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Home My WebLink AboutOwen Contracting, Inc.SOLOS VI `oolaa1eM loans Aaaaglnk1 911 9Z0Z-090-17600-6L-E •oN loafoad VVd `eaJV J jOJeS OE-Z 1. Aemund apisrnp uonemigeuad 9E-81, Aemund Jo; E 1.90S VI `slled aepao 'ABM 11e i SZE 1. "Qui ` up.oea1uo3 UOMO 4o p!9 JIOWEN • CONTRACTING OWEN CONTRACTING, INC. 1325 RAIL WAY CEDAR FALLS, IA 50613 MAY 14'26 PMI2:52 Bid Security For: Runway 18-36 Rehabilitation Outside Runway 12-30 Safety Area FAA Project No. 3-19-0094-060-2026 arilirWr PROPOSAL FORM FOR RUNWAY 18-36 REHABILITATION OUTSIDE RUNWAY 12-30 SAFETY AREA FAA #3-19-0094-060-2026 AT THE WATERLOO REGIONAL AIRPORT WATERLOO, IOWA Waterloo Regional Airport 2790 Livingston Lane Water loo, IA 50703 Gentlemen: ..r 1. The undersigned, being a Corporation existing under the laws of the State of - ottoa , a Partnership consisting of the following partners: , having familiarized (himself) (themselves) (itself) with the existing conditions on the project area affecting the cost of the work, and with all the contract documents listed in the Table of Contents and Addenda (if any), as prepared by the City Engineer of the City of Waterloo now on file in the office of the City Clerk, City Hall, Waterloo, Iowa, hereby proposes to furnish all supervision, technical personnel, labor, materials, machinery, tools, appurtenances, equipment, and services, including utility and transportation services required to construct and complete this Runway 18-36 Rehabilitation Outside Runway 12-30 Safety Area, FAA #3-19-0094- 060 -2026, all in accordance with the above -listed documents and for the unit prices for work in place for the following items and quantities: 2. The extent of the work involved is as follows: • • • • Rehabilitation of Runway 18/36 with profile milling and 7.5-inch PCC white top overlay of the pavement within the project area. Grooving of the new runway pavement. Pavement marking for Runway 18/36. Restoration along the edge of the new pavement. 3. The undersigned, in compliance with your Invitation for Bids dated 3/ 3 0/.24 , hereby proposes to do the work called for in said Contract and Specifications and shown on said Plans and Addendum Nos. and to furnish all materials, tools, labor and all appliances and appurtenances necessary for the said work at the following rates and pi ices: FAA AiP #3-19-0094-060-2026 P-I Waterloo Regional Airport AECOM Project #60747512 Runway 18-36 Rehab Outside RSA ITEMIZED PROPOSAL WATERLOO REGIONAL AIRPORT WATERLOO, IOWA PROJECT: RUNWAY 18-36 REHABILITATION WITHIN RUNWAY 12-30 SAFETY AREA FAA #3-19-0094-060-2026 ITEM NO. SPEC. NO. DESCRIPTION UNIT ESTIMATED QUANTITY UNIT PRICE BID TOTAL PRICE BID BASE BID 1 C-105 MOBILIZATION DEMOBILIZATION AND LS 1 $ $ 17a Oates vo 1 '70) voo, oa 2 GP 50-06 CONS"I'RUC"I'ION SURVEY LS 1 1 $ 19y.ot,od $ J 9, Soa.oa 3 C-105 BARRICADES LS 1 $ I/vfoOa.ea $ ISO 0404'ea 4 P-101 CRACK REPAIR SYD 200 $ G oo $ ) *3 otbscb 5 P- I O I COLD PROFILE MILLING SYD 17,920 $ 12. .00 $ 2 / S� v'jw. cSd 6 P-401 ASPHALT TRANSITION TONS 560 $ f Pz, at $ /off f '26, Oa 7 P-401 ASPHALT LEVELING COURSE TONS 1,000 ) 7€o 06d.60 1"76 oo 8 P-501 7.5 INCH WHITETOP SYD 16,500 $ S3, tic) $ g$ /) lab, Ace 9 P-603 EMULSIFIED ASPHALT TACK COAT GAL 2,300 $ 6,7c $ /55.<24,4) $ 9tap,OD $ 6) (pSO,oc 10 P-605 CRACK SEALING FILLER LFT 2,000 $ Z..00 11 P-620 AIRIFELD REFLECTIVE MARKING -WATERBORNE) (YELLOW- SF 1,900 $3. .5-2) 12 P-620 AIRIFELD REFLECTIVE MARKING -WATERBORNE)) (WHITE- SF 50,800 $ $ 3$ /eo, 01) 0.7< 13 P-620 AIRIFELD REFLECTIVE MARKING -WATERBORNE) (BLACK -NON- SF 1 1,700 $ /. �� $/ /REFLECTIVE �'dD'Db 14 P-620 GRADA I ION A)EDIA (TYPE I, LBS 3,350 $ /, op $ 3, 3 Sd, do 15 P-621 GROOVING SYD 14,300 $ 7, -Lc $ 1/4,, 975.0t 16 T-901 SEEDING AC 1 $ J 6ya.ob $ / f 4.<0.0o 17 T-905 "I'OPSOILING "I'I-IE SI"I E) (FURNISHED FROM OFF CY 50 $ ty.� 46745 $ o, tea 18 T-908 MULCHING, HYDRO -APPLIED AC 1 $ 114Sv,co $ 42} G Co, vo TOTAL BASE BID $ I,75 A360.a0 4. The undersigned understands that the above quantities of work to be done are approximate only and are intended principally to serve as a guide in evaluating the bids. All quantities are subject to increase or decrease and are to be performed at the unit prices stipulated herein. 5. It is understood that the schedule of minimum wage rates, as established by the Secretary of Labor and included in the Specifications, are to govern on this project, and the undersigned certifies that he has examined this schedule of wage rates and that the prices bid are based on such established wage rates. 6. The bidder shall make good faith efforts, as defined in Appendix A of 49 CFR Part 26, Regulations of the Office of the Secretaty of Transportation, to subcontract eight and four tenths (0.0) percent of the dollar value of the prime contract to small business concerns owned and controlled by socially and economically disadvantaged individuals (DBE). Individuals who are rebuttably presumed to be socially and economically FAA AIP 113-19-0094-060-2026 AECOM Project 1160747512 P-2 Waterloo Regional Airport Runway 18-36 Rehab Outside RSA disadvantaged include women, Blacks, Hispanics, Native Americans, Asian -Pacific Americans, and Asian- indian Americans. The apparent successful competitor will be required to submit information concerning the DBE's that will participate in the contract. Eke information will include the name and address of each DBE, a description of the work to be performed by each named firm, and the dollar value of the contract. If the bidder fails to achieve the contract goal stated herein, it will be required to provide documentation demonstrating that it made good faith efforts in attempting to do so. In the event that the apparent successful competitor for this solicitation qualified as a DBE, the contract goal shall be deemed to have been met. A bid that fails to meet these requirements will be considered nonresponsive. 7. The undersigned certifies that he does not maintain or provide for his employees any segregated facilities at any of his establishments, and that he does not permit his employees to perform their services at any location, under his control, where segregated facilities are maintained. The undersigned certifies further that he will not maintain or provide for his employees any segregated facilities at any of his establishments, and that he will not permit his employees to perfoi m their services at any location, under his control, where segregated facilities are maintained. The undersigned agrees that a breach of this certification is a violation of the equal opportunity clause in this contract. As used in this certification, the term "segregated facilities" means any waiting rooms, work areas, restrooms and washrooms, restaurants and other eating areas, timeclocks, locker rooms and other storage or dressing areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing facilities provided for employees which are segregated by explicit directive or are in fact segregated on the basis of race, color, religion, or national of igin, because of habit, local custom, or any other reason. The undersigned agrees that (except where he has obtained identical certifications from proposed subcontractors for specific time periods) he will obtain identical certifications from proposed subcontractors prior to the award of subcontracts exceeding $10,000 which are not exempt from the provisions of the equal opportunity clause, and that he will retain such certifications in his files. 8. The undersigned agrees, upon written notice of the acceptance of this bid, within ninety (90) days after the opening of the bids, that he will execute the Conti act in accordance with the bid as accepted and give Contract (Performance and Payment) bond on attached forms within fifteen (15) days after the prescribed forms are presented for signature. 9. The undersigned understands, award of contract is contingent upon receipt of project funding from the Federal Aviation Administration. If funding is not received, bid bonds will be returned to all bidders and the project will be postponed. 10. The under signed further agrees that if awarded the Contract, he will commence the work within ten (10) calendar days after the receipt of a "Notice to Proceed" and that he will substantially complete all work according to the terms of the entire contract within one hundred and eighty (180) calendar days from the date established in the Notice to Proceed. Failure to complete within the allotted time will result in assessment of liquidated damages in the amount of $500.00 per calendar day for each day in excess of the authorized contract time. In addition, Phase 2 work shall be completed within forty-five (45) calendar days. Phase 2 calendar days can be non-consecutive. 11. The undersigned agrees that within 30 days after award of this contract, the Contractor/Subcontractor shall file a compliance report (Standard Form 100) if s/he has not submitted a complete compliance report within 12 months proceeding the date of award. This report is required if the Contractor/Subcontractor meets all of the following conditions: a. Contractors/Subcontractors are not exempt based on 41 CFR 60-1,5. b. Has 50 or more employees. c. Is a prime contractor or first tier subcontractor. d. There is a contract, subcontract, or purchase order amounting to $50,000 or more. FAA AIP ##3-19-0094-060-2026 P-3 Waterloo Regional Airport AECOM Project #60747512 Runway 18-36 Rehab Outside RSA 12. TRADE RESTRICTION CERTIFICATION By submission of an offer, the Offeror certifies that with respect to this solicitation and any resultant contract, the Offeror - 1) is not owned or controlled by one or more citizens of a foreign country included in the list of countries that discriminate against U.S. firms as published by the Office of the United States Trade Representative (USTR); 2) has not knowingly entered into any contract or subcontract for this project with a person that is a citizen or national of a foreign country included on the list of countries that discriminate against U.S. firms as published by the USTR; and 3) has not entered into any subcontract for any product to be used on the Federal project that is produced in a foreign country included on the list of countries that discriminate against U.S. firms published by the USTR. This certification concerns a matter within the jurisdiction of an agency of the United States of America and the making of a false, fictitious, or fraudulent certification may render the maker subject to prosecution under Title 18 USC § 1001. The Offeror/Contractor must provide immediate written notice to the Owner if the Offeror/Contractor learns that its certification or that of a subcontractor was erroneous when submitted or has become erroneous by reason of changed circumstances. The Contractor must require subcontractors provide immediate written notice to the Contractor if at any time it learns that its certification was erroneous by reason of changed circumstances. Unless the restrictions of this clause are waived by the Secretary ofTransportation in accordance with 49 CFR § 30.17, no contract shall be awarded to an Offeror or subcontractor: 1) who is owned or controlled by one or more citizens or nationals of a foreign country included on the list of countries that discriminate against U.S. firms published by the USTR; or 2) whose subcontractors are owned or controlled by one or more citizens or nationals of a foreign country on such USTR list; or 3) who incorporates in the public works project any product of a foreign country on such USTR list. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by this provision. The knowledge and information of a contractor is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. The Offeror agrees that, if awarded a contract resulting from this solicitation, it will incorporate this provision for certification without modification in all lower tier subcontracts. The Contractor may rely on the certification of a prospective subcontractor that it is not a firm from a foreign country included on the list of countries that discriminate against U.S. firms as published by USTR. unless the Offeror has knowledge that the certification is erroneous. This certification is a material representation of fact upon which reliance was placed when making an award. If it is later determined that the Contractor or subcontractor knowingly rendered an erroneous certification, the Federal Aviation Administration (FAA) may direct through the Owner cancellation of the contract or subcontract for default at no cost to the Owner or the FAA. 13. CERTIFICATION OF OFFEROR/BIDDER REGARDING DEBARMENT By submitting a bid/proposal under this solicitation. the bidder or offeror certifies that neither it nor its principals are presently debarred or suspended by any Federal department or agency from participation in this transaction. CERTIFICATION OF LOWER TIER CONTRACTORS REGARDING DEBARMENT The successful bidder, by administering each lower tier subcontract that exceeds $25,000 as a "covered transaction", must confirm each lower tier participant of a "covered transaction" under the project is not presently debarred or otherwise disqualified from participation in this federally -assisted project. The successful bidder will accomplish this by: 1. Checking the System for Award Management at website: http://www.sam.gov. 2. Collecting a certification statement similar to the Certification of Offeror /Bidder Regarding Debarment, above. 3. Inserting a clause or condition in the covered transaction with the lower tier contract. If the Federal Aviation Administration later determines that a lower tier participant failed to disclose to a higher tier participant that it was excluded or disqualified at the time it entered the covered transaction, the FAA may pursue any available remedies, including suspension and debarment of the non -compliant participant. FAA AIP 113-19-0094-060-2026 P-4 Waterloo Regional Airport AECOM Project #60747512 Runway 18-36 Rehab Outside RSA 14. As an evidence of good faith in submitting this Proposal, the undersigned encloses bid security in the amount of five (5) percent of the bid which, in case he refuses or fails to accept an award and to enter into a Contract and file the required bonds within the prescribed time, shall be forfeited to the Waterloo Regional Airport as liquidated damages. 15. CERTIFICATION OF OFFEROR/BIDDER REGARDING TAX DELINQUENCY AND FELONY CONVICTIONS "I'he applicant must complete the following two certification statements. The applicant must indicate its current status as it relates to tax delinquency and felony conviction by inserting a checkmark (ti) in the space following the applicable response. The applicant agrees that, if awarded a contract resulting from this solicitation, it will incorporate this provision for certification in all lower tier subcontracts. Certifications Note If an applicant responds in the affirmative to either of the above representations, the applicant is ineligible to receive an award unless the Sponsor has received notification from the agency suspension and debarment official (SDO) that the SDO has considered suspension or debarment and determined that further action is not required to protect the Government's interests. The applicant therefore must provide information to the owner about its tax liability or conviction to the Owner, who will then 1) The applicant represents that it is ( ) is not ( ) a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability. 2) The applicant represents that it is ( ) is not ( ) a corporation that was convicted of a criminal violation under any Federal law within the preceding 24 months. Note If an applicant responds in the affirmative to either of the above representations, the applicant is ineligible to receive an award unless the Sponsor has received notification from the agency suspension and debarment official (SDO) that the SDO has considered suspension or debarment and determined that further action is not required to protect the Government's interests. The applicant therefore must provide information to the owner about its tax liability or conviction to the Owner, who will then notify the FAA Airports District Office, which will then notify the agency's SDO to facilitate completion of' the required considerations before award decisions are made. Term Definitions Felony conviction: Felony conviction means a conviction within the preceding twenty four (24) months of a felony criminal violation under any Federal law and includes conviction of an offense defined in a section of the U.S. Code that specifically classifies the offense as a felony and conviction of an offense that is classified as a felony under 18 USC § 3559. Tax Delinquency: A tax delinquency is any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted, or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability. 16. Certification Regarding Domestic Preferences for Procurements The Bidder or Offeror certifies by signing and submitting this bid or proposal that, to the greatest extent practicable, the Bidder or Offeror has provided a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including, but not limited to, iron, aluminum, steel, cement, and other manufactured products) in compliance with 2 CFR § 200.322. FAA AIP #3-19-0094-060-2026 P-5 Waterloo Regional Airport AECOM Project #60747512 Runway 18-36 Rehab Outside RSA 1 17. The undersigned hereby declares that the only parties interested in this Proposal are named herein, that this Proposal is made without collusion with any other person, firm or corporation, that ilo membel of the Council, Waterloo Regional Airport or agent of the City of Waterloo, Iowa, is directly or indirectly financially interested in this bid. 18. In submitting this bid, it is understood that the right to reject any and all bids has been reserved and that this bid may not be withd1awn for a period of ninety (90) days from the opening thereof. 19. CERTIFICATION REGARDING LOBBYING The Bidder or Offeror certifies by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that: (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the Bidder or Offeror, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. (3) The undersigned shall require that the language of this certification be included in the award documents for all sub -awards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all sub - recipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31 U.S.C. § 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 20. FAA BUY AMERICAN PREFERENCE The Contractor certifies that its bid/offer is in compliance with 49 U.S.C. § 50101, BABA and other related Made in America Laws,2 U.S. statutes, guidance, and FAA policies, which provide that Federal funds may not be obligated unless all iron, steel and manufactured goods used in AIP funded projects are produced in the United States, unless the Federal Aviation Administration has issued a waiver for the product; the product is listed as an Excepted Article, Material Or Supply in Federal Acquisition Regulation subpart 25.108; or is included in the FAA Nationwide Buy American Waivers Issued list. The bidder or offeror must complete and submit the certification of compliance with FAA's Buy American Preference, BABA and Made in America laws included herein with their bid or offer. The Airport Sponsor/Owner will reject as nonresponsive any bid or offer that does not include a completed certification of compliance with FAA's Buy American Preference and BABA. The bidder or offeror certifies that all constructions materials, defined to mean an article, material, or supply other than an item of primarily iron or steel; a manufactured product; cement and cementitious materials; aggregates such as stone, sand, or gravel; or aggregate binding agents or additives that are or consist primarily of: non-ferrous metals; plastic and polymer -based products (including polyvinylchloride, composite building materials, and polymers used in fiber optic cables); glass (including optic glass); lumber; or drywall used in the project are manufactured in the U.S. The bidder or offeror certifies procurement of certain rolling stock using F'AA grant funds will prohibit airports from using Federal financial assistance to procure buses or rail car vehicle rolling stock from covered entities. FAA AIP #3-19-0094-060-2026 P-6 Waterloo Regional Airport AECOM Project #60747512 Runway 18-36 Rehab Outside RSA 21. Attachment to This Bid. The following documents are attached to and made a part of this Bid: a. Bid Guaranty in the form of f- ;d 3D h cl b. Non -Collusion Affidavit of Prime Bidder. c. Statement of Intent — Non -Discrimination and Equal Opportunity Statement. d. Buy American Certification Statement. e. Bidder's Information Sheet. f. Synopsis of Experience Record. (IDOT Certification may be substituted.) g. Completed DBE forms "Utilization Statement" and "Letter of Intent." 22. The Bidder shall indicate whether the bid is submitted by a/an: ❑ Individual, Sole Proprietorship ❑ Partnership l� Corporation ❑ Joint -venture: all parties must join -in and execute all documents ❑ Other Respectfully submitted, dder By Signature eet2raft len� Title 3 Z S (I4c7; / 11% Address % eb Fab ll�� ZA sdG 13 (Include Zip Code) 3/9- 277-3.*a1 Telephone No. FAA AIP #3-19-0094-060-2026 P-7 Waterloo Regional Airport AECOM Project 1160747512 Runway 18-36 Rehab Outside RSA NON -COLLUSION AFFIDAVIT OF PRIME BIDDER State of ero w A // // )ss County of 13IQ 4k 'h&j< ) v We -y (1) He is c(O< ne Partner (t2W&`7 LidofirTry aelt,te.,7J 2—•� (2) He is fully informed respecting the preparation and circumstances respecting such bid; (3) Such bid is genuine and is not a collusive or sham bid; , being first duly sworn, deposes and says that: Representative, or Aaent of , the Bidder that has submitted the attached Bid: contents of the attached bid and of all pertinent (4) Neither the said Bidder nor any of its officers, partners, owners, agents, representatives, employees or parties in interest, including this affiant, has in any way colluded, conspired, connived or agreed, directly or indirectly, with any other Bidder, firm or person to submit a collusive or sham bid in connection with the Contract for which the attached bid has been submitted or to refrain from bidding in connection with such Contract, or has in any manner, directly or indirectly, sought by agreement or collusion or communication or conference with any other Bidder, firm of person to fix the price or prices in the attached bid or of any other Bidder, or, to fix any overhead, profit or cost element of the bid price or the bid pi ice of any other Bidder, or to secure through any collusion, conspiracy, connivance, or unlawful agreement any advantage against the City of Waterloo, Iowa, or any person interested in the proposed Contract; and (5) The price or prices quoted in the attached bid are fair and proper and are not tainted by any collusion, conspiracy, connivance or unlawful agreement on the part of the Bidder or any of its agents, representatives, owners, employees, or parties in interest, including this affiant. Subscribed and sworn to before me this 14#-h day of 11\�� , 2026. etaiu,„ Title My Commission Expires - 1Z fTMITiv /0Y/ik COLLEEN A LILLY COMMISSION NO. 8346051 MY C,QMMISSION EXPIRES - 22 -- Z, Nvtnyy Z.oz 1 , 2026. (Signedl �� J ft Title FAA AIP #3-19-0094-060-2026 P-9 Waterloo Regional Airport AECOM Project #60747512 Runway 18-36 Rehab Outside RSA STATEMENT OF' INTENT NONDISCRIMINATION AND EQUAL OPPORTUNITY STATEMENT The Contractor does hereby certify to the Waterloo Regional Airport, that no person shall, in any way, be favored or discriminated against because of his race, political or religious opinions and affiliations, national origins, sex, age, sexual orientation, gender identity, disability, color, creed, marital status, employee union or association membership or office herein. If selected as the successful bidder, this contractor hereby agrees to file either a nondiscrimination and equal opportunity statement and/or an Affirmative Action Program. Improvements to the Waterloo Regional Airport consisting of Runway 18-36 Rehabilitation Outside Runway 12-30 Safety Area FAA #3-19-0094-060-2026 0 Wel-7 COMPANY EXECUTIVE OFFICER AFFIRMATIVE ACTION OFFICER ADDRESS OF THE AFFIRMATIVE ACTION OFFICER 1325- 7q; l >1/4), eeclaer /z-A ro 13 PHONE NUMBER 3 19 - 2 7 i_ 3 az/ FAA AIP #3-19-0094-060-2026 P-11 Waterloo Regional Airport AECOM Project #60747512 Runway 18-36 Rehab Outside RSA BIDDER'S INFORMATION SHEET A. BIDDER'S CAPACITY: (Check One) 1. Individual 0 2. Co -Partnership 0 3. Corporation B. (IF ITEM 2 IS CHECKED, COMPLETE THE FOLLOWING) State of Names and Addresses of Partners 2. 3. 4. 5. C. (IF ITEM 3 IS CHECKED, COMPLETE THE FOLLOWING) State of Incorporation � w 4 Names and Addresses of Officers: President JOE Secretary JO, E (A, 6.A1/ Treasurer a 9. t(,v Ejt.J J3z< FAA AIP #3-I9-0094-060-2026 P-12 Waterloo Regional Airport AECOM Project 1160747512 Runway 18-36 Rehab Outside RSA SYNOPSIS OF EXPERIENCE RECORD (This synopsis must accompany Proposal Form.) Name of Bidder We I'1 OMffrac4Th9 n Zh Business Address 1 32. S_ �I� Biel Wy Individual ( ) Partnership ( ) Corporation (v-J (Check One.) Construction successfully completed within past five years similar in size, scope, and difficulty of construction to the work bid upon. gehr %fill g *Ca 13 Name of Location of' Amount of Name of Owner' I / Project r ProiectContract /' 1 *1- 5 ae ,4TT�}L eG rJ 6T ii,'er)Re r/ € Lei 14 re 2 3 4 5 Number of Contract Days Actual Number of Days to Allowed for Above Projects Complete above Project 1 2 3 4 5 (Signed (BY) clig akcv (TITLE) `el'iden+ Date fie/ / Weil ad re, tIt; n 1.722., Name of Company FAA Ali' 83-19-0094-060-2026 AECOM Project #60747512 P-13 Waterloo Regional Airport Runway 18-36 Rehab Outside RSA RECORD OF PAST EXPERIENCE (Continued) Project Owner or Engineer No. of Project No., and Date, Phone Reference Location (Bridge, PCC, ACC, Grading Patching, Erosion, Etc. Include quanties for ACC, PCC, and Grading) Dollar Value YR 2023 PETERSON 319-345-2713 UNIVERSITY CONTRACTORS, AVENUE PHASE INC. II WATERLOO, IA Mobilization $20,148 PETERSON 319-345-2713 UNIVERSITY CONTRACTORS, AVENUE INC. PHASE III CEDAR FALLS, IA Mobilization $28,680 CEDAR 319-266-8767 FALLS FALLS SCHOOLS HIGH SCHOOL CEDAR CEDAR FALLS, IA PCC 30,040 $1,185,557 PETERSON 319-345-2713 SHAULIS RD CONTRACTORS RECONSTRUCTION INC WATERLOO, IA PCC 3,799 $258,363 PETERSON 319-345-2713 HEIGHTS DRIVE CONTRACTORS INC CEDAR CEDAR FALLS, IA INCENTIVE $55,979 CARL 8415 A NELSON 319-754- PEOPLE'S CLINIC WATERLOO, IA PCC 5,625 $241,239 VIETH 319-277-1006 SULLIVAN CONSTRUCTION BROTHERS CORP PLAZA RENOVATION WATERLOO, IA PCC 1,940 SY; CURB 1,442 LF; PCC WALL 140 LF $45,395 PETERSON 319-345-2713 VIKING RD CONTRACTORS INDUSTRIAL PARK INC W PHASE V CEDAR FALLS, IA PCC 21,319 SY $56,393 PETERSON 319-345-2713 27TH STREET CONTRACTORS RECONSTRUCTION INC W CEDAR FALLS, IA PCC 17,450 SY $1,274,906 FRED 266-1110 ROSCAMP ROSE LC 319- CPM WATERLOO, IA PCC 136,395 PCC SIDEWALK 6,480 $645,445 CITY 8600 CORRIDOR OF C F 319-273- CENTER STREET CEDAR FALLS, IA $29,487 PCC SIDEWALK 1,060 SY IOWA IOWA DEPARTMENT 27 INTERCHANGE OF TRANSPORTATION CEDAR FALLS, IA PCC PAVEMENT 21,984 SY, PCC SHOULDER 8,957 SY $4,141,694 PETERSON 319-345-2713 STREET CONTRACTORS INC OLIVE CEDAR FALLS, IA PCC 929 SY $92,482 PRIMUS CREDIT UNION COMPANIES, INC. VERIDIAN CEDAR FALLS, IA PCC 6,242 SY $230,690 PETERSON 319-345-2713 FALLS MAIN CONTRACTORS STREET INC CEDAR CEDAR FALLS, IA PCC 29,163 $2,286,467 PETERSON 319-345-2713 58 & RIDGEWAY CONTRACTORS RECONSTRUCTION INC HWY CEDAR FALLS, IA PCC 37,750 $3,516,075 LODGE 319-239- AIRPORT CONSTRUCTION, 0480 ARFF PARKING INC. LOT WATERLOO WATERLOO, IA PCC 1,229 SY $100,429 CARDINAL 5400 COMMUNITIES CONSTRUCTION 319-232- WESTERN HOME CEDAR FALLS, IA PCC 1,167 SY $73,871 PETERSON 319-345-2713 CF STREET CONTRACTORS RECONSTRUCTION INC 2023 CEDAR FALLS, IA PCC 9,014 SY $585,924 INSTITUTIONAL UNIVERSITY 319-273-2611 OF NORTHERN ROADS 2023 IOWA UNI CEDAR FALLS, IA PCC 1,924 SY $328,405 K CUNNINGHAM 260-2612 AND VIRDEN CREEK CONSTRUCTION 319- NORTH CROSSING WATERLOO, IA PCC 9,387 SY $539,534 190016 200013 210011 210024 210027 220008 220009 220010 220019 220020 220022 220026 230004 230005 230006 230008 230010 230011 230014 230015 230016 Page 1 RECORD OF PAST EXPERIENCE (Continued) Project Owner or Engineer Project No., and Date, Phone No. of Reference Location (Bridge, PCC, ACC, Groding Patching, Erosion, Etc. Include quanties for ACC, PCC, and Grading) Dollar Value PETERSON 319 MARNAN 345-2713 CONTRACTORS DR. RECONSTRUCTION INC E. SAN WATERLOO, IA PCC 20,574 SY $1,207,875 HUDSON 988-3231 RECONSTRUCTION HARDWARE PLUMBING 319- WOOD ST. HUDSON, IA PCC 2,602 SY $172,638 UNIVERSITY 319-273-2611 INSTITUTIONAL OF NORTHERN ROADS IOWA UNI 2023 CEDAR FALLS, IA PCC PATH 245 SY $21,265 YR 2024 PETERSON 319-345-2713 UNIVERSITY CONTRACTORS, AVENUE INC. PHASE III CEDAR FALLS, IA PCC 1,089 SY $136,140 CEDAR 319-266-8767 FALLS FALLS HIGH SCHOOLS SCHOOL CEDAR CEDAR FALLS, IA PCC 8,736 SY $336,462 PETERSON 319-345-2713 SHAULIS CONTRACTORS RD RECONSTRUCTION INC WATERLOO, IA PCC 1,509 SY $117,211 PETERSON 319-345-2713 BRIDGE REPLACEMENT CONTRACTORS INC 11TH STREET WATERLOO, IA PCC 2,955 SY $169,062 PETERSON CONTRACTORS 319-345-2713 BRIDGE REPLACEMENT INC PARK AVENUE WATERLOO, IA PCC 3,185 SY $199,689 CEDAR 319-266-8767 FALLS FALLS SCHOOLS CEDAR HIGH SCHOOL NATATORIUM CEDAR FALLS, IA PCC 2,444 SY $186,903 PETERSON 319-345-2713 FALLS MAIN CONTRACTORS STREET INC CEDAR CEDAR FALLS, IA PCC 17,715 SY $1,312,079 PETERSON 319-345-2713 AREA CONTRACTORS INC RECREATIONAL RIVER CEDAR FALLS, IA PCC 1,972 SY $391,349 PETERSON 319-345-2713 58 & RIDGEWAY CONTRACTORS INC HWY RECONSTRUCTION CEDAR FALLS, IA _ PCC 44,948 SY $2,989,447 K CUNNINGHAM 260-2612 AND VIRDEN CREEK CONSTRUCTION NORTH 319- CROSSING WATERLOO, IA PCC 19,450 SY $1,114,716 HUDSON 988-3231 HARDWARE PLUMBING HUDSON 319- HIGH SCHOOL HUDSON, IA PCC 3,736 SY $200,489 CITY 4311 TAXIWAY OF WATERLOO A WEST 319-291- WATERLOO AIRPORT WATERLOO, IA PCC 11,387 SY $2,315,449 ROSE, FREEDOM FRED TRUCK AND (319) TRAILER WASH 961-6100 WATERLOO, IA PCC 4,116 SY $291,329 DAVE 8669 ADDITION SCHMITT CONSTRUCTION HIDDEN 319-365- PINES CEDAR FALLS, IA PCC 9,788 SY $508,435 HUDSON 319-988-3231 ADDITION HARDWARE PLUMBING MARIAN LANE HUDSON, IA PCC 2,220 SY $110,207 DAN 5324 LOT DEERY MOTORS 888-904- DAN DEERY PARKING WATERLOO, IA PCC 11,012 SY $1,322,006 PETERSON 345-2713 RECONSTRUCTION CONTRACTORS INC KINGSLEY 319- AVENUE WATERLOO, IA PCC 3,667 SY $227,538 PETERSON 2713 RECONSTRUCTION CONTRACTORS INC 319-345- W VIKING ROAD CEDAR FALLS, IA PCC 8,999 SY $531,157 230017 230018 220025 200013 210011 210024 220004 220005 220028 230006 230007 230008 230016 230019 230023 240004 240005 240006 240007 240009 240012 Page 2 RECORD OF PAST EXPERIENCE (Continued) Project Owner or Engineer Project No., and Date, Phone No. of Reference Location (Bridge, PCC, ACC, Grading Patching, Erosion, Etc. Include quanties for ACC, PCC, and Grading) Dollar Value ASPRO RIVER HILLS SCHOOL (319) 232-6537 CEDAR FALLS, IA PCC C&G 2,865 LF $100,296 WAVERLY MEDICAL PARK LLC STONE MEADOWS ADDITION WAVERLY, IA PCC 3,313 SY $161,589 WATTS GROUP SUBDIVISION MARYVILLE INDEPENDENCE, IA PCC 2,656 SY $137,464 YR 2025 PETERSON CONTRACTORS INC 319-345-2713 BRIDGE REPLACEMENT 11TH STREET WATERLOO, IA PCC 1,834 SY $158,337 PETERSON CONTRACTORS INC 319-345-2713 FALLS MAIN STREET CEDAR CEDAR FALLS, IA PCC 5,603 5Y $2,516,224 PETERSON CONTRACTORS INC 319-345-2713 58 & RIDGEWAY RECONSTRUCTION HWY CEDAR FALLS, IA PCC 4965 $478,729 K CUNNINGHAM CONSTRUCTION 260-2612 AND VIRDEN CREEK NORTH 319- CROSSING WATERLOO, IA PCC 1,679 SY $101,442 PETERSON CONTRACTORS INC 2713 RECONSTRUCTION W VIKING 319-345- ROAD CEDAR FALLS, IA PCC 8,181 SY, C&G 2,801 LF $514,085 WAVERLY MEDICAL PARK LLC STONE MEADOWS ADDITION WAVERLY, IA PCC 6,235 SY $330,269 CITY OF C F 8600 PRAIRIE PARKWAY VIKING 319-273 ROAD & CEDAR FALLS, IA PCC 11,523 SY, C&G 2,102 LF $938,807 LAFAYETTE ELK RUN HEIGHTS, IA PCC 14,858 SY $938,596 CITY OF ELK RUN HEIGHTS RD & GILBERTVILLE RD PETER'S CONSTRUCTION HIGH SCHOOL NATATORIUM PH 2 CEDAR FALLS CEDAR FALLS, IA PCC 3,973 $190,330 UNIVERSITY OF NORTHERN IOWA 319-273-2611 MODERNIZATION PARKING LOT UNI ITC CEDAR FALLS, IA PCC 6,620 $339,573 HUDSON HARDWARE PLUMBING PARKING LOT UNI GBPAC CEDAR FALLS, IA PCC 4,762 SY, C&G 217 LF $221,156 ASPRO 6537 2025 WATERLOO ASPHALT RECONSTRUCTION (319) 232- WATERLOO, IA PCC C&G 2,177 LF $68,310 UNI CEDAR FALLS, IA PCC 3,103 SY, C&G 221 LF $224,990 UNIVERSITY OF NORTHERN IOWA 319-273-2611 INSTITUTIONAL ROADS 2023 PETERSON CONTRACTORS INC 2713 2025 CEDAR SRTREET RECONSTRUCTION 319-345- FALLS CEDAR FALLS, IA PCC 9,270 SY, C&G 86 LF $553,195 CITY OF C F 8600 RECONSTRUCTION 319-273- W 23RD STREET CEDAR FALLS, IA PCC 6,875 SY $470,215 CITY OF PARKERSBURG ALLEY RECONSTRUCTION 3RD STREET PARKERSBURG, IA PCC 880 SY, C&G 133 LF $56,505 HUDSON HARDWARE PLUMBING ST & LINCOLN ST WEMPLE PARKERSBURG, IA PCC 4,050 SY $190,779 PETERSON CONTRACTORS INC 2713 PLAZA 319-345- TA TRAVEL HOLLAND, IA PCC 21,172 SY $1,056,286 PANTHER FARMS WINDS 6TH ADDITION PRAIRIE CEDAR FALLS, IA PCC 7,450 SY $335,457 JIM SANDS CONSTRUCTION NORTH CEDAR ESTATES CEDAR FALLS, IA PCC 8,814 SY $407,694 240013 240014 240016 220004 230006 230008 230016 240012 240014 240019 240020 250003 250006 250009 250010 250011 250012 250014 250019 250021 250022 250023 250025 Page 3 RECORD OF PAST EXPERIENCE (Continued) Project Owner or Engineer Project No., and Date, Phone No. of Reference Location (Bridge, PCC, ACC, Grading Potching, Erosion, Etc. include quonties for ACC, PCC, and Grading) Dollar Value LARSON CONSTRUCTION WATERLOO HIGH SCHOOL WATERLOO, IA PCC Flume 528 SY, PCC Footing 150 LF $42,606 250030 Page 4 UTILIZATION STATEMENT Disadvantage Business Enterprise The undersigned bidder/offeror has satisfied the requirements of the bid specification in the following manner. (Please mai k the appropriate box) ,The bidder/offeror is committed to a minimum of 0.0% DBE utilization on this contract. ❑ The bidder/offeror, while unable to meet the DBE goal of %, hereby commits to a minimum of % DBE utilization on this contract and also submits documentation, as an attachment demonstrating good faith efforts (GFE). The undersigned hereby further assures that the information included herein is true and correct, and that the DBE firm(s) listed herein have agreed to perform a commercially useful function in the work items noted for each firm. The undersigned further understands that no changes to this statement may be made without prior approval from the Civil Right Staff of the Federal Aviation Administration. Wh �aKing d:i ) Z L. Bidder's/Offeror's Firm Name ignature ,/' G Date DBE UTILIZATION SUMMARY Contract Amount DBE Amount Contract Percenta&e DBE Prime Contractor $ x 1.00 = $ % DBE Subcontractor $ 7 302).414. x 1.00 = $ 4j 3aO• OC 0.72- DBE Supplier $ x 0.60 = $ % DBE Manufacturer $ x 1.00 = $ % Total Amount DBE $ 3Do, a Q. Z DBE Goal $ 4 • c b O. as % Note: If the total proposed DBE participation is less than the established DBE goal, Bidder must provide written documentation of the good faith efforts as required by 49 CFR Part 26. FAA AIP #3-19-0094-060-2026 AECOM Project 1160747512 P-14 Waterloo Regional Airport Runway 18-36 Rehab Outside RSA Bidder/Offer DBE Firm: DBE Contact Person: LETTER OF INTENT Disadvantage Business Enterprise (This page shall be submitted for each DBE firm) Name: 0 Wen eafrikadi hi) �l)L Address: J 3 2 5 «4;) �t r c City: tecde - rafts State: CA Zip: DBE Firm: Tiedt Nursery, LTD. Address: 2419 E Bremer Ave s'at3 City: Waverly State: IA Zip: 50677 Name: Scott Tiedt Phone: (319) 352-0418 DBE Certifying Agency: Iowa DOT Expiration Date:10/31/2025 Each DBE Firm shall submit evidence (such as a photocopy) of their certification status. Classification: Prime Contractor Manufacturer Subcontractor Supplier • Joint Venture to Work be performed DBE item(s) by Description of Work Item Quantity Total 22 Seeding 1.0 AC $1,650.00 24 Mulching 1.0 AC $2,650.00 The bidder/offeror is committed to utilizing the above -named DBE firm for the work described above. The estimated participation is as follows: DBE contract amount: $ l� 3aiS • �o Percent of total contract: 0 AFFIRMATION The above -named DBE firm affinns that it will perform the portion of the contract for the estimated dollar value as stated above. By: c5GdZ/�ea- Vice President (Signature) (Title) Note: hi the event the bidder/offeror does not receive award of the prime contract, any and all representations in this Letter of Intent and Affirmation shall be null and void. FAA AlP 113-19-0094-060-2026 P-I5 Waterloo Regional Airport AECOM Project 1160747512 Runway 18-36 Rehab Outside RSA IOWA DEPARTMENT OF TRANSPORTATION CIVILRIGHTS BUREAU 800 Lincoln Way mimes, IA 50010 515-239-1422 ei�Wv .i0waljlit.:i✓V December 16, 2024 VIA ELECTRONIC MAIL Vallarie Holm Tiedt Nursery, Ltd. 2419 E. Bremer Avenue Waverly, IA 50677 RE: DBE Annual Declaration Of Eligibility Ms. Holm, This letter confirms receipt of your annual Declaration Of Eligibility and supporting documentation. The Iowa Department of Transportation (Iowa DOT), in compliance with 49 Code of Federal Regulations Part 26 (49 C.F.R. §§26 et seq.), is pleased to inform you that your firm's information has been reviewed and approved. Your firm's Disadvantaged Business Enterprise (DBE) certification will remain valid until the anniversary of your certification with your Jurisdiction of Original Certification. The DBE Directory, located at https:`1sec. 7e.iunradot.csov'DBE lcme1ndex', will continue to list your contact information and will include the following NAILS codes and description of services performed: NAICS Code: 238990, 561730, 484220 Work Types: Erosion Control (Seed, Sod, Mat, Silt Fence, and Stormwater Pollution Prevention Plans [SWPPPJ), Fencing, Herbicide Application; Landscaping (Trees and Shrubs), Mowing, and Retaining Walls; Supplier Trees, Shrubs, Seed, Fertilizer, and Erosion Control Products; Hauling of dirt, sand, and rock As a DBE, you have the responsibility to comply with all aspects of 49 C.F.R. Part 26; maintain an accurate mailing address, e-mail address and phone number with Iowa DOT and promptly return all solicitation inquiries. If you have any questions, please contact this office. Sincerely, Danny Wagener Civil Rights Compliance Officer CERTIFICATION OF COMPLIANCE WITH FAA BUY AMERICAN PREFERENCE - CONSTRUCTION PROJECTS As a matter of bid responsiveness, the bidder or offeror must complete, sign, date, and submit this certification statement with its proposal. The bidder or offeror must indicate how it intends to comply with 49 USC § 50101, BABA and other related Made in America Laws, U.S. statutes, guidance, and FAA policies, by selecting one of the following certification statements. These statements are mutually exclusive. Bidder must select one or the other (i.e., not both) by inserting a checkmark (✓) or the letter "X". Ill Bidder or offeror hereby certifies that it will comply with 49 USC § 50101, BABA and other related U.S. statutes, guidance, and policies of the FAA by: a) Only installing iron, steel and manufactured products produced in the United States; b) Only installing construction materials defined as: an article, material, or supply — other than an item of primarily iron or steel; a manufactured product; cement and cementitious materials; aggregates such as stone, sand, or gravel; or aggregate binding agents or additives that are or consist primarily of non-ferrous metals; plastic and polymer -based products (including polyvinylchloride, composite building materials, and polymers used in fiber optic cables); glass (including optic glass); lumber or drywall that have been manufactured in the United States. c) Installing manufactured products for which the Federal Aviation Administration (FAA) has issued a waiver as indicated by inclusion on the current FAA Nationwide Buy American Waivers Issued listing; or d) Installing products listed as an Excepted Article, Material or Supply in Federal Acquisition Regulation Subpart 25.108. ■ By selecting this certification statement, the bidder or offeror agrees: a) To provide to the Airport Sponsor or the FAA evidence that documents the source and origin of the iron, steel, and/or manufactured product b) To faithfully comply with providing U.S. domestic products. c) To refrain from seeking a waiver request after establishment of the contract, unless extenuating circumstances emerge that the FM determines justified. d) Certify that all construction materials used in the project are manufactured in the U.S. The bidder or offeror hereby certifies it cannot comply with the 100 percent Buy American Preferences of 49 USC § 50101(a) but may qualify for a Type 3 or Type 4 waiver under 49 USC § 50101(b). By selecting this certification statement, the apparent bidder or offeror with the apparent low bid agrees. a) To the submit to the Airport Sponsor or FAA within 15 calendar days of being selected as the responsive bidder, a formal waiver request and required documentation that supports the type of waiver being requested. b) That failure to submit the required documentation within the specified timeframe is cause for a non- responsive determination that may result in rejection of the proposal. c) To faithfully comply with providing U S. domestic products at or above the approved U.S. domestic content percentage as approved by the FAA. d) To furnish U.S. domestic product for any waiver request that the FAA rejects. e) To refrain from seeking a waiver request after establishment of the contract, unless extenuating circumstances emerge that the FAA determines justified. Required Documentation Type 2 Waiver (Nonavailability) - The iron, steel, manufactured goods or construction materials or manufactured goods are not available in sufficient quantity or quality in the United States. The required documentation for the Nonavailability waiver is a) Completed Content Percentage Worksheet and Final Assembly Questionnaire b) Record of thorough market research, consideration where appropriate of qualifying alternate items, products, or materials including; FAA AIP #3-19-0094-060-2026 P-16 Waterloo Regional Airport AECOM Project #60747512 Runway 18-36 Rehab Outside RSA c) A description of the market research activities and methods used to identify domestically manufactured items capable of satisfying the requirement, including the timing of the research and conclusions reached on the availability of sources. Type 3 Waiver — The cost of components and subcomponents produced in the United States is more than 60 percent of the cost of all components and subcomponents of the "facility/project." The required documentation for a Type 3 waiver is: a) Completed Content Percentage Worksheet and Final Assembly Questionnaire including; b) Listing of all manufactured products that are not comprised of 100 percent U.S. domestic content (excludes products listed on the FAA Nationwide Buy American Waivers Issued listing and products excluded by Federal Acquisition Regulation Subpart 25.108; products of unknown origin must be considered as non - domestic products in their entirety). c) Cost of non -domestic components and subcomponents, excluding labor costs associated with final assembly and installation at project location. d) Percentage of non -domestic component and subcomponent cost as compared to total "facility" component and subcomponent costs, excluding labor costs associated with final assembly and installation at project location. Type 4 Waiver (Unreasonable Costs) - Applying this provision for iron, steel, manufactured goods or construction materials would increase the cost of the overall project by more than 25 percent. The required documentation for this waiver is: a) A completed Content Percentage Worksheet and Final Assembly Questionnaire from b) At minimum two comparable equal bids and/or offers; c) Receipt or record that demonstrates that supplier scouting called for in Executive Order 14005, indicates that no domestic source exists for the project and/or component; d) Completed waiver applications for each comparable bid and/or offer. False Statements: Per 49 USC § 47126, this certification concerns a matter within the jurisdiction of the Federal Aviation Administration and the making of a false, fictitious, or fraudulent certification ma render the maker subject to prosecution under Title 18, United States Code. Date 'nature &Weil vb i ra <;h ) ern re��de�� Company Name Title FAA AIP ##3-19-0094-060-2026 P-17 Waterloo Regional Airport AECOM Project #60747512 Runway 18-36 Rehab Outside RSA Buy America Waiver Request Title 49 U.S.0 Section 50101 (b) For Airfield Development Projects funded under the Airport Improvement Program (Revised 4/19/2010) Instructions for Permissible Waivers Section 50101(b)(I) Waiver: The bidder may not request a waiver based upon the best interests of the public. The FAA Office of Airports publishes such waivers at: http://www.faa.gov/airports/aip/procurement/federal_contract_provisions/media/buy_american_waiver.xls Section 50101(b)(2) Waiver: The bidder may not request a waiver based upon insufficient supply of U.S. manufactured. The FAA Office of Airports publishes such waivers at: http://www. faa.gov/a irports/aip/procurement/federal_contract_provisions/media/buy_american_waiver.xls Section 50101(b)(3) Waiver: The bidder may request a waiver if 60% or more of the components are produced in the United States and final assembly occurs in the U.S. Bidder is hereby advised that the Owner's approval with the bidder's waiver request is contingent upon FAA approval. 1. "Equipment" in Section 50101 shall mean the following: a) Individual type "L" items (Airfield Lighting Equipment) as listed in FAA Advisory Circular 150/5345-53. b) Individual bid items as established within FAA Advisory Circular 150/5370-10. The bid item application may not be applied for the type "L" items listed in AC 150/5345-53. c) A waiver request may only address one specific equipment item. Submit separate requests for each equipment item for which a waiver. d) items listed under the Nationwide Waiver do not require further review. Please refer to the following webpage: http://www.faa.gov/airports/aip/procurement/federal_contract_provisions/media/buy_american_waiver.xls 2. The bidder must base the U.S. percentage upon the value that results from completing a component cost calculation table similar to the attached format. Bidder shall avoid mere pro forma efforts to establish the waiver request percentage. The Bidder must submit the component cost calculation table as an attachment to the waiver request. 3. Components/subcomponents are the material and products composing the "equipment". 4. The final assembly of the AIP-funded "equipment" must be within the USA (Section 50101(b)(3)(B)). Final assembly is the substantial transformation of the components and subcomponents into the end product. 5. All steel used in the "Equipment" must be produced in the United States. 6. The Buy American requirements apply to all tier contractors and subcontractors. All contractors/subcontractors are required to provide appropriate documentation that indicates origin of manufacturer and percentage of domestic made product. 7. The bidder is hereby advised there is no implied or expressed guarantee that a requested waiver will be issued by the Federal Aviation Administration (FAA). Less than 60% USA component/subcomponent proposed for this facility CANNOT be waived. Products made with foreign steel are not eligible for a waiver. 8. North America Free Trade Act (NAFTA): Free Trade Agreements such as NAFTA do not apply to the AIP. Products and material made in Canada or Mexico must be considered as foreign made products. 9. Preparation of a Component Cost Calculation Table is not necessary for equipment listed on the FAA national listing: http://www.faa.gov/airports/aip/procurement/federal_contract_provisions/media/buy_american waiver.xls. Bidder however shall submit a listing of any equipment it proposes to install on the project that is included on the National Buy American conformance list. Instructions for Section 50101(b)(4) Waiver: 1. The bidder may request a waiver if application of Buy America preferences results in a 25% cost increase in the overall project. This waiver is rarely applicable. Consult the Owner before making this request. FAA AiP 113-19-0094-060-2026 AECOM Project #60747512 P-18 Waterloo Regional Airport Runway 18-36 Rehab Outside RSA rnp-) o 0 � fl N cc— �- W < CD z zo 0< CC z U m 2 0 NOT SUBJECT TO DISCLOSURE UNDER EXEMPTION # 4 OF THE FREEDOM OF INFORMATION ACT Buy American Product Content Percentage Worksheet 8 Company Name: Point of Contact gui N E 114 N L �3 co ac 15 co To In "i' w O a. FAA Eligible Item: a• ) 3 co .Q co cA v N 0 N U csa 0) • c 0 0 8 a) c0 � ?)g`CC c a) C U Total Material Cost: Address of Final Assembly Location: c0 co 65 z N a) a) 0) co N 0 m 13 . S 8 . n c cn 'C U Q. r.n r. 0 .0 w N C N C 0 ti co X C oe so eJnseayy 10 ' uae so y aap ' ilunie�lJd lsuo sn aaupo ainseow ;o 1luf leapd ulspo sn Price/Unit of Measure Unit of Measure f Part anti Number Item Description pr Unit 4 J p FAA Form 5100-136 (8/20) SUPERSEDES PREVIOUS EDITION 0 0 rid O co O 1- 0 z 0 0 LL z w 0 0 0 w w a t w I u- 0 Q� zz WO 0 u. Ow vw I w 0 z w a U) 0 0 co 0 O F- F- 0 w D 0 Z z 0 R w 0 a cn 0 w re tn O co Zen). u. u_ 0 (') FAA #3-19-0094-060 2026 AECOM Project #60747512 OMB CONTROL NUMBER: 2120-0569 EXPIRATION DATE: 6/30/2023 - CONFIDENTIAL - O c o a.L `o Q E. to n a ELa '9 o v/• 43 Z NOT SUBJECT TO DISCLOSURE UNDER EXEMPTION # 4 OF THE FREEDOM OF INFORMATION ACT 1 0 0 0 'rCA C ►- Wtom d Q L4 co 4' C c (Is (4) Ea a c m o LL *ire ma IL o N 0 U Date: 09/16/2020 Airport Sponsor. Sample Airport Authority Total material cost: $ 1,523,900.00 U.S. Content Non-U.S. Content 95.00 % Worksite LOCID: SMP Project Description: Reconstruct Runway 18/36 LU N ro st 0 pD J 0 E- w 0 "meta .` ea 2 ea cy .O L a 3 N ,� Z i (a tr.) 0 0 $1,445,900.00 $78,000.00 I O O 0 Q O 0 O O O O O d O A EAc O O O CIO EA in (A N EA Cost of Materials U.S. Origin Materials 00-000`09S 00*000'09ZS 0 00 00 0 0 0rn 0 N EA EA N s- EA Pavement Item Component Pavement Item Subcomponent Painting and Marking Component Painting and Marking Component Electrical and Lighting Electrical and Lighting Subcomponent Electrical and Lighting Subcomponent SUBTOTAL �a N Ca p 0 J r Y N N (N/ :- t- 1- r- r 0) c .J O to ED N a0 TOTAL MATERIAL COST: 51,923,900.00 U.S. Content: Non-U.S. Content: FAA Form 5100-143 (8/20) FAA #3-19-0094-060-2026 AECOM Project #60747512 OMB CONTROL NUMBER: 2120-0569 EXPIRATION DATE: 6/30/2023 0 0 Airport Sponsor. Total material cost: p"C U.S. Content: Non-U.S. Content Airport Worksite: Worksite LOCID: Project Description: 2 0 0 N eC 0 N 0 L V) Ta sc.' 2 .O tw a. vi f o•a 0 . Z 5 O (5 2 0 0 N O .1 w N 0 it o ... U Ui a cn Ti .` 0 2. c4 — N .`C.)� — el >o 2 CO -1 r v c _1 N Cr) v to co r. 0 .- co rn N 46 w Q) a. t < act s, C 0 c � o „ ^11� N o L� en ci °O 0 N 1 0 0 1 0 0 I 0' 1 AECOM Project #60747512 ui 3 , 0 c i� 0• z L. w •- o as . 2 0 0 SUBTOTAL l c 0 0 • � i .o w O w O • .. V v) S D dr- 0 ro ,` w M .c w - 0 O v n '' jw N M V Into f- Op O) 20 r r r r r r r r r r" TOTAL MATERIAL COST: O 0 U.S. Content: Non-U.S. Content: 4i Q) a) O c t N O E tri CO) ,0 a)ui s O Q) m c n ▪ 0 O 'O r c m 2uj a o � it eZ co 0 � ,o f° o It N 5 it lc � � a c in `) .g F- t 8 c -0 O a) 4) o c U N O a) c a) • O V) (0 CU C w O) < V) m a) cn coE yyai Z FAA Form 5100-143 (8/20) FAA #3-19-0094-060-2026 AECOM Project 460747512 Buy America Conformance Listing Title 49 U.S.0 Section 50101 (b) For Airfield Development Projects funded under the Airport Improvement Program • Preparation ofa Component Cost Calculation Table is not necessaiyfor equipment listed on the !'AA national listing: htup•;/►r►rir.faa.gowaiiports/aip;procuremenifederal conlractjfrovisions/media'buv american waiver.xls • Bidder shall submit a listing of equipment it proposes to install on the project that is included on the current National 13uti' American conformance list. Equipment Type Name of Manufacturer Product Number Certification Signature: Bidder hereby certifies that the above listed equipment, which we propose for installation on the subject project, are on the current National Buy America Conformance list as established at: http://www.faa.gov/airports/aip/procurement/federal contract provisions/media/buy american waiver.xls I hereby certify the above information is accurate and complete. cO We fi Coh`hra <fi1�yj -‘ Bidder's Firm Name 571 V2 6 Dale FAA #3-19-0094-060-2026 Waterloo Regional Airport AECOM Project #60747512 Runway 18-36 Rehab Outside RSA P-24 BID BOND KNOW ALL MEN BY THESE PRESENTS, that we Owen Contracting, Inc. as Principal, and United Fire & Casualty Company as Surety are held and firmly bound unto the Waterloo Regional Airport, 2790 Livingston Lane, Waterloo, Iowa, hereinafter call "Owner", in the penal sum of Five Percent of Bid Amount Dollars (S 5% of Bid lawful money of the United States, for the payment of which sum will and truly be made, we bind ourselves Rerrs, executors, administrators, and successors, jointly and severally, firmly by these presents. The condition of this obligation is such that whereas the Principal has submitted the accompanying bid, dated May 14th, 2026 , 2026 for Runway 18-36 Rehabilitation Outside Runway 12-30 Safety Area at the Waterloo Regional Airport, Waterloo, Iowa, FAA #3-19-0094-060-2026. NOW, THEREFORE, (A) If said Bid shall be rejected, or in the alternate, (B) If said bid shall be accepted and the Principal shall execute and deliver a Contract in the form specified and shall furnish a bond for his faithful performance of said Contract, and for the payment of all persons performing labor or furnishing materials in connection therewith, and shall in all other respects perform the agreement created by the acceptance ot'said bid. then this obligation shall be void, otherwise the same shall remain in force and effect; it being expressly understood and agreed that the liability of the Surety for any and all claims hereunder shall, in no event, exceed the penal amount of this obligation as herein stated. By virtue of statutory authority, the full amount of this bid bond shall be forfeited to the Owner in liquidation of damages sustained in the event that the Principal fails to execute the Contract and provide the bond as provided in the Specifications or by law. The Surety, for value received, hereby stipulates and agrees that the obligations of said Surety and its bond shall be in no way impaired or affected by any extension of the time within which the Owner may accept such bid or execute such Contract; and said Surety does hereby waive notice of any such extension. IN WITNESS WHEREOF, the Principal and the Surety, have hereunto set their hands and seals, and such of them as are corporations, have caused their corporate seals to be hereto affixed and these presents to be signed by their proper officers this14th day of May , 2026. Witness Witness Principal By Owen Contracting, Inc. (Title) (Seal) Surety By United Fire & Casualty Company (Attey-In-Fact) IJi -Bt-U=(.9L1 (Sec l JuliaBartlett, Attorney -in -Fact FAA AIP #3-19-0094-060-2026 AECOM Project 1160747512 P-8 Waterloo Regional Airport Runway 18-36 Rehab Outside RSA ufgeINSURANCE UNITED FIRE & CASUALTY COMPANY, CEDAR RAPIDS, IA UNITED FIRE & INDEMNITY COMPANY, WEBSTER, TX FINANCIAL PACIFIC INSURANCE COMPANY, LOS ANGELES, CA CERTIFIED COPY OF POWER OF ATTORNEY (original on file at Home Office of Company — See Certification) Lnquiries: Surety Department 118 Second Ave SE Cedar Rapids, IA 52401 KNOW ALL PERSONS BY THESE PRESENTS, That United Fire & Casualty Company, a corporation duly organized and existing under the laws of the State of Iowa; United Fire & indemnity Company, a corporation duly organized and existing under the laws of the State of Texas; and Financial Pacific Insurance Company, a corporation duly organized and existing under the laws of the State of California (herein collectively called the Companies), and having their corporate headquarters in Cedar Rapids, State of Iowa, does make, constttute and appoint GREG T. LA MAIR, JEFFREY R. BAKER, JOSEPH I. SCHMIT, E. A. VON HARZ, BRANDON HORBACH, COURTNEY MEYER, JULIANA BARTLETT, DANIEL M. MOLYNEAUX, LAURA J. ADAMS, LORI S. BURROUGHS, KAREN S. HARTSON, LAUREN MOSER, ERIC DESOUSA, STACY L. PAISLEY, EACH INDIVIDUALLY their true and lawful Attorney(s)-in-Fact with power and authority hereby conferred to sign, seal and execute in its behalf all lawful bonds, undertakings and other obligatory instruments of similar nature provided that no single obligation shall exceed $100, 000, 000. 00 and to bind the Companies thereby as fully and to the same extent as if such instruments were signed by the duly authorized officers of the Companies and all of the acts of said Attorney, pursuant to the authority hereby given and hereby ratified and continued. The Authority hereby granted is continuous and shall remain in full force and effect until revoked by United Fire & Casualty Company, United Fire & Indemnity Company, and Financial Pacific Insurance Company. This Power of Attorney is made and executed pursuant to and by authority of the following bylaw duly adopted by the Boards of Directors of United Fire & Casualty Company, United Fire & Indemnity Company, and Financial Pacific Insurance Company. "Article VI — Surety Bonds and Undertakings" Section 2, Appointment of Attorney -in -Fact. "The President or any Vice President, or any other officer of the Companies may, from time to time, appoint by written certificates attorneys -in -fact to act in behalrof the Companies in the execution of policies of insurance, bonds, undertakings and other obligatory uistnrments of like nature. The signature of any officer authorized hereby, and the Corporate seal, may be affixed by facsimile to any power of attorney or special power of attorney or certification of either authorized hereby; such signature and seal, when so used, being adopted by the Companies as the original signature of such officer and the original seal of the Companies, to be valid and binding upon the Companies with the same force and effect as though manually affixed. Such attorneys -in -fact, subject to the limitations set of forth in their respective certificates of authority shall have full power to bind the Companies by their signature and execution of any such instmmnents and to attach the seal the Companies thereto. The President or any Vice President, the Board of Directors or any other officer of the Companies may at any time revoke all power and authority previously given to any attorney -in -fact. 001111104 it ° az 119 State of Iowa, County of Linn, ss: ,•,111U111111/010 Q 50 1366 1utY 2g O IN WITNESS WHEREOF, the COMPANIES have each caused these presents to be signed by its vice president and its corporate seal to be hereto affixed this 16th day of July, 2024 UNITED FIRE & CASUALTY COMPANY UNITED FIRE & INDEMNITY COMPANY FINANCIAL PACIFIC INSURANCE COMPANY 13y: < Vice President On 16th day of July, 2024, before me personally came Kyanna M. Saylor to me known, who being by me duly sworn, did depose and say; that she resides in Cedar Rapids, State of Iowa; that she is a Vice President of United Fire & Casualty Company, a Vice President of united Fire & Indemnity Company, and a Vice President of Financial Pacific Insurance Company the corporations described in and which executed the above instrument, that she knows the seal of said corporations; that the seal affixed to the said instrument is such corporate seal; that it was so affixed pursuant to authority given by the Board of Directors of said corporations and that she signed her name thereto pursuant to like authority, and acknowledges same to be the act and deed of said corporations. Judith A. Jones Iowa Notarial Seal Commission number 173041 My Commission Expires 04/23/2027 Notaty Public My cone mission expires: 04/23/2027 I, Mary A. Bertsch, Assistant Secretary of United Fire & Casualty Company and Assistant Secretary of United Fire & Indemnity Company, and Assistant Secretary of Financial Pacific Insurance Company, do hereby certify that I have compared the foregoing copy of the Power of Attorney and affidavit, and the copy of the Section of the bylaws and resolutions of said Corporations as set forth in said Power of Attorney, with the ORIGINALS ON FILL; IN THE HOME OFFICE OF SAID CORPORATIONS, and that the sane are correct transcripts thereof, and of the whole of the said originals, and that the said Power of Attorney has not been revoked and is now in full force and effect. In testimony whereof i have hereunto subscribed my name and affixed the corporate seal of the said Corporations this 14th day of May , 20 26 E% act �.011. un,'�,,, "7.- 1'%T I lilt O S = U s WtY 22 By: Bitta0M-) Assistant Secretary, UF&C & OF&I & FPIC I3POA0049 1217