TCB22001003_Oct_28_24_solicitation_doc.pdf

Solicitation Number: TCB22001003

Fish Rd Bridge Replacement

RIDOT Construction Bid (TCB)

Dept of Transportation

April 07, 2022 - April 29, 2022

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General Header Information

TCB22001003

No. TCB22001003 Title: Fish Rd Bridge Replacement Start Date: April 07, 2022 at 11:00:00 AM EDT End Date: April 29, 2022 at 1:00:00 PM EDT Vendor Q&A Start Date: April 07, 2022 at 11:15:00 AM EDT Vendor Q&A End Date: April 20, 2022 at 12:00:00 PM EDT Estimated Total Value:

Who can respond to this bid? : All Vendors Description: RIC 2022-CB-018, FAP 405-422-091, PTSID 2605H

The project consists of replacing the existing bridge on Fish Road over Sin and Flesh Brook.

This project will include but is not limited to removing and disposing of the existing bridge, installing new foundation, installing buried precast concrete rigid frame superstructure, installing bridge rail and end posts, furnishing and installing pavement markings, removing and disposing signs, furnishing and installing new signs, roadway reconstruction for both approaches just beyond the ends of the proposed bridge, removing and disposing the guardrail and installing new guardrail.

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:

TCB22001003

General Solicitation Requirements

Bid Surety Bond Required

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Submission Instruction: Vendors can submit either a bid surety bond copy or a certified check (if permitted) as follows:

•Bid surety bond copy - Vendors must submit an electronic copy of the bid surety bond on the “Attachments” tab of their response to this solicitation in Ocean State Procures™.

•Certified check - Vendors must submit an electronic copy of the certified check on the “Attachments” tab of this solicitation in Ocean State Procures™ and mail or hand -deliver the original certified check to the Division of Purchases by the opening date and time as specified in this solicitation in a sealed envelope marked with the “Solicitation Title and Number” to:

RI Dept. of Administration

Division of Purchases, 2nd floor

One Capitol Hill

Providence, RI 02908-5855

Certified checks misdirected to other State locations or those not presented to the

Division of Purchases by the scheduled due date and time shall be determined to be late, shall not be accepted and proposal response in Ocean State Procures™ shall be deemed non-responsive.

Note - Proposal responses must be submitted online in Ocean State Procures™.

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Definition – Vendors responding to this solicitation must furnish, with their bid proposals, either a bid bond from a surety licensed to conduct business in the State of Rhode Island or a certified check payable to the State of Rhode Island in the amount of five (5%) percent of the vendor’s cost proposal. (Vendors for Rhode Island

Department of Transportation highway and bridge projects must furnish, with their bid proposals, a bid bond from a surety licensed to conduct business in the State of

Rhode Island. Certified checks are not permitted for these projects.) An attorney-in-fact who executes a bond on behalf of the surety must provide a certified current copy of the power of attorney. A successful vendor who fails to submit the additional documentation required by the tentative letter of selection and/or fails to commence and pursue the work in accordance with the contract awarded pursuant to this solicitation may forfeit, at the discretion of the State Purchasing Agent, the full amount of the bid surety as liquidated damages. The State will retain the bid surety of all vendors until the earliest of: (i) the issuance of the Purchase Order; (ii) the 61st day following the proposal submission deadline; or (iii) the rejection of all proposals.

Payment and Performance Bond Required The successful bidder must furnish 100% payment and performance bonds from a surety licensed to conduct business in the State of Rhode Island prior to issuance of a purchase order.

OSP Vendor Instructions •Vendors must register in Ocean State Procures™ at www.ridop.ri.gov/vendor-registration/ to be able to submit solictation responses and receive any potential solicitation award.

•Vendor "How to Register" in Ocean State Procures™ instruction and registration link can be found at https://www.ridop.ri.gov/osp/osp-vendor-registration.php.

•Vendor “How to Bid” in Ocean State Procures™ instruction can be found at https://www.ridop.ri.gov/bidboard/how-to-bid.php.

•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.

http://www.ridop.ri.gov/vendor-registration/ https://www.ridop.ri.gov/osp/osp-vendor-registration.php https://www.ridop.ri.gov/bidboard/how-to-bid.php

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Solicitation Requirements:

TCB22001003

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 atOSP Quick

Start Guide (ri.gov)

Insurance Requirements https://ridop.ri.gov/sites/g/files/xkgbur616/files/documents/vendor-self-registration-quick-start-guide.pdf https://ridop.ri.gov/sites/g/files/xkgbur616/files/documents/vendor-self-registration-quick-start-guide.pdf

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In accordance with this solicitation, or as outlined in Section 13.19 of the General Conditions of

Purchase, found at https://rules.sos.ri.gov/regulations/part/220-30-00-13 and General Conditions -

Addendum A found at https://www.ridop.ri.gov/documents/general-conditions-addendum-a.pdf, the following insurance coverage shall be required of the awarded vendor(s) (marked with an "X"):

General Requirements:

a) [ x ] Liability - combined single limit of $1,000,000 per occurrence, $1,000,000 general aggregate and $1,000,000 products/completed operations aggregate.

b) [ x ] Workers compensation - $100,000 each accident, $100,000 disease or policy limit and

$100,000 each employee.

c) [ x ] Automobile liability - $1,000,000 each occurrence combined single limit.

d) [ ] Crime - $500,000 per occurrence or 50% of contract amount, whichever is greater.

Professional Services:

e) [ ] Professional liability (“errors and omissions”) - $2,000,000 per occurrence, $2,000,000 annual aggregate.

f) [ ] Environmental/Pollution Liability when past, present or future hazard is possible -

$1,000,000 per occurrence and $2,000,000 aggregate.

g) [ ] Working with Children, Elderly or Disabled Persons – Physical Abuse and Molestation

Liability Insurance - $1 Million per occurrence.

Information Technology and/or Cyber/Privacy:

h) [ ] Technology Errors and Omissions - Combined single limit per occurrence shall not be less than $5,000,000. Annual aggregate limit shall not be less than $5,000,000.

i) [ ] Information Technology Cyber/Privacy – minimum limits of $5,000,000 per occurrence and

$5,000,000 annual aggregate. If Contract Party provides:

1) [ ] key back office services Contract Party shall have a minimum limit of $10,000,000 per occurrence and $10,000,000 annual aggregate;

2) [ ] if Contract Party has access to Protected Health Information as defined in HIPAA and its implementing regulations, Personal Information as defined in in R.I. Gen. Laws § 11-49.3-1, et seq., or as otherwise defined in the Contract (together Confidential Information”), Contract Party shall have as a minimum the per occurrence, per annual aggregate, the total rounded product of projected number of persons data multiplied by $25 per person breach response expense per occurrence; but no less than $5,000,000 per occurrence, per annual aggregate; or,

3) [ ] if the Contract Party provides or has access to mission critical services, network architecture and/or the totality of confidential data $20,000,000 per occurrence and in the annual aggregate.

https://rules.sos.ri.gov/regulations/part/220-30-00-13 https://www.ridop.ri.gov/documents/general-conditions-addendum-a.pdf

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Other:

Specify insurance type and minimum coverage required, (e.g. builder’s risk insurance, vessel operation (marine or aircraft):

j) [ ] Other - Specify insurance type and minimum coverage required

Confidential Documents The Ocean State Procures system allows Vendors to designate attachments as being ”confidential” at the time of upload. Vendors are advised that upon submission of documents marked as confidential , the Vendor must also upload a redacted copy of the same documents which are suitable for public disclosure. Failure to upload a redacted copy, or submission of documents which are so excessively redacted as to thwart public disclosure requirements, may result in the

Vendor’s proposal being deemed non-responsive to the solicitation in accordance with 220-RICR-

30-00-13(C)(6).

General Requirements Acknowledgement

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

Bid Opening Notice to Bidders: Please be advised that the bid results relative to the within solicitation are preliminary. All bid submissions shall be evaluated by the Division of Purchases and the Agency to determine whether they are responsive to the solicitation and whether the vendor is responsible in accordance with the “State Purchases Act”, R. I. Gen. Laws § 37-2-1, et seq. and the Procurement

Regulations.

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

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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 MBE 10% percent of the contract bid price to the Contractors, Subcontractors, and/or suppliers which qualify as Minority Business Enterprises

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

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

Race-Conscious Goal, or Contract Goal, of not less than 10.00 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

MBE 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 MBE 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 Minority 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

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Questionnaire:

TCB22001003

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.

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.

Type YES/NO Is Required Y

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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

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

Type TEXT 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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Is Required Y

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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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

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.

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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.

Type YES/NO Is Required Y

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

Certification Regarding Debarment Type YES/NO

Conflicts Disclosure Policy

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Type YES/NO Is Required Y

DBE Special Provisions Type YES/NO Is Required Y

Requirement for Affirmative Action to Ensure EEO Type YES/NO Is Required Y

OMB Lobbying Form Type YES/NO Is Required Y

USDOT Standard Title VI Assurances for Contractors Type YES/NO Is Required Y

Anti-Collusion Form Type YES/NO Is Required Y

Required State Forms - To Be Uploaded Type ATTACHMENT

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Documents:

Specifications - Job Specific.pdf

2022-CB-018 DISTRIBUTION OF QUANTITIES.pdf

Compilations of Approved Specifications.zip

RIDOT_Standard_Specifications.zip

RIDOT_Required_Forms_State_Funded.pdf

2022-CB-018 FISH ROAD PLANS.pdf

General Provisions - Contract Specific.pdf

General Provisions - Contract Specific_AddendumNo1.pdf

RIC 2022-CB-018 ADDENDUM 1 COVER LETTER.pdf

RIC 2022-CB-018 Distribution of Quantities_AddendumNo1.pdf

Specifications - Job Specific_AddendumNo1.pdf

Solicitation Q and A Center.pdf

Specifications - Job Specific_AddendumNo2.pdf

RIC 2022-CB-018 ADDENDUM 2 COVER LETTER.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 CLEARING AND

GRUBBING

square yard

130.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for CLEARING AND GRUBBING

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 201.0321

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 130.00

2 REMOVE AND DISPOSE

FLEXIBLE PAVEMENT

square yard

200.00

Additional Item Fields

1. FAP No.: 405-422-901

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for REMOVE AND DISPOSE FLEXIBLE PAVEMENT

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 201.0409

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 200.00

3 REMOVE AND DISPOSE

GUARDRAIL AND POST

ALL TYPES

linear foot 105.00

Additional Item Fields

1. FAP No.: STPG-HSIP(082)

2. FWHA %: 100

3. State %: 0

4. Other %: 0

5. Imp. Type: 0021

6. FWHA %: 80

7. State %: 20

8. Other %: 0

9. Imp. Type: 0014

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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 GUARDRAIL AND POST ALL TYPES

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 201.0415

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 105.00

4 EARTH EXCAVATION cubic yard

66.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for EARTH EXCAVATION

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 202.0100

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 66.00

5 UNSUITABLE SOILS cubic yard

30.00

Item Specification for UNSUITABLE SOILS

Description:

Specification Number: 202.0450

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 30.00

6 STRUCTURAL

EXCAVATION EARTH

cubic yard

220.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for STRUCTURAL EXCAVATION EARTH

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 203.0100

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

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Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Sub Quantities

Description Quantity

See Contract Book DOQ 220.00

7 DEWATERING lump sum 1.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for DEWATERING

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 203.0530

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 1.00

8 CRUSHED STONE FILL

UNDER STRUCTURES

cubic yard

40.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0

Item Specification for CRUSHED STONE FILL UNDER STRUCTURES

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 203.0650

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 40.00

9 PERVIOUS FILL cubic yard

140.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for PERVIOUS FILL

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 203.0700

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:23

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Sub Quantities

Description Quantity

See Contract Book DOQ 140.00

10 TRIMMING AND FINE

GRADING

square yard

360.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for TRIMMING AND FINE GRADING

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 204.0100

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 360.00

11 COMPOST FILTER SOCK

12 INCH DIAMETER

linear foot 460.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for COMPOST FILTER SOCK 12 INCH DIAMETER

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 206.0312

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 460.00

12 FLOATING TURBIDITY

BARRIER

linear foot 20.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for FLOATING TURBIDITY BARRIER

Description:

Specification Number: 206.9901

Allow Vendor to Enter Negative Value : No

Page:24

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Sub Quantities

Description Quantity

See Contract Book DOQ 20.00

13 MAINTENANCE AND

CLEANING OF EROSION

AND POLLUTION

CONTROLS

lump sum 1.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for MAINTENANCE AND CLEANING OF EROSION AND POLLUTION CONTROLS

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 212.2100

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 1.00

14 GRAVEL BORROW BASE

COURSE

cubic yard

70.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for GRAVEL BORROW BASE COURSE

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 301.0200

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 70.00

15 CLASS 19.0 HMA actual ton 75.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Page:25

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for CLASS 19.0 HMA

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 401.1000

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 75.00

16 MODIFIED CLASS 12.5

HMA

actual ton 44.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for MODIFIED CLASS 12.5 HMA

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 401.2100

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 44.00

17 ASPHALT EMULSION

TACK COAT

square yard

520.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for ASPHALT EMULSION TACK COAT

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 403.0300

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 520.00

18 FISH ROAD BRIDGE NO.

1242 BRIDGE

STRUCTURE

lump sum 1.00

Page:26

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP No.: 405-422-091

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for FISH ROAD BRIDGE NO. 1242 BRIDGE STRUCTURE

Description:

Specification Number: 800.9901

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

19 REMOVE AND DISPOSE

PORTIONS OF EXISTING

BRIDGE

lump sum 1.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for REMOVE AND DISPOSE PORTIONS OF EXISTING BRIDGE

Description:

Specification Number: 803.9901

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

20 PERMANENT EARTH

RETAINING SYSTEMS

lump sum 1.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for PERMANENT EARTH RETAINING SYSTEMS

Description:

Specification Number: 805.9901

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

21 GUARDRAIL STEEL

BEAM POST (IN EARTH

AND ASPHALT)

each 2.00

Page:27

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 21

Item Specification for GUARDRAIL STEEL BEAM POST (IN EARTH AND ASPHALT)

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 901.0161

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 2.00

22 STEEL BEAM

GUARDRAIL MODIFIED

(MASH)

linear foot 65.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 21

Item Specification for STEEL BEAM GUARDRAIL MODIFIED (MASH)

Description:

Specification Number: 901.9901

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

See Contract Book DOQ 65.00

23 GUARDRAIL END

TREATMENT - ENERGY

ABSORUBING TERMINAL

MODIFIED (TL-3)

each 4.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 21

Item Specification for GUARDRAIL END TREATMENT - ENERGY ABSORUBING TERMINAL MODIFIED (TL-3)

Description:

Specification Number: 901.9902

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

Page:28

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

24 TRANSITION TO BRIDGE

RAIL (FACE OF

CURB)(MASSDOT STD

400.3.5) each 4.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 21

Item Specification for TRANSITION TO BRIDGE RAIL (FACE OF CURB)(MASSDOT STD 400.3.5)

Description:

Specification Number: 901.9906

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

25 FLAGPERSONS labour hour

2,500.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 21

Item Specification for FLAGPERSONS

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 914.5010

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

Minimum Bid Price: 49.50 Maximum Bid Price: N/A Fixed Bid Price: N/A

Item Sub Quantities

Description Quantity

See Contract Book DOQ 2,500.00

26 FLAGPERSONS -

OVERTIME

labour hour

250.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 21

Item Specification for FLAGPERSONS - OVERTIME

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 914.5020

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

Minimum Bid Price: 63.50 Maximum Bid Price: N/A Fixed Bid Price: N/A

Item Sub Quantities

Page:29

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Description Quantity

See Contract Book DOQ 250.00

27 TEMPORARY

CONSTRUCTION SIGNS

STANDARD 29.1.0 AND

27.1.1 square foot

600.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 21

Item Specification for TEMPORARY CONSTRUCTION SIGNS STANDARD 29.1.0 AND 27.1.1

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 922.0100

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 600.00

28 DRUM BARRICADE

STANDARD 26.2.0

barrel

(us); per day

3,500.00

Additional Item Fields

1. FAP No.: Enter a Code

2. FWHA %: Enter a Percentage

3. State %: Enter a Percentage

4. Other %: Enter a Percentage

5. Imp. Type: Enter a Number

Item Specification for DRUM BARRICADE STANDARD 26.2.0

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 923.0105

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 3,500.00

29 PLASTIC PIPE

BARRICADE STANDARD

26.3.0 each 6.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 21

Page:30

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for PLASTIC PIPE BARRICADE STANDARD 26.3.0

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 923.0120

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 6.00

30 FLUORESCENT TRAFFIC

CONES STANDARD

26.1.0 each 50.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 21

Item Specification for FLUORESCENT TRAFFIC CONES STANDARD 26.1.0

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 923.0200

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

31 PORTABLE

CHANGEABLE MESSAGE

SIGN

day 450.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 21

Item Specification for PORTABLE CHANGEABLE MESSAGE SIGN

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 925.0112

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 450.00

32 UNANCHORED BARRIER

FOR TEMPORARY

TRAFFIC CONTROL

STANDARD 40.5.0

linear foot 175.00

Page:31

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 21

Item Specification for UNANCHORED BARRIER FOR TEMPORARY TRAFFIC CONTROL STANDARD 40.5.0

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 926.0210

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 175.00

33 TRUCK MOUNTED

ATTENUATOR WITH

FLASHING ARROW

BOARD

hour 960.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 21

Item Specification for TRUCK MOUNTED ATTENUATOR WITH FLASHING ARROW BOARD

Description:

Specification Number: 928.9901

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Minimum Bid Price: 75.00 Maximum Bid Price: N/A Fixed Bid Price: N/A

Item Sub Quantities

Description Quantity

See Contract Book DOQ 960.00

34 FIELD OFFICE month 6.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for FIELD OFFICE

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 929.0110

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 6.00

Page:32

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

35 CLEANING AND

SWEEPING PAVEMENT

square yard

500.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for CLEANING AND SWEEPING PAVEMENT

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 931.0110

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 500.00

36 FULL-DEPTH SAWCUT

OF BITUMINOUS

PAVEMENT

linear foot 100.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for FULL-DEPTH SAWCUT OF BITUMINOUS PAVEMENT

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 932.0200

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 100.00

37 REMOVING BITUMINOUS

PAVEMENT BY MICRO

MILLING

square yard

135.00

Additional Item Fields

1. FAP No.: 405-422-091

2. FWHA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 10

Item Specification for REMOVING BITUMINOUS PAVEMENT BY MICRO MILLING

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 935.0400

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

Page:33

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Description Quantity

See Contract Book DOQ 135.00

38 MOBILIZATION AND

DEMOBILIZATION

lump sum 1.00

Additional Item Fields

1. FAP No.