Scope of Work~38.docx

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Attached to
DNR Woodford SFWA Riprap
Solicitation number
20-422DNR-REALT-B-9292
Issued by
Wabash County, Chicago City, Illinois

About this file

This document is a Scope of Work for a small purchase procurement project issued by the Illinois Department of Natural Resources (IDNR). The project involves the delivery and stockpiling of 350 tons of RR4 riprap to rehabilitate the degraded areas of Levee "C" at the Woodford State Fish & Wildlife Area. The project specifications outline the requirements for the riprap material, project coordination, prevailing wage compliance, certified payroll, apprenticeship programs, subcontractors, insurance, and other contractual terms. The contract will be awarded to the lowest, responsible, qualified bidder, and all work must be completed within 90 days from the contract execution or notice to proceed, unless otherwise agreed.

The pricing terms include compliance with the Prevailing Wage Act, and the State requires a $15 fee to cover expenses related to the Minority Contractor Opportunity Initiative for contracts of $1,000 or more. Payments will be made in accordance with the State Prompt Payment Act. The project may be partially funded or reimbursed from the proceeds of tax-exempt bonds issued by the State.

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Bid Form~11.docx DOCX document
Aerial1.jpg JPG image
Location~4.pdf PDF
Stockpile.jpg JPG image
Location.pptx PPTX presentation

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Text version

ILLINOIS DEPARTMENT OF NATURAL RESOURCES

SMALL PURCHASE PROCUREMENT

SCOPE OF WORK & PROJECT REQUIREMENTS

Date: June 7, 2019 File# 1-18-020

LOCATION: Woodford State Fish & Wildlife Area

PROJECT TITLE: Forest Wetland Levee “C” Riprap

PROJECT NARRATIVE:

The US Army Corps of Engineers developed the forest wetland management area as part of the Illinois Waterway Environmental Management Program (EMP) initiative for the Peoria Lake region of the Illinois River. This wetland area is managed by the Illinois Department of Natural Resources (IDNR) for the benefit of migrating waterfowl and shorebirds.

In the years since its inception, the outermost levee, Levee C, has experienced wave erosion on areas which were not armored with riprap. This project shall provide a portion of the riprap armoring needed to rehabilitate the degraded areas of Levee “C”.

SCOPE OF WORK:

The contractor shall provide, deliver & stockpile 350 tons of RR4 riprap. The riprap stone shall be stockpiled for later use by others.

ATTACHMENTS:

The following documents are included:

1) Site and Stockpile Location Imagery

PROJECT SPECIFICATIONS & REQUIREMENTS:

A.Project Specifications:
1)Riprap Stone shall comply with Section 1005.01 of IDOT’s Standard Specification for Road and Bridge Construction, Adopted April 1, 2016. The riprap shall be Gradation RR4, Quality A.

2) Delivery tickets shall be submitted, with the project invoice, to the Project Engineer at the project’s completion.

B.Project Instructions and Notes:
1)Coordination of Work Activities:

All work activities and entry to the site must be coordinated with the site superintendent.

2) Contractor’s Licensing and/or Certifications:

Contractor shall be responsible for compliance with all applicable contractor and trades person licensing with the appropriate State agency.

C.Project Requirements:
1)Project Meeting
PROJECT MEETING TO BE HELD: YES |_| NO |X|
MANDATORY ATTENDANCE: YES |_| NO |X|
2)Duration
Bids shall be good for ninety (90) calendar days after the submittal date, or for an extended period, if agreed to in writing by the Bidder and DNR.
3)Prevailing Wage Rates
The Contractor must comply with provisions of the “Prevailing Wage Act”, 820 ILCS 130/,
and the Illinois Procurement Code (30 ILCS 500/25-60), which applies to the wages of laborers,
mechanics and other workers employed in any public works. The Contractor is responsible for
contacting the Illinois Department of Labor (DOL) at 217/782-6206 or
http://www.state.il.us/agency/idol to ensure understanding of prevailing wage requirements.
4)Certified Payroll
State law 820 ILCS 130/5 requires all contractors and sub-contractors working on state
construction projects to submit certified payroll records to the Department of Natural
Resources. The payroll records must include all workers employed by contractors on the
project.

In accordance with 820 ILCS 130/5, the contractor and sub-contractor(s) shall make and keep, for a period of 5 years from the date of the last payment made on or after January 1, 2014 (the effective date of Public Act 98-328) on a contract or subcontract for public works, records of all laborers, mechanics, and other workers employed by them on the project.

No later than the 15th day of each calendar month, the contractor shall file a certified payroll for the immediately preceding month with the Department of Natural Resources.

5) Apprenticeship-in-Training When applicable, the contractor and all subcontractors must be participants in apprenticeship and training programs that are both approved by and registered with the U.S. Department of Labor’s Bureau of Apprenticeship and Training. The program(s) must be in the same trade(s) in which the contractor or subcontractor performs work. For information on how to participate in or set up a program, contractors may call the U.S. Department of Labor at 312/596-5508 or visit their website http://www.doleta.gov/oa/ .

6)Subcontractors
The Contractor shall identify the names of all subcontractors to be utilized by them in the
performance of this contract, together with the anticipated amount of money that each
subcontractor is expected to receive pursuant to this contract.
7)Insurance
Contractor shall, at all times during the term of this contract and any renewals or extensions, maintain and provide a Certificate of Insurance naming the State as an additionally insured for all required bonds and insurance. Certificates may not be modified or canceled until at least thirty (30) days’ notice has been provided to the State. Contractor shall provide: (a) General Commercial Liability insurance in the amount of $1,000,000 per occurrence (Combined Single Limit Bodily Injury and Property Damage) and $2,000,000 Annual Aggregate; (b) Auto Liability, including Hired Auto and Non-owned Auto (Combined Single Limit Bodily Injury and Property Damage), in amount of $1,000,000 per occurrence; and (c) Worker’s Compensation Insurance in the amount required by law. Insurance shall not limit Contractor’s obligation to indemnify, defend, or settle any claims.

8) Minority Contractor Opportunity Initiative The State requires a fee of $15 to cover Expenses related to the administration of the Minority Contractor Opportunity Initiative. Any Vendor awarded a contract under Section 20-10, 20-15, 20-25 or 20-30 of the Illinois Procurement Code (30 ILCS 500) of $1000 or more is required to pay a fee of $15. The Comptroller shall deduct the fee from the first check issued to the Vendor under the contract and deposit the fee in the Comptroller’s Administrative Fund.

9) Permits and Licenses Permits and licenses necessary for the execution of the work shall be secured and paid for by the Contractor.

10) Highway Permits The Contractor is responsible for contacting the appropriate County Superintendent(s) of Highways and/or other appropriate local officials concerning the proposed work activities on the project as they may relate to use of the County and local road system. Coordination of any activities of concern to the County or Township shall be the responsibility of the Contractor. Special attention shall be given to load limits and seasonal restrictions.

11) New Products Unless otherwise specifically provided in the contract documents, all materials, equipment and products incorporated in the work under the contract shall be new and of a suitable grade for the purpose intended.

12) Specified Materials Bids shall be based on providing all products exactly as required by the project specifications. Contractor may select from the list of acceptable manufacturers, or, for products specified only by reference or performance standards, select any product which meets or exceeds the specified standards, by any manufacturer, subject to the approval of DNR.

13) Warranties The Contractor warrants that all work provided under the contract will be in conformance with the contract and free from defects in workmanship, materials, and equipment for a period of one year from the goods acceptance date.

14) Change Orders Change orders must be determined by DNR to be germane to the original contract and that the price is fair and reasonable. When changes in or modifications to the work become necessary, the Contractor shall submit an itemized proposal for the work and shall include appropriate documentation to support the cost for the labor, material and equipment.

15) Inducement Resolution All or a portion of this project may be paid or reimbursed from the proceeds of tax-exempt bonds subsequently issued by the State.

16) Payment Payments, including late payment charges, will be paid in accord with the State Prompt Payment Act and rules when applicable, 30 ILCS 540/; 74 III. Adm. Code 900. This shall be the Contractor’s sole remedy for late payments by the State. Payment terms contained in Contractor’s invoice(s) shall have no force or effect.

17)Contract Award
Contract award will be made to the lowest, responsible, qualified bidder. The Department of Natural Resources reserves the right to reject any or all bids.
18)Term of Contract
All work shall be completed within 90 days from the last dated signature on the fully executed
Contract or from the Notice to Proceed, unless agreed to by both the Contractor and
DNR, that a time extension is warranted.

19) Bid Submittal Bids may be submitted electronically on BidBuy or by submitting the attached Bid Form to the INFORMATION CONTACT/PURCHASER listed in the BidBuy solicitation.

20)Bid Submittal Date and Time
Refer to the BIDBUY solicitation for the bid date and time.

21) Questions

ALL QUESTIONS PERTAINING TO THE SCOPE OF WORK OR THE BIDBUY PROCEDURES, MUST

BE DIRECTED TO THE INFORMATION CONTACT/PURCHASER LISTED IN THE BIDBUY SOLICITATION.

22) Project Contacts: The following individuals are listed as project contacts during the construction phase. The Bidder may not communicate directly with any of these individuals during the bidding process. All communication during the bidding phase must be through the INFORMATION CONTACT/PURCHASER listed in the BidBuy solicitation.

Project Engineer:
Arthur Neal
Illinois Department of Natural Resources
Division of Architecture and Engineering

One Natural Resources Way Springfield, IL, 62702-1271

Phone:217-785-4847
Fax:217-782-9599
E-mail:arthur.neal@illinois.gov
Site Superintendent:
Tony Colvin
Marshall State Fish & Wildlife Area

236 State Route 26 Lacon, IL, 61540

Phone: 309-246-8351
Fax:309-246-2040
E-mail:tony.colvin@illinois.gov
Billing:
Arthur Neal
Illinois Department of Natural ResourcesDivision of Architecture & EngineeringOne Natural Resources WaySpringfield, IL 62702
Phone: 217-785-4847
Fax:217-782-9599
E-mail: arthur.neal@illinois

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