EXHIBIT_B.pdf

EXHIBIT B

INDEFINITE QUANTITY WORK REQUIREMENTS

AND ESTIMATED ORDER QUANTITIES

The following table indicates the estimated quantity of each CLIN the Government will order per ordering period, and the number of working days in which the Contractor must complete the work, from date of Contractor’s receipt of the delivery order to final work completion. If multiple items are ordered on a single delivery order, working days for completion shall run consecutively (excluding concrete). See footnote below concerning furnishing and delivery of concrete.

WORKING

ITEM ESTIMATED QUANTITIES DAYS FOR

NO. DESCRIPTION ORDERING PERIOD 1 ORDERING PERIOD 2 COMPLETION

1. Crushed Aggregate Base 4000 Tons 4000 Tons 5 Class 7 (Furnish & Deliver)

2. Aggregate Base 1000 Tons 1000 Tons 2 Class 5 (Furnish & Deliver)

3. Stone Backfill (B-Stone) 2000 Tons 2000 Tons 5 (Furnish & Deliver)

4. Selected Material (SM-2) 1000 Tons 1000 Tons 5

5. Selected Material (BAB) 3000 Tons 3000 Tons 5

6. Rip Rap 2900 Tons 2500 Tons 5 (Furnish & Deliver)

*7. Concrete Class S 300 CY 300 CY 1 (Furnish & Deliver)

8. Ice Melt (50 LB Bags) 200 Each 275 Each 2 (Furnish & Deliver)

*Concrete shall be delivered on the same day as it is scheduled for delivery within one hour of the required time. Concrete delivery orders shall be initiated by phone order from the Contracting Officer to the Contractor at least 24 hours before the required time of delivery. A follow up written order shall be sent to the Contractor as confirmation.