TCB26006584_Sep_22_26_solicitation_doc.pdf

Solicitation Number: TCB26006584

Providence Pedestrian Bridge over Amtrak

RIDOT Construction Bid (TCB)

Dept of Transportation

August 31, 2026 - September 29, 2026

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General Header Information

TCB26006584

No. TCB26006584 Title: Providence Pedestrian Bridge over Amtrak Start Date: August 31, 2026 at 11:00:00 AM EDT End Date: September 29, 2026 at 2:00:00 PM EDT Vendor Q&A Start Date: August 31, 2026 at 11:15:00 AM EDT Vendor Q&A End Date: September 20, 2026 at 12:00:00 PM EDT Estimated Total Value:

Who can respond to this bid? : All Vendors Description: This project consists of finishing the construction of the Pedestrian

Bridge No. 130201 over Amtrak, repairing the concrete piers on Bridge No. 057901 Viaduct Ramp AC-AD, repairing the joint on Bridge No.

057821 Providence Viaduct SB, installing a bike path counter, and installing an overhead sign over Harris Avenue.

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:

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Header Custom Fields:

TCB26006584

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 solicitation 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:

TCB26006584

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

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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

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

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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

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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/.

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/

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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/

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General Requirements Acknowledgement

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

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Questionnaire:

TCB26006584

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

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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.

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Certifications 11. Vendor has read and accepts the State of Rhode Island’s General Conditions of Purchase which shall be the contractual terms and conditions between the parties upon issuance of a Purchase Order by the Division of Purchases. The State’s General Conditions of Purchase can be found at https://rules.sos.ri.gov/regulations/part/220-30-00-13 and addenda can be found at https://ridop.ri.gov/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 STATE FORMS

Type ATTACHMENT Is Required Y

MBE SUBMISSION FORMS

Type ATTACHMENT Is Required N

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Documents:

2026_February_Standard_Specifications.zip

2026-CB-024_CS_Pages.pdf

2026-CB-024_JS_Pages.pdf

2026-CB-024_Plans_Volume 1.pdf

2026-CB-024_Plans_Volume 2.pdf

2026-CB-024_Plans_Volume 3.pdf

MBE_Participation_Forms.pdf

RIDOT_Required_Forms_State_Funded.pdf

2026-CB-024_Distribution of Quantities.pdf

Federal Wage Rates 7-30-2026.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

720.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

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 ATTACHED DOQ 720.00

2 REMOVE AND DISPOSE

SIDEWALKS

square yard

15.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for REMOVE AND DISPOSE SIDEWALKS

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 201.0403

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 ATTACHED DOQ 15.00

3 HANDLE, HAUL, AND

STOCKPILE

MANAGEMENT OF

CONTAMINATED SOILS

AND UNCLASSIFIED

SOILS

ton (us);

or short ton

(uk/us);

25.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

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No. Item Alternative Supplier Part No Mfr.

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Specification for HANDLE, HAUL, AND STOCKPILE MANAGEMENT OF CONTAMINATED 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

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 25.00

4 LOAD AND HAUL

CONTAMINATED SOIL,

TYPE 2

ton (us);

or short ton

(uk/us);

25.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

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

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 25.00

5 DISPOSAL OF

CONTAMINATED SOIL,

TYPE 2

ton (us);

or short ton

(uk/us);

25.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for DISPOSAL OF CONTAMINATED SOIL, TYPE 2

Description:

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

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 25.00

6 STRUCTURAL

EXCAVATION EARTH

cubic yard

25.00

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Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

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

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 25.00

7 TEMPORARY STEEL

SHEETING

square foot

160.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for TEMPORARY STEEL SHEETING

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 205.0900

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 160.00

8 COMPOST FILTER SOCK linear foot 1,960.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for COMPOST FILTER SOCK

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 206.0301

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 1,960.00

9 SACK INSERT INLET

PROTECTION

each 4.00

Page:23

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for SACK INSERT INLET PROTECTION

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 209.0220

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 4.00

10 CONSTRUCTION

ACCESSES STANDARD

9.9.0 each 1.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for CONSTRUCTION ACCESSES STANDARD 9.9.0

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 211.0200

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 ATTACHED DOQ 1.00

11 MAINTENANCE AND

CLEANING OF EROSION,

SEDIMENT, AND

POLLUTION

PREVENTION

CONTROLS

lump sum 1.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

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

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

12 GRAVEL BORROW BASE

COURSE

cubic yard

15.00

Page:24

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

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 ATTACHED DOQ 15.00

13 CLEANING AND

FLUSHING PIPE ALL

SIZES

linear foot 145.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for CLEANING AND FLUSHING PIPE ALL SIZES

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 708.9040

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 145.00

14 CLEANING AND

FLUSHING VERTICAL

STRUCTURE

each 3.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for CLEANING AND FLUSHING VERTICAL STRUCTURE

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 708.9044

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 3.00

Page:25

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

15 BRIDGE NO. 057821

SOUTH ABUTMENT -

EXPANSION JOINT

REPAIR

lump sum 1.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for BRIDGE NO. 057821 SOUTH ABUTMENT - EXPANSION JOINT REPAIR

Description:

Specification Number: 800.9901

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

16 DIKE ST PEDESTRIAN

BRIDGE NO. 130201

STRUCTURE

lump sum 1.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0028

Item Specification for DIKE ST PEDESTRIAN BRIDGE NO. 130201 STRUCTURE

Description:

Specification Number: 800.9902

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

17 TEMPORARY

PROTECTIVE SHEILD

square foot

3,280.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for TEMPORARY PROTECTIVE SHEILD

Description:

Specification Number: 803.9901

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 ATTACHED DOQ 3,280.00

18 CONCRETE

SUBSTRUCTURE CLASS

XX 3/4" ABUT FOOTING

cubic yard

6.00

Page:26

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for CONCRETE SUBSTRUCTURE CLASS XX 3/4" ABUT FOOTING

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 808.0502

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 6.00

19 GALVANIZED BAR

REINFORCEMENT

GRADE 60

pound 500.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for GALVANIZED BAR REINFORCEMENT GRADE 60

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 810.0210

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 500.00

20 REPAIRS TO

STRUCTURE CONCRETE

MASONRY - PATCHING

MORTAR

cubic foot 21.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for REPAIRS TO STRUCTURE CONCRETE MASONRY - PATCHING MORTAR

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 817.2112

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 ATTACHED DOQ 21.00

Page:27

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

21 REPAIRS TO

STRUCTURE CONCRETE

MASONRY - FORM AND

CAST IN PLACE

CONCRETE

cubic foot 650.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for REPAIRS TO STRUCTURE CONCRETE MASONRY - FORM AND CAST IN PLACE CONCRETE

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 817.2142

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 ATTACHED DOQ 650.00

22 REINFORCING STEEL

BANK

each 20,200.0

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for REINFORCING STEEL BANK

Description:

Specification Number: 817.9901

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

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 20,200.00

23 DRILL AND GROUT

REINFORCING DOWELS

each 74.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for DRILL AND GROUT REINFORCING DOWELS

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 819.0800

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:28

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Description Quantity

SEE ATTACHED DOQ 74.00

24 CONCRETE SURFACE

TREATMENT

PROTECTIVE SEALER

square foot

910.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for CONCRETE SURFACE TREATMENT PROTECTIVE SEALER

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 820.0100

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 910.00

25 STRUCTURAL

CONCRETE CRACK

REPAIR BY EPOXY-

RESIN BASE ADHESIVE

INJECTION

linear foot 100.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for STRUCTURAL CONCRETE CRACK REPAIR BY EPOXY-RESIN BASE ADHESIVE INJECTION

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 836.0100

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 100.00

26 FENCE - PERMANENT

ALL TYPES AND SIZES

linear foot 230.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for FENCE - PERMANENT ALL TYPES AND SIZES

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 903.0510

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Page:29

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Description Quantity

SEE ATTACHED DOQ 230.00

27 FENCE - TEMPORARY

ALL TYPES AND SIZES

linear foot 170.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for FENCE - TEMPORARY ALL TYPES AND SIZES

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 903.0520

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 170.00

28 GATE - TEMPORARY ALL

TYPES AND SIZES

each 1.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for GATE - TEMPORARY ALL TYPES AND SIZES

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 903.0540

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 ATTACHED DOQ 1.00

29 REMOVE AND RESET

FENCE AND/OR RAILING

linear foot 190.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for REMOVE AND RESET FENCE AND/OR RAILING

Description:

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

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

Page:30

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

SEE ATTACHED DOQ 190.00

30 PORTLAND CEMENT

CONCRETE SIDEWALKS

AND DRIVEWAYS

square yard

15.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for PORTLAND CEMENT CONCRETE SIDEWALKS AND DRIVEWAYS

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 905.1000

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 15.00

31 REMOVE, HANDLE,

HAUL TRIM RESET CURB

EDGING, STRAIGHT,

CIRCULAR ALL TYPES

linear foot 18.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for REMOVE, HANDLE, HAUL TRIM RESET CURB EDGING, STRAIGHT, CIRCULAR ALL TYPES

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 906.0700

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

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 18.00

32 RIPRAP R-3, R-4, R-5

STANDARD 8.3.0

square yard

650.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for RIPRAP R-3, R-4, R-5 STANDARD 8.3.0

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: 920.0320

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:31

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 650.00

33 MOBILIZATION lump sum 1.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

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

34 FORCE ACCOUNT BANK

- UNEXPECTED AMTRAK

DOWNTIME

each 10,000.0

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for FORCE ACCOUNT BANK - UNEXPECTED AMTRAK DOWNTIME

Description:

Specification Number: 936.9901

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

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 10,000.00

35 FURNISH, INSTALL,

MAINTAIN, AND MOVE

TEMPORARY TRAFFIC

PROTECTION

lump sum 1.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

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

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

36 MISCELLANEOUS WORK each 10,000.0

Page:32

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for MISCELLANEOUS WORK

Description:

Specification Number: 999.9902

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

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 10,000.00

37 LOAM BORROW 4

INCHES DEEP

square yard

45.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for LOAM BORROW 4 INCHES DEEP

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: L01.0102

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 ATTACHED DOQ 45.00

38 SEEDING square yard

45.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for SEEDING

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: L02.0107

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 45.00

39 CONDUIT -

UNDERGROUND

linear foot 140.00

Page:33

Name

Mfr. No Del

Date

Unit Unit Bid Qty. Total

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for CONDUIT - UNDERGROUND

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: T06.0102

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 140.00

40 CONDUIT - FIBERGLASS

ON STRUCTURE

linear foot 10.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0047

Item Specification for CONDUIT - FIBERGLASS ON STRUCTURE

Description:

Manufacturer Name: Not Specified Manufacturer Part Number: Not Specified Specification Number: T06.0101

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

Item Sub Quantities

Description Quantity

SEE ATTACHED DOQ 10.00

41 SHARED USE PATH

BICYCLE COUNTER

lump sum 1.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA %: 0

3. State %: 100

4. Other %: 0

5. Imp. Type: 0028

Item Specification for SHARED USE PATH BICYCLE COUNTER

Description:

Specification Number: T13.9901

Allow Vendor to Enter Negative Value : No

Exclude Line Item from Bid Total : No

42 DIRECTIONAL

REGULATORY AND

WARNING SIGNS

square foot

420.00

Additional Item Fields

1. FAP Number: 405-422-231

2. FHWA…