TCB26006227_Aug_31_26_solicitation_doc.pdf

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Statewide Stormwater Improvements - PROTECT Grant
Solicitation number
TCB26006227
Issued by
Rhode Island

About this file

This is a construction bid solicitation issued by the Rhode Island Department of Transportation for statewide stormwater improvements funded through the PROTECT Grant program. The project, designated Rhode Island Contract No. 2026-CU-032 and Federal Aid Project No. STP-PROT(005), involves the construction of 89 stormwater treatment units (STUs) distributed across 10 watersheds throughout Rhode Island. The scope of work encompasses soil management and disposal services, field office operations, traffic control, mobilization, and installation of various stormwater management structures including hydrodynamic separators, infiltration swales, infiltration basins, underground infiltration systems, sand filters, wet basins, and impervious surface disconnection systems. Key quantities include handling and stockpiling of 59,241 tons of contaminated and unclassified soils, disposal of approximately 9,928 to 50,000 tons of soil depending on contamination type, 24 months of field office support, and maintenance of erosion and sediment control measures with a minimum lump sum of $30,000. The solicitation opened August 24, 2026, with questions due by September 16, 2026, at 12:00 PM EDT and proposals due September 25, 2026, at 1:00 PM EDT. All submissions must be made electronically through Ocean State Procures; alternative submission methods will not be accepted.

The project is funded through 80 percent Federal Highway Administration (FHWA) and 20 percent State of Rhode Island cost share. Bidders must submit a proposal guaranty (bid bond) equal to 5 percent of the total bid amount, and the successful contractor will be required to furnish a performance bond equal to 100 percent of the contract price from a surety company authorized to conduct business in Rhode Island. Required insurance coverage includes general liability of $1,000,000 per occurrence, workers compensation of $100,000 per accident, and automobile liability of $1,000,000 combined single limit. A contract administrative fee of 0.33 percent will be withheld from all invoice payments in accordance with Rhode Island law. The project is subject to Davis-Bacon Act prevailing wage requirements and the Work Hours Act of 1962. Vendors must be registered in Ocean State Procures prior to bid submission and must comply with anti-collusion certifications, debarment disclosures, and USDOT Title VI assurances. Contact for questions is M. Scott Stephens, Rhode Island Department of Transportation, (401) 574-8152.

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Solicitation Number: TCB26006227

Statewide Stormwater Improvements - PROTECT Grant

RIDOT Construction Bid (TCB)

Dept of Transportation

August 24, 2026 - September 25, 2026

Page:2

General Header Information

TCB26006227

No. TCB26006227 Title: Statewide Stormwater Improvements - PROTECT Grant Start Date: August 24, 2026 at 11:00:00 AM EDT End Date: September 25, 2026 at 1:00:00 PM EDT Vendor Q&A Start Date: August 24, 2026 at 11:15:00 AM EDT Vendor Q&A End Date: September 16, 2026 at 12:00:00 PM EDT Estimated Total Value:

Who can respond to this bid? : All Vendors Description: Rhode Island Contract No. 2026-CU-032, Federal Aid Project No. STP-

PROT(005) for the Statewide Stormwater Improvements PROTECT Grant (the Project; STIP ID 7551) will construct 89 stormwater treatment units (STUs) statewide (within 10 watersheds) in Rhode Island.

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

M. Scott Stephens 1 Capitol Hill 2nd Floor Providence RI, 02908 United States Tel: 4015748152 Fax:

michael.stephens@purchasing.ri.gov

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

M. Scott Stephens 1 Capitol Hill 2nd Floor Providence RI, 02908 United States Tel: 4015748152 Fax:

michael.stephens@purchasing.ri.gov

Selected Categories:

Page:3

Header Custom Fields:

TCB26006227

General Solicitation Overview

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 Osp Vendor Registration | Rhode Island Division of Purchases (ri.gov).

•Vendor “How to Bid” in Ocean State Procures™ instruction can be found at OSP Vendor Online Training Center | Rhode Island Division of Purchases (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.

http://www.ridop.ri.gov/vendor-registration/ https://ridop.ri.gov/ocean-state-procures-osp/osp-vendor-registration https://ridop.ecms.ri.gov/vendors/vendor-training-and-guides-osp-system https://ridop.ecms.ri.gov/vendors/vendor-training-and-guides-osp-system

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Solicitation Requirements:

TCB26006227

General Requirements

Confidential Documents Vendors may designate part or all of a document(s) as being ”confidential” on the applicable document(s) itself. A confidential designation for these purposes should only be applied to information which is deemed exempt from public disclosure pursuant to R.I. Gen. Laws § 38-2-2 or other applicable federal/State law, and may include but not be limited to the following: proprietary information; trade secrets; vendor financial records/statements; vendor bank account, ACH, and/or routing numbers; personally identifiable information of vendor staff/contractors; and FEIN and/or

Social Security Numbers.

Vendors are advised that upon submission of document(s) marked as “confidential”, the Vendor must also upload a redacted copy of the same document(s) 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).

OSP Confidential Toggle Indicator Note: The toggle functionality in OSP to designate a document(s) as confidential is temporarily unavailable. If a vendor needs to indicate a document(s) as "confidential", do so within the document(s) itself and upload the file accordingly.

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. All questions must be submitted in OSP to the 'Q&A Center', accessed via the 'Collaboration' tab of this solicitation. Questions submitted directly to the buyer of record and/or Division of

Purchases shall not be acknowledged. 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.

Insurance Requirements

Page:5

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

Page:6

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

Late Bids Vendors must submit proposals in response to this solicitation electronically in Ocean State

Procures™ before the date and time listed on the “Overview” tab. Ocean State Procures™ will accept no submissions after the date/time listed in the “Overview” tab. Proposals must be uploaded to Ocean State Procures™ at https://webprocure.perfect.com/login on this solicitation utilizing the submission system as indicated above.

NOTE: Proposals misdirected to other State locations or those not presented to the Division of

Purchases in Ocean State Procures™ by the scheduled due date and time shall be determined to be late and shall not be accepted. Proposals mailed, hand-delivered, faxed or emailed to the

Division of Purchases shall not be accepted. The official time clock is online in Ocean State

Procures™. Vendors are solely responsible for having proper internet connectivity, browser compatibility, and/or a functioning computer system for use of Ocean State Procures™.

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)

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.

Contract Administrative Fee https://webprocure.perfect.com/Login 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

Page:7

In 2025, the General Assembly amended the “State Purchases Act” via R.I. Gen. Laws § 37-2-

12(b) to authorize the Chief Purchasing Officer to establish, charge and collect from State contractors a contract administrative fee not to exceed one-third of one percent (0.33%) of the total value of the annual spend against a contract awarded to a State contractor. All contract administrative fees collected pursuant to this subsection shall be deposited into a restricted receipt account which shall be used for the purposes of implementing, maintaining, or operating technology for the submission and processing of bids, online vendor registration, bid notification, and other costs related to State procurement including staffing. In accordance with this legislative initiative, the contract administrative fee shall be applicable to all Contracts/Purchase Orders issued by the State of Rhode Island except for those services whose fees are otherwise set in statute or exempt from competitive procurement pursuant to applicable provisions of 220-RICR-30-00-9 and

220-RICR-30-00-10. Therefore, effective January 1, 2026, all eligible contracts shall be assessed the 0.33% contract administrative fee.

Invoicing.

Awarded Vendors are responsible to collaborate with their organization’s accounting team to advise of the State’s process of withholding the 0.33% contract administrative fee as follows:

1.Vendors shall invoice the State in full at time of services rendered and/or goods delivered.

2.Upon approval, the State will pay the invoice, less the 0.33% administrative fee amount.

The legislative mandate requires the collected funds to be deposited into a restricted receipt account and the State complies with this by way of the State’s financial system withholding and transfer of those funds to the appropriate account at time of invoice payment. Exceptions to payment remittance format will not be considered.

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

Page:8

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/.

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.

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

Page:9

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

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.

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 https://beta.sam.gov/

Page:10

General Requirements Acknowledgement

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

Page:11

Questionnaire:

TCB26006227

Vendor Certification Questionnaire 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. Depending on the structure of the Vendor’s business operation, provide one of the following: 1. If the Vendor is privately held, the Vendor shall provide ownership information. For each individual, provide his or her name, position with the Vendor and the percentage of ownership. If applicable, also list each intermediate parent company and the ultimate parent company of the Vendor. 2.If the Vendor is publicly held, the Vendor shall 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. List each officer, director, manager, stockholder, member, partner, or other owner or principle of the Vendor to include each individual’s name, position with the Vendor, and the percentage of ownership. If applicable, also list each intermediate parent company and the ultimate parent company of the Vendor. Attach document if additional space needed.

Type TEXT

Page:13

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

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.

Page:16

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/about-us/procurement-statutes-and-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 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 YES/NO Is Required Y

Conflicts Disclosure Policy 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

Bid Bond Type ATTACHMENT Is Required Y

Required Federal Forms Type ATTACHMENT

Page:18

Documents:

2026_February_Standard_Specifications.zip

2026-CU-032 CS Pages.pdf

2026-CU-032 JS Pages.pdf

2026-CU-032 Volume 1 Plan Set.pdf

2026-CU-032 Volume 2 Plan Set.pdf

Federal Wage Rates.pdf

RIDOT_Required_Forms_Federal.pdf

Page:19

Item Specifications

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

1 HANDLE, HAUL, AND

STOCKPILE

MANAGEMENT OF

CONTRAMINATED SOILS

AND UNCLASSIFIED

SOILS

ton (us);

or short ton

(uk/us);

59,241.0

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for HANDLE, HAUL, AND STOCKPILE MANAGEMENT OF CONTRAMINATED SOILS AND UNCLASSIFIED SOILS

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 202.0900

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

2 LOAD, HAUL, AND

DISPOSE SOIL, TYPE 1

ton (us);

or short ton

(uk/us);

9,928.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for LOAD, HAUL, AND DISPOSE SOIL, TYPE 1

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 202.0910

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

3 LOAD AND HAUL

CONTAMINATED SOIL,

TYPE 2

ton (us);

or short ton

(uk/us);

14,353.0

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for LOAD AND HAUL CONTAMINATED SOIL, TYPE 2

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 202.0920

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

4 DISPOSAL OF

CONTAMINATED SOIL,

TYPE 2

ton (us);

or short ton

(uk/us);

14,353.0

Page:20

No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for DISPOSAL OF CONTAMINATED SOIL, TYPE 2

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 202.0921

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: N/A Maximum Bid Price: N/A Fixed Bid Price: 40.00

5 LOAD AND HAUL

CONTAMINATED SOIL,

TYPE 3

ton (us);

or short ton

(uk/us);

14,353.0

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for LOAD AND HAUL CONTAMINATED SOIL, TYPE 3

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 202.0930

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

6 DISPOSAL OF

CONTAMINATED SOIL,

TYPE 3

ton (us);

or short ton

(uk/us);

14,353.0

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for DISPOSAL OF CONTAMINATED SOIL, TYPE 3

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 202.0931

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: N/A Maximum Bid Price: N/A Fixed Bid Price: 40.00

7 LOAD AND HAUL

CONTAMINATED SOIL,

TYPE 4

ton (us);

or short ton

(uk/us);

20,607.0

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Page:21

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for LOAD AND HAUL CONTAMINATED SOIL, TYPE 4

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 202.0940

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

8 DISPOSAL OF

CONTAMINATED SOIL,

TYPE 4

ton (us);

or short ton

(uk/us);

20,607.0

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for DISPOSAL OF CONTAMINATED SOIL, TYPE 4

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 202.0941

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: N/A Maximum Bid Price: N/A Fixed Bid Price: 115.00

9 LOAD, HAUL, AND

DISPOSAL OF

CONTAMINATED SOIL,

TYPE 5

ton (us);

or short ton

(uk/us);

50,000.0

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for LOAD, HAUL, AND DISPOSAL OF CONTAMINATED SOIL, TYPE 5

Description:

Specification Number: 202.0951

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: N/A Maximum Bid Price: N/A Fixed Bid Price: 1.00

10 MAINTENANCE AND

CLEANING OF EROSION,

SEDIMENT, AND

POLLUTION

PREVENTION

CONTROLS

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for MAINTENANCE AND CLEANING OF EROSION, SEDIMENT, AND POLLUTION PREVENTION CONTROLS

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 212.2200

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

Page:22

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Minimum Bid Price: 30,000.00 Maximum Bid Price: N/A Fixed Bid Price: N/A

11 FIELD OFFICE month 24.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

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

12 MOBILIZATION lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for MOBILIZATION

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 936.0110

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

13 FURNISH, INSTALL,

MAINTAIN, AND MOVE

TEMPORARY TRAFFIC

CONTROL

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for FURNISH, INSTALL, MAINTAIN, AND MOVE TEMPORARY TRAFFIC CONTROL

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 937.0100

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

Minimum Bid Price: 1,500,000.00 Maximum Bid Price: N/A Fixed Bid Price: N/A

14 HYDRODYNAMIC

SEPARATOR (SCP-BLK-

003A) lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

Page:23

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for HYDRODYNAMIC SEPARATOR (SCP-BLK-003A)

Description:

Specification Number: 999.9901

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

15 HYDRODYNAMIC

SEPARATOR (SCP-BLK-

096A) lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for HYDRODYNAMIC SEPARATOR (SCP-BLK-096A)

Description:

Specification Number: 999.9902

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

16 HYDRODYNAMIC

SEPARATOR (SCP-BLK-

107A) lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for HYDRODYNAMIC SEPARATOR (SCP-BLK-107A)

Description:

Specification Number: 999.9903

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

17 HYDRODYNAMIC

SEPARATOR (SCP-PAW-

111A) lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for HYDRODYNAMIC SEPARATOR (SCP-PAW-111A)

Description:

Specification Number: 999.9904

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

18 HYDRODYNAMIC

SEPARATOR (SCP-FDB-

018A) lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

Page:24

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for HYDRODYNAMIC SEPARATOR (SCP-FDB-018A)

Description:

Specification Number: 999.9905

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

19 HYDRODYNAMIC

SEPARATOR (SCP-MOS-

011) lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for HYDRODYNAMIC SEPARATOR (SCP-MOS-011)

Description:

Specification Number: 999.9906

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

20 HYDRODYNAMIC

SEPARATOR (SCP-BLK-

305A) lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for HYDRODYNAMIC SEPARATOR (SCP-BLK-305A)

Description:

Specification Number: 999.9907

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

21 HYDRODYNAMIC

SEPARATOR (SCP-BLK-

649A) lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for HYDRODYNAMIC SEPARATOR (SCP-BLK-649A)

Description:

Specification Number: 999.9908

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

22 HYDRODYNAMIC

SEPARATOR (SCP-PAW-

020A) lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

Page:25

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for HYDRODYNAMIC SEPARATOR (SCP-PAW-020A)

Description:

Specification Number: 999.9909

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

23 HYDRODYNAMIC

SEPARATOR (SCP-PAW-

108A) lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for HYDRODYNAMIC SEPARATOR (SCP-PAW-108A)

Description:

Specification Number: 999.9910

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

24 HYDRODYNAMIC

SEPARATORS (SCP-BLK-

001A) AND (SCP-BLK-

650A), AND BUFFER

RESTORATION/GUTTER

IMPROVEMENTS (SCP-

BLK-651)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for HYDRODYNAMIC SEPARATORS (SCP-BLK-001A) AND (SCP-BLK-650A), AND BUFFER RESTORATION/GUTTER IMPROVEMENTS (SCP-BLK-651)

Description:

Specification Number: 999.9911

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

25 INFILTRATION SWALE

(SCP-BLK-049)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-BLK-049)

Description:

Specification Number: 999.9912

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

26 INFILTRATION SWALE

(SCP-BLK-050)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

Page:26

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for INFILTRATION SWALE (SCP-BLK-050)

Description:

Specification Number: 999.9913

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

27 INFILTRATION SWALE

(SCP-BLK-056), WATER

QUALITY SWALE WITH

DETENTION (SCP-BLK-

057), INFILTRATION

SWALE (SCP-BLK-061)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-BLK-056), WATER QUALITY SWALE WITH DETENTION (SCP-BLK-057), INFILTRATION SWALE (SCP-BLK-061)

Description:

Specification Number: 999.9914

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

28 INFILTRATION SWALE

(SCP-BLK-206)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-BLK-206)

Description:

Specification Number: 999.9915

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

29 INFILTRATION SWALE

(SCP-PAW-081A)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-PAW-081A)

Description:

Specification Number: 999.9916

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

30 INFILTRATION SWALE

(SCP-PAW-084A)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

Page:27

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for INFILTRATION SWALE (SCP-PAW-084A)

Description:

Specification Number: 999.9917

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

31 INFILTRATION SWALE

(SCP-HRT-029)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-HRT-029)

Description:

Specification Number: 999.9918

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

32 INFILTRATION SWALE

(SCP-MOS-026)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-MOS-026)

Description:

Specification Number: 999.9919

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

33 INFILTRATION SWALE

(SCP-MOS-033)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-MOS-033)

Description:

Specification Number: 999.9920

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

34 INFILTRATION SWALE

(SCP-MOS-036)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-MOS-036)

Description:

Specification Number: 999.9921

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

35 INFILTRATION SWALE

(SCP-MOS-037)

lump sum 1.00

Page:28

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-MOS-037)

Description:

Specification Number: 999.9922

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

36 INFILTRATION SWALE

(SCP-MOS-061)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-MOS-061)

Description:

Specification Number: 999.9923

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

37 INFILTRATION SWALE

(SCP-MOS-064)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-MOS-064)

Description:

Specification Number: 999.9924

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

38 INFILTRATION SWALE

(SCP-MOS-066)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-MOS-066)

Description:

Specification Number: 999.9925

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

39 INFILTRATION SWALE

(SCP-MOS-067)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

Page:29

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for INFILTRATION SWALE (SCP-MOS-067)

Description:

Specification Number: 999.9926

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

40 INFILTRATION SWALE

(SCP-RWP-003E)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION SWALE (SCP-RWP-003E)

Description:

Specification Number: 999.9927

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

41 INFILTRATION BASIN

(SCP-BLK-005)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-BLK-005)

Description:

Specification Number: 999.9928

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

42 INFILTRATION BASIN

(SCP-PAW-054)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-PAW-054)

Description:

Specification Number: 999.9929

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

43 INFILTRATION BASIN

(SCP-MOS-027)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-MOS-027)

Description:

Specification Number: 999.9930

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

44 INFILTRATION BASIN

(SCP-MOS-052)

Page:30

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-MOS-052)

Description:

Specification Number: 999.9931

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

45 INFILTRATION BASIN

(SCP-MOS-053)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-MOS-053)

Description:

Specification Number: 999.9932

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

46 INFILTRATION BASIN

(SCP-MOS-081)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-MOS-081)

Description:

Specification Number: 999.9933

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

47 INFILTRATION BASIN

(SCP-LWR-016)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-LWR-016)

Description:

Specification Number: 999.9934

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

48 INFILTRATION BASIN

(STU-WB-021B)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

Page:31

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for INFILTRATION BASIN (STU-WB-021B)

Description:

Specification Number: 999.9935

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

49 INFILTRATION BASIN

(SCP-LWR-022)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-LWR-022)

Description:

Specification Number: 999.9936

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

50 INFILTRATION BASIN

(SCP-HRT-017)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-HRT-017)

Description:

Specification Number: 999.9937

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

51 INFILTRATION BASIN

(SCP-RWP-001A)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-RWP-001A)

Description:

Specification Number: 999.9938

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

52 INFILTRATION BASIN

(SCP-RWP-003A)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-RWP-003A)

Description:

Specification Number: 999.9939

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

53 INFILTRATION BASIN

(SCP-RWP-003B)

Page:32

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-RWP-003B)

Description:

Specification Number: 999.9940

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

54 INFILTRATION BASIN

(SCP-RWP-003C)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-RWP-003C)

Description:

Specification Number: 999.9941

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

55 INFILTRATION BASIN

(SCP-RWP-003D)

lump sum 1.00

Additional Item Fields

1. FAP Number: STP-PROT(005)

2. FHWA %: 80

3. State %: 20

4. Other %: 0

5. Imp. Type: 37

Item Specification for INFILTRATION BASIN (SCP-RWP-003D)

Description:

Specification Number: 999.9942

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

56 INFILTRATION BASIN

(SCP-RWP-004A)

lump sum 1.00

Additional Item Fields

1. FAP…

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