bid may not be withdrawn otherwise.

Bid withdrawal is not automatically granted and will be allowed solely at the City of Lawrenceville’s discretion.

8. The City of Lawrenceville reserves the right to reject any or all bids, to waive technicalities, and to make an award as deemed in its best interest.

9. The City is exempt from federal excise tax and Georgia sales tax with regard to goods purchased directly by the City. Nevertheless, contractors are responsible for federal excise tax and Georgia sales taxes, including taxes for materials incorporated in City construction and demolition contracts.

10. The attention of all bidders is directed to the fact that all applicable federal state laws, municipal ordinances, and the rules and regulations of all authorities having jurisdiction over demolition of the project shall apply to the contract throughout, and they will be deemed to be included in the contract the same as though therein written.

11. Information submitted by a bidder in the bidding process shall be subject to disclosure after bid award in accordance with the Georgia Open Records Act of Compulsory Process.

12. Failure to observe any of the Instructions to Bidders or conditions in the Invitation to Bid may constitute grounds for rejection of the bid. Failure to use City Bidding Form and to acknowledge applicable addenda may result in a bid being deemed non-responsive an automatic rejection.

13. The Work shall be completed within 60 consecutive calendar days.

14. Add or deduct amounts indicated on the outside of the envelope are allowed and will be applied to the lump sum amount. Amount shall be clearly stated and should be initialed by an authorized company representative.

15. "Liquidated Damages" shall mean the negotiated sum of which the Bidder agrees to pay for each consecutive working day beyond the Contract Time required to complete the work.

16. The Bidder is advised to examine all the locations of the work and to inform himself fully as to its conditions, the conformation of the ground, the character, quality and quantity of the products needed preliminary to and during the execution of the work; the general and local conditions and all other matters which can in any way affect the work to be done under the Contract. The Plans are based on field run survey provided by the City of Lawrenceville, accuracy of this information shall be verified by the Bidder.

Failure to examine the site will not relieve the successful bidder of his obligation to furnish all products and labor necessary to carry out the provisions of his contract.

The Bidder shall notify the Owner of the date and time he proposes to examine the location of the work.

The Bidder shall confine his examination to the specific areas designated for the proposed demolition, including easements and public right-of-ways. If, due to some unforeseen reason, the Owner's proceedings for obtaining the proposed demolition site (including easements), have not been completed, the Bidder may enter the site only with the express consent of the property owner. The Bidder is solely responsible for any damages caused by his examination of the site.

INSTRUCTION TO BIDDERS

00200-3

17. REQUIREMENTS:

The minimum requirements; the bidder must have:

1 Maintain a permanent place of business.

2 Have the appropriate technical experience and working knowledge, to perform the work.

3 Have the right equipment to perform the work.

4 Have done and to show proof of no less than THREE Contracts of similar character to the work being bid with an original contract price of no less than $ 1,000,000 within the past five years.

5 Have visited and examined the location of the work.

6 Be required to enter into a binding contract with the City to perform the work.

18. Addenda and Interpretations:

No interpretation of the meaning of the Drawings, Specifications or other bid documents will be made to any bidder orally. Every request for such interpretation should be made in writing. Any and all such interpretations and any supplemental instructions will be in the form of written addenda to the Specifications. Failure of a bidder to receive any addendum shall not relieve him of any obligation under his bid. All addenda shall become part of the Contract Documents.

PART II – BONDS AND INSURANCE

A) A Certified or Cashier’s Check payable to the City of Lawrenceville or a Bid Bond in the amount of five percent (5%) of the total bid must be submitted with the bid. Successful bidder will be required to furnish a payment and performance bond each in the amount of one hundred percent (100%) of the bid amount.

B) Bonding Company must be listed in the Federal Registry of Companies Holding certificates of authority as acceptable sureties on Federal bonds, and must be listed in the AM Best catalog with a listing of A-5 or higher. Bonding company must also be licensed to do business by the Georgia Insurance Department.

The successful bidder, shall obtain, maintain and furnish to the City certificates or insurance for the entire duration of the contract period. Insurance requirements starting on the next page.

INSTRUCTION TO BIDDERS

00200-4

STANDARD INSURANCE REQUIREMENTS

(For projects less than $1,000,000)

1. Statutory Workers' Compensation Insurance

(a) Employers Liability:

Bodily Injury by Accident - $100,000 each accident Bodily Injury by Disease - $500,000 policy limit Bodily Injury by Disease - $100,000 each employee

2. Commercial General Liability Insurance

(a) $500,000 limit of liability per occurrence for bodily injury and property damage

(b) The following additional coverage must apply:

1986 (or later) ISO Commercial General Liability Form Dedicated Limits per Project Site or Location (CG 25 03 or CG 25 04) Additional Insured Endorsement (Form B CG 20 10 with a modification for completed operations or a separate endorsement covering Completed Operations) Blanket Contractual Liability Broad Form Property Damage Severability of Interest Underground, explosion, and collapse coverage Personal Injury (deleting both contractual and employee exclusions) Incidental Medical Malpractice Hostile Fire Pollution Wording

3. Auto Liability Insurance

(a) $500,000 limit of liability per occurrence for bodily injury and property damage

(b) Comprehensive form covering all owned, non-owned, leased, hired, and borrowed vehicles

(c) Additional Insured Endorsement

(d) Contractual Liability

4. Umbrella Liability Insurance - $1,000,000 limit of liability

(a) The following additional coverage must apply

Additional Insured Endorsement Concurrency of Effective Dates with Primary Blanket Contractual Liability Drop Down Feature Care, Custody, and Control - Follow Form Primary Aggregates: Apply Where Applicable in Primary Umbrella Policy must be as broad as the primary policy

5. The City of Lawrenceville should be shown as an additional insured on General Liability, Auto Liability and Umbrella Liability policies.

6. The cancellation should provide 10 days notice for nonpayment and 30 days notice of cancellation.

7. Certificate Holder should read:

City of Lawrenceville 70 S. Clayton St.

P.O. Box 2200 Lawrenceville, Georgia 30046

8. Insurance Company, except Worker' Compensation carrier, must have an A.M. Best Rating of A-5 or higher. Certain Workers' Comp funds may be acceptable by the approval of the Insurance Unit. European markets including those based in London and domestic surplus lines markets that operate on a non-admitted basis are exempt from this requirement provided that the contractor’s broker/agent can provide financial data to establish that a market is equal to or exceeds the financial strengths associated with the A.M. Best’s rating of A-5 or better.

INSTRUCTION TO BIDDERS

00200-5

9. Insurance Company should be licensed to do business by the Georgia Department of Insurance.

10. Certificates of Insurance, and any subsequent renewals, must reference specific bid/contract by project name and project/bid number.

11. The Contractor shall agree to provide complete certified copies of current insurance policy (ies) or a certified letter from the insurance company (ies) if requested by the City to verify the compliance with these insurance requirements.

12. All insurance coverages required to be provided by the Contractor will be primary over any insurance program carried by the City.

13. Contractor shall incorporate a copy of the insurance requirements as herein provided in each and every subcontract with each and every Subcontractor in any tier, and shall require each and every Subcontractor of any tier to comply with all such requirements. Contractor agrees that if for any reason Subcontractor fails to procure and maintain insurance as required, all such required Insurance shall be procured and maintained by Contractor at Contractor's expense.

14. No Contractor or Subcontractor shall commence any work of any kind under this Contract until all insurance requirements contained in this Contract have been complied with and until evidence of such compliance satisfactory to the City of Lawrenceville as to form and content has been filed with the City. The Acord Certificate of Insurance or a preapproved substitute is the required form in all cases where reference is made to a Certificate of Insurance or an approved substitute.

15. The Contractor shall agree to waive all rights of subrogation against the City of Lawrenceville, the Mayor, City Council members, its officers, officials, employees, and volunteers from losses arising from work performed by the contractor for the City.

16. Special Form Contractors’ Equipment and Contents Insurance covering owned, used, and leased equipment, tools, supplies, and contents required to perform the services called for in the Contract. The coverage must be on a replacement cost basis. The City will be included as a Loss Payee in this coverage for City owned equipment, tools, supplies, and contents.

17. The Contractor shall make available to the City, through its records or records of their insurer, information regarding a specific claim related to any City project. Any loss run information available from the contractor or their insurer relating to a City project will be made available to the City upon their request.

18. Compliance by the Contractor and all subcontractors with the foregoing requirements as to carrying insurance shall not relieve the Contractor and all Subcontractors of their liability provisions of the Contract.

19. The Contractor and all Subcontractors are to comply with the Occupational Safety and Health Act of 1970, Public Law 91-956, and any other laws that may apply to this Contract.

20. The Contractor shall at a minimum apply risk management practices accepted by the contractors’ industry.

Surety Bonds

All of the surety requirements will stay the same except the Surety Company must have the same rating as item 8 above.

Rev. 05/15

INSTRUCTION TO BIDDERS

00200-6

PART III – CONTRACT AWARD AND EXECUTION

A. Within ten days from receipt of the Notice of Award from the City, the successful bidder is required to:

1. Return to the City’s Purchasing Office contract documents executed by the authorized representative and attested by the corporate secretary of the bidder.

2. Provide insurance certificates as specified in the bidding documents; and

3. Provide a performance bond and a payment bond as specified in the bidding documents.

The City may extend this ten day period at its discretion.

B. The successful bidder’s failure to execute the contract, provide a performance bond and a payment bond and furnish satisfactory proof of coverage of the insurance required within a ten-day period or any extension thereof may be just cause for annulment of the award and forfeiture of the bid guaranty to the City of Lawrenceville, not as a penalty but as liquidation of damages sustained. At the discretion of the City the award then may be made to the next lowest, responsible bidder, or the work may be re-advertised.

C. Samples of the payment bond and performance bond are included.

D. The contract documents, including the payment bond, performance bond, and insurance certificate, shall be executed and furnished to the City in duplicate.

END OF SECTION 00200

STATEMENT OF EQUIPMENT

00300-1

SB004-27

City of Lawrenceville Pink Parking Lot Project

STATEMENT OF EQUIPMENT

Show machinery and other equipment available to Contractor for prosecuting the Work included in Contract.

(To be filled in by Contractor and submitted with Bid.)

Available Machinery and Other Equipment

Kind - Size - Capacity Location Ownership

Date Proposed To Be Placed On Job

Site

The above is a true statement of the equipment available to the undersigned Bidder for prosecuting the Work included in the Contract. Where it is shown that the equipment is not owned by the Bidder, arrangements have been made with the owners to furnish the equipment.

Signed:

Name:

Title:

END OF SECTION

BIDDING FORM

00410-1

Failure to return this page as part of bid document may result in rejection of bid.

Bidder submits the following lump sum price for the City of Lawrenceville Pink Parking Lot Project identified in Bid Form as part of this Bid. Failure to utilize and return this form as a part of the bidding documents may result in rejection of bid.

BIDDING FORM

BID

ITEM

NO.

DESCRIPTION UNIT QNTY UNIT

PRICE

TOTAL PRICE

1. Warranties and Bonds LS 1 $ $

2. Mobilization & Demobilization LS 1 $ $

3. Traffic Control (Pedestrian and Vehicular) LS 1 $ $

4. Temporary Security Fencing system around project site. LS 1 $ $

5.

Erosion, Sedimentation & Pollution Control (ESPC) plans and Tree protection plan, including but not limited to plans (see sheets C0.40 and C3.00 to C3.83), water quality testing, and all permits and fees associated.

LS 1 $ $

6.

Demolition for the entire project limits and per plans, including but not limited to clearing and grubbing, site demolition (asbestos and lead paint abatement), buildings demolition and utility removal/abandonment.

LS 1 $ $

7.

Chrysotile Asbestos Removal. City to provide Asbestos & Lead Based Paint Inspection Report with final Estimate Quantities after contract award.

SF 5,000 $ $

8.

Lead Paint above 0.5% Removal. City to provide Asbestos & Lead Based Paint Inspection Report with final Estimate Quantities after contract award.

SF 1,000 $ $

9. Earthwork and Grading LS 1 $ $

10. Storm - Underground Detention. All included per plans and specs. CF 11,000 $ $

11.

Drainage Structure - Curb Inlet. All included per plans and specs. Contractor to follow GDOT standards. EA 5 $ $

12.

Outlet Control Structure. All included per plans and specs.

Contractor to follow Gwinnett County standards. EA 1 $ $

13.

Junction Box. All included per plans and specs. Contractor to follow GDOT standards. EA 1 $ $

14.

SSMH Adjustment. All included per plans and specs.

Contractor to follow GDOT standards. EA 1 $ $

15.

Install complete storm drain pipe, 15 in, H 1-10- RCP, including stone bedding, stone backfill up to top of pipe elevation, 98% compaction, shoring & including all tie-ins and regrout all structures, compacted backfill up to grade

LF 168 $ $

16.

Install complete storm drain pipe, 24 in, H 1-10- RCP, including stone bedding, stone backfill up to top of pipe elevation, 98% compaction, shoring & including all tie-ins and regrout all structures, compacted backfill up to grade

LF 26 $ $

00410-2

17.

Underground automatic and controlled irrigation system design-build by Contractor. Contractor to provide metering coordination and availability for both water and electrical services.

LS 1 $ $

18.

Retaining Wall - Redi Rock. All included per plans and specs.

Contractor to design and built. Contractor to follow manufacturer specifications and account for drainage system, backfill stones, foundation and other miscellaneous components.

LF 144 $ $

19. Painted Ornamental Steel Fence 4’ Height, including foundation.

LF 88 $ $

20. Concrete Standup Post Curb (matching existing design on West Crogan St)

LF 36 $ $

21. Concrete Post Curb (Parking lot) LF 56 $ $

22. Concrete Curb & Gutter GDOT #9032B Type 2 LF 1,215 $ $

23. Concrete Valley Gutter per Gwinnett County Standards LF 61 $ $

24. ADA Sidewalk Ramps (see sheet C1.81) including tactile truncated domes

EA 6 $ $

25.

Concrete Sidewalk 4” thick per Gwinnett County Standards.

All utility adjustment must be at contractor cost and responsibility.

SF 2,000 $ $

26.

Asphalt Pavement including 6” of Granular Aggregable Base CRS, 2.5” asphaltic base course 19mm Superpave, and 1.5” of asphaltic surface course 9.5 mm Superpave. Include compacted subgrade, bituminous and tack coat.

SF 31,500 $ $

27.

Roadway Widening per Gwinnett County standards (Compacted subgrade, compacted GAB, Concrete Base and Asphalt Surface Layer). See sheet C1.80.

SF 169 $ $

28.

Thermoplastic Striping and Pavements markers. All included per plans and specs. Contractor to follow MUTCD and GDOT standards. Handicap to be included.

LS 1 $ $

29.

Traffic Vertical Signages. All included per plans and specs.

Contractor to follow MUTCD and GDOT standards.

Handicap to be included.

LS 1 $ $

30. Wheel stop. All included per plans and specs. See sheet C1.80 EA 20 $ $

31. City Wayfind Parking Lot Vertical Sign (including foundation). All included per plans and specs. See sheet C1.82

EA 3 $ $

32.

Photocell controlled exterior lighting 30-ft, including foundation. Bronze color. Model:

GLANSA4C740UT4WMABZ10MSPTHPR710XU128800.

See Sheet E1.00 for additional details

EA 4 $ $

33.

Installation of Electrical Pull Box, including conduit, wiring and connections. City will provide a 1419 Carson utility box to be installed by Contractor (box only) EA 4 $ $

34.

Exterior Lighting Conduit Run and Wiring per manufacturer specifications. LS 1 $ $

00410-3

35.

For circuit feeding: Bored Conduit Nonmental TP2 2in (schedule 40 and 80 HDPE). Include two (2) #6AWG, and one (1) #6AWG GND. Coordinate with City of Lawrenceville Electrical Department feeding source location.

LF 45 $ $

36. Sod (Bermuda) SF 4,450 $ $

37. Landscape Bed SF 1,500 $ $

38. 4” cup Big Blue Lilyturf EA 2,100 $ $

39. 2” Cal Large October Glory Red Maple EA 13 $ $

40. 3 GAL Shrub Little Henry Sweet spire EA 98 $ $

Total

Amounts are to be shown in numbers only. It is understood; that the estimated quantities in the Bid Proposal are approximate and are used only for comparison of bids, and are subject to increase or decrease as required to properly complete the Contract work. Low bidder shall be determined on the basis of the TOTAL BID PRICE. Furthermore, the Contractor shall be responsible for including all items required to perform the project as indicated on the plans and specifications and including all costs into the most appropriate unit prices, if not explicitly described in the Payment paragraph of each section.

NOTES

*Individuals, firms and businesses seeking an award of a City of Lawrenceville contract may not initiate or continue any verbal or written communications regarding a solicitation with any City officer, elected official, employee or other City representative without permission of the Purchasing Manager named in the solicitation between the date of the issuance of the solicitation and the date of the final contract award by the City Council. Violations will be reviewed by the Purchasing Manager. If determined that such communication has compromised the competitive process, the offer submitted by the individual, firm or business may be disqualified from consideration for award.

00410-4

SB004-27

City of Lawrenceville Pink Parking Lot Project

Failure to return this page as part of bid document may result in rejection of bid.

BIDDING FORM CONTINUED

(This Bid Form is part of the Bid Documents)

BID NUMBER SB004-27 BID DATE: July 30 2026

SUBMITTAL DATE:

BY:

(Bidder)

PROJECT DESCRIPTION: City of Lawrenceville Pink Parking Lot Project

THIS BID IS SUBMITTED TO: City of Lawrenceville, Georgia (hereinafter called Owner)

This bid is submitted to the City of Lawrenceville in accordance with the instructions, requirements, and forms included in the bidding documents, and the bidder agrees to complete all work for the bid price and substantially complete the work within 60 calendar days from the written notice to proceed.

The bidder agrees if the bid is accepted by the City of Lawrenceville within ninety (90) days of the date of bid opening, the bidder shall within ten days after receipt of notification of this acceptance execute a contract upon the terms, conditions, and prices set forth herein and in the form and manner required by the City of Lawrenceville. The bidder further accepts the terms and conditions contained in the bidding requirements for disposition of bid security.

In submitting this bid, bidder makes representations required by Instructions to Bidders and further warrants and represents:

a. Bidder has examined Bid Document Package, including Advertisement for Bids and Instructions to Bidders, and following addenda:

No. Dated No. Dated No. Dated No. Dated No. Dated No. Dated No. Dated No. Dated

b. Bidder has examined site and locality where the work is to be performed and legal requirements (federal, state, and local laws, ordinances, rules, and regulations) and conditions affecting work cost, difficulty, progress, or performance and has made independent investigations as bidder deems necessary.

c. Bidder has carefully studied reports and drawings indicating subsurface conditions and drawings depicting physical conditions as identified in General Conditions and accepts determination concerning technical data contained in reports and drawings on which bidder is entitled to rely.

BIDDING FORM

00410-5

d. Bidder has obtained and carefully studied (or assumes responsibility for obtaining and carefully studying) examinations, investigations, explorations, tests, and studies (in addition to or to supplement those referred to in "c." above) pertaining to subsurface or physical conditions at site or otherwise affecting cost, progress, performance, or furnishing work as bidder considers necessary for performing or furnishing work at contract price, within contract time, and in accordance with terms and conditions contained in bid document package, including specifically provisions stated in General Conditions and no additional examinations, investigations, explorations, tests, reports, or similar information or data are or will be required by bidder.

e. Bidder has reviewed and checked plans and data shown or indicated on bid document package with respect to existing underground facilities at or contiguous to site and assumes responsibility for accurately locating underground facilities. No additional examinations, investigations, explorations, tests, reports, or similar information or data concerning underground facilities are or will be required by bidder in order to perform and furnish work at contract price, within contract time, and in accordance with terms and conditions contained in bid document package, including specifically provisions stated in General Conditions.

f. Bidder has correlated results from observations, examinations, investigations, explorations, tests, reports, and studies with terms and conditions contained in bid document package.

g. Bidder has given Owner written notice concerning conflicts, errors, or discrepancies discovered in bid document package and written resolution by Owner is acceptable to bidder.

h. This bid is genuine and not made in interest of or for any undisclosed person, firm, or corporation and is not submitted in conformity with any agreement or rules produced by any group, association, organization, or corporation; bidder has not directly or indirectly induced or solicited any other bidder to submit 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.

i. The City requires that all who enter into a contract for the physical performance of services with the City must satisfy O.C.G.A. 13-10-91 and Rule 300-10-1-.02, in all manner, and such are conditions of the contract.

j. By submitting a bid to the City, contractor agrees that they are in compliance with O.C.G.A. 13-10- 91 and Rule 300-10-1-.02. Such attestation(s) shall be maintained and may be inspected by the City at any time. Any such attestation shall become a part of the contractor/subcontractor agreement.

k. An affidavit of such compliance with O.C.G.A. 13-10-91 and Rule 300-10-1-.02 will be initiated by the City, signed by the contractor, and will become part of the contract.

l. It is the policy of the City of Lawrenceville that unauthorized aliens shall not be employed to perform work on City contracts involving the physical performance of services. Therefore, the City shall not enter into a contract for the physical performance of services within the State of Georgia unless the contractor shall provide evidence on City-provided forms that it and its subcontractors have registered for and are participating in the federal work authorization program as defined by O.C.G.A.

13-10-90(2) to verify information of all new employees.

BIDDING FORM

00410-6

m. The Purchasing Manager shall be authorized to conduct random audits of a contractor’s or subcontractors’ compliance with O.C.G.A. 13-10-91 and the rules and regulations of the Georgia Department of Labor. The contractor and subcontractors shall retain all documents and records of its compliance for a period of three (3) years following completion of the contract. Whenever it appears that a contractor’s or subcontractor’s records are not sufficient to verify the work eligibility of any individual in the employ of such contractor or subcontractor, the Purchasing Manager shall report same to the Department of Homeland Security.

n. A contractor’s failure to participate in the federal work authorization program as defined by O.C.G.A.

13-10-90(2) may be sanctioned by termination of the contract. If it is determined that a subcontractor is not participating in the federal work authorization program as defined by O.C.G.A. 13-10-90(2), the City of Lawrenceville may direct the contractor to terminate that subcontractor. A contractor’s failure to follow the City’s instruction to terminate a subcontractor that is not participating in the federal work authorization program as defined by O.C.G.A. 13-10-90(2) may be sanctioned by termination of the contract.

p. The above requirements shall be in addition to the requirements of state and federal law, and shall be construed to be in conformity with those laws.

In compliance with the attached specifications, the undersigned offers and agrees, if this bid is accepted by the City Council within ninety (90) days of the date of bid opening, to furnish any or all of the items upon which prices are quoted within the time specified in the bid schedule.

Legal Business Name

Federal Tax ID

Address

Representative Signature

Print Authorized Representative's Name

Telephone Number

E-Mail Address

BIDDING FORM

00410-7

BIDDER'S ACKNOWLEDGEMENT

The undersigned bidder acknowledges all requirements outlined in the above "Instructions to Bidders Package" and all documents referred to therein. This signed form must accompany the completed bid form submitted at the time of bid.

SIGNATURE:

(President, Vice President or Corporate Officer)

DATE:

PRINTED NAME: TITLE:

ATTESTED BY:

(Secretary of Corporation)

DATE:

PRINTED NAME: TITLE:

SEAL

(Corporate Seal Required if Bidder is a Corporation)

COMPANY NAME:

ADDRESS:

CITY: STATE: ZIP:

TELEPHONE NO.:

BID BOND

00430-1

SB004-27

City of Lawrenceville Pink Parking Lot Project

Lawrenceville, Georgia

BID BOND

KNOW ALL MEN BY THESE PRESENTS: that

(Name of Contractor)

(Address of Contractor) a (Corporation, Partnership or Individual) hereinafter called Principal, and

(Name of Surety)

(Address of Surety) a Corporation of the State of , and a surety authorized by law to do business in the State of Georgia, hereinafter called Surety, are held and firmly bound unto

City of Lawrenceville (Name of Obligee)

70 S. Clayton Street, Lawrenceville, Georgia 30046 (Address of Obligee)

Thereinafter referred to as Obligee: in the penal sum of Dollars ($ ) in lawful money of the United States, for the payment of which sum will and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents.

WHEREAS, the Principal is about to submit, or has submitted, to Lawrenceville, Georgia, a proposal for furnishing materials, labor, and equipment for:

WHEREAS, the Principal desires to file this Bond in accordance with law in lieu of a certified Bidder's check otherwise required to accompany this Proposal.

NOW, THEREFORE, the conditions of this obligation are such that if the proposal be accepted, the Principal shall within ten days after receipt of notification of the acceptance, execute a Contract in accordance with the Proposal and upon the terms, conditions, and prices set forth in the form and manner required by Lawrenceville, Georgia, and execute a sufficient and satisfactory Performance Bond and Payment Bond payable to Lawrenceville, Georgia, each in the amount of 100% of the total Contract Price, in form and with security satisfactory to said Lawrenceville, Georgia, and otherwise, to be and remain in full force and virtue in law, and the Surety shall, upon failure of the Principal to comply with any or all of the foregoing requirements within the time specified above, immediately pay to the City of Lawrenceville, Georgia, upon demand, the amount hereof in good and lawful money of the United States of America, not as a penalty, but as liquidated damages.

BID BOND

00430-2

SB004-27

City of Lawrenceville Pink Parking Lot Project

PROVIDED, FURTHER, that Principal and Surety agree and represent that this bond is executed pursuant to and in accordance with the applicable provisions of the Official Code of Georgia Annotated, as Amended, including, but not limited to, O.C.G.A. 36-91-1 et seq., and is intended to be and shall be constructed as a bond in compliance with the requirements thereof.

Signed, sealed and dated this day of , A.D., 20 .

ATTEST:

(Principal)

(Principal Secretary)

(SEAL)

By:

(Address)

(Witness as to Principal)

(Address)

(Surety)

ATTEST: By:

(Attorney-in-Fact)

Resident or Nonresident Agent

(SEAL)

(Address)

(Witness as to Surety)

(Address)

NOTE: If Contractor is Partnership, all partners should execute Bond. Surety Companies executing Bonds must appear on the Treasury Department's most current list (Circular 570 as amended) and be authorized to transact business in the State where the Project is located.

BIDDER QUALIFICATIONS

00440-1

STATEMENT OF BIDDER'S QUALIFICATIONS

All questions must be answered and the data given must be clear and comprehensive. This statement must be notarized. If necessary, questions may be answered on separate attached sheets. The Bidder may submit any additional information desired. Attach all additional sheets to this statement.

1. Name of Bidder:

2. Permanent main office address:

3. When organized:

4. If a Corporation, where incorporated:

5. How many years have you been engaged in the contracting business under your present firm or trade name?

6. Contracts on hand: (Schedule these, showing amount of each contract and the appropriate anticipated dates of completion.

7. General description of work performed by your company. Attach copy.

8. Have you ever failed to complete any work awarded to you? If so, where and why .

9. Have you ever defaulted on a contract? If so, where and why? .

10. List the most important projects recently completed by your company, stating the approximate cost for each, and the month and year completed. Attach copy.

11. Experience in construction work similar in importance to this project. Attach copy. Attach copy.

12. Background and experience of the principal members of your organization, including officers.

Attach copy.

13. If your firm will be doing the asbestos abatement, you must provide your State of Georgia Asbestos Abatement License Number with your bid. If a subcontractor will be providing asbestos abatement, provide subcontractor information.

14. List at least three (3) projects of similar size and scope to this project on the attached REFERENCES form. The referenced projects should meet the following requirements:

a. Completed within the past five (5) years.

b. Projects shall be of similar size and scope.

c. References shall have been directly involved in the project.

BIDDER QUALIFICATIONS

00440-2

SB004-27

City of Lawrenceville Pink Parking Lot Project

FAILURE TO RETURN THIS PAGE AS PART OF YOUR BID DOCUMENT MAY RESULT IN REJECTION OF

BID.

REFERENCES

City of Lawrenceville requests a minimum of three (3) references for work of a similar size and scope.

1. Company Name

Brief Description of Project

Completion Date

Contact Person

Telephone

E-Mail Address

2. Company Name

Brief Description of Project

Completion Date

Contact Person

Telephone

E-Mail Address

3. Company Name

Brief Description of Project

Completion Date

Contact Person

Telephone

E-Mail Address

00440-3

MINIMUM REQUIREMENTS

The bidder must:

• Maintain a permanent place of business.

• Have the appropriate technical experience and working knowledge, to perform the work.

• Have the right equipment and personnel to perform the work.

• Have suitable financial means to meet obligations incidental to the work.

• Show proof of no less than THREE Contracts of similar character to the work being bid for a public agency, each with an original contract price of no less than $1,000,000.00 within the past three (3) years.

• Have visited and examined the location of the work.

• Have Underground Utility Contractor’s license and/or Utility Manager license, and/or

General Contractor license. (A copy must be attached to the “Statement Of Builders Qualifications” sheet)

• Enter into a binding contract with the City to perform the work.

• Sign the City’s affidavit verifying compliance with O.C.G.A. 13-10-91 and Georgia Dept.

of Labor Rule 300-10-1.02

00440-4

SB004-27

City of Lawrenceville Pink Parking Lot Project

The undersigned hereby authorizes and requests any person, firm, or corporation to furnish any information requested by the local public agency in verification of the recitals comprising this Statement of Bidder's Qualifications.

Dated this day of , 20 .

(Name of Bidder)

By:

Title:

State of

County of being duly sworn deposes and says that he or she is of and that the answers to the foregoing questions and all statements therein contained are true and correct. Subscribed and sworn to before me this day of , 20 .

(Notary Public) My Commission Expires:

(SEAL)

(Date)

END OF SECTION 00440

NON-COLLUSION AFFIDAVIT

00480-1

SB004-27

City of Lawrenceville Pink Parking Lot Project

CITY OF LAWRENCEVILLE, GEORGIA

FORM OF NON-COLLUSION AFFIDAVIT

(This Non-Collusion Affidavit is Part of the Bid Documents)

BID NUMBER: SB004-27 BID DATE: July 30, 2026

PROJECT NAME: City of Lawrenceville Pink Parking Lot Project

STATE OF Georgia)

SS.

COUNTY OF Gwinnett) being first duly sworn, deposes and says that he is

(Sole owner, partner, president, secretary, etc.)

The party making the foregoing Proposal or Bid; that such Bid is genuine and not collusive or sham;

that said Bidder has not colluded, conspired, connived, or agreed, directly or indirectly, with any Bidder or person, to put in a sham Bid, or that such other person…