TCB22000807_Aug_4_25_solicitation_doc.pdf

Solicitation Number: TCB22000807

RI-138A, Aquidneck Ave (East Main Rd to Green End Ave)

RIDOT Construction Bid (TCB)

Dept of Transportation

December 16, 2021 - January 21, 2022

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General Header Information

TCB22000807

No. TCB22000807 Title: RI-138A, Aquidneck Ave (East Main Rd to Green End Ave) Start Date: December 16, 2021 at 11:00:00 AM EST End Date: January 21, 2022 at 1:00:00 PM EST Vendor Q&A Start Date: December 16, 2021 at 11:15:00 AM EST Vendor Q&A End Date: January 12, 2022 at 12:00:00 PM EST Estimated Total Value:

Who can respond to this bid? : All Vendors Description: PTS ID: 0082U

TIP ID: 1355

RIC: 2019-CH-092

RIFAP: NHP-138A(003), 3RD-PRTY(314) & 3RD-PRTY(315)

This project shall consist of roadway improvements to Aquidneck Avenue (Rte. 138A), from Green End Avenue to East Main Road (Route

138) in the Town of Middletown, County of Newport, Rhode Island. The Aquidneck Avenue roadway improvements encompassed in this Contract include, but are not limited to, reclamation of approximately 1 mile of a two-lane roadway, installation of sidewalks and curbing, roadway widening to include two bike lanes, and drainage and stormwater improvements such as improving the existing swales. Other roadway items include the replacement of existing guardrail, adjusting to grade and replacement of utility structures. Striping of the roadway and bike lanes will also be included in this contract.

Delivery Terms: Free On Board Destination Payment Terms: Vendor Specified Contact Information: Dept of Transportation

Lisa Hill One Capitol Hill 2nd Floor Providence RI, 02908 United States Tel: (401) 574-8118 Fax:

lisa.hill@purchasing.ri.gov

Contact Details: If you have any questions, please contact:

Lisa Hill One Capitol Hill 2nd Floor Providence RI, 02908 United States Tel: (401) 574-8118 Fax:

lisa.hill@purchasing.ri.gov

Selected Categories:

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Header Custom Fields:

TCB22000807

General Solicitation Requirements

Notes to Vendors •Vendors must register in Ocean State Procures™ at www.ridop.ri.gov/vendor-registration/.

Additional Ocean State Procures™ information can be found on the Division of Purchases’ website at www.ridop.ri.gov.

•Solicitation responses must be submitted in Ocean State Procures™. Any solicitation responses emailed, mailed, faxed, hand-delivered or mis-directed to other State locations shall not be accepted.

•Vendor “How to Bid” in Ocean State Procures™ instruction can be found at www.ridop.ri.gov.

http://www.ridop.ri.gov/vendor-registration/ http://www.ridop.ri.gov/

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Solicitation Requirements:

TCB22000807

General Requirements

Questions Questions concerning this solicitation must be submitted to the Division of

Purchases’ eProcurement website, Ocean State Procures™, no later than the date and time indicated on the 'Overview' tab of this solicitation. Questions should be submitted in the 'Q&A Center', accessed via the 'Collaboration' tab of this solicitation.

Submit each question individually with no attachments. Attachments shall not be acknowledged. No other contact with State parties is permitted.

Answers to questions received, if any, shall be posted on the solicitation record within Ocean State Procures™, as an addendum to this solicitation. It is the responsibility of all interested parties to monitor Ocean State Procures™ for any procurement related postings such as addenda.

Vendor Registration Status in OSP and Potential Award If your vendor registration in OSP is in a “pending” status and your organization receives notice of tentative selection for a potential contract or purchase order award; you must log into your OSP account and complete your registration to include your W-9 upload and other requirements as defined in the award’s Tentative Letter of Selection. Your registration will then be reviewed by the state’s Supplier Coordinator to transition your registration from “pending” to “approved” status if all qualifications are met. Further instruction for an “approved” account can be found at https://www.ridop.ri.gov/documents/vendor-self-registration-quick-start-guide.pdf.

RIDOT Construction Bid Information

Basis of Award The basis of award of the Contract will be the total bid for all quantities of work in the proposal subject to review and correction as provided for in the Rhode Island Department of Transportation

Standard Specifications for Road and Bridge Construction and Standard Details.

Specifications https://www.ridop.ri.gov/documents/vendor-self-registration-quick-start-guide.pdf

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The State of Rhode Island Standard Specifications for Road and Bridge Construction and Standard

Details consists of the following:

•The Rhode Island Standard Specifications for Road and Bridge Construction, Amended March 2018, with all revisions.

•The Rhode Island Standard Details, 1998 Edition, with all revisions.

•The Rhode Island Bridge Standard Details, 2010 Edition, with all revisions.

•In addition, award(s) issued pursuant to this solicitation shall be subject to the State’s Procurement Regulations and General Conditions of Purchase, found at https://rules.sos.ri.gov/regulations/part/220-30-00-13 and addenda can be found at https://ridop.ri.gov/rules-regulations/.

Disadvantaged Business Enterprise or Minority/Woman Business Enterprise Goal

The Contractor will be required to meet the established goal of not less than DBE 13% percent of the contract bid price to the Contractors, Subcontractors, and/or suppliers which qualify as Disadvantaged Business Enterprises

The Contractor will be required, in accordance with the provisions of the Disadvantaged Business

Enterprise Affirmative Action Certification for Contractors and Consultants, to meet the established

Race-Conscious Goal, or Contract Goal, of not less than 13.00 percent of the contract bid price, to the Contractors, Subcontractors, and/or suppliers which qualify as Disadvantaged Business

Enterprises (DBE’s). Failure by the Contractor to demonstrate every good faith effort in fulfilling its

DBE commitment during the construction period will result in the reduction in contract payments by the amount determined by multiplying the awarded contract value by the established DBE percentage, and subtracting the dollar value of the work actually performed by DBE contractors.

This action will not preclude RIDOT from imposing sanctions or other remedies available as specified in paragraph (I) (C) of the Disadvantaged Business Enterprise Affirmative Action

Certification for Contractors and Consultants.

Bid Bond A bid bond payable to the State of Rhode Island, in the amount of 5% of the total or gross sum of the bid must be furnished by each bidder, The Proposal Guaranty will be furnished by surety companies authorized/licensed to do business in the State of Rhode Island. The State reserves the right to retain the surety of all bidders until the successful bidder enters into the Contract or until such time as the award or cancellation of the Contract is announced at which point Sureties will be returned to all bidders by the State of Rhode Island. A performance bond of one hundred (100) percent of the contract price with a satisfactory surety company will be required of the successful bidder. All surety companies must be listed with The Department of the Treasury, Fiscal Services, Circular 570, (Latest Revision published by the Federal Register), The Department of

Transportation reserves the right to reject any or all bids.

https://rules.sos.ri.gov/regulations/part/220-30-00-13 https://ridop.ri.gov/rules-regulations/

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Required Contract Provisions Required Contract Provisions - The attention of prospective bidders is called to the fact that this project is to be bid upon and the contract executed subject to all applicable federal laws and regulations for carrying out the provisions of the Federal-Aid Highway program

Wages and Work Hours Wages of labor on Federal Aid Highway Projects - the prevailing rate of wages for laborers and mechanics employed by contractors or subcontractors on the initial construction of highway projects on the Federal Aid Highway System, authorized under the Federal Highway Act of 1968, shall be paid wages at rates not less than those prevailing on the same type of work on similar construction in the irnrnediate locality as deterrnined by the United States Secretary of Labor, in accordance with the Act of August 30, 1935, known as the Davis - Bacon Act, under Decision Nos I through 6 as applicable

Prevailing wage rates and Davis - Bacon Wage Determination Reference Materials are available online at https://beta.sam.gov/ It is advisable to print only the pages applicable to this bid; the rates active on the Rhode Island Vendor Information Program's bid solicitation date for this project are applicable for the duration of the contract resulting from this bid.

Work Hours Act of 1962 - This contract is subject to Work Hours Act of 1962, Public Law 87-581 and implementing regulations

Non-Descrimination The Rhode Island Department of Transportation, in accordance with Title VI of the Civil Rights Act of 1964, 42 U.S.C. 2000d 2000d-4 and 49 C,F.R. Part 21, Nondiscrimination in Federally-Assisted

Programs of the Department of Transportation - Effectuation of Title VI of the Civil Rights Act of

1964, issued pursuant to such Act, hereby notifies all bidders that it will affirmatively insure that in any contract entered into pursuant to this advertisement, Disadvantaged Business Enterprises will be afforded full opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, sex, national origin, age, or disability in consideration for an award.

Bid Rigging To report bid rigging activities call: 1-800-424-9071

The U.S. Department of Transportation (DOT) operates the above toll-free hotline Monday through

Friday, 8:00 a.m. to 5:00 p.m. eastern time. Anyone with knowledge of possible bid rigging, bidder collusion, or other fraudulent activities should use the hotline to report such activities.

The hotline is part of the DOT's continuing effort to identify and investigate highway construction contract fraud and abuse and is operated under the direction of the DOT Inspector General. All information will be treated confidentially and caller anonymity will be respected.

https://beta.sam.gov/

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Required Forms Please attach all completed forms lised below. These forms can be downloaded from the overview tab of the solicitation, and uploaded in the Attach Documents tab.

1.DOT Anti-Collusion.pdf

2.DOT Certification Regarding Debarment.pdf

3.DOT Conflicts Disclosure Policy.pdf

4.DOT DBE Special Provisions.pdf

5.DOT Requirement for Affirmative Action To Ensure EEO.pdf

6.DOT US OMB Lobbying Form.pdf

7.DOT USDOT Standard Title VI Assurances for Contractors.pdf

Confirm that an authorized agent from you company has read and agrees to comply with the terms and conditions of this solicitation.

Enter the name and title of individual confirming the response.

First Last, phone number, email address

Requirements Acknowledgement

Acknowledge you have read all the requirements by selecting yes/no

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Questionnaire:

TCB22000807

Vendor Certification Form Description: Vendors must respond to every statement. Vendors must provide all relevant information.

Bid proposals submitted without a complete response may be deemed nonresponsive.

Disclosures 1. State whether the Vendor, or any officer, director, manager, stockholder, member, partner, or other owner or principal of the Vendor or any parent, subsidiary, or affiliate has been subject to suspension or debarment by any federal, state, or municipal governmental authority, or the subject of criminal prosecution, or convicted of a criminal offense within the previous 5 years. If “Yes,” provide details below in Disclosures #5.

Type YES/NO Is Required Y

Disclosures 2. State whether the Vendor, or any officer, director, manager, stockholder, member, partner, or other owner or principal of the Vendor or any parent, subsidiary, or affiliate has had any contracts with a federal, state, or municipal governmental authority terminated for any reason within the previous 5 years. If “Yes,” provide details below in Disclosures #5.

Type YES/NO Is Required Y

Disclosures 3. State whether the Vendor, or any officer, director, manager, stockholder, member, partner, or other owner or principal of the Vendor or any parent, subsidiary, or affiliate has been fined more than $5000 for violation(s) of any Rhode Island environmental law(s) by the Rhode Island Department of Environmental Management within the previous 5 years. If “Yes,” provide details below in Disclosures #5.

Type YES/NO Is Required Y

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Disclosures 4. State whether any officer, director, manager, stockholder, member, partner, or other owner or principal of the Vendor is serving or has served within the past two calendar years as either an appointed or elected official of any state governmental authority or quasi-public corporation, including without limitation, any entity created as a legislative body or public or state agency by the general assembly or constitution of this state. If “Yes,” provide details below in Disclosures #5.

Type YES/NO Is Required Y

Disclosures 5. Disclosure Details - If a "Yes" was provided in Disclosures 1-4, provide details here (attach document if additional space needed) - OR - Type "N/A" if all responses were "No".

Type TEXT Is Required Y

Ownership Disclosure 1. If the Vendor is publicly held, the Vendor may provide owner information about only those stockholders, members, partners, or other owners that hold at least 10% of the record or beneficial equity interests of the Vendor; otherwise, complete ownership disclosure is required. List each officer, director, manager, stockholder, member, partner, or other owner or principle of the Vendor, and each intermediate parent company and the ultimate parent company of the Vendor. For each individual, provide his or her name, business address, principal occupation, position with the Vendor, and the percentage of ownership, if any, he or she holds in the Vendor, and each intermediate parent company and the ultimate parent company of the Vendor (attach document if additional space needed).

Type TEXT Is Required Y

Certifications 1. The Vendor will immediately disclose, in writing, to the State Purchasing Agent any potential conflict of interest which may occur during the term of any contract awarded pursuant to this solicitation. If “No,” provide details below in Certifications #12.

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Is Required Y

Certifications 2. The Vendor possesses all licenses and anyone who will perform any work will possess all licenses required by applicable federal, state, and local law necessary to perform the requirements of any contract awarded pursuant to this solicitation and will maintain all required licenses during the term of any contract awarded pursuant to this solicitation. In the event that any required license shall lapse or be restricted or suspended, the Vendor shall immediately notify the State Purchasing Agent in writing. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 3. The Vendor will maintain all required insurance during the term of any contract pursuant to this solicitation. In the event that any required insurance shall lapse or be canceled, the Vendor will immediately notify the State Purchasing Agent in writing.

If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 4. The Vendor understands that falsification of any information in this bid proposal or failure to notify the State Purchasing Agent of any changes in any disclosures or certifications in this Vendor Certification may be grounds for suspension, debarment, and/or prosecution for fraud. If “No,” provide details below in Certifications #12.

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Certifications 5. The Vendor has not paid and will not pay any bonus, commission, fee, gratuity, or other remuneration to any employee or official of the State of Rhode Island or any subdivision of the State of Rhode Island or other governmental authority for the purpose of obtaining an award of a contract pursuant to this solicitation. The Vendor further certifies that no bonus, commission, fee, gratuity, or other remuneration has been or will be received from any third party or paid to any third party contingent on the award of a contract pursuant to this solicitation. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 6. This bid proposal is not a collusive bid proposal.

Neither the Vendor, nor any of its owners, stockholders, members, partners, principals, directors, managers, officers, employees, or agents has in any way colluded, conspired, or agreed, directly or indirectly, with any other vendor or person to submit a collusive bid proposal in response to the solicitation or to refrain from submitting a bid proposal in response to the solicitation, or has in any manner, directly or indirectly, sought by agreement or collusion or other communication with any other vendor or person to fix the price or prices in the bid proposal or the bid proposal of any other vendor, or to fix any overhead, profit, or cost component of the bid price in the bid proposal or the bid proposal of any other vendor, or to secure through any collusion, conspiracy, or unlawful agreement any advantage against the State of Rhode Island or any person with an interest in the contract awarded pursuant to this solicitation. The bid price in the bid proposal is fair and proper and is not tainted by any collusion, conspiracy, or unlawful agreement on the part of the Vendor, its owners, stockholders, members, partners, principals, directors, managers, officers, employees, or agents. If “No,” provide details below in Certifications #12.

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Certifications 7. The Vendor: (i) is not identified on the General Treasurer’s list created pursuant to R.I. Gen. Laws § 37-2.5-3 as a person or entity engaging in investment activities in Iran described in § 37-2.5-2(b). If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 8. The Vendor will comply with all of the laws that are incorporated into and/or applicable to any contract with the State of Rhode Island. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 9. Vendor certifies that it is not currently engaged in and shall not during the duration of the contract (if awarded) engage in the boycott of any person, firm, or entity based in or doing business with any jurisdiction with whom the State of Rhode Island can enjoy open trade. Nor shall vendor participate in the boycott of any public agencies, entities, or instrumentalities of any jurisdiction with whom the State of Rhode Island can enjoy open trade. For the purposes of this certification "jurisdiction with whom the State of Rhode Island can enjoy open trade" means national governments who are members of the World Trade Organization. If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 10. Vendor has complied with and, if awarded a contract with the State of Rhode Island shall promptly comply with, the reporting requirements of the “Reporting of Political Contributions by State Vendors Act”, R. I. Gen. Laws § 17-27-1, et seq. If “No,” provide details below in Certifications #12.

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Certifications 11. Vendor has read and accepts the State of Rhode Island’s General Conditions of Purchase which shall be the contractual terms and conditions between the parties upon issuance of a Purchase Order by the Division of Purchases. The State’s General Conditions of Purchase can be found at https://rules.sos.ri.gov/regulations/part/220-30-00-13 and addenda can be found at https://ridop.ri.gov/rules-regulations/.) If “No,” provide details below in Certifications #12.

Type YES/NO Is Required Y

Certifications 12. Certifications Details - If a "No" was provided in Certifications 1-11, provide details here (attach document if additional space needed) - OR - Type "N/A" if all responses were "Yes".

Type TEXT Is Required Y

Acknowledgement 1. Submission by the Vendor of a bid proposal pursuant to this solicitation constitutes an offer to contract with the State of Rhode Island through the Division of Purchases on the terms and conditions contained in this solicitation and the bid proposal. The Vendor certifies that: (1) the Vendor has reviewed this solicitation and agrees to comply with its terms and conditions; (2) the bid proposal is based on this solicitation; and (3) the information submitted in the bid proposal (including this Vendor Certification Cover Form) is accurate and complete. The Vendor acknowledges that the terms and conditions of this solicitation and the bid proposal will be incorporated into any contract awarded to the Vendor pursuant to this solicitation and the bid proposal. The person signing below represents, under penalty of perjury, that he or she is fully informed regarding the preparation and contents of this bid proposal and has been duly authorized to execute and submit this bid proposal on behalf of the Vendor.

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Acknowledgement 2. Name and Date - Enter name of vendor representative submitting this form with date.

Type TEXT Is Required Y

DOT Required Forms Description: Please attach all completed forms from the overview tab of the solicitation.

Certification Regarding Debarment Type ATTACHMENT Is Required Y

Conflicts Disclosure Policy Type ATTACHMENT Is Required Y

DBE Special Provisions Type ATTACHMENT Is Required Y

Requirement for Affirmative Action to Ensure EEO Type ATTACHMENT Is Required Y

OMB Lobbying Form Type ATTACHMENT Is Required Y

USDOT Standard Title VI Assurances for Contractors Type ATTACHMENT Is Required Y

Anti-Collusion Form Type ATTACHMENT

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Documents:

DBE Affirmative Action Cert. 08-24-20.pdf

DOT Anti-Collusion.pdf

DOT Certification Regarding Debarment.pdf

DOT Conflicts Disclosure Policy.pdf

DOT Requirement for Affirmative Action To Ensure EEO.pdf

DOT US OMB Lobbying Form.pdf

DOT USDOT Standard Title VI Assurances for Contractors.pdf

Federal Wage Rate.pdf

2019-CH-092 Plans.pdf

2019-CH-092 Distribution of Quantities.pdf

2019-CH-092 Contract Book.pdf

RIC 2019-CH-092 ADDENDUM 1 COVER LETTER.pdf

2019-CH-092 Distribution of Quantities_AddendumNo2.pdf

2019-CH-092 Plans_AddendumNo2.pdf

Federal Wage Rates_AddendumNo2.pdf

RIC 2019-CH-092 ADDENDUM 2 COVER LETTER.pdf

2019-CH-092 Contract Book_AddendumNo2.pdf

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Item Specifications

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 CUTTING AND

DISPOSING ISOLATED

TREES AND STUMPS (4"-

24") each 4.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for CUTTING AND DISPOSING ISOLATED TREES AND STUMPS (4"- 24")

Description:

Specification Number: 201.0301

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 4.00

2 COMPLETE REMOVAL

AND DISPOSAL OF

ISOLATED STUMPS (24''

OR PLUS)

each 1.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for COMPLETE REMOVAL AND DISPOSAL OF ISOLATED STUMPS (24'' OR PLUS)

Description:

Specification Number: 201.0306

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 1.00

3 REMOVE AND DISPOSE

SHRUBS

each 20.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

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No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for REMOVE AND DISPOSE SHRUBS

Description:

Specification Number: 201.0310

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 20.00

4 REMOVE AND DISPOSE

CONCRETE CURB

linear foot 1,675.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REMOVE AND DISPOSE CONCRETE CURB

Description:

Specification Number: 201.0402

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 1,675.00

5 REMOVE AND DISPOSE

SIDEWALKS

square yard

120.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REMOVE AND DISPOSE SIDEWALKS

Description:

Specification Number: 201.0403

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 120.00

6 REMOVE AND DISPOSE

FLEXIBLE PAVEMENT

square yard

6,500.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

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Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for REMOVE AND DISPOSE FLEXIBLE PAVEMENT

Description:

Specification Number: 201.0409

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 6,500.00

7 REMOVE AND DISPOSE

CATCH BASINS

each 3.00

Additional Item Fields

1. FAP No.: NHP-RESF(411)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REMOVE AND DISPOSE CATCH BASINS

Description:

Specification Number: 201.0410

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 3.00

8 REMOVE AND DISPOSE

PIPE - ALL SIZES

linear foot 1,400.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REMOVE AND DISPOSE PIPE - ALL SIZES

Description:

Specification Number: 201.0414

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 1,400.00

9 REMOVE AND DISPOSE

GUARDRAIL AND POST

ALL TYPES

linear foot 90.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

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Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for REMOVE AND DISPOSE GUARDRAIL AND POST ALL TYPES

Description:

Specification Number: 201.0415

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 90.00

10 REMOVE AND DISPOSE

HYDRANT

each 1.50

Additional Item Fields

1. FAP No.: 3RD-PRTY(314)

2. FHWA %: 0

3. State %: 0

4. Newport Water %: 100

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REMOVE AND DISPOSE HYDRANT

Description:

Specification Number: 201.0418

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 1.50

11 REMOVE AND DISPOSE

HYDRANT

each 1.50

Additional Item Fields

1. FAP No.: 3RD-PRTY(315)

2. FWHA %: 0

3. State %: 0

4. Newport Water %: 0

5. Middletown %: 100

6. Imp. Type: 0004

Item Specification for REMOVE AND DISPOSE HYDRANT

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 201.0418

Buyer allows multiple proposals to be submitted for this item.

Buyer allows alternatives to be submitted for this item

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 1.50

12 REMOVE AND DISPOSE

BITUMINOUS CURB

linear foot 625.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

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Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for REMOVE AND DISPOSE BITUMINOUS CURB

Description:

Specification Number: 201.0421

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 625.00

13 REMOVE AND DISPOSE

FRAME AND GRATE OR

FRAME AND COVER

each 8.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REMOVE AND DISPOSE FRAME AND GRATE OR FRAME AND COVER

Description:

Specification Number: 201.0428

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 8.00

14 REMOVE AND DISPOSE

HEADWALL

each 21.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REMOVE AND DISPOSE HEADWALL

Description:

Specification Number: 201.0432

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 21.00

15 REMOVE AND DISPOSE

BOLLARD

each 3.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

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Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for REMOVE AND DISPOSE BOLLARD

Description:

Specification Number: 201.0433

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 3.00

16 REMOVE AND DISPOSE

DIRECTIONAL,

WARNING,

REGULATORY, SERVICE,

AND STREET SIGNS

each 32.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REMOVE AND DISPOSE DIRECTIONAL, WARNING, REGULATORY, SERVICE, AND STREET SIGNS

Description:

Specification Number: 201.0610

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 32.00

17 REMOVE AND

RELOCATE PRIVATE

SIGN

each 4.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REMOVE AND RELOCATE PRIVATE SIGN

Description:

Specification Number: 201.9901

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 4.00

18 REMOVE AND

RELOCATE LANDSCAPE

ROCKS

each 118.00

Page:22

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REMOVE AND RELOCATE LANDSCAPE ROCKS

Description:

Specification Number: 201.9902

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 18.00

19 REMOVE & SALVAGE

TRAFFIC SIGNAL

EQUIPMENT

lump sum 1.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REMOVE & SALVAGE TRAFFIC SIGNAL EQUIPMENT

Description:

Specification Number: 201.9905

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 1.00

20 EARTH EXCAVATION cubic yard

10,000.0

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for EARTH EXCAVATION

Description:

Specification Number: 202.0100

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 10,000.00

21 ROCK EXCAVATION

MECHANICAL

cubic yard

400.00

Page:23

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for ROCK EXCAVATION MECHANICAL

Description:

Specification Number: 202.0201

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 400.00

22 GRAVEL BORROW cubic yard

1,425.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for GRAVEL BORROW

Description:

Specification Number: 202.0800

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SUBTOTAL 1,425.00

23 STRUCTURAL

EXCAVATION EARTH

cubic yard

190.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for STRUCTURAL EXCAVATION EARTH

Description:

Specification Number: 203.0100

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 190.00

24 CRUSHED STONE FILL

UNDER STRUCTURES

cubic yard

5.00

Page:24

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for CRUSHED STONE FILL UNDER STRUCTURES

Description:

Specification Number: 203.0650

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 5.00

25 CONTROL OF WATER lump sum 1.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for CONTROL OF WATER

Description:

Specification Number: 203.9901

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 1.00

26 TRIMMING AND FINE

GRADING

square yard

16,500.0

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for TRIMMING AND FINE GRADING

Description:

Specification Number: 204.0100

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 16,500.00

27 COMPOST FILTER SOCK linear foot 9,500.00

Page:25

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for COMPOST FILTER SOCK

Description:

Specification Number: 206.0301

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 9,500.00

28 SACK INSERT CATCH

BASIN INLET

PROTECTION

each 19.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for SACK INSERT CATCH BASIN INLET PROTECTION

Description:

Specification Number: 209.0200

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 19.00

29 MAINTENANCE AND

CLEANING OF EROSION

AND POLLUTION

CONTROLS

lump sum 1.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for MAINTENANCE AND CLEANING OF EROSION AND POLLUTION CONTROLS

Description:

Specification Number: 212.2100

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 1.00

Page:26

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

30 PLACEMENT OF

MILLINGS BENEATH

GUARDRAIL

linear foot 200.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for PLACEMENT OF MILLINGS BENEATH GUARDRAIL

Description:

Specification Number: 213.0100

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 200.00

31 GRAVEL BORROW

SUBBASE COURSE

cubic yard

1,550.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for GRAVEL BORROW SUBBASE COURSE

Description:

Specification Number: 302.0100

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 1,550.00

32 CLASS 19.0 HMA ton (us);

or short ton

(uk/us);

6,900.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for CLASS 19.0 HMA

Description:

Specification Number: 401.1000

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

Page:27

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

See Contract Book DOQ 6,900.00

33 MODIFIED CLASS 12.5

HMA

ton (us);

or short ton

(uk/us);

2,800.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for MODIFIED CLASS 12.5 HMA

Description:

Specification Number: 401.2100

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 2,800.00

34 CLASS 9.5 HMA FOR

MISCELLANEOUS WORK

ton (us);

or short ton

(uk/us);

240.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for CLASS 9.5 HMA FOR MISCELLANEOUS WORK

Description:

Specification Number: 401.3005

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 240.00

35 ASPHALT EMULSION

TACK COAT

square yard

38,000.0

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for ASPHALT EMULSION TACK COAT

Description:

Specification Number: 403.0300

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Page:28

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Sub Quantities

Description Quantity

See Contract Book DOQ 38,000.00

36 FULL DEPTH

RECLAMATION WITH

CALCIUM CHLORIDE

square yard

19,000.0

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for FULL DEPTH RECLAMATION WITH CALCIUM CHLORIDE

Description:

Specification Number: 406.9901

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 19,000.00

37 CONTROLLED LOW

STRENGTH MATERIAL

cubic yard

175.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for CONTROLLED LOW STRENGTH MATERIAL

Description:

Specification Number: 603.1000

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 175.00

38 REINFORCED

CONCRETE PIPE M 170

CLASS III 12 INCH

linear foot 315.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REINFORCED CONCRETE PIPE M 170 CLASS III 12 INCH

Description:

Specification Number: 701.0412

Allow Vendor to Enter Negative Value : No

Page:29

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Sub Quantities

Description Quantity

See Contract Book DOQ 315.00

39 REINFORCED

CONCRETE PIPE M 170

CLASS III 18 INCH

linear foot 190.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for REINFORCED CONCRETE PIPE M 170 CLASS III 18 INCH

Description:

Specification Number: 701.0418

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 190.00

40 6 INCH DUCTILE IRON

WATER PIPE CLASS 52,

RESTRAINED JOINT

linear foot 50.00

Additional Item Fields

1. FAP No.: 3RD-PRTY(314)

2. FHWA %: 0

3. State %: 0

4. Newport Water %: 100

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for 6 INCH DUCTILE IRON WATER PIPE CLASS 52, RESTRAINED JOINT

Description:

Specification Number: 701.5206

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 50.00

41 6 INCH DUCTILE IRON

WATER PIPE CLASS 52,

RESTRAINED JOINT

linear foot 50.00

Additional Item Fields

1. FAP No.: 3RD-PRTY(315)

2. FWHA %: 0

3. State %: 0

4. Newport Water %: 0

5. Middletown %: 100

Page:30

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for 6 INCH DUCTILE IRON WATER PIPE CLASS 52, RESTRAINED JOINT

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 701.5206

Buyer allows multiple proposals to be submitted for this item.

Buyer allows alternatives to be submitted for this item

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 50.00

42 8 INCH DUCTILE IRON

WATER PIPE CLASS 52,

RESTRAINED JOINT

linear foot 37.50

Additional Item Fields

1. FAP No.: 3RD-PRTY(314)

2. FHWA %: 0

3. State %: 0

4. Newport Water %: 100

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for 8 INCH DUCTILE IRON WATER PIPE CLASS 52, RESTRAINED JOINT

Description:

Specification Number: 701.5208

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 37.50

43 8 INCH DUCTILE IRON

WATER PIPE CLASS 52,

RESTRAINED JOINT

linear foot 37.50

Additional Item Fields

1. FAP No.: 3RD-PRTY(315)

2. FHWA %: 0

3. State %: 0

4. Newport Water %: 0

5. Middletown %: 100

6. Imp. Type: 0004

Item Specification for 8 INCH DUCTILE IRON WATER PIPE CLASS 52, RESTRAINED JOINT

Description:

Specification Number: 701.5208

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 37.50

44 12 INCH DUCTILE IRON

WATER PIPE CLASS 52,

RESTRAINED JOINT

linear foot 900.00

Page:31

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP No.: 3RD-PRTY(314)

2. FHWA %: 0

3. State %: 0

4. Newport Water %: 100

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for 12 INCH DUCTILE IRON WATER PIPE CLASS 52, RESTRAINED JOINT

Description:

Specification Number: 701.5212

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 900.00

45 12 INCH DUCTILE IRON

WATER PIPE CLASS 52,

RESTRAINED JOINT

linear foot 900.00

Additional Item Fields

1. FAP No.: 3RD-PRTY(315)

2. FHWA %: 0

3. State %: 0

4. Newport Water %: 0

5. Middletown %: 100

6. Imp. Type: 0004

Item Specification for 12 INCH DUCTILE IRON WATER PIPE CLASS 52, RESTRAINED JOINT

Description:

Specification Number: 701.5212

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 900.00

46 12 INCH DUCTILE IRON

SEWER SAFE PIPE

CLASS 52

linear foot 900.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for 12 INCH DUCTILE IRON SEWER SAFE PIPE CLASS 52

Description:

Specification Number: 701.6012

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 900.00

Page:32

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

47 24 INCH DUCTILE IRON

SEWER SAFE PIPE

CLASS 52

linear foot 50.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for 24 INCH DUCTILE IRON SEWER SAFE PIPE CLASS 52

Description:

Specification Number: 701.6024

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 50.00

48 12 INCH REINFORCED

CONCRETE PIPE END

SECTION STANDARD

2.3.0 each 29.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for 12 INCH REINFORCED CONCRETE PIPE END SECTION STANDARD 2.3.0

Description:

Specification Number: 701.7712

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 29.00

49 18 INCH REINFORCED

CONCRETE PIPE END

SECTION STANDARD

2.3.0 each 4.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for 18 INCH REINFORCED CONCRETE PIPE END SECTION STANDARD 2.3.0

Description:

Specification Number: 701.7718

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Page:33

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Description Quantity

See Contract Book DOQ 4.00

50 24 INCH REINFORCED

CONCRETE PIPE END

SECTION STANDARD

2.3.0 each 1.00

Additional Item Fields

1. FAP No.: NHP-138A(003)

2. FHWA %: 80

3. State %: 20

4. Newport Water %: 0

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for 24 INCH REINFORCED CONCRETE PIPE END SECTION STANDARD 2.3.0

Description:

Specification Number: 701.7724

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 1.00

51 PIPE BEDDING CLASS B cubic yard

262.50

Additional Item Fields

1. FAP No.: 3RD-PRTY(314)

2. FHWA %: 0

3. State %: 0

4. Newport Water %: 100

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for PIPE BEDDING CLASS B

Description:

Specification Number: 701.8002

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 262.50

52 PIPE BEDDING CLASS B cubic yard

262.50

Additional Item Fields

1. FAP No.: 3RD-PRTY(315)

2. FWHA %: 0

3. State %: 0

4. Newport Water %: 0

5. Middletown %: 100

6. Imp. Type: 0004

Item Specification for PIPE BEDDING CLASS B

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 701.8002

Buyer allows multiple proposals to be submitted for this item.

Buyer allows alternatives to be submitted for this item

Allow Vendor to Enter Negative Value : No

Page:34

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Sub Quantities

Description Quantity

See Contract Book DOQ 262.50

53 FURNISH AND INSTALL

DUCTILE IRON FITTINGS

pound 4,100.00

Additional Item Fields

1. FAP No.: 3RD-PRTY(314)

2. FHWA %: 0

3. State %: 0

4. Newport Water %: 100

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for FURNISH AND INSTALL DUCTILE IRON FITTINGS

Description:

Specification Number: 701.8100

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 4,100.00

54 FURNISH AND INSTALL

DUCTILE IRON FITTINGS

pound 4,100.00

Additional Item Fields

1. FAP No.: 3RD-PRTY(315)

2. FWHA %: 0

3. State %: 0

4. Newport Water %: 0

5. Middletown %: 100

6. Imp. Type: 0004

Item Specification for FURNISH AND INSTALL DUCTILE IRON FITTINGS

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 701.8100

Buyer allows multiple proposals to be submitted for this item.

Buyer allows alternatives to be submitted for this item

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 4,100.00

55 6 INCH GATE VALVE

AND BOX

each 2.50

Additional Item Fields

1. FAP No.: 3RD-PRTY(314)

2. FHWA %: 0

3. State %: 0

4. Newport Water %: 100

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for 6 INCH GATE VALVE AND BOX

Description:

Specification Number: 701.8106

Allow Vendor to Enter Negative Value : No

Page:35

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Sub Quantities

Description Quantity

See Contract Book DOQ 2.50

56 6 INCH GATE VALVE

AND BOX

each 2.50

Additional Item Fields

1. FAP No.: 3RD-PRTY(315)

2. FWHA %: 0

3. State %: 0

4. Newport Water %: 0

5. Middletown %: 100

6. Imp. Type: 0004

Item Specification for 6 INCH GATE VALVE AND BOX

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 701.8106

Buyer allows multiple proposals to be submitted for this item.

Buyer allows alternatives to be submitted for this item

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 2.50

57 8 INCH GATE VALVE

AND BOX

each 1.50

Additional Item Fields

1. FAP No.: 3RD-PRTY(314)

2. FHWA %: 0

3. State %: 0

4. Newport Water %: 100

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for 8 INCH GATE VALVE AND BOX

Description:

Specification Number: 701.8108

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 1.50

58 8 INCH GATE VALVE

AND BOX

each 1.50

Additional Item Fields

1. FAP No.: 3RD-PRTY(315)

2. FWHA %: 0

3. State %: 0

4. Newport Water %: 0

5. Middletown %: 100

Page:36

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for 8 INCH GATE VALVE AND BOX

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 701.8108

Buyer allows multiple proposals to be submitted for this item.

Buyer allows alternatives to be submitted for this item

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 1.50

59 12 INCH GATE VALVE

AND BOX

each 4.00

Additional Item Fields

1. FAP No.: 3RD-PRTY(314)

2. FHWA %: 0

3. State %: 0

4. Newport Water %: 100

5. Middletown %: 0

6. Imp. Type: 0004

Item Specification for 12 INCH GATE VALVE AND BOX

Description:

Specification Number: 701.8112

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 4.00

60…