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HomeMy WebLinkAboutUS HWY 63 SEWER UPGRADES AECOM - US Highway 63 Sanitary Sewer Upgrades — Phase I City of Waterloo, Iowa - City Contract No. 1037 AECOM #60651387 — Prepared For. City of Waterloo 715 Mulberry Street Waterloo, Iowa 50703 Prepared By: AECOM 501 Sycamore Street, Suite 222 P.O. Box 1497 Waterloo, Iowa 50704-1497 September 2021 US Highway 63 Sanitary Sewer Upgrades — Phase I City of Waterloo, Iowa City Contract No. 1037 Prepared For: City of Waterloo, Iowa Prepared By: AECOM September 2021 , I hereby certify that this engineering document was prepared by me or Op E S•S 10 ^rq�'''% under my direct personal supervision and that I am a duly licensed Professional Engineer under the laws of the state of Iowa h • ROSS A. G� r HILLSMAN Z - r. 12 9 8 5 • r^ - r ' September 7, 2021 • ROSS A. HILLSMAN, PE Date "'Himili,,,,,����`''` License No. 12985 My license renewal date is December 31, 2021. Pages or sheets covered by this seal: All Pages US HIGHWAY 63 SANITARY SEWER UPGRADES—PHASE I CITY OF WATERLOO, IOWA CITY CONTRACT NO. 1037 CONTRACT DOCUMENTS TABLE OF CONTENTS 1. NOTICE TO BIDDERS NB 1-4 2. NOTICE OF PUBLIC HEARING NPH 1-2 3. INSTRUCTIONS TO BIDDERS IB 1-10 4. SRF REQUIRED FRONT-END SPECIFICATIONS 1-34 —' 5. FORM OF BID OR PROPOSAL FB 1-4 6. SALES TAX EXEMPTION INFORMATION FORM STE 1 7. FORM OF BID BOND BB 1 8. NON-COLLUSION AFFIDAVITS NCA 1-2 9. EQUAL OPPORTUNITY CLAUSE EOC 1-2 10. TITLE VI CIVIL RIGHTS TVI 1 11. BIDDER STATUS FORM BSF-1-2 12. AFFIRMATIVE ACTION PROGRAM 1-8 12. POTENTIAL ITEMS OF WORK FOR MBE/WBE PARTICIPATION M 1 SUBCONTRACTOR'S BID REQUEST FORM, M 2 LETTER FORM FOR SUBCONTRACTOR QUOTES, M 3 MBE/WBE SCOPE LETTER, M 4 MBE AND/OR WBE PREBID CONTACT INFORMATION FORM M 5-6 13. WATERLOO/CEDAR FALLS MINORITY AND WOMEN BUSINESSES ENTERPRISE CONSTRUCTION AND MAINTENANCE CONTRACTOR'S GUIDE 1-4 14. STATEMENT OF BIDDER'S QUALIFICATIONS SBQ 1-2 15. GENERAL SPECIAL PROVISIONS GSP 1-5 16. SPECIAL PROVISIONS SP 1-4 The Iowa Department of Transportation Standard Specifications for Highway and Bridge Construction, Series of 2015, plus the applicable General Supplemental Specifications and the 2021 Iowa Statewide Urban Specifications, also known as SUDAS, shall apply to construction work. These standard -- specifications are amended by the City of Waterloo Supplemental Specifications to the 2021 edition of SUDAS. Any specifications that supersede the Iowa DOT, SUDAS and City of Waterloo Specifications are listed in the Special Provisions. XX XX XX Glass Fiber Reinforced Polymer(GFRP) Pipe TO BE RECEIVED 9/8/2021 17. GENERAL SPECIFICATIONS FOR CONSTRUCTION GS 1-13 18. SUPPLEMENTAL GENERAL SPECIFICATIONS FOR CONSTRUCTION SGS 1 19. FORM OF CONTRACT C 1-3 20. PERFORMANCE BOND PFB 1-2 21. PAYMENT BOND PB 1-2 APPENDIX CHANGE ORDER FORM CO-1 SOILS REPORT DAVIS BACON WAGE RATES (TO BE RECEIVED 9/8/2021) FORM WH-347 PAYROLL AND CERTIFICATION FORM SF-1444 REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND RATE FORM WH-321 NOTICE POSTER NOTICE TO BIDDERS For the Taking of Construction Bids for the US HIGHWAY 63 SANITARY SEWER UPGRADES, PHASE I In the City of Waterloo, Iowa CONTRACT NO. 1037 RECEIVING OF BIDS Sealed proposals will be received by the City Clerk of the City of Waterloo, Iowa, at her office in the City Hall of the said City on the 30th day of September, 2021, until 1:00 p.m. for the construction of the US HIGHWAY 63 SANITARY SEWER UPGRADES, PHASE I, CONTRACT NO. 1037, as described in detail in the plans and specifications now on file in the Office of the City Clerk. OPENING OF BIDS Sealed bids must be received by the City Clerk of the City of Waterloo at City Hall, 715 Mulberry Street, Waterloo, Iowa 50703, no later than Thursday, September 30, 2021, at 1:00 p.m. All bids received will be opened in the Council Chambers at City Hall, in the City of Waterloo, Iowa, on the 30th day of September, 2021, at 1:00 p.m., and the proposals will be acted upon at such later time and place as may then be fixed by the City Council. The bid opening will be livestreamed on YouTube and made available on the city website. PUBLIC HEARING The Council of said City will conduct a public hearing on the proposed plans, specifications, form of contract, and estimate of cost for the construction of the above-described improvement project at 5:30 p.m. on Monday, October 4, 2020, said hearing to be held in the Harold E. Getty Council Chambers in City Hall in said City. The City of Waterloo will continue to hold City Council meetings as scheduled, however, in response to COVID-19, elected officials and city staff will participate via videoconferencing, with elected officials and city staff dialing into the meeting to participate. The public is invited to speak on public hearing items in the following ways: Call the City Clerk's Office at 319-291-4323 by 4:45 p.m. to obtain conference call information. Alternatively, you may email your comments to commentsAwaterloo-a.orq and they will be read during the public hearing. Please state the public hearing item on which you wish to speak. Members of the public may also attend the meeting in person but will be strongly encouraged to wear a mask and practice social distancing. SCOPE OF WORK The intent of this project is to upgrade and increase the capacity of the sanitary sewer along US Highway 63 and provide a relief sewer from the Home Park Boulevard neighborhood to help mitigate backups during periods of high flow. The Home Park area of the project will add approximately 1500 LF of overflow relief sewer. This work picks up overflow at approximately the intersection of Fletcher Avenue and Home Park Boulevard north along Fletcher Avenue to the alley between West 3rd Street and Home Park Boulevard, where it continues west and connects to the existing 48" interceptor along Hwy 63. The work along and near Highway 63 includes upgrading and connecting existing sections of 21" sanitary sewer with approximately 6600 LF of a 48"sanitary interceptor. It will pick up the flow at approximately the intersections of Jane and Highway 63, traveling northeast along the east right-of-way line of Highway 63 to approximately 300 LF south of West 3rd Street to the existing 48" interceptor. Approximately 1200 LF of 10" to 18" storm sewer and 12 storm sewer structures are to be installed near Orange Grove Avenue and Reber Avenue. BEGINNING AND COMPLETION DATES The work under the proposed contract shall commence after receipt of"Notice to Proceed" and at the date submitted by the Contractor at the preconstruction conference and approved by the Engineer. Once work commences, periods of inactivity shall be minimized. All items shall be completed on or before November 18, 2022. Notice to Bidders NB-1 of 4 US Hwy 63 Sanitary Sewer Upgrades, Phase I AECOM#60651387 Contract No. 1037 Waterloo, Iowa METHOD OF PAYMENT TO CONTRACTOR The Contractor will be paid against monthly estimates in cash on the basis of ninety-five percent (95%) of the work as it is completed and materials delivered and work approved. Final payment will be made thirty- one (31) days after completion of the work and acceptance by the Council. Before final payment is made, vouchers showing that all subcontractors and workmen and all persons furnishing materials have been fully paid for such materials and labor will be required unless the City is satisfied that material, men and laborers have been paid. The Contractor is hereby notified that if the City does not have cash on hand to pay monthly pay estimates, according to Chapter 384.57 of the Code of Iowa, payment may be made by anticipatory warrants issued bearing a rate of interest not exceeding that permitted by Chapter 74A, Code of Iowa. PLANS AND SPECIFICATIONS Plans and Specifications governing the construction of the proposed improvements have been prepared by AECOM which plans and specifications and also the prior proceedings of the City Council referring to and defining said proposed improvements are hereby made a part of this notice, and the proposed contract by reference shall be executed in compliance therewith. Complete digital Plans and Specifications are available at www.questcdn.com. You may download the digital documents free of charge from Questcdn by inputting Questcdn Project#8018309 on the website's Project Search page. Please contact Questcdn.com at 952-233-1632 or info@questcdn.com for assistance in free membership registration, downloading and working with this digital project information. Optional paper copies of the Plans and Specifications are available from AECOM, 501 Sycamore Street, Suite 222, Waterloo, Iowa, upon receipt of a$50.00 deposit(CHECK ONLY). Deposits are fully refundable if the plans and specifications are returned in usable condition (i.e., generally free of highlights, ink markings, tears, stickers, water stains and soiling) to the Waterloo AECOM office listed above by the end of the 14th consecutive day after the project has been awarded. No deposits will be refunded for any requests or plans received after the 14th consecutive day, which includes plans returned via mail service. Plan holders are responsible for ascertaining when the project has been awarded. If the plan holder is the prime contractor, or a subcontractor or supplier of the prime contractor that has been awarded the project, Plans and Specifications do not need to be returned to receive the deposit. The prime contractor must submit a list of his subcontractors and suppliers for the City and consulting engineer to verify eligibility for the refundable deposit. Please DO NOT obtain Bid Documents from any source other than Questcdn.com or through the AECOM Waterloo office as listed above. Obtaining documents through any other source could prevent Bidder from being included on the official AECOM Plan Holders List which, in turn, may cause the Bidder to not receive addenda or other time-sensitive / bid-critical documents. The City has the right to reject any bids that do not have current bidding documents included in the proposal. Upon award of project,the prime contractor, subcontractors and suppliers shall be supplied with the needed number of plans and specifications at no additional cost. CONTRACT AWARD A contract will be awarded to the qualified bidder submitting the lowest bid. The City reserves the right to reject any or all bids, re-advertise for new bids, and to waive informalities in the bids submitted that might be in the best interest of the City. Bids may be held by the City of Waterloo, Iowa, for a period not to exceed thirty (30) days from the day of the opening of bids for the purpose of reviewing the bids and investigating the qualifications of bidders, prior to awarding the contract. By virtue of statutory authority, a preference will be given to products and provisions grown and coal produced with the State of Iowa and preference will be given to local domestic labor in the construction of the improvement. Notice to Bidders NB-2 of 4 US Hwy 63 Sanitary Sewer Upgrades,Phase I AECOM#60651387 Contract No. 1037 Waterloo, Iowa PROPOSALS SUBMITTED The bidder shall submit bids on the items listed in the proposal. The bidder shall clearly write or type the unit bid price and the bid item extension (Unit Price x Estimated Qty) in numerals on the blanks provided. Should there be any discrepancy between the unit bid price and extension, the City of Waterloo shall consider the unit bid price as being the valid unit bid price. The bidder has the option to submit a computer-generated spreadsheet in lieu of the portion of the Form of Bid or Proposal, which includes the Bid Item Number, Description, Unit, Estimated Quantity, Unit Bid Price, Total Bid Price and Total Bid. The computer-generated spreadsheet shall include all of the information listed in that portion of the Form of Bid or Proposal as well as bear the signature of the Prime Contractor submitting the bid. For the bidders who submit a computer-generated spreadsheet, the TOTAL BID (with alternates, if applicable) shall also be indicated in the space(s) provided on the Form of Bid or Proposal. BID SECURITY REQUIRED All bids must be accompanied in a separate envelope by a certified or cashier's check drawn on an Iowa bank, or a bank chartered under the laws of the United States, a certified share draft drawn on a credit union in Iowa or chartered under the laws of the United States, or bid bond, (on the form furnished by the City) payable to the City of Waterloo, Iowa, in the sum of not less than five percent(5%)of the bid submitted, which certified check, certified share draft or bid bond will be held as security that the Bidder will enter into a Contract for the construction of the work and will furnish the required bonds, and in case the successful Bidder shall fail or refuse to enter into the Contract and furnish the required bonds, his bid security may be — retained by said City as agreed upon liquidated damages. If bid bond is used, it must be signed by both the Bidder and the surety or surety's agent. Signature of surety's agent must be supported by accompanying Power of Attorney. PERFORMANCE & PAYMENT BONDS The successful bidder will be required to furnish a "Performance Bond" and a "Payment Bond" within ten (10) days after forms are presented to him in an amount equal to one hundred percent (100%) of the contract price, said bond to be issued by a responsible surety approved by the City Council and shall guarantee the faithful performance of the contract and the terms and conditions therein contained, and shall guarantee the prompt payment of all materials and labor and protect and save harmless the City from claims of any kind caused by the operations of the contractor. MAINTENANCE BOND Before the Contractor shall be entitled to receive final payment for work done under this contract, it shall execute and file a bond in the penal sum of not less than 100% of the total amount of the contract, same to be known as"Maintenance Bond," and which bond must be approved by the City Council, and which bond is in addition to the bond given by the Contractor to guarantee the completion of the work. CONTRACT COMPLIANCE PROGRAM/SUBCONTRACTING The program proposes numerical projections regarding utilization of Minority Business Enterprise (MBE) and Women Business Enterprise (WBE) as Subcontractors, vendors and suppliers in the performance of Contracts awarded by the City of Waterloo, Iowa. A goal of at least ten percent (10%) for MBE participation on all City funded construction projects that are estimated at $50,000.00 or more. A goal of at least two percent (2%) for WBE participation on all City funded construction projects that are estimated at$50,000.00 or more. Any project funded in part or in total with federal funds shall follow the respective agencies contract compliance program and goals. The Prime Contractor shall make "good-faith efforts" to meet the Contract Compliance MBE/WBE goals. The MBE/WBE subcontractors, suppliers or vendors must provide the Prime Contractor a reasonably competitive price for the service being rendered or the Contractor is not required to accept their bid. LIQUIDATED DAMAGES Time is an essential element of this contract. It is important that the work be diligently pursued to completion. If the work is not completed within the specified contract period, plus authorized extensions, Notice to Bidders NB-3 of 4 US Hwy 63 Sanitary Sewer Upgrades, Phase I AECOM#60651387 Contract No. 1037 Waterloo, Iowa the contractor shall pay to the City Liquidated Damages in the amount of five hundred dollars ($500.00) per day, for each day, as further described herein, in excess of the authorized time. Days beyond the specified completion date for which Liquidated Damages will be charged will be working days that the contractor does, or could have worked, from Monday through Saturday. Sundays will be counted only if work is performed. Partial working days will be considered as a full working day. Days not chargeable for Liquidated Damages will include rain days, Sunday if no work is done, and legal holidays. Working days will cease to be charged when only punch list items remain to be completed. Punch list items do not include contract bid items or approved change/extra work orders. When the Contractor believes the project to be substantially completed, a written notice stating the same shall be submitted to the Engineer and a request made for a Punch List. If the work under the Contract extends beyond the normal construction season for such work the Contractor shall submit to the Engineer in writing a request that working days counted toward the project be suspended until work is resumed the following construction season. This amount is not construed as a penalty. These damages are for the cost to the City of providing the required additional inspection, engineering and contract administration. PRE-CONSTRUCTION CONFERENCE Before the work is commenced on this contract, a conference shall be held for the purpose of discussing the contract. The conference shall be attended by the prime contractor, subcontractors, engineer(AECOM) and City Officials. BIDDER STATUS Attention of bidders is called to compliance with the provisions of the Resident Bidder/Non-Resident Bidder requirements. Each bidder submitting a bid shall execute and include with the bid the Bidder Status Form on the form herein provided. Failure to submit a fully completed Bidder Status Form with the bid may result in the bid being deemed nonresponsive and rejected. SALES TAX EXEMPTION CERTIFICATES Contractors and approved subcontractors will be provided a Sales Tax Exemption Certification to purchase building materials or supplies in the performance of construction contracts let by the City of Waterloo. Posted pursuant to the provisions of Chapter 26 of the City Code of Iowa. CITY OF WATERLOO, IOWA Notice to Bidders NB-4 of 4 US Hwy 63 Sanitary Sewer Upgrades, Phase I AECOM#60651387 Contract No. 1037 Waterloo, Iowa NOTICE OF PUBLIC HEARING On Proposed Plans, Specifications, Form of Contract, And Estimate of Cost for the US HIGHWAY 63 SANITARY SEWER UPGRADES, PHASE I CITY OF WATERLOO, IOWA CONTRACT NO. 1037 In the City of Waterloo, Iowa RECEIVING OF BIDS Sealed proposals will be received by the City Clerk of the City of Waterloo, Iowa, at her office in the City Hall of the said City on the 30th day of September, 2021, until 1:00 p.m. for the construction of US HIGHWAY 63 SANITARY SEWER UPGRADES, PHASE I, CONTRACT NO. 1037 as described in detail in the plans and specifications now on file in the Office of the City Clerk. OPENING OF BIDS Sealed bids must be received by the City Clerk of the City of Waterloo at City Hall, 715 Mulberry Street, Waterloo, Iowa 50703, no later than Thursday, September 30, 2021, at 1:00 p.m. All bids received will be opened in the Council Chambers at City Hall, in the City of Waterloo, Iowa, on the 30th day of September, 2021, at 1:00 p.m., and the proposals will be acted upon at such later time and place as may then be fixed by the City Council. The bid opening will be livestreamed on YouTube and made available on the city website. PUBLIC HEARING Notice is hereby given that the Council of said City will conduct a public hearing on the proposed plans, specifications, form of contract, and estimate of cost for the construction of the above-described improvement project at 5:30 p.m. on the 4th day of October, 2021, said hearing to be held in the Harold E. Getty Council Chambers in City Hall in said City. The proposed plans, specifications, form of contract, and estimate of cost for said improvements heretofore prepared by AECOM are now on file in the office of the City Clerk for public examination, and any person interested therein may file written objection thereto with the City Clerk before the date set for said hearing, or appear and make objection thereto with the City Clerk before the date set for said hearing, or appear and make objection thereto at the meeting above set forth. The City of Waterloo will continue to hold City Council meetings as scheduled; however, in response to COVID-19, elected officials and city staff will participate via videoconferencing, with elected officials and city staff dialing into the meeting to participate. The public is invited to speak on public hearing items in the following ways: Call the City Clerk's Office at 319-291-4323 by 4:45 p.m. to obtain conference call information. Alternatively, you may email your comments to comments(d waterloo-ia.orq and they will be read during the public hearing. Please state the public hearing item on which you wish to speak. Members of the public may also attend the meeting in person but will be strongly encouraged to wear a mask and practice social distancing. The NOTICE TO BIDDERS can be viewed at the following locations: 1) City of Waterloo web site: http://ci.waterloo.ia.us/ 2) Plan Rooms: Master Builders of Iowa 221 Park Street, PO Box 695 Des Moines, IA 50303 Notice of Public Hearing NPH-1 of 2 US Hwy 63 Sanitary Sewer Upgrades, Phase AECOM#60651387 Contract No. 1037 Waterloo, Iowa McGraw Hill Construction Dodge 3315 Central Ave. Hot Springs, AR 71913 Reed Construction Data 30 Technology Parkway South, Ste. 500 Norcross, GA 30092 3) Plan Room Web sites: Master Builders of Iowa web site: www.mbionline.com Dodge Lead web site: http:itdodgeprojects.construction.com/ Reed Const. Data Lead web site: http://www.cmdgroup.com/project-leads/ SCOPE OF WORK The intent of this project is to upgrade and increase the capacity of the sanitary sewer along US Highway 63 and provide a relief sewer from the Home Park Boulevard neighborhood to help mitigate backups during periods of high flow. The Home Park area of the project will add approximately 1500 LF of overflow relief sewer. This work picks up overflow at approximately the intersection of Fletcher Avenue and Home Park Boulevard north along Fletcher Avenue to the alley between West 3rd Street and Home Park Boulevard, where it continues west and connects to the existing 48" interceptor along Hwy 63. The work along and near Highway 63 includes upgrading and connecting existing sections of 21" sanitary sewer with approximately 6600 LF of a 48"sanitary interceptor. It will pick up the flow at approximately the intersections of Jane and Highway 63, traveling northeast along the east right-of-way line of Highway 63 to approximately 300 LF south of West 3rd Street to the existing 48" interceptor. Approximately 1200 LF of 10" to 18" storm sewer and 12 storm sewer structures are to be installed near Orange Grove Avenue and Reber Avenue. Published pursuant to the provisions of Chapter 26 of the City Code of Iowa and upon order to the City Council of said Waterloo, Iowa, on the day of , 20 CITY OF WATERLOO, IOWA BY: Kelley Felchle City Clerk Notice of Public Hearing NPH-2 of 2 US Hwy 63 Sanitary Sewer Upgrades, Phase I AECOM#60651387 Contract No. 1037 Waterloo, Iowa INSTRUCTIONS TO BIDDERS 1. EXPLANATIONS TO BIDDERS Any explanation desired by a bidder regarding the meaning or interpretation of the Notice to Bidders, Plans, Specifications, etc., must be requested in writing and with sufficient time allowed for a reply to reach bidders before submission of their bids. Any interpretation made will be in the form of an amendment of the Notice to Bidders, Plans, Specifications, etc., and will be furnished to all prospective bidders. Its receipt by the bidder must be acknowledged in the space provided on the Proposal Form or by letter or telegram received before the time set for opening of bids. Oral explanations or instructions given before the award of the contract will not be binding. 2. EXAMINATION OF PROPOSED WORK Bidders should visit the site and take such other steps as may be reasonably necessary to ascertain the nature and location of the work, and the general and local conditions which can affect the work or the cost thereof. Failure to do so will not relieve bidders from responsibility for estimating properly the difficulty or cost of successfully performing the work. The owner will assume no responsibility for any understanding or representation concerning conditions made by any of its officers or agents prior to the execution of the contract, unless included in the Notice to Bidders, the Specifications or related documents. 3. PREPARATION OF BIDS a. Bids shall be submitted on the forms furnished, or copies thereof, and mast be manually signed. If erasures or other changes appear on the forms, each erasure or change must be initialed by the person signing the bid. The bidder has the option to submit a computer-generated spreadsheet in lieu of the portion of the Form of Bid or Proposal, which includes the Bid Item Number, Description, Unit, Estimated Quantity, Unit Bid Price, Total Bid Price, and Total Bid. The computer- generated spreadsheet shall include all of the information listed in that portion of the Form of Bid or Proposal as well as bear the signature of the Prime Contractor submitting the bid. For the bidders who submit a computer-generated spreadsheet, the TOTAL BID (with alternates, if applicable) shall also be indicated in the space(s) provided on the Form of Bid or Proposal. b. The Bid Form may provide for submission of a price or prices for one or more items, which may be lump sum bids, alternate prices, schedule items resulting in a bid on a unit of construction or a combination thereof, etc. When the Bid Form explicitly requires that the bidder bid on all items, failure to do so will disqualify the bid. When submission of a price on all items is not required, bidders should insert the words "no bid" in the space provided for any item on which no price is submitted. c. Unless called for, alternate bids will not be considered. d. Modifications of bids already submitted will be considered if received at the office _ designated in the Notice to Bidders by the time set for closing of bids. Telegraphic modifications will be considered, but should not reveal the amount of the original or revised bid. e. In preparing his/her bid, the bidder shall specify the price, written legibly in ink or with the typewriter, at which he proposes to do each item of work. The unit price shall be stated in figures in the blank space provided (i.e., $7.14). In items where unit price is required, the Instructions to Bidders IB-1 of 10 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa total amount of each item shall be computed at the unit prices bid for the quantities given on the Bid Form and stated in figures in the blank space provided. If the bidder chooses to submit the unit prices, total bid price, and total bid on a computer- generated spreadsheet, all numbers shall be easily legible. f. Any changes or alterations made in the Bid Form, or any addition thereto, may cause the rejection of the bid. No bid will be considered which contains a clause in which the contractor reserves the right to accept or reject a contract awarded him/her by the city Council of Waterloo. Bids in which the unit prices are obviously unbalanced may be rejected. g. If the bidder does not qualify as a resident bidder, the nonresident bidder shall specify on the project proposal whether any preference to resident bidders, including but not limited to any preference to bidders, the imposition of any type of labor force preference, or any other form of preferential treatment to bidders or laborers from that state or foreign country is in effect in the nonresident bidder's state or country of domicile at the time of a bid submittal. 4. SUBMISSION OF BIDS a. A bid must be sealed in a separate envelope and marked to indicate its contents and be accompanied by the bid security in a separate envelope. If forwarded by mail, the two envelopes shall be placed in a third and mailed to the City Clerk/Auditor. All bids must be filed with the City Clerk/Auditor of the City of Waterloo at his office in the City Hall before the time specified for closing bids. b. Bids received prior to the advertised hour of opening will be securely kept sealed. The officer whose duty it is to open them will decide when the specified time has arrived, and no bid received thereafter will be considered; except that when a bid arrives by mail after the time fixed for opening, but before the reading of all other bids is completed, and it is shown to the satisfaction of the City of Waterloo, Iowa, that the non-arrival on time was due solely to delay in the mails for which the bidder was not responsible, such bid will be received and considered. c. Bidders are cautioned that, while telegraphic modifications of bids may be received as provided above, such modifications, if not explicit and if in any sense subject to misinterpretation, shall made the bid so modified or amended, subject to rejection. 5. LATE BIDS AND MODIFICATIONS OR WITHDRAWALS Bids and modifications or withdrawals thereof received at the office designated in the Notice to Bidders after the exact time set for closing of bids will not be considered. However, a modification which is received from an otherwise successful bidder, and which makes the terms of the bid more favorable to the City of Waterloo, will be considered at any time it is received and may therefore be accepted. Bids may be withdrawn by written or telegraphic request received from bidders prior to the time set for closing of bids. 6. PUBLIC OPENING OF BIDS Bids will be publicly opened at that time and place set for opening in the Notice to Bidders. Their content will be made public for the information of bidders and others interested who may be present either in person or by representative. Instructions to Bidders IB-2 of 10 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa 7. BID SECURITY REQUIRED All bids must be accompanied in a separate envelope by a certified or cashier's check drawn on an Iowa bank, or a bank chartered under the laws of the United States, a certified share draft drawn on a credit union in Iowa or chartered under the laws of the United States, or bid bond (on the form furnished by the City) payable to the City of Waterloo, Iowa, in the sum of not less than five percent (5%) of the bid submitted, which certified check, certified share draft or bid bond will be held as security that the Bidder will enter into a Contract for the construction of the work and will furnish the required bonds, and in case the successful Bidder shall fail or refuse to enter into the Contract and furnish the required bond, his/her bid security may be retained by said City as agreed upon liquidated damages. If bid bond is used, it must be signed by both the bidder anc the surety or surety's agent. Signature of surety's agent must be supported by accompanying Power of Attorney. 8. COLLUSIVE AGREEMENTS a. Each bidder submitting a bid shall execute and include with the bid, a Non-Collusion Affidavit in the form herein provided, to the effect that he as not colluded with any other person, firm, or corporation in regard to any bid submitted. b. Each bidder submitting a bid shall have each proposed subcontractor, if any, execute and submit to the City Contract Compliance Officer by 5:00 P.M. the business day following the day bids on this project are due, a Non-Collusion Affidavit in the form herein provided, to the effect that he has not colluded with any other person, firm, or corporation in regard to any bid submitted. Before executing any subcontract, the successful bidder shall submit the name of any proposed subcontractor for approval by the City. 9. MINORITY AND/OR WOMEN BUSINESS ENTERPRISE SUBCONTRACTORS CITY OF WATERLOO AND/OR WOMEN BUSINESS ENTERPRISE PRE-B D CONTACT INFORMATION FORM The City of Waterloo Minority and/or Women Business Enterprise Pre-Bid Contact Information Form shall be submitted with the Form of Bid or Proposal. Failure to do so shall be grounds for the bid being rejected if subcontracting is proposed by the prime contractor. 10. MBE/WBE CONTRACT COMPLIANCE PROGRAM PURPOSE The purpose of the Contract Compliance Program (hereinafter called Program) is to act as an impetus for increasing the participation of minority and women disadvantaged business enterprise (MBE/WBE) in City awarded construction contracts. The Program does not propose to eliminate any bonafide contractor or subcontractor from bidding on City contracts, but it will hopefully serve as a needed stimulus to help local MBE/WBE's grow and eventually become mainstream contractors and subcontractors. This Contract Compliance Program does not propose to include any set-aside or quotas, but only flexible goals where "good-faith efforts" are required by the contractor to use MBE/WBE subcontractors. This Program shall not eliminate the need for contractors to continue their "good-faith efforts" in using MBE/WBE subcontractors on City contracts estimated at less than $50,000. The City of Waterloo will make every effort to reduce in-house construction and Instructions to Bidders IB-3 of 10 US Hwy 63 Sanitary Sewer Upgrades Ph — AECOM#60651387 Contract No. 1037 Waterloo, Iowa maintenance work that would be more cost effectively performed by the private sector and, thus, would allow additional bidding opportunities for MBE/WBE firms. The City Contract Compliance Officer shall be advised of all City of Waterloo awarded construction contracts. DEFINITIONS Goals: A flexible numerically expressed objective which contractors are required to make "good- faith efforts." The key to the requirement is to make documented efforts. Goals are neither set-a-sides nor a device to achieve proportional representation or equal results. Numerical goals do not create set-a-sides for specific groups, nor are they designed to achieve proportional representation or equal results. Rather, the goal-setting process in affirmative action planning is used to target and measure the effectiveness of affirmative action efforts to eradicate and prevent discrimination. Quota: A flat numerical requirement that the contractor is required to meet in order to obtain the benefit or be in compliance. The numerical goal component of affirmative action programs is not designed to be, nor may it properly or lawfully be interpreted as, permitting unlawful preferential treatment and quotas with respect to persons of any race, color, religion, sex, or national origin. The regulations at 41 CFR 60-2.12(a), 60-2.15 and 60-2.30, specifically prohibit discrimination and the use of goals as quotas. (U.S. Department of Labor) Set-Aside: An arrangement in which a particular contract is reserved for competition solely among minority and women business enterprises. Contractor. As used in this document means contractor, subcontractor, supplier, vendor, and professional service provider. Minority Business Enterprise (MBE) Any business, which is at least 51%, owned by one or more minorities and whose management and daily business operations are controlled by one or more such individuals and is on the current State Unified Certification List, or were listed on the City of Waterloo Certified MBE/WBE Contractors list as of July 1, 2002 Women Business Enterprise (WBE): Any business which is at least 51%owned by one or more women and whose management and daily business operations are controlled by one or more such individuals and is on the current State Unified Certification List, or were listed on the City of Waterloo Certified MBE/WBE Contractors list as of July 1, 2002 Minority: Any person or persons who are considered as socially and economically disadvantaged because of their identity as a group member without regard to their individual qualities. The groups include: Black American, Hispanic American, Native Americans, Eskimos, Aleuts, and Asian-Pacific Americans. 13 C.F.R. 124-1.1(c)(3)(ii)(1983). Lowest Responsible Bidder: Bidder who has offered the lowest bid and who has exhibited skill relative to the type of work bid on,judgment, financial responsibility, and evidence of working with the Affirmative Action Employment Program and the Contract Compliance Program. Instructions to Bidders IB-4 of 10 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa not selected. These reasons could include: a. Not low bid. Copies of the competing bids may be required for verification. b. MBE/WBE did not bid, withdrew bid or non-responsive. c. Documentation of other business-related reason for not selecting the _ MBE/WBE business for a subcontract. d. Prime contractor self performs work. e. Any other reason relied on by prime. The Contract Compliance Officer will determine the weight to be given to each item listed above (supported by appropriate documentation) based on overall program goals. lll. MBE/WBE Firms A. MBE/WBE firms shall be certified by the Iowa Department of Transportation as owners and controllers of their respective businesses or were listed on the City of Waterloo Certified MBE/WBE Contractors list as of August 2020. B. MBE/WBE firms must perform the work on the project; they cannot act as a broker by subcontracting the work out to others. C. Each MBE/WBE firm planning to submit quotes on construction projects with goals, shall submit a Letter of Intent to Bid (Form CCO-5)to the City Contract Compliance Officer seven (7)working days prior to bid opening, listing specific items which the MBE/WBE firm is interested in bidding. If sufficient Letters of Intent to Bid are not received by the City Contract Compliance Officer seven (7) working days prior to bid opening, goals on subject project will be reduced accordingly. Agreements between the bidder/proposer and a MBE/WBE in which the MBE/WBE promises not to provide subcontracting quotations to other bidders/proposers are prohibited. NON-COMPLIANCE OF CONTRACTORS A. Noncompliance exists when the contractor's actions are not consistent with the requirements of the Contract Compliance Program in the areas of employment and subcontracting. B. A bidder's failure to show good-faith efforts to meet project goals or a failure to use certified MBE/WBE firms may be grounds for finding its bid not responsible. C. The Contract Compliance Officer shall submit to City Council his/her recommendation on any non-compliant contract in writing. NOTICE TO PROCEED Notice to proceed on any project with goals will not be issued until City Contract Compliance Officer determines the lowest responsible bidder has used good-faith efforts to comply with this Compliance Program and the bid was responsive. CONCLUSION This program repeals or revises all sections of previous Waterloo Contract Compliance Programs. Instructions to Bidders IB-7 of 10 US Hwy 63 Sanitary Sewer Upgrades Ph I -- AECOM#60651387 Contract No. 1037 Waterloo, Iowa 11. EMPLOYMENT AND BUSINESS OPPORTUNITY To the greatest extent feasible, suppliers, subcontractors, and low income workers owning businesses or living in the Waterloo area must be given priority in supplying materials, bidding for subcontract work, or applying for employment by the contractor on this project. Opportunities for training and for employment arising in connection with this project, shall to the greatest extent feasible be made available to lower income persons residing in the project area. The contract area is the City of Waterloo. The City of Waterloo will require the contractor to document his/her efforts in securing lower income workers living in the project area and in purchasing supplies from, and awarding subcontracts to, businesses owned by persons residing in the project area. 12. STATEMENT OF BIDDER'S QUALIFICATIONS Each bidder shall, upon request of the City of Waterloo, Iowa, submit on the form furnished for that purpose (a copy of which is included in the contract documents), a statement of bidder's qualifications, his/her experience record in constructing the type of improvements embraced, and his/her organization and equipment available for the work contemplated; and, when specifically requested, a detailed financial statement. The City of Waterloo, Iowa, shall have the right to take such steps as it deems necessary to determine the ability of the bidder to perform his/her obligations under the contract, and the bidder shall furnish the City of Waterloo, Iowa, all such information and data for this purpose as it may request. The right is reserved to reject any bid where an investigation of the available evidence or information does not satisfy the City of Waterloo, Iowa, that the bidder is qualified to carry out properly the terms of the contract. 13. AWARD OF CONTRACT a. Award of contract will be made to that responsive and responsible bidder whose bid, conforming to the Specifications, is most advantageous to the City of Waterloo; price and other factors considered. The intention is to award the contract at any time of opening bids, but the right is reserved to postpone such action for a reasonable time, not exceeding thirty (30) days. b. The City Council may, when in its interest, reject any or all bids or waive any informality in bids received. c. The bidder shall submit bids on all the items listed in the proposal and shall state the unit bid price in words in the blank spaces provided beneath the item description. Should there be any discrepancy between the unit bid price in words and listed numeral unit bid price, the City of Waterloo shall consider the unit bid price in words as being the valid unit bid price. A computer-generated spreadsheet as herein provided shall also be acceptable. Proposals requiring mathematical computations to determine unit prices or totals will be rejected. A contract will be awarded to the qualified bidder submitting the lowest total bid for the BASE BID plus ALTERNATE(S) chosen by the City as indicated in the NOTICE TO BIDDERS. d. When a contract for a public improvement is to be awarded to the lowest responsive and responsible bidder, a resident bidder shall be allowed a preference as against a nonresident bidder from a state or foreign country if that state or foreign country gives or requires any preference to bidders from that state or foreign country, including but not limited to any preference to bidders, the imposition of any type of labor force preference, or any other form of preferential treatment to bidders or laborers from that state or foreign country. The preference allowed shall be equal to the preference given or required by the state or foreign country in which the nonresident bidder is a resident. In the instance of a resident labor force preference, a nonresident bidder shall apply the same resident labor Instructions to Bidders IB-8 of 10 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa force preference to a public improvement in this state as would be required in the construction of a public improvement by the state or foreign country in which the nonresident bidder is a resident. 14. EXECUTION OF AGREEMENT, BONDS,AND CERTIFICATE OF INSURANCE a. Subsequent to the award and within ten (10)days after the prescribed forms are presented for signature, the successful bidder shall execute and deliver to the City of Waterloo, Iowa, an agreement in the form included in the contract documents in such number of copies as the City of Waterloo, Iowa, may require. b. Having satisfied all conditions of award as set forth elsewhere in these documents, the successful bidder shall, within the period specified in paragraph "a" above, furnish a surety bond and a payment bond in a penal sum not less than the amount of the contract as awarded, as security for the faithful performance of the contract and terms and conditions therein contained and shall guarantee the prompt payment of all persons, firms, or corporations to whom the contractor may become legally indebted for labor, materials, tools, equipment, or services of any nature including utility and transportation services, employed or used by him/her in performing the work. The bonds shall protect and save harmless the City from claims and damages of any kind caused by the operations of the contractor and shall also guarantee the maintenance of the contract improvements for the period stated in the Notice of Hearing from and after completion of said improvements and their acceptance by the City. Such bonds shall be in the same form as that included in the contract documents and shall bear the same date as, or a date subsequent to that of the agreement. The current Power of Attorney for the person who signs for any surety company shall be attached to such bonds. c. The successful bidder shall, within the period specified in paragraph "a" above, furnish a certificate of insurance for approval in amounts of not less than the amounts specified in the General Specifications for Construction, Section F. No. 4 "Liability Insurance." The certificate of insurance shall be furnished in such number of copies as the City of Waterloo may require. The City of Waterloo shall be named as an "Additional Insured." The contractor shall similarly submit his/her subcontractor's certificates of insurance in the amounts for approval before each commences work. The contractor shall carry or require that there be Workmen's Compensation Insurance for all his/her employees and those of his/her subcontractors engaged in work at the site, in accordance with State Workmen's Compensation Laws. d. The failure of the successful bidder to execute such agreement and to supply the required bond or bonds within ten (10) days after the prescribed forms are presented for signature, or within such extended period as the City of Waterloo, Iowa, may grant, based upon reasons determined sufficient by the City of Waterloo, Iowa, may either award the contract to the next lowest bidder or re-advertise for bids, and may charge against the bidder the difference between the amount of the bid and the amount for which a contract for the work is subsequently executed, irrespective of whether the amount thus due exceeds the amount of the bid guaranty. If a more favorable bid is received by re-advertising, the defaulting bidder shall have no claim against the City of Waterloo, Iowa, for a refund. Instructions to Bidders IB-9 of 10 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa 15. BIDDER STATUS Attention of bidders is called to the requirement of complying with the provisions of the Resident Bidder/Non-Resident Bidder requirement. Each bidder submitting a bid shall execute and include with the bid, a Bidder Status Form in the form herein provided. Failure to submit a fully completed Bidder Status Form with the bid may result in the bid being deemed nonresponsive and rejected. Instructions to Bidders IB-10 of 10 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa Attachment 2 SRF Required Front-End Specifications (This form must be completed and signed by the Prime Contractor and submitted with the bid) Debarments and Suspensions Any bidder or equipment supplier whose firm or affiliate is listed in on the U.S. General Services Administration Excluded Parties List will be prohibited from the bidding process. The excluded parties records search engine is located at the System for Award Management (SAM) website: https.//www.sam.qoviSAM,. Pursuant to 2 CFR Part 180, as supplemented by 2 CFR 1532, any entity submitting a bid while the SAM website lists that entity as having an active exclusion will be determined by the DNR to be a non-responsive bidder and will not be able to receive SRF funding. United States Environmental Protection Agency Washington, DC 20460 Certification Regarding Debarment, Suspension, and Other Responsibility Matters The prospective participant certifies to the best of its knowledge and belief that it and the principals: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency; (b) Have not within a three year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction: violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph (1) (b) of this certification; and (d) Have not within a three-year period preceding this application/proposal had one or more public transactions (Federal, State, or local) terminated for cause or default. I understand that a false statement on this certification may be grounds for rejection of this proposal or termination of the award. In addition, under 18 U SC Sec. 10 01, a false statement may result in a fine of up to $10,000 or imprisonment for up to 5 years, or both. Typed Name & Title of Authorized Representative Signature of Authorized Representative Date ❑ I am unable to certify to the above statements. My explanation is attached. SRF-3 January 2021 Attachment 3 SRF Required Front-End Specifications (This form must be completed and signed by Prime Contractor and submitted with the bid) Disadvantaged Business Enterprise (DBE) Solicitation It is EPA's policy that recipients of EPA financial assistance through the State Revolving Fund programs award a "fair share" of subagreements to small, minority and women-owned businesses, collectively know as Disadvantaged Business Enterprises (DBEs). Iowa's Fair Share goals are: Minority-Owned Business Women-Owned Business Enterprise (MBE) Goal Enterprise (WBE) Goal Construction 1.7% 2.2% Supplies 0.6% 5.6% Services 2.5% 11.3% Goods/Equipment 2.5% 10.4% Average 1.8% 7.4% Only work performed by certified DBEs can be counted toward the goals. In Iowa, DBEs must be certified through the Iowa Department of Transportation (IDOT). Information on certification requirements and a list of certified DBEs is on the IDOT website at https://secure.iowadot.qov/DBE/Home/Index/. Prime contractors' DBE requirements for SRF projects include: • Taking affirmative steps for DBE participation • Documenting the efforts and the proposed utilization of certified DBEs PROJECT INFORMATION SRF Applicant: Bidder: Address: Contact Person: Signature: Phone Number: E-Mail Address: Check if Prime Contractor is: fI Minority-Owned n Women-Owned SRF-4 January 2021 GOOD FAITH EFFORTS CHECKLIST Please complete the checklist to determine if you have complied with the requirement to make good faith efforts to ensure that certified DBEs have the opportunity to compete for procurements funded by EPA financial assistance funds. Bidders/offerors must make good faith efforts prior to submission of bids/proposals. 1. Did you ensure that DBEs are made aware of contracting opportunities to the fullest extent practicable through outreach and recruitment activities? Li Yes No 2. Did you make information on forthcoming opportunities available to DBEs and arrange time frames for contracts and establish delivery schedules, where the requirements permit, in a way that encourages and facilitates participation by DBEs in the competitive process? This includes, whenever possible, posting solicitation for bids or proposals for a minimum of 30 calendar days before the bid or proposal closing date. ❑ Yes ❑ No 3. Did you consider in the contracting process whether firms competing for large contracts could subcontract with DBEs? This will include dividing total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by DBEs in the competitive process. ❑ Yes _ No 4. Did you encourage contracting with a consortium of DBEs when a contract is too large for one of these firms to handle individually? ❑ Yes n No 5. Did you use the services of the Small Business Administration and the Minority Business Development Agency of the Department of Commerce to identify potential subcontractors? 7Yes fNo 6. List the potential DBE subcontractors that were contacted. Only list those that are certified through the Iowa Department of Transportation. Name How Contacted Response (e.g. did not respond, (e.g. letter, phone not interested, not competitive) call, fax, e-mail) PROPOSED UTILIZATION OF DBE SUBCONTRACTORS Please include Attachments 4 and 5 to document the proposed utilization of certified DBE subcontractors. SRF-5 January 2021 CONTRACT ADMINISTRATION PROVISIONS Several contract provisions are required to prevent unfair practices that adversely affect DBEs. These include: 1. Prime Contractor must pay its Subcontractor for satisfactory performance no more than 30 days from the Prime Contractor's receipt of payment from the SRF loan recipient. 2. Prime Contractor must notify the SRF loan recipient in writing prior to termination of a DBE subcontractor for convenience. 3. Prime Contractor must employ the six Good Faith Efforts to solicit a replacement subcontractor if a DBE subcontractor fails to complete work under a subcontract for any reason. SRF-6 January 2021 Attachment 4 SRF Required Front-End Specifications (This form must be completed and signed by Prime and DBE Subcontractor for each subcontract and submitted with the bid) Disadvantaged Business Enterprise Program DBE Subcontractor Performance Form This form is intended to capture the DBE1 subcontractor's2 description of work to be performed anc the price of the work submitted to the prime contractor. An EPA Financial Assistance Agreement recipient must require its prime contractor to have its DBE subcontractors complete this form and include all completed forms in the prime contractor's bid or proposal package. Subcontractor Name Project Name Bid/Proposal No. Assistance Agreement ID No. Point of Contact (if known) Address Telephone No. Email Address Prime Contractor Name Issuing/Funding Entity Contract Item Description of Work Submitted to the Prime Contractor Involving Price of Work Submitted to Number Construction, Services, Equipment or Supplies the Prime Contractor DBE Certified by DOT SBA Meets/exceeds EPA certification standards? Other: YES NO Unknown 'A DBE is a Disadvantaged, Minority, or Woman Business Enterprise that has been certified by an entity from which EPA accepts certification as described in 40 CFR 33.204-33.205 or certified by EPA. EPA accepts certifications from entities that meet or exceed EPA certification standards as described in 40 CFR 33.202. 2Subcontractor is defined as a company, firm,joint venture, or individual who enters into an agreement with a contractor to provide services pursuant to an EPA award of financial assistance. IASRF6100-3 DBE Subcontractor Performance Form— Page 1 SRF-7 January 2021 Disadvantaged Business Enterprise Program DBE Subcontractor Performance Form I certify under penalty of perjury that the forgoing statements are true and correct. Signing this form does not signify a commitment to utilize the subcontractors above. I am aware of that in the event of a replacement of a subcontractor, I will adhere to the replacement requirements set forth in 40 CFR Part 33 Section 33.302 (c). Prime Contractor Signature Print Name Title Date Subcontractor Signature Print Name Title Date IASRF6100-3 DBE Subcontractor Performance Form— Page 2 SRF-8 January 2021 Attachment 5 SRF Required Front-End Specifications (This form must be completed and signed by Prime Contractor and submitted with the bid if utilizing DBE subcontractors) Disadvantaged Business Enterprise Program DBE Subcontractor Utilization Form — This form is intended to capture the prime contractor's actual and/or intended use of identified certhed DBE1 subcontractors2 and the estimated dollar amount of each subcontract. An EPA Financial Assistance Agreement Recipient must require its prime contractors to complete this form and include it in the bid or proposal package. Prime contractors - should also maintain a copy of this form on file. Prime Contractor Name Project Name Bid/Proposal No. Assistance Agreement ID No. Point of Contact (if known) Address Telephone No. Email Address Issuing/Funding Entity I have identified potential DBE certified subcontractors YES NO If yes, please complete the table below. If no, please explain: _ Subcontractor Company Address/Phone/Email Estimated Dollar Currently DBE Name/Company Amount Certified? Name Continue on back if needed 'A DBE is a Disadvantaged, Minority, or Woman Business Enterprise that has been certified by an entity from which EPA accepts certification as described in 40 CFR 33.204-33.205 or certified by EPA. EPA accepts certifications from entities that meet or exceed EPA certification standards as described in 40 CFR 33.202. 2Subcontractor is defined as a company, firm,joint venture, or individual who enters into an agreement with a contractor to provide services pursuant to an EPA award of financial assistance. IASRF6100-4 DBE Subcontractor Utilization Form — Page 1 SRF-9 January 2021 Disadvantaged Business Enterprise Program DBE Subcontractor Utilization Form I certify under penalty of perjury that the forgoing statements are true and correct. Signing this form does not signify a commitment to utilize the subcontractors above. I am aware of that in the event of a replacement of a subcontractor, I will adhere to the replacement requirements set forth in 40 CFR Part 33 Section 33.302 (c). Prime Contractor Signature Print Name Title Date IASRF6100-4 DBE Subcontractor Utilization Form —Page 2 SRF-10 January 2021 Attachment 6 SRF Required Front-End Specifications (This form is for the voluntary use of DBE Subcontractors) Disadvantaged Business Enterprise Program DBE Subcontractor Participation Form An EPA Financial Assistance Agreement Recipient must require its prime contractors to provide this form to its DBE subcontractors. The use of this form by DBE subcontractors is voluntary and is not required for bidding. This form gives a DBE' subcontractor2 the opportunity to describe work received and/or report any concerns regarding the EPA- - funded project (e.g. in areas such as termination by prime contractor, late payments, etc.). The DBE subcontractor can, as an option, complete and submit this form to the EPA DBE Coordinator at any time during the project period of performance. I Subcontractor Name Project Name Bid/Proposal No. Assistance Agreement ID No. Point of Contact (if known) Address Telephone No. Email Address Prime Contractor Name Issuing/Funding Entity Contract Item Description of Work Received from the Prime Contractor Involving Amount Received by Number Construction, Services, Equipment or Supplies Prime Contractor 'A DBE is a Disadvantaged, Minority, or Woman Business Enterprise that has been certified by an entity from which EPA accepts - certification as described in 40 CFR 33.204-33.205 or certified by EPA. EPA accepts certifications from entities that meet or exceed EPA certification standards as described in 40 CFR 33.202. 2Subcontractor is defined as a company, firm,joint venture, or individual who enters into an agreement with a contractor to provide services pursuant to an EPA award of financial assistance. IASRF6100-2 DBE Subcontractor Participation Form— Page 1 — SRF-11 January 2021 Disadvantaged Business Enterprise Program DBE Subcontractor Participation Form Please use the space below to report any concerns regarding the above EPA-funded project: Subcontractor Signature Print Name Title Date Return to: Regional Coordinator, Small Business Utilization, U.S. Environmental Protection Agency, Region 7, 11201 Renner Blvd., Lenexa, KS 66219 IASRF6100-2 DBE Subcontractor Participation Form — Page 2 SRF-12 January 2021 Attachment 7 SRF Required Front-End Specifications Other Federal Requirements Language A. Standard Federal Equal Employment Opportunity Construction Contract Specifications (Executive Order 11246) 1. As used in these specifications: a. "Covered area" means the geographical area described in the solicitation from which this contract resulted; b. "Director" means Director, Office of Federal Contract Compliance Programs, United States Department of Labor, or any person to whom the Director delegates authority; c. "Employer identification number" means the Federal Social Security number used on the Employer's Quarterly Federal Tax Return, U.S. Treasury Department Form 941. d. "Minority" includes: (i) Black (all persons having origin in any of the Black African racial groups not of Hispanic origin); (ii) Hispanic (all persons of Mexican, Puerto Rican, Cuban, Central or South American or other Spanish Culture or origin, regardless of race); (iii) Asian and Pacific Islander (all persons having origins in any of the original peoples of the Far East, Southeast Asia, the Indian Sub-continent, or the Pacific Islands); and (iv) American Indian or Alaskan Native (all persons having origins in any of the original peoples of North America and maintaining identifiable tribal affiliations through membership and participation or community identification). 2. Whenever the Contractor, or any Subcontractor at any tier subcontracts a portion of the work involving any construction trade, it shall physically include in each subcontract in excess of $10,000 the provisions of these specifications and the Notice which contains the applicable goals for minority and female participation and which is set forth in the solicitations from which this contract resulted. 3. If the Contractor is participating (pursuant to 41 CFR 6-4.5) in a Hometown Plan approved by the U.S. Department of Labor in the covered area either individually or through an association, its affirmative action obligations on all work in the Plan area (including goals and timetables) shall be in accordance with that Plan for those trades which have unions participating in the Plan. Contractors must be able to demonstrate their participation in and compliance with the provisions of any such Hometown Plan. Each Contractor or Subcontractor participating in an approved Plan is individually required to comply with its obligations under the EEO clause, and to make a good faith effort to achieve each goal under the Plan in each trade in which it has employees. The overall good faith performance by other Contractors or Subcontractors toward a goal in an approved Plan does not excuse any covered Contractor's or Subcontractor's failure to take good faith efforts to achieve the Plan goals and timetables. 4. The Contractor shall implement the specific affirmative action standards provided in paragraphs 7a through p of these specifications. The goals set forth in the solicitation from which this contract resulted are expressed as percentages of the total hours of employment and training of minority and female utilization the Contractor should reasonably be able to achieve in each construction trade in which it has employee in the covered area. Covered construction contractors performing construction work in geographical areas where they do not have a SRF-13 January 2021 Federal or federally assisted construction contract shall apply the minority and female goals established for the geographical area where the work in being performed. Goals are published periodically in the Federal Register in notice form, and such notices may be obtained from any Office of Federal Contract Compliance Programs office or from Federal procurement contracting officers. The Contractor is expected to make substantially uniform progress in meeting its goals in each craft during the period specified. 5. Neither the provisions of any collective bargaining agreement, nor the failure by a union with whom the Contractor has a collective bargaining agreement, to refer either minorities or women shall excuse the Contractor's obligations under these specifications, Executive Order 11246, or the regulations promulgated pursuant thereto. 6. In order for the nonworking training hours of apprentices and trainees to be counted in meeting the goals, such apprentices and trainees must be employed by the Contractor during the training period, and the Contractor must have made a commitment to employ the apprentices and trainees at the completion of their training, subject to the availability of employment opportunities. Trainees must be trained pursuant to training programs approved by the U.S. Department of Labor. 7. The Contractor shall take specific affirmative actions to ensure equal employment opportunity. The evaluation of the Contractor's compliance with these specifications shall be based upon its effort to achieve maximum results from its actions. The Contractor shall document these efforts fully, and shall implement affirmative action steps at least as extensive as the following: a. Ensure and maintain a working environment free of harassment, intimidation, and coercion at all sites, and in all facilities at which the Contractor employees are assigned to work. The Contractor, where possible will assign two or more women to each construction project. The Contractor shall specifically ensure that all foremen, superintendents, and other on-site supervisory personnel are aware of and carry out the Contractor's obligation to maintain such a working environment, with specific attention to minority or female individuals working at such sites or in such facilities. b. Establish and maintain a current list of minority and female recruitment sources, provide written notification to minority and female recruitment sources and to community organizations when the Contractor or its unions have employment opportunities available and maintain a record of the organizations' responses. c. Maintain a current file of the names, addresses and telephone numbers of each minority and female off-the-street applicant and minority or female referral from a union, a recruitment source or community organization and of what action was taken with respect to each such individual. If such individual was sent to the union hiring hall for referral and was not referred back to the Contractor by the union or, if referred, not employed by the Contractor, this shall be documented in the file with the reason therefore, along with whatever additional actions the Contractor may have taken. d. Provide immediate written notification to the Director when the union or unions with which the Contractor has a collective bargaining agreement has not referred to the Contractor a minority person or woman sent by the Contractor, or when the Contractor has other information that the union referral process has impeded the Contractor's effort, to meet its obligations. e. Develop on-the-job training opportunities and/or participate in training programs for the area which expressly include minorities and women, including upgrading programs and apprenticeship and trainee programs relevant to the Contractor's employment needs, especially those programs funded or approved by the Department of Labor. The SRF-14 January 2021 Contractor shall provide notice of these programs to the source complied under 7b above. f. Disseminate the Contractor's EEO policy by providing notice of the policy to unions and training programs and requesting their cooperation in assisting the Contractor in meeting its EEO obligations; by including it in any policy manual and collective bargaining agreement; by publicizing it in the company newspaper, annual report, etc.; by specific review of the policy with all management personnel and with all minority and female employees at least once a year; and by posting the company EEO policy on bulletin boards accessible to all employees at each location where construction work is performed. g. Review, at least annually, the company's EEO policy and affirmative action obligations under these specifications with all employees having any responsibility for hiring, assignment, layoff, termination or other employment decisions including specific review of these items with onsite supervisory personnel such as Superintendents, General Foremen, etc., prior to the initiation of construction work at any job site. A written record shall be made and maintained identifying the time and place of these meetings, persons attending, subject matter discussed, and disposition of the subject matter. h. Disseminate the Contractor's EEO policy externally by including it in any advertising in the news media, specifically including minority and female news media, and providing written notification to and discussing the Contractor's EEO policy with other Contractors and Subcontractors with whom the Contractor does or anticipates doing business. i. Direct its recruitment efforts, both oral and written, to minority, female and community organizations, to schools with minority and female students and to minority and female recruitment and training organizations serving the Contractor's recruitment area and employment needs. Not later than one month prior to the date for the acceptance of applications for apprenticeship or other training by any recruitment source, the Contractor shall send written notification to organizations such as the above, describing the openings, screening procedures, and test to be used in the selection process. j. Encourage present minority and female employees to recruit other minority persons and women and, where reasonable, provide after school, summer and vacation employment to minority and female youth both on the site and in other areas of a Contractor's workforce. k. Validate all tests and other selection requirements where there is an obligation to do so under 41 CFR Part 60-3. 1. Conduct, at least annually, an inventory and evaluation at least of all mirority and female personnel for promotional opportunities and encourage these employees to seek or to prepare for, through appropriate training, etc., such opportunities. m. Ensure that seniority practices, job classifications work assignments and other personnel practices, do not have a discriminatory effect by continually monitoring all personnel and employment related activities to ensure that the EEO policy and the Contractor's obligations under these specifications are being carried out. n. Ensure that all facilities and company activities are nonsegregated except that separate or single-user toilet and necessary changing facilities shall be provided to assure privacy between the sexes. o. Document and maintain a record of all solicitations of offers for subcontracts from minority and female construction contractors and suppliers, including circulation of solicitations to minority and female contractor associations and other business associations. p. Conduct a review, at least annually, of all supervisors' adherence to and performance under the Contractor's EEO policies and affirmative action obligations. SRF-15 January 2021 8. Contractors are encouraged to participate in voluntary associations which assist in fulfilling one or more of their affirmative action obligations (7a through p). The efforts of a contractor association, joint contractor-union, contractor-community, or other similar group of which the contractor is a member and participant, may be asserted as fulfilling any one or more of its obligations under 7a through p of these Specifications provided that the contractor actively participates in the group, makes every effort to assure that the group has a positive impact on the employment of minorities and women in the industry, ensures that the concrete benefits of the program are reflected in the Contractor's minority and female workforce participation, makes a good faith effort to meet its individual goals and timetables, and can provide access to documentation which demonstrates the effectiveness of actions taken on behalf of the Contractor. The obligation to comply, however, is the Contractor's and failure of such a group to fulfill an obligation shall not be a defense for the Contractor's noncompliance. 9. A single goal for minorities and a separate single goal for women have been established. The Contractor, however, is required to provide equal employment opportunity and to take affirmative action for all minority groups, both male and female, and all women, both minority and non-minority. Consequently, the Contractor may be in violation of the Executive Order if a particular group is employed in a substantially disparate manner (for example, even though the Contractor has achieved its goals for women generally, the Contractor may be in violation of the Executive Order if a specific minority group of women is underutilized). 10. The Contractor shall not use the goals and timetable or affirmative action standards to discriminate against any person because of race, color, religion, sex, or national origin. 11. The Contractor shall not enter into any Subcontract with any person or firm debarred from Government contracts pursuant to Executive Order 11246. 12. The Contractor shall carry out such sanctions and penalties for violation of these specifications and of the Equal Opportunity Clause, including suspension, termination and cancellation of existing subcontracts as may be imposed or ordered pursuant to Executive Order 11246, as amended, and its implementing regulations, by the Office of Federal Contract Compliance Programs. Any Contractor who fails to carry out such sanctions and penalties shall be in violation of these specifications and Executive Order 11246, as amended. 13. The Contractor, in fulfilling its obligations under these specifications, shall implement specific affirmative action steps at least as extensive as those standards prescribed in paragraph 7 of these specifications so as to achieve maximum results from its efforts to ensure equal employment opportunity. If the Contractor fails to comply with the requirements of the Executive Order, the implementing regulations, or these specifications, the Director shall proceed in accordance with 41 CFR 60-4.8. 14. The Contractor shall designate a responsible official to monitor all employment related activity to ensure that the company EEO policy is being carried out, to submit reports relating to the provisions hereof as may be required by the Government and to keep records. Records shall at least include for each employee the name, address, telephone numbers, construction trade, union affiliation if any, employee identification number when assigned, social security number, race, sex, status (e.g., mechanic, apprentice, trainee, helper, or laborer), dates of changes in status, hours worked per week in the indicated trade, rate of pay, and locations at which the work was performed. Records shall be maintained in an easily understandable and retrievable form; however, to the degree that existing records satisfy this requirement, contractors shall not be required to maintain separate records. SRF-16 January 2021 15. Nothing herein provided shall be construed as a limitation upon the application of other laws which establish different standards of compliance or upon the application of requirements for the hiring of local or other area residents (e.g., those under the Public Works Employment Act of 1977 and the Community Development Block Grant Program). Federal Register, Vol. 43, No. 68 - Friday, April 7, 1978 (Corrected May 5, 1978). Effective Date: May 8, 1978 Federal Register, Vol. 45, No. 194. Paragraph 4, revised October 3, 1980 Effective Date: September 30, 1980 APPENDICES A and B-80 Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity (Executive Order 11246) 1. The Offerors or Bidder's attention is called to the "Equal Opportunity Clause" and the "Standard Federal Equal Employment Specifications" set forth herein. 2. The goals and timetables for minority and female participation, expressed in percentage terms for the Contractor's aggregate workforce in each trade on all construction work in the covered area, are as follows: (See Appendix B-80 and Appendix A Below) These goals are applicable to all the Contractor's construction work (whether or not it is Federal or federally assisted) performed in the covered area. If the contractor performs construction work in a geographical area located outside of the covered area, it shall apply the goals established for such geographical area where the work is actually performed. With regard to this second area, the contractor also is subject to the goals for both its federally involved and non- federally involved construction. The Contractor's compliance with the Executive Order and in the regulations in 41 CFR Part 60-4 shall be based on its implementation of the Equal Opportunity Clause, specific affirmative action obligations required by the specifications set forth in 41 CFR 60-4.3(a), and its efforts to meet the goals. The hours of minority and female employment and training must be substantially uniform throughout the length of the contract, and in each trade, and the contractor shall make a good faith effort to employ minorities and women evenly on each of its projects. The transfer of minority or female employees or trainees from Contractor to Contractor or from project to project for the sole purpose of meeting the Contractor's goals shall be a violation of the contract, the Executive Order and the regulations in 41 CFR Part 60-4. Compliance with the goals will be measured against the total work hours performed. 3. The Contractor shall provide written notification to the Director of the Office of Federal Contract Compliance Programs within 10 working days of award of any construction subcontract in excess of$10,000 at any tier for construction work under the contract resulting from this solicitation. The notification shall list the name, address and telephone number of the subcontractor, employer Identification number of the subcontractor, estimated dollar amount of the subcontract, and the geographical area in which the subcontract is to be performed. SRF-17 January 2021 4. As used in this Notice, and in the contract resulting from this solicitation, the "covered area" is (State of Iowa). APPENDIX A The following goals and timetables for female utilization shall be included in all Federal and federally assisted construction contracts and subcontracts in excess of$10,000. The goals are applicable to the contractor's aggregate on-site construction workforce whether or not part of that workforce is performing work on a Federal or federally assisted construction contract or subcontract. Area covered: Goals for Women apply nationwide. Timetable Goals (percent) From Apr. 1, 1978 until March 31, 1979 3.1 From Apr. 1, 1979 until March 31, 1980 5.0 From Apr. 1, 1980 until March 31, 1981 6.9 Published, Federal Register May 5, 1978 APPENDIX B-80 Until further notice, the following goals for minority utilization in each construction craft and trade shall be included in all Federal or federally assisted construction contracts and subcontracts in excess of$10,000 to be performed in the respective geographical areas. The goals are applicable to each nonexempt contractor's total onsite construction workforce, regardless of whether or not part of that workforce is performing work in a Federal, federally assisted or nonfederally related project, contract or subcontract. Construction contractors which are participating in an approved Hometown Plan (see 41 CFR 60-4.5) are required to comply with the goals of the Hometown Plan with regard to construction work they perform in the area covered by the Hometown Plan. With regard to all their other covered construction work, such contractors are required to comply with the applicable SMSA of EA goal contained in this appendix B-80. SRF-18 January 2021 Economic Areas State: Iowa Goal % 096 Dubuque IA: SMSA Counties: 2200 Dubuque, IA 0.6 IA Dubuque Non-SMSA Counties 0.5 IA Allamakee, IA Clayton, IA Delaware, IA, Jackson IA, Winneshiek 099 Davenport Rock Island Moline, IA-IL: SMSA Counties: 1960 Davenport Rock Island Moline, IA-IL 4.6 IL Henry, IL Rock Island Moline, IA Scott Non-SMA Counties 3.4 IL Carroll, IL Hancock, IL Henderson, IL ,Mercer, IL Whiteside, IA Clinton, IA Des Moines, IA Henry, IA Lee, IA Louisa, IA, Muscatine, MO Clark 100 Cedar Rapids, IA: SMSA Counties: 1360 Cedar Rapids, IA 1.7 IA Linn Non-SMSA Counties ... 1.5 IA Benton, IA Cedar, IA Iowa, IA Johnson, IA, Jones, IA, Washington 101 Waterloo, IA: SMSA Counties: 8920 Waterloo-Cedar Falls, IA ... 4.7 IA Black Hawk Non-SMSA Counties 2.0 IA Bremer, IA Buchanan, IA Butler, IA Cerro Gordo, IA Chickasaw, IA Fayette, IA Floyd, IA Franklin, IA Grundy, IA Hancock, IA Hardin, IA Howard, IA Mitchell, IA Winnebago, IA Worth 102 Fort Dodge, IA: Non-SMSA Counties 0.4 IA Buena Vista, IA Calhoun, IA Carroll, IA Clay, IA Dickinson, IA Emmet, IA, Greene, IA Hamilton, IA Humboldt, IA Kossuth, IA Palo Alto, IA Pocahontas, IA Sac, IA Webster, IA Wright 103 Sioux City, IA: SMSA Counties: 7720 Sioux City, IA-NE ... 1.9 IA Woodbury, NE Dakota SRF-19 January 2021 Non-SMSA Counties ... 1.2 IA Cherokee, IA Crawford, IA Ida, IA Monona, IA O'Brien, IA Plymouth, IA Sioux, NE Antelope, NE Cedar, NE Cuming, NE Dixon, NE Knox, NE Madison, NE Pierce, NE Stanton, NE Thurston, NE Wayne, SD Bon Homme, SD Clay, SD Union, SD Yankton 104 Des Moines, IA: SMSA Counties: 2120 Des Moines, IA ...... 4.5 IA Polk, IA Warren Non SMSA Counties: ...... 2.4 IA Adair, IA Appanoose, IA Boone, IA Clarke, IA Dallas, IA Davis, IA Decatur, IA Guthrie, IA Jasper, IA Jefferson, IA Keokuk, IA Lucas, IA Madison, IA Mahaska, IA Marion, IA Marshall, IA Monroe, IA Poweshiek, IA Ringgold, IA Story, IA Tama, IA Union, IA Van Buren, IA Wapello, IA Wayne 143 Omaha, NE: SMSA Counties: 5920 Omaha, NE-IA ... 7.6 IA Pottawattamie, NE Douglas, NE Sarpy Non-SMSA Counties 5.3 IA Adams, IA Audubon, IA Cass, IA Fremont, IA Harrison, IA Mills, IA Montgomery, IA Page, IA Shelby, IA Taylor, NE Burt, NE Cass, NE Colfax, NE Dodge, NE Platte, NE Saunders, NE Washington Published, Federal Register October 3, 1980 B. Federal Labor Standards Provisions (including Davis-Bacon prevailing wage rates) Applicability The Project or Program to which the construction work covered by this contract pertains is being assisted by the United States of America and the following Federal Labor Standards Provisions are included in this Contract pursuant to the provisions applicable to such Federal assistance. (1) Minimum wages. (i) All laborers and mechanics employed or working upon the site of the work will be paid unconditionally and not less often than once a week, and without subsequent deduction or rebate on any account (except such payroll deductions as are permitted by regulations issued by the Secretary of Labor under the Copeland Act (29 CFR part 3)), the full amount of wages and bona fide fringe benefits (or cash equivalents thereof) due at time of payment computed at rates not less than those contained in the wage determination of the Secretary of Labor which is attached hereto and made a part hereof, regardless of any contractual relationship which may be alleged to exist between the contractor and such laborers and mechanics. Contributions made or costs reasonably anticipated for bona fide fringe benefits under section 1(b)(2) of the Davis-Bacon Act on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of paragraph (a)(1)(iv) of this section; also, regular contributions made or costs incurred for more than a weekly period (but not less often than quarterly) under plans, funds, or programs which cover the particular weekly period, are deemed to be constructively made or incurred during such weekly period. Such laborers and mechanics shall be paid the appropriate wage rate and fringe benefits on the wage determination for the classification of work actually performed, without regard to skill, SRF-20 January 2021 except as provided in Sec. 5.5(a)(4). Laborers or mechanics performing work in more than one classification may be compensated at the rate specified for each classification for the time actually worked therein: Provided that, the employer's payroll records accurately set forth the time spent in each classification in which work is performed. The wage determination (including any additional classification and wage rates conformed under paragraph (a)(1)(ii) of this section) and the Davis-Bacon poster (WH-1321) shall be posted at all times by the contractor and its subcontractors at the site of the work in a prominent and accessible place where it can be easily seen by the workers. (ii)(A) The contracting officer shall require that any class of laborers or mechanics, including helpers, which is not listed in the wage determination and which is to be employed under the contract shall be classified in conformance with the wage determination. The contracting officer shall approve an additional classification and wage rate and fringe benefits therefore only when the following criteria have been met: (1) The work to be performed by the classification requested is not performed by a classification in the wage determination; and (2) The classification is utilized in the area by the construction industry; and (3) The proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage rates contained in the wage determination. (B) If the contractor and the laborers and mechanics to be employed in the classification (if known), or their representatives, and the contracting officer agree on the classification and wage rate (including the amount designated for fringe benefits where appropriate), a report of the action taken shall be sent by the contracting officer to the Administrator of the Wage and Hour Division, Employment Standards Administration, U.S. Department of Labor, Washington, DC 20210. The Administrator, or an authorized representative, will approve, modify, or disapprove every additional classification action within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30-day period that additional time is necessary. (C) In the event the contractor, the laborers or mechanics to be employed in the classification or their representatives, and the contracting officer do not agree on the proposed classification and wage rate (including the amount designated for fringe benefits, where appropriate), the contracting officer shall refer the questions, including the views of all interested parties and the recommendation of the contracting officer, to the Administrator for determination. The Administrator, or an authorized representative, will issue a determination within 30 days of receipt and so advise the contracting officer or will notify the contracting officer within the 30-day period that additional time is necessary. (D) The wage rate (including fringe benefits where appropriate) determined pursuant to paragraphs (a)(1)(ii) (B) or (C) of this section, shall be paid to all workers performing work in the classification under this contract from the first day on which work is performed in the classification. (iii) Whenever the minimum wage rate prescribed in the contract for a class of laborers or mechanics includes a fringe benefit which is not expressed as an hourly rate, the contractor shall either pay the benefit as stated in the wage determination or shall pay another bona fide fringe benefit or an hourly cash equivalent thereof. (iv) If the contractor does not make payments to a trustee or other third person, the contractor may consider as part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringe benefits under a plan or program, Provided, That the Secretary of Labor has found, upon the written request of the contractor, that the applicable standards of the Davis-Bacon Act have been met. The Secretary of Labor may require the contractor to set aside in a separate account assets for the meeting of obligations under the plan or program. - SRF-21 January 2021 (2) Withholding. The EPA shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld from the contractor under this contract or any other Federal contract with the same prime contractor, or any other federally-assisted contract subject to Davis-Bacon prevailing wage requirements, which is held by the same prime contractor, so much of the accrued payments or advances as may be considered necessary to pay laborers and mechanics, including apprentices, trainees, and helpers, employed by the contractor or any subcontractor the full amount of wages required by the contract. In the event of failure to pay any laborer or mechanic, including any apprentice, trainee, or helper, employed or working on the site of the work, all or part of the wages required by the contract, the EPA may, after written notice to the contractor, sponsor, applicant, or owner, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds until such violations have ceased. (3) Payrolls and basic records. (i) Payrolls and basic records relating thereto shall be maintained by the contractor during the course of the work and preserved for a period of three years thereafter for all laborers and mechanics working at the site of the work. Such records shall contain the name, address, and social security number of each such worker, his or her correct classification, hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalents thereof of the types described in section 1(b)(2)(B) of the Davis-Bacon Act), daily and weekly number of hours worked, deductions made and actual wages paid. Whenever the Secretary of Labor has found under 29 CFR 5.5(a)(1)(iv) that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in providing benefits under a plan or program described in section 1(b)(2)(B) of the Davis-Bacon Act, the contractor shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially responsible, and that the plan or program has been communicated in writing to the laborers or mechanics affected, and records which show the costs anticipated or the actual cost incurred in providing such benefits. Contractors employing apprentices or trainees under approved programs shall maintain written evidence of the registration of apprenticeship programs and certification of trainee programs, the registration of the apprentices and trainees, and the ratios and wage rates prescribed in the applicable programs. (ii)(A) The contractor shall submit weekly for each week in which any contract work is performed a copy of all payrolls to the (write in name of appropriate federal agency) if the agency is a party to the contract, but if the agency is not such a party, the contractor will submit the payrolls to the applicant, sponsor, or owner, as the case may be, for transmission to the (write in name of agency). The payrolls submitted shall set out accurately and completely all of the information required to be maintained under 29 CFR 5.5(a)(3)(i), except that full social security numbers and home addresses shall not be included on weekly transmittals. Instead the payrolls shall only need to include an individually identifying number for each employee (e.g., the last four digits of the employee's social security number). The required weekly payroll information may be submitted in any form desired. Optional Form WH-347 is available for this purpose from the Wage and Hour Division Web site at http://www.dol.gov/whd/programs/dbra/forms.htm or its successor site. The prime contractor is responsible for the submission of copies of payrolls by all subcontractors. Contractors and subcontractors shall maintain the full social security number and current address of each covered worker, and shall provide them upon request to the (write in name of appropriate federal agency) if the agency is a party to the contract, but if the agency is not such a party, the contractor will submit them to the applicant, sponsor, or owner, as the case may be, for transmission to the (write in name of agency), the contractor, or the Wage and Hour Division of the Department of Labor for purposes of an investigation or audit of compliance with prevailing wage requirements. It is not a violation of this section for a prime contractor to require a subcontractor to provide addresses and social security numbers to the prime contractor for its SRF-22 January 2021 own records, without weekly submission to the sponsoring government agency (or the applicant, sponsor, or owner). (B) Each payroll submitted shall be accompanied by a "Statement of Compliance," signed by the contractor or subcontractor or his or her agent who pays or supervises the payment of the persons employed under the contract and shall certify the following: (1) That the payroll for the payroll period contains the information required to be provided under Sec. 5.5 (a)(3)(ii) of Regulations, 29 CFR part 5, the appropriate information is being maintained under Sec. 5.5 (a)(3)(i) of Regulations, 29 CFR part 5, and that such information is correct and complete; (2) That each laborer or mechanic (including each helper, apprentice, and trainee) employed on the contract during the payroll period has been paid the full weekly wages earned, without rebate, either directly or indirectly, and that no deductions have been made either directly or indirectly from the full wages earned, other than permissible deductions as set forth in Regulations, 29 CFR part 3; (3) That each laborer or mechanic has been paid not less than the applicable wage rates and fringe benefits or cash equivalents for the classification of work performed, as specified in the applicable wage determination incorporated into the contract. (C) The weekly submission of a properly executed certification set forth on the reverse side of Optional Form WH-347 shall satisfy the requirement for submission of the "Statement of Compliance" required by paragraph (a)(3)(ii)(B) of this section. (D) The falsification of any of the above certifications may subject the contractor or subcontractor to civil or criminal prosecution under section 1001 of title 18 and section 231 of title 31 of the United States Code. (iii) The contractor or subcontractor shall make the records required under paragraph (a)(3)(i) of this section available for inspection, copying, or transcription by authorized representatives of the EPA or the Department of Labor, and shall permit such representatives to interview employees during working hours on the job. If the contractor or subcontractor fails to submit the required records or to make them available, the Federal agency may, after written notice to the contractor, sponsor, applicant, or owner, take such action as may be necessary to cause the suspension of any further payment, advance, or guarantee of funds. Furthermore, failure to submit the required records upon request or to make such records available may be grounds for debarment action pursuant to 29 CFR 5.12. (4) Apprentices and trainees--(i) Apprentices. Apprentices will be permitted to work at less than the predetermined rate for the work they performed when they are employed pursuant to and individually registered in a bona fide apprenticeship program registered with the U.S. Department of Labor, Employment and Training Administration, Office of Apprenticeship Training, Employer and Labor Services, or with a State Apprenticeship Agency recognized by the Office, or if a person is employed in his or her first 90 days of probationary employment as an apprentice in such an apprenticeship program, who is not individually registered in the program, but who has been certified by the Office of Apprenticeship Training, Employer and Labor Services or a State Apprenticeship Agency (where appropriate) to be eligible for probationary employment as an apprentice. The allowable ratio of apprentices to journeymen on the job site in any craft classification shall not be greater than the ratio permitted to the contractor as to the entire work force under the registered program. Any worker listed on a payroll at an apprentice wage rate, who is not registered or otherwise employed as stated above, shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any apprentice performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. Where a contractor is performing construction on a project in a locality other than that in which its program is registered, the ratios and wage rates (expressed in percentages of the journeyman's SRF-23 January 2021 hourly rate) specified in the contractor's or subcontractors registered program shall be observed. Every apprentice must be paid at not less than the rate specified in the registered program for the apprentice's level of progress, expressed as a percentage of the journeymen hourly rate specified in the applicable wage determination. Apprentices shall be paid fringe benefits in accordance with the provisions of the apprenticeship program. If the apprenticeship program does not specify fringe benefits, apprentices must be paid the full amount of fringe benefits listed on the wage determination for the applicable classification. If the Administrator determines that a different practice prevails for the applicable apprentice classification, fringes shall be paid in accordance with that determination. In the event the Office of Apprenticeship Training, Employer and Labor Services, or a State Apprenticeship Agency recognized by the Office, withdraws approval of an apprenticeship program, the contractor will no longer be permitted to utilize apprentices at less than the applicable predetermined rate for the work performed until an acceptable program is approved. (ii) Trainees. Except as provided in 29 CFR 5.16, trainees will not be permitted to work at less than the predetermined rate for the work performed unless they are employed pursuant to and individually registered in a program which has received prior approval, evidenced by formal certification by the U.S. Department of Labor, Employment and Training Administration. The ratio of trainees to journeymen on the job site shall not be greater than permitted under the plan approved by the Employment and Training Administration. Every trainee must be paid at not less than the rate specified in the approved program for the trainee's level of progress, expressed as a percentage of the journeyman hourly rate specified in the applicable wage determination. Trainees shall be paid fringe benefits in accordance with the provisions of the trainee program. If the trainee program does not mention fringe benefits, trainees shall be paid the full amount of fringe benefits listed on the wage determination unless the Administrator of the Wage and Hour Division determines that there is an apprenticeship program associated with the corresponding journeyman wage rate on the wage determination which provides for less than full fringe benefits for apprentices. Any employee listed on the payroll at a trainee rate who is not registered and participating in a training plan approved by the Employment and Training Administration shall be paid not less than the applicable wage rate on the wage determination for the classification of work actually performed. In addition, any trainee performing work on the job site in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination for the work actually performed. In the event the Employment and Training Administration withdraws approval of a training program, the contractor will no longer be permitted to utilize trainees at less than the applicable predetermined rate for the work performed until an acceptable program is approved. (iii) Equal employment opportunity. The utilization of apprentices, trainees and journeymen under this part shall be in conformity with the equal employment opportunity requirements of Executive Order 11246, as amended, and 29 CFR part 30. (5) Compliance with Copeland Act requirements. The contractor shall comply with the requirements of 29 CFR part 3, which are incorporated by reference in this contract. (6) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clauses contained in 29 CFR 5.5(a)(1) through (10) and such other clauses as the (write in the name of the Federal agency) may by appropriate instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all the contract clauses in 29 CFR 5.5. (7) Contract termination: debarment. A breach of the contract clauses in 29 CFR 5.5 may be grounds for termination of the contract, and for debarment as a contractor and a subcontractor as provided in 29 CFR 5.12. SRF-24 January 2021 (8) Compliance with Davis-Bacon and Related Act requirements. All rulings and interpretations of the Davis-Bacon and Related Acts contained in 29 CFR parts 1, 3, and 5 are herein incorporated by reference in this contract. (9) Disputes concerning labor standards. Disputes arising out of the labor standards provisions of this contract shall not be subject to the general disputes clause of this contract. Such disputes shall be resolved in accordance with the procedures of the Department of Labor set forth in 29 CFR parts 5, 6, and 7. Disputes within the meaning of this clause include disputes between the contractor (and any of its subcontractors) and the contracting agency the U.S. Department of Labor, or the employees or their representatives. (10) Certification of eligibility. (i) By entering into this contract, the contractor certifies that neither it (nor he or she) nor any person or firm who has an interest in the contractor's firm is a person or firm ineligible to be awarded Government contracts by virtue of section 3(a) of the Davis-Bacon Act or 29 CFR 5.12(a)(1). (ii) No part of this contract shall be subcontracted to any person or firm ineligible for award of a Government contract by virtue of section 3(a) of the Davis-Bacon Act or 29 CFR 5.12(a)(1). (iii) The penalty for making false statements is prescribed in the U.S. Criminal Code, 18 U.S.C. 1001. (b) Contract Work Hours and Safety Standards Act. The Agency Head shall cause or require the contracting officer to insert the following clauses set forth in paragraphs (b)(1), (2), (3), and (4) of this section in full in any contract in an amount in excess of$100,000 and subject to the overtime provisions of the Contract Work Hours and Safety Standards Act. These clauses shall be inserted in addition to the clauses required by Sec. 5.5(a) or 4.6 of part 4 of this title. As used in this paragraph, the terms laborers and mechanics include watchmen and guards. (1) Overtime requirements. No contractor or subcontractor contracting for any part of the contract work which may require or involve the employment of laborers or mechanics shall require or permit any such laborer or mechanic in any workweek in which he or she is employed on such work to work in excess of forty hours in such workweek unless such laborer or mechanic receives compensation at a rate not less than one and one-half times the basic rate of pay for all hours worked in excess of forty hours in such workweek. (2) Violation; liability for unpaid wages; liquidated damages. In the event of any violation of the clause set forth in paragraph (b)(1) of this section the contractor and any subcontractor responsible therefor shall be liable for the unpaid wages. In addition, such contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a territory, to such District or to such territory), for liquidated damages. Such liquidated damages shall be computed with respect to each individual laborer or mechanic, including watchmen and guards, employed in violation of the clause set forth in paragraph (b)(1) of this section, in the sum of$10 for each calendar day on which such individual was required or permitted to work in excess of the standard workweek o'forty hours without payment of the overtime wages required by the clause set forth in paragraph (b)(1) of this section. (3) Withholding for unpaid wages and liquidated damages. The loan recipient shall upon its own action or upon written request of an authorized representative of the Department of Labor withhold or cause to be withheld, from any moneys payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal contract with the same prime contractor, or any other federally-assisted contract subject to the Contract Work Hours and Safety Standards Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph (b)(2) of this section. (4) Subcontracts. The contractor or subcontractor shall insert in any subcontracts the clauses set forth in paragraph (b)(1) through (4) of this section and also a clause requiring the SRF-25 January 2021 subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for compliance by any subcontractor or lower tier subcontractor with the clauses set forth in paragraphs (b)(1) through (4) of this section. (c) In addition to the clauses contained in paragraph (b), in any contract subject only to the Contract Work Hours and Safety Standards Act and not to any of the other statutes cited in Sec. 5.1, the Agency Head shall cause or require the contracting officer to insert a clause requiring that the contractor or subcontractor shall maintain payrolls and basic payroll records during the course of the work and shall preserve them for a period of three years from the completion of the contract for all laborers and mechanics, including guards and watchmen, working on the contract. Such records shall contain the name and address of each such employee, social security number, correct classifications, hourly rates of wages paid, daily and weekly number of hours worked, deductions made, and actual wages paid. Further, the Agency Head shall cause or require the contracting officer to insert in any such contract a clause providing that the records to be maintained under this paragraph shall be made available by the contractor or subcontractor for inspection, copying, or transcription by authorized representatives of the EPA and the Department of Labor, and the contractor or subcontractor will permit such representatives to interview employees during working hours on the job. C. Preservation of Open Competition and Government Neutrality Towards Government Contractors' Labor Relations on Federal and Federally Funded Construction Projects (Executive Order 13202, as amended by Executive Order 13208) Executive Order 13202, signed February 17, 2001 and amended April 4, 2001, requires all executive agencies that issue grants to ensure Government neutrality toward contractors' labor relations. This applies to recipients of SRF assistance. The Executive Order prohibits discrimination against contractors and their employees in construction contracts based upon labor affiliation or lack thereof. SRF assistance recipients and any construction managers acting on their behalf must ensure that bidding specifications, project agreements, and other controlling documents do not require, prohibit, or otherwise discriminate, with respect to labor affiliation or lack thereof. D. Historical and Archeological Finds If, during the course of construction, evidence of deposits of historical or archeological interest is found, the contractor shall cease operations affecting the find. The owner shall then notify the State Revolving Fund Environmental Review Specialist, who shall in turn notify the State Historic Preservation Office. The SRF shall consult with the SHPO and other interested parties to determine the proper course of action regarding the discovery. No further disturbance of the deposits shall ensue until the SRF Environmental Review Specialist determines that the project activities in that area may proceed. Compensation to the contractor, if any, for lost time or changes in construction to avoid the find, shall be determined in accordance with changed conditions or change order provisions of the specifications. Authority for this derives from the National Historic Preservation Act (16 U.S.C. §§ 470 et seq.) and 36 CFR Part 800. If human remains are discovered then state law also applies IC 263B. SRF-26 January 2021 E. Prohibitions on Procurement from Violating Facilities (Section 306, Clean Air Act; Section 508, Clean Water Act; Executive Order 11738) Both the Clean Water Act and the Clean Air Act prohibit federal agencies from extending assistance by way of loans or contracts to persons who have been convicted of violations of either law. Executive Order 11738 was issued to coordinate enforcement by the U.S. Environmental Protection Agency, which shall designate facilities which have given rise to a conviction for an offense under the criminal provisions of the Clean Air Act and the Clean Water Act. The Executive Order also prohibits agencies from extending assistance to facilities that are not in compliance with either Act. SRF assistance recipients may not procure goods, services, or materials from suppliers listed by the EPA as violators. The Excluded Parties Listing search engine is located at the System for Award Management (SAM) website: https:llwww.sam.gov/SAM/. Attachment 8 SRF Required Front-End Specifications Right of Entry and Records Retention The recipient shall provide access at all times for the Department of Natural Resources, the Iowa Finance Authority, the state auditor, and the U.S. EPA Office of the Inspector General to all project records and documents for inspection and audit purposes for a period o three years after the date of last loan payment. The same access to the project site(s) shall be provided for inspection purposes. 567 Iowa Administrative Code paragraph 92.8(2).e. State inspections. Personnel of the department shall have the right to examine all construction aspects of the project, including materials and equipment delivered and stored on site for use on the project. SRF-27 January 2021 Attachment 9 SRF Required Front-End Specifications "American Iron and Steel" Requirements H.R. 3547, the "Consolidated Appropriations Act, 2014," enacted January 17, 2014 by the U.S. Congress, includes "American Iron and Steel" provisions that require Clean Water and Drinking Water State Revolving Fund assistance recipients of these funds to use iron and steel produced in the United States. H.R. 3547 includes the following language in Division G, Title IV, under the heading, "Use of American Iron and Steel": Sec. 436. (a)(1) None of the funds made available by a State water pollution control revolving fund as authorized by title VI of the Federal Water Pollution Control Act (33 U.S.C. 1381 et seq.) or made available by a drinking water treatment revolving loan fund as authorized by section 1452 of the Safe Drinking Water Act (42 U.S.C. 300j-12) shall be used for a project for the construction, alteration, maintenance, or repair of a public water system or treatment works unless all of the iron and steel products used in the project are produced in the United States. (2) In this section, the term "iron and steel products" means the following products made primarily of iron and steel: lined or unlined pipes and fittings, manhole covers and other municipal castings, hydrants, tanks, flanges, pipe clamps and restraints, valves, structural steel, reinforced precast concrete, and construction materials. (b) Subsection (a) shall not apply in any case or category of cases in which the Administrator of the Environmental Protection Agency (in this section referred to as the "Administrator") find that— (1) Applying subsection (a) would be inconsistent with the public interest; (2) Iron and steel products are not produced in the United States in sufficient and reasonably available quantities and of a satisfactory quantity; or (3) Inclusion of iron and steel products produced in the United States will increase the cost of the overall project by more than 25 percent. (c) If the Administrator receives a request for a waiver under this section, the Administrator shall make available to the public on an informal basis a copy of the request and information available to the Administrator concerning the request, and shall allow for informal public input on the request for at least 15 days prior to making a finding based on the request. The Administrator shall make the request and accompanying information available by electronic means, including on the official public Internet Web site of the Environmental Protection Agency. The final guidance and any published waivers are found at: https://www.epa.gov/cwsrf/state revolving-fund-american-iron-and-steel-ais-requirement. In particular the contractor should pay attention to the guidance for documentation of compliance. There is also a waiver for incidental items; in order to qualify for this waiver the total materials and costs for the project must be tracked and incidental items identified. SRF-28 January 2021 Sample "American Iron and Steel" Contract Language In order to fulfill the requirements, the assistance recipient must in good faith design the project and solicit bids for construction with U.S.-made iron and steel. The following information will be included in any contracts resulting from this request for bids: The Contractor acknowledges to and for the benefit of the City of ("Purchaser") and the State of Iowa(the "State")that it understands the goods and services under this Agreement are being funded with monies made available by the Clean Water State Revolving Fund and/or Drinking Water State Revolving Fund and such law contains provisions commonly known as "American Iron and Steel;"that requires all of the iron and steel products used in the project to be produced in the United States ("American Iron and Steel Requirement") including iron and steel products provided by the Contactor pursuant to this Agreement. The Contractor hereby represents and warrants to and for the benefit of the Purchaser and the State that (a)the Contractor has reviewed and understands the American Iron and Steel Requirement, (b) all of the iron and steel products used in the project will be and/or have been produced in the United States in a manner that complies with the American Iron and Steel Requirement, unless a waiver of the requirement is approved, and (c)the Contractor will provide any further verified information, certification or assurance of compliance with this paragraph, or information necessary to support a waiver of the American Iron and Steel Requirement, as may be requested by the Purchaser or the State. Notwithstanding any other provision of this Agreement, any failure to comply with this paragraph by the Contractor shall permit the Purchaser or State to recover as damages against the Contractor any loss, expense, or cost (including without limitation attorney's fees) incurred by the Purchaser or State resulting from any such failure (including without limitation any impairment or loss of funding, whether in whole or in part, from the State or any damages owed to the State by the Purchaser). While the Contractor has no direct contractual privity with the State, as a lender to the Purchaser for the funding of its project, the Purchaser and the Contractor agree that the State is a third-party beneficiary and neither this paragraph (nor any other provision of this Agreement necessary to give this paragraph force or effect) shall be amended or waived without the prior written consent of the State. Sample Certifications As indicated in the contract language, it will be the responsibility of the Contractor to obtain certifications that the products and materials used in the project are U.S.-made. EPA recommends the use of a step certification process for documenting compliance with AIS requirements, similar to one used by the Federal Highway Administration. Step certification creates a paper trail which documents the location of the manufacturing process involved with the production of steel and iron materials. Each handler (supplier, fabricator, manufacturer, processor, coater, etc.) of the iron and steel products certifies that their step in the process was domestically performed. — The following information is provided as a sample letter of step certification for AIS compliance. Documentation must be provided on company letterhead. In this example, there may be multiple letters from different manufacturers if one manufacturer did not perform all of the steps. SRF-29 January 2021 Date Company Name — Company Address City, State Zip Subject: American Iron and Steel Step Certification for Project (XXXXXXXXXX) I, (company representative), certify that the (melting, bending, coating, galvanizing, cutting, etc.) process for(manufacturing or fabricating) the following products and/or materials shipped or provided for the subject project is in full compliance with the American Iron and Steel -- requirement as mandated in EPA's State Revolving Fund Programs. Item, Products and/or Materials: — 1. Xxxx 2. Xxxx 3. Xxxx "- Such process took place at the following location: If any of the above compliance statements change while providing material to this project we will immediately notify the prime contractor and the engineer. Signed by company representative Alternatively, the final manufacturer that delivers the iron or steel product to the worksite, vendor, or contractor, may provide a certification asserting that all manufacturing processes occurred in the U.S. and providing detailed information on the steps involved. The following is a template for this type of final certification. SRF-30 January 2021 r i SRF Template American Iron and Steel Certification Letter STATE On Manufacturer's Letterhead _ WON & IRON& STEEL,rcr. S IIEL 1959 Steel Drive _ INC. Ironville,OH 12345 MATERIAL CERTIFICATION April 30, 2015 RE- Job Name: Waterprojectsille, Iowa—2015 State Revolving Fund Water Infrastructure Project ---__ SRF Project Number CS1920999 01 ----- References the SRF Project _ I certify that the processes for manufacturing or fabricating the following products and or materials provided for the subject project took place at the following US. locations: .—. . . Quantity Description Manufacturing Processes Location Where Processes Occurred — 3 count AB123456 4 Gate Valve Meltine poured machined Ironville, OH 60 count X1654321 Reinforced Concrete Melted,rolled. fabricated Steel City,IA Manhole 60 count XZ123456 Manhole Cover Melted.cast.finished Stainless.MS 1200 linear feet AB654321 4-Ductile Iron Water :s.lelted.rolled. finished Pipet -n CA I further certify that products and or materials are in full compliance with the _ American Iron and teel requirements as mandated in the U.S Environmental Specifies the Protection Agen-. s State Revolving Fund programs If any of the above Manufacturing compliance st ements change while providing material to this project we will Processes and immediately notify the supplier, prime contractor, consulting engineer, or project the U.S. owner. Locations Specifies the On behalf of IRON& S I EEL, INC . Where They Were Products and Pa0e S fill a Performed Quantities - Signature of Jane Smith _ Manufacturer's Xrjloduct Quality Manager Representative SRF-31 January 2021 Covered and Non-Covered Items The EPA issued a waiver for De Minimis incidental components of eligible water and wastewater infrastructure projects. Funds used for such De Minimis incidental components cumulatively may comprise no more than a total of 5% of the total cost of the materials used in and incorporated into a project. The cost of an individual incidental item may not exceed 1% of the total cost of the materials used in and incorporated into a project. De Minimis incidental items include miscellaneous, generally low-cost components that are essential for, but incidental to, the construction and are incorporated into the physical structure of the project. For many of these incidental components, the country of manufacture and the availability of alternatives are not readily or reasonably identifiable prior to procurement in the normal course of business. For others, the country of manufacture may be known but the miscellaneous character in conjunction with the low cost, individually and (in total) as typically procured in bulk, mark them as properly incidental. Examples of incidental components could include small washers, screws, fasteners (i.e., nuts and bolts), miscellaneous wire, corner bead, ancillary tube, etc. Examples of items that are clearly not incidental include significant process fittings (i.e., tees, elbows, flanges, and brackets), distribution system fittings and valves, force main valves, pipes, treatment and storage tanks, large structural supports, etc. In consultation with their contractors, assistance recipients should determine the items to be covered by this waiver and must retain relevant documentation (i.e. invoices) as to those items. Assistance recipients must summarize in reports to the State of Iowa the types and/or categories of items to which this waiver is applied, the total cost of incidental components for each type or category, and the calculations by which they determined the total cost of materials used in and incorporated into the project. The successful bidder will fill out the materials spreadsheet (shown below) and submit it to the assistance recipient to indicate iron and steel items proposed to be procured for the project. American Iron and Steel Materials Spreadsheet—to be Submitted by Successful Bidder Iowa Department of Natural Resources-January 2021 Based on EPA Memorandum(4/15/2014): De Minimis Waiver of Section 436 of P.L.113-76,Consolidated Appropriation Acts{CAA),2014 Project: I Bidder: I Date: 1111 *Covered Product Categories include: Lined or unlined pipes or fittings;manhole covers;municipal castings;pipe clamps and restraints;valves;structural steel; hydrants,tanks;flanges;reinforced precast concrete;construction materials. **incidental items are miscellaneous,generally low-cost items,often procured in bulk,such as washers,screws,fasteners,small amounts of wire,etc. Covered Products Description of Covered Documentation Item is Bid Amount i Bid Amount Category* Products Will be Obtained Incidental and Covered Incidentals will be Products claimed under De Minimis Waiver** 3 1 Choose an item. Cheese an item. 3 Choose an item. ------ -- ----- 4 Choose an item. r• BUM SRF-32 January 2021 At the end of construction, the contractor will submit a final list showing covered items being claimed as incidental components under the De Minimis Waiver. Assistance recipients will complete a De Minimis Waiver Incidental Components List for the entire project to demonstrate compliance with the De Minimis Waiver cost requirements outlined above. American Iron and Steel-De Minimus Waiver Incidental Components List Iowa Department of Natural Resources—January 2021 Based on EPA Memorandum(4/15/2014): De Minimus Waiver of Section 436 of P.L.113-76,Consolidated Appropriation Acts(CAA),2014 This form is to be used by the State Revolving Fund(SRF)applicant to identify all non-domestic iron and steel incidental components permanently incorporated into an SRF project that meet the requirements of the public interest De Minimis Waiver.This form can also be used by individual contractors to submit their final incidental components list to the SRF applicant. SRF Applicant: SRF Project#: Submitted By: Date: Individual Contractor De Minimis List 0 Final De Minimis List for SRF Project Li Total Materials Cost: Total amount claimed as De Percent: Minimis Incidental (must be 596 or less of total materials cost) Components: Contractor Name Covered Products Description of Covered Date Individual Quantity Dollar Amount Products Purchased Item/Unit Claimed as Incidental (list each item type separately) Cost Incidental Components Construction material, ei`Door; 1 21 202U 00 1 Choose an item 2 Ll i:)CtS£'an 3`eEt3, s w These documents are available on-line at http://www.iowasrf.com/about srf/use-of-american- iron-and-steel/. SRF-33 January 2021 Attachment 10 SRF Required Front-End Specifications (This form must be completed and signed by Prime Contractor and submitted with the bid) PROHIBITION ON CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT This term and condition implements 2 CFR 200.216 and is effective for obligations and expenditures of EPA financial assistance funding on or after 8/13/2020. EPA recipients and subrecipients, including borrowers under EPA funded revolving loan fund programs, are prohibited from obligating or expending loan or grant funds to: (a) Procure or obtain, extend or renew a contract to procure or obtain; (b) Enter into a contract(or extend or renew a contract) to procure; or (c) Obtain the equipment, services, or systems that use "covered telecommunications equipment or services" identified in the regulation as a substantial or essential component of any system, or as critical technology as part of any system. Certain equipment, systems, or services, including equipment, systems, or services produced or provided by entities subject to the prohibition are recorded in the System for Award Management exclusion list, website: https://www.sam.gov/SAMi. (1) As described in Public Law 115-232, section 889, covered telecommunications equipment or services includes: (i) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities). (ii) For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities). (iii) Telecommunications or video surveillance services provided by such entities or using such equipment. -- (iv) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. (2) Consistent with 2 CFR 200.471, costs incurred for telecommunications and video surveillance services or equipment such as phones, internet, video surveillance, and cloud servers are allowable except for the following circumstances: (i) Obligating or expending EPA funds for covered telecommunications and video surveillance services or equipment or services to procure (enter into, renew or extend contracts) or obtain the equipment, services, or systems as described in 2 CFR 200.216. I understand the above prohibitions and certify that the project will be in compliance with all the requirements. Typed Name & Title of Authorized Representative Signature of Authorized Representative Date SRF-34 January 2021 FORM OF BID OR PROPOSAL US HIGHWAY 63 SANITARY SEWER UPGRADES—PHASE I CITY OF WATERLOO, IOWA CONTRACT NO. 1037 Honorable Mayor and City Council Waterloo, Iowa Gentlemen: 1. The undersigned, being a Corporation existing under the laws of the State of 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 AECOM 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 the US HIGHWAY 63 SANITARY SEWER UPGRADES — PHASE I, CONTRACT NO. 1037, all in accordance with the above-listed documents and for the unit prices for work in place for the following items and quantities: —` US HIGHWAY 63 SANITARY SEWER UPGRADES—PHASE I CITY OF WATERLOO, IOWA CONTRACT NO. 1037 1 11,020-A MOBILIZATION SUMP 1.0 $ $ 2 8030-A TRAFFIC CONTROL SUMP 1.0 $ $ 3 2010-C CLEARING AND GRUBBING LUMP M 1.0 $ $ 4 3010-B FOUNDATION ROCK TON 1,660.0 $ $ 5 3010-F TRENCH COMPACTION TESTING SUMP 1.0 $ $ 6 4010-L ABANDON, FILL AND PLUG 21-INCH LF 2,432.0 $ $ SANITARY SEWER 7 4010-H REMOVE AND PLUG 21-INCH LF 2,389.0 $ $ SANITARY SEWER 8 4010-K ABANDON SANITARY SEWER EA 7.0 $ $ MANHOLE 9 6010-H REMOVE SANITARY SEWER MANHOLE EA 8.0 $ $ 10 4060 CLEANING, INSPECTION AND TESTING LUMP 1.0 $ $ OF SANITARY SEWER GRAVITY MAINS SUM 11 4010-A 2 18-INCH SANITARY SEWER GRAVITY LF 1,123.5 $ $ MAIN -DIRECTIONAL DRILLING 12 4010-A-1 24-INCH SANITARY SEWER GRAVITY LF 371.5 $ $ MAIN-OPEN CUT 13 4010-A-1 48-INCH SANITARY SEWER GRAVITY LF 6,148.0 $ $ MAIN-OPEN CUT 14 4010-A-2 48-INCH SANITARY SEWER GRAVITY LF 407.6 $ $ MAIN-TRENCHLESS 15 6010-A 48-INCH CIRCULAR SANITARY SEWER EA 3.0 $ $ MANHOLE, SW-301 Form of Bid FB-1 of 4 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa • �Z si`,c kaT � Z` '; ' 3 i yg: '-, €Viti:,,',!,,::1 ia_, \e 00 —gam 16 6010-A 72-INCH CIRCULAR SANITARY SEWER EA 1.0 $ $ MANHOLE, SW-301 17 6010-A 84-INCH CIRCULAR SANITARY SEWER EA 1.0 $ $ MANHOLE, SW-301 N6010 A 96-INCH CIRCULAR SANITARY SEWER EA 5.0 $ $ MANHOLE, SW-301 6010-A 120-INCH CIRCULAR SANITARY EA 4.0 $ $ SEWER MANHOLE, SW-301 6010-A 48-INCH TEE-SECTION SANITARY EA 11.0 $ $ SEWER MANHOLE, SW-305 6010-G CONNECTION TO EXISTING SANITARY EA 1.0 $ $ MANHOLE 7010-A 6-INCH PCC PAVEMENT SY 25.4 $ $ 7010-A 8-INCH PCC PAVEMENT SY 281.6 $ $ 24 7020-B 8-INCH HMA PAVEMENT SY 923.1 $ $ 25 7010-E 6-INCH PCC CURB AND GUTTER LF 95.0 $ $ 26 7030-H-2 GRAVEL SURFACING SY 260.0 $ $ 27 7030-B CURB AND GUTTER REMOVAL LF 95.0 $ $ 28 7040-H PAVEMENT REMOVAL SY 1,490.1 $ $ SEEDING, FERTILIZING AND 29 9010-B MULCHING FOR HYDRAULIC SEEDING ACRE 1,10 $ $ -TYPE 1 SEED MIX SEEDING, FERTILIZING AND 30 9010-B MULCHING FOR HYDRAULIC SEEDING ACRE 7.11 $ $ _ -TYPE 2 SEED MIX SEEDING, FERTILIZING AND 31 9010-B MULCHING FOR HYDRAULIC SEEDING ACRE 1.10 $ $ -TYPE 4 SEED MIX SEEDING, FERTILIZING AND 32 9010-B MULCHING FOR HYDRAULIC SEEDING ACRE 7.11 $ $ -TYPE 5 SEED MIX 33 9040-F-1 12-INCH WATTLES LF 8,396.8 $ $ 34 9040-G-2-a DITCH CHECKS EA 30.0 $ $ 35 9040-E TEMPORARY ROLLED EROSION SY 27,477.3 $ $ CONTROL PRODUCTS(RECP) 36 9040-A-2 SWPPP REQUIREMENTS SUMP 1.0 $ $ SANITARY AND STORM SEWER DISCONNECT-DRAWINGS 10-SS-01 THROUGH 10-SS-06 37 6010-A STORM SEWER MANHOLE, SW-401, EA 1.0 $ $ 48-INCH, EJ 1040 A COVER 38 6010-A STORM SEWER MANHOLE, SW-401, EA 1.0 $ $ 60-INCH, EJ 1040 A COVER 39 6010-B INTAKE, SW-501 &SW-603 TYPE R EA 3.0 $ $ GRATE 40 6010-B INTAKE, SW-501 &SW-604 TYPE 6 EA 7.0 $ $ GRATE 41 6010-G CONNECTION TO EXISTING STORM EA 1.0 $ $ SEWER STRUCTURE 4030-B APRON WITH FOOTING AND GUARD, 42 4030-C 12-INCH EA 1.0 $ $ 4030-C 4030-B APRON WITH FOOTING AND GUARD, 43 4030-C 18-INCH EA 1.0 $ $ 4030-D Form of Bid FB-2 of 4 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa '-::,-3 .,, W, MitSWZt�.�.'°ate� = tZ a,. a z _. 44 4020-A-1 STORM SEWER, DUCTILE IRON PIPE, LF 24.6 $ $ 10-INCH DIA. -OPEN CUT STORM SEWER, REINFORCED 45 4020-A-1 CONCRETE PIPE, 12-INCH DIA. -OPEN LF 219.4 $ $ CUT STORM SEWER, REINFORCED 46 4020-A-1 CONCRETE PIPE, 15-INCH DIA. -OPEN LF 690.6 $ $ CUT STORM SEWER, REINFORCED 47 4020-A-1 CONCRETE PIPE, 18-INCH DIA. -OPEN LF 253.8 $ $ CUT 48 7010-E 6-INCH PCC CURB AND GUTTER LF 70.0 $ $ 49 7030-H-2 GRAVEL SURFACING SY 14.5 $ $ 50 7040-H PAVEMENT REMOVAL SY 1,221.0 $ $ 51 6010-H REMOVE INTAKE EA 5.0 $ $ 52 4020-G REMOVAL OF STORM SEWER LF 107.0 $ $ 53 7040-A 3-INCH HMA PATCH SY 356.0 $ $ 54 2010-I 6-INCH MODIFIED SUBBASE SY 356.0 $ $ 55 9040-J EROSION STONE WITH ENGINEERING TONS 13.0 $ $ FABRIC 56 9010-B HYDRAULIC SEEDING, FERTILIZING ACRE 0.4 $ $ AND MULCHING TOTAL AMOUNT BID $ 2. It is understood that the quantities set forth are approximate only and subject to variation and that the unit bid price for the work done shall govern in the actual payment to Contractor. 3. In submitting this bid, the bidder understands that the right is reserved by the City of'Waterloo, Iowa, to reject any or all bids. If written notice of the acceptance of this bid is mailed,telegraph ed,or delivered to the undersigned within thirty(30)days after the opening thereof, or at any time thereafter before this bid is withdrawn, the undersigned agrees to execute and deliver an agreement in the prescribed form and furnish the required bond and certificate of the insurance within ten (10) days after the agreement is presented to him for signature, and start work within ten(10)days after"Notice to Proceed"is issued. 4. Security in the sum of Dollars ($ ) in the form of , is submitted herewith in accordance with the INSTRUCTIONS TO BIDDERS. 5. Attached hereto is a Non-Collusion Affidavit of Prime Contractor. 6. Attached hereto is a Bidder Status Form indicating Resident Bidder Certification ( ), or Non- Resident Bidder Certification ( ). (Mark one.) 7. The bidder is prepared to submit a financial and experience statement upon request. 8. The Prime Contractor and Subcontractor(s), which have performed an aggregate o` $10,000.00 in work for the City in the current calendar year, are prepared to submit an AAP or Update and an EOC, within ten (10) days of notification that the bid submitted is lowest and acceptable. 9. The bidder has received the following Addendum or Addenda: Addendum No. Date ._ Form of Bid FB-3 of 4 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa 10. The bidder shall list the MBE/WBE subcontractor(s), amount of subcontracts and bid items on the City of Waterloo Minority and/or Women Business Pre-bid Contact Information Form submitted with this Form of Bid or Proposal. The apparent low Bidder shall submit a list of all other Subcontractor(s) to be used on this Project to the City of Waterloo by 5:00 p.m. the business day following the day Bids on this Project are due along with the Non-Collusion Affidavits of All Subcontractor(s). The Contractor shall submit information on subcontractors on "SUBCONTRACTOR REQUEST AND APPROVAL" Form to be provided by City prior to approval of contract. The subcontractors listed on this proposal and/or submitted to the Contract Compliance Officer cannot be changed except for the following reasons: 1) The City of Waterloo does not approve the subcontractors. 2) The subcontractors submit in writing that they cannot fulfill their subcontracts. 11. The bidder has filled in all blanks on this proposal. Those blanks not applicable are marked "none" or "NA" 12. The bidder has attached all applicable forms. 13. The Owner reserves the right to select alternates, delete line items, and/or to reduce quantities prior to the award of a contract due to budgetary limitations. (Name of Bidder) (Date) BY: Title Official Address: (Including Zip Code): I.R.S. No. Form of Bid FB-4 of 4 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa INFORMATION NEEDED FOR IOWA CONSTRUCTION SALES TAX EXEMPTION CERTIFICATE CONTRACTOR NAME: ADDRESS: (Check One) PRIME SUBCONTRACTOR FEDERAL ID#: PROJECT NAME: PROJECT CONTRACT NO.: DESCRIPTION OF WORK: ❑ Brickwork ❑ Landscaping ❑ Carpentry ❑ Painting ❑ Concrete ❑ Paving ❑ Drywall-Plaster-Insulation ❑ Plumbing ❑ Electrical ❑ Roofing-Siding-Sheet Metal ❑ Excavation/Grading ❑ Windows ❑ Flooring ❑ Wrecking-Demolition ❑ Heavy Construction ❑ Other (Please specify) ❑ Heating-Ventilating-Air Cond. ❑ Sales Tax Exemption STE-1 of 1 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa THIS PAGE LEFT BLANK INTENTIONALLY BID BOND KNOW ALL MEN BY THESE PRESENTS, that we, as Principal, and as Surety are held and firmly bound unto the CITY OF WATERLOO , Iowa, hereinafter called "OWNER." In the penal sum Dollars ($ ) lawful money of the United States, for the payment of which sum will and truly be made, we bind ourselves, our heirs, 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 the day of , 20 , for 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 of 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 this day of , A.D. 20_. (Seal) Principal By (Title) (Seal) Witness Surety By Witness Attorney-in-fact Bid Bond BB-1 of 1 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa THIS PAGE LEFT BLANK INTENTIONALLY NON-COLLUSION AFFIDAVIT OF PRIME BIDDER State of )ss County of , being first duly sworn, deposes and says that: 1. He is (Owner, Partner, Officer, Representative, or Agent) , of , the Bidder that has submitted the attached Bid; 2. He is fully informed respecting the preparation and contents of the attached Bid and of all pertinent circumstances respecting such Bid; 3. Such Bid is genuine and is not a collusive or sham Bid; 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 or 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 price 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 aft ant. (Signed) Title Subscribed and sworn to before me this day of , 20_ Title My commission expires Non-Collusion Affidavit NCA-1 of 2 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa NON-COLLUSION AFFIDAVIT OF SUBCONTRACTOR State of ss: County of , being first duly sworn, deposes and says that: 1. He is (Owner, Partner, Officer, Representative, or Agent) , of hereinafter referred to as the "Subcontractor;" 2. He is fully informed respecting the preparation and contents of the subcontractor's proposal submitted by the subcontractor to contract pertaining to the project in (City or County and State) 3. Such subcontractor's proposal is genuine and is not a collusive or sham proposal; 4. Neither the subcontractor 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 proposal in connection with such contract or to refrain from submitting a proposal in connection with such contract, or has in any manner, directly or indirectly, sought by unlawful agreement or connivance with any other bidder, firm or person to fix the price or prices in said subcontractor's proposal, or to fix any overhead, profit or cost element of the price of prices in said subcontractor's proposal, or to secure through 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 subcontractor's proposal 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. (Signed) Title Subscribed and sworn to before me this day of , 20_. Title My commission expires Non-Collusion Affidavit NCA-2 of 2 US Hwy 63 Sanitary Sewer Upgrades Ph AECOM#60651387 Contract No. 1037 Waterloo, Iowa EQUAL OPPORTUNITY CLAUSE (As provided in Executive Order No. 11246) All contractors, subcontractors, vendors and suppliers of goods and services doing business with the City and value of said business equals or exceeds ten thousand dollars ($10,000.00) annually agree as follows: 1. The contractors, subcontractor, vendor and supplier of goods and services will not discriminate against any employee or applicant for employment because of race, color, creed, sex, national origin, economic status, age, mental or physical handicap, political opinions or affiliations. The contractor, subcontractor, vendor and supplier will develop an Affirmative Action program to ensure that applicants are employed and that employees are treated during employment without regard to their race, creed, color, sex, national origin, religion, economic status, age, mental or physical disability, political opinions or affiliations. Such actions shall include but not be limited to the following: a. Employment b. Upgrading c. Demotion or Transfer d. Recruitment and Advertising e. Layoff or Termination f. Rates of Pay or Other Forms of Compensation g. Selection for Training Including Apprenticeship 2. The contractor, subcontractor, vendor and supplier of goods and services will, in all solicitations or advertisements for employees, state that all qualified applicants will receive consideration for employment without regard to race, creed, color, sex, national origin, religion, economic status, age, mental or physical disabilities, political opinion or affiliations. 3. The contractor, subcontractor, vendor and supplier or his/her collective bargaining representative will send to each labor union or representative of workers which he/she has a collective bargaining agreement or other contract or understanding, a notice advising said labor union or workers' representative of the contractor's commitment under this section. 4. The contractor, subcontractor, vendor and supplier of goods and services will comply with all published rules, regulations, directives, and order of the City of Waterloo Affirmative Action Program Contract Compliance Provisions. 5. The contractor, subcontractor, vendor and supplier of goods and services will furnish and file compliance reports within such time and upon such forms as provided by the Affirmative Action Officer. Said forms will elicit information as to the policies, procedures, patterns, and practices of each subcontractor as well as the contractor himself/herself and said contractor, subcontractor, vendor and supplier will permit access to his/her employment books, records and accounts to the City's Affirmative Action Officer, for the purpose of investigation to ascertain compliance with this contract and with rules and regulations of the City's Affirmative Action Program—Contract Compliance Provisions relative to Resolution No. 24664. 6. In the event of the contractor's non-compliance with the non-discrimination clauses of this contract or with any of such rules, regulations and orders, this contract may be canceled, terminated or suspended in whole or in part and the contractor may be declared ineligible for further contracts in accordance with procedures authorized by the City Council. 7. The contractor, subcontractor, vendor and supplier of goods and services will include, or incorporate by reference, the provisions of the non-discrimination clause in 'every contract, Equal Opportunity Clause EOC-1 of 2 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa subcontract or purchase order unless exempted by the rules, regulations or orders of the City's Affirmative Action Program, and will provide in every subcontract, or purchase order that said provisions will be binding upon each contractor, subcontractor, or supplier. 8. We, the undersigned, recognize that we are morally and legally committed to non-discrimination in employment. Any person who applies for employment with our company will not be discriminated against because of race, creed, color, sex, national origin, economic status, age, mental or physical disabilities. (Signed) (Appropriate Official) (Title) (Date) Equal Opportunity Clause EOC-2 of 2 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa TITLE VI CIVIL RIGHTS During the performance of this contract, the contractor (for itself), its assignees, and successors in interest(hereinafter referred to as the "contractor") agrees as follows: 1. Compliance with Regulations: The contractor shall comply with the Regulations -elative to non- discrimination in Federally assisted programs of the DOT Title 49, Code of Federal Regulations, Part 21, as they may be amended from time to time, (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this contract. 2. Nondiscrimination: The contractor, with regard to the work performed by it durir g the contract, shall not discriminate on the grounds of race, color, national origin, sex, age, or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall not participate either directly or indirectly in they discrimination prohibited by section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix B of the Regulations. 3. Solicitations for Subcontracts, Including Procurement of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the contractor for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the contractor of the contractor's obligations under this contract and the Regulations relative to non-discrimination on the grounds of race, color, national origin, sex, age, or disability. 4. Information and Reports: The contractor shall provide all information and reports required by the Regulations or directives issued pursuant there to, and shall allow access to its books, records, accounts, other sources of information, and its facilities as may be determined by the Contracting Authority, the Iowa DOT, or FHWA to be pertinent to ascertain compliance with such Regulations, orders and instructions. Where any information required of a contractor is in the exclusive possession of another who fails or refuses to furnish this information the contractor shall so certify to the Contracting Authority, the Iowa DOT, or the FHWA as appropriate, and shall set forth what efforts it has made to obtain the information. 5. Sanctions for Noncompliance: In the event of the contractor's noncompliance with the nondiscrimination provisions of this contract, the Contracting Authority, the Iowa DOT, or the FHWA shall impose such contract sanctions as they may determine to be appropriate, including, but not limited to: a. Withholding of payments to the contractor under the contract until the contractor complies, and/or b. Cancellation, termination, or suspension of the contract, in whole or in part 6. Incorporation of Provisions: The contractor shall include the provisions of paragraphs (1) through (6) in every subcontract, including procurement of materials and leases of equipment, unless exempt by the Regulations, or directives issued pursuant thereto. The contractor shall take such action with respect to any subcontract or procurement as the Contracting Authority, the Iowa DOT, or the FHWA may direct as a means of enforcing such provisions including sanctions for non-compliance: Provided, however, that, in the event of a contractor becomes involved in, or it threatened with, litigation with a subcontractor or supplier as a result of such direction, the contractor may request the Contracting Authority or the Iowa DOT to enter into such litigation to protect the interests of the Contracting Authority or the Iowa DOT; and, in addition, the contractor may request the United States to enter into such litigation to protect the interest of the United States. Title Vi Civil Rights TVI-1 of 1 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa THIS PAGE LEFT BLANK INTENTIONALLY I idder Status Form To be completed by all bidders Part A 'lease answer"Yes" or"No" for each of the following: ❑ Yes ❑ No My company is authorized to transact business in Iowa. (To help you determine if your company is authorized, please review the worksheet on the next page). _] Yes ❑ No My company has an office to transact business in Iowa. ❑ Yes ❑ No My company's office in Iowa is suitable for more than receiving mail, telephone ca Is, and e-mail. Yes ❑ No My company has been conducting business in Iowa for at least 3 years prior to the first request for bids on this project. ❑ Yes ❑ No My company is not a subsidiary of another business entity or my company is a subsidiary of another business entity that would qualify as a resident bidder in Iowa. If you answered "Yes" for each question above, your company qualifies as a resident bidder. Please complete Parts B and D of this form. If you answered "No" to one or more questions above, your company is a nonresicent bidder. Please complete Parts C and D of this form. be completed by resident bidders Part B My company has maintained offices in Iowa during the past 3 years at the following addresses: )ates: / / to / / Address: City, State, Zip: )ates: / / to / / Address: City, State, Zip: )ates: / / to / / Address: You may attach additional sheet(s) if needed. City, State, Zip: o be completed by non-resident bidders Part C 1. Name of home state or foreign country reported to the Iowa Secretary of State: 2. Does your company's home state or foreign country offer preferences to resident bidders, resident labor _force preferences or any other type of preference to bidders or laborers? ❑ Yes El No 3. If you answered "Yes" to question 2, identify each preference offered by your company's home state or foreign country and the appropriate legal citation. You may attach additional sheet(s) if needed. To be completed by all bidders Part D . certify that the statements made on this document are true and complete to the best of my knowledge and I know that my failure to provide accurate and truthful information may be a reason to reject my bid. =irm Name: —Signature: Date: You must submit the completed form to the governmental body requesting bids per 875 Iowa Administrative Code Chapter 156. This form has been approved by the Iowa Labor Commissioner. 309-6001 (09-15) BSF-1 Worksheet: Authorization to Transact Business This worksheet may be used to help complete Part A of the Resident Bidder Status form. If at least one of the following describes your business, you are authorized to transact business in Iowa. ❑ Yes ❑ No My business is currently registered as a contractor with the Iowa Division of Labor. ❑ Yes ❑ No My business is a sole proprietorship and I am an Iowa resident for Iowa income tax purposes. ❑ Yes ❑ No My business is a general partnership or joint venture. More than 50 percent of the general partners or joint venture parties are residents of Iowa for Iowa income tax purposes. ❑ Yes ❑ No My business is an active corporation with the Iowa Secretary of State and has paid all fees required by the Secretary of State, has filed its most recent biennial report, and has not filed articles of dissolution. ❑ Yes ❑ No My business is a corporation whose articles of incorporation are filed in a state other than Iowa, the corporation has received a certificate of authority from the Iowa secretary of state, has filed its most recent biennial report with the secretary of state, and has neither received a certificate of withdrawal from the secretary of state nor had its authority revoked. ❑ Yes ❑ No My business is a limited liability partnership which has filed a statement of qualification in this state and the statement has not been canceled. ❑ Yes ❑ No My business is a limited liability partnership which has filed a statement of qualification in a state other than Iowa, has filed a statement of foreign qualification in Iowa and a statement of cancellation has not been filed. ❑ Yes ❑ No My business is a limited partnership or limited liability limited partnership which has filed a certificate of limited partnership in this state, and has not filed a statement of termination. ❑ Yes ❑ No My business is a limited partnership or a limited liability limited partnership whose certificate of limited partnership is filed in a state other than Iowa, the limited partnership or limited liability limited partnership has received notification from the Iowa secretary of state that the application for certificate of authority has been approved and no notice of cancellation has been filed by the limited partnership or the limited liability limited partnership. ❑ Yes ❑ No My business is a limited liability company whose certificate of organization is filed in Iowa and has not filed a statement of termination. ❑ Yes ❑ No My business is a limited liability company whose certificate of organization is filed in a state other than Iowa, has received a certificate of authority to transact business in Iowa and the certificate has not been revoked or canceled. -- 309-6001 (09-15) BSF-2 Revised February 2003 CONTRACTOR'S OR SUBCONTRACTOR'S AFFIRMATIVE ACTION PROGRAM Check box that applies to party completing program: ( ) General Contractor ( ) Subcontractor Section A to be completed by GENERAL CONTRACTORS only: A. Name of Company Address of Company Zip Telephone Number( Federal ID Number(if no Federal ID Number, Owner/President's Social Security Nimber) Name of Project Project Contract Number Estimated Construction Work Dates / Start Finish Section B to be completed by SUBCONTRACTORS only: B. Name of General or Prime Contractor Name of Subcontractor Subcontractor's Address Zip Subcontractor's Telephone Number ( Subcontractor's Federal ID Number(if no Federal ID Number Owner/President's Social Security Number) Name of Equal Employment Officer C. Remainder of program to be completed by party completing program, either Prime or Subcontractor. 1. The Owners and/or Principals of your company: - 1 - Ethnic Name Address Position Sex Origin 2. Other Areas of Interest: If your company has branches or subsidiaries, or if your company is a branch or subsidiary of a parent organization, give the following information: Type of Name Address Affiliation Degree II. EMPLOYER'S POLICY (Please read carefully.) R. A. We, the undersigned, recognize that we are morally and legally committed to nondiscrimination in employment. Any person who applies for employment with our company will not be discriminated against because of race, color, creed, sex, national origin, economic status, age, mental or physical handicap. B. The employment policies and practices of the undersigned are to recruit and hire employees without discrimination, and to treat them equally with respect to compensation and opportunities for advancement, including training, upgrading, promotion, and transfer. However, we realize the inequities associated with employment training, upgrading, contracting and subcontracting for minorities and women and we will direct our efforts to correcting any deficiencies to the maximum extent possible. The same will be required of our SUBCONTRACTORS and suppliers. C. We submit this program to assure compliance with Executive Order 11246, as amended, and other subsequent orders that may pertain to equal employment opportunity and merit employment policies, fully realizing that our qualification and/or merit system should be evaluated and revised, if necessary. D. We agree to put forth the maximum effort to achieve full employment and utilization of capabilities and productivity of all our citizens without regard to race, creed, color, sex, national origin, economic status, age, and mental or physical handicap. E. will give training (Name of Company) and employment opportunities to local residents of Waterloo, Iowa, to the greatest extent feasible. III. AFFIRMATIVE ACTION A. recognizes that the (Name of Company) - 2 - effective application of a policy of merit employment involves more that just a policy statement, and (Name of Company) will, therefore, re-evaluate our Affirmative Action Program to ensure that equal employment opportunities are available on the basis of individual merit, and to actively encourage minorities, women and local residents to seek employment with our company on this basis. B. will undertake the (Name of Company) following six (6) steps to improve our Affirmative Action Program: 1. Minority Recruitment and Employment; 2. Local Recruitment and Employment; 3. Disabled Veteran and Vietnam Era Veteran Recruitment and Employment; 4. Handicapped Recruitment and Employment; 5. Female Recruitment and Employment; and 6. Training, Upgrading and Promotional Opportunities. C. will take (Name of Company) whatever steps are necessary to ensure that our total work force has adequate minority, female, and local representation. We will utilize the following methods in our recruitment attempts: 1. Local advertising media (newspapers, radio, TV); 2. Community organizations (churches, clubs, schools); — 3. Public and private institutions in the area (UNI, Hawkeye Community College); 4. Job Service of Iowa; and 5. Other. D. will seek qualified minority, (Name of Company) female, and local group applicants for all job categories and will make asserted efforts to increase minority, female and group representation in occupations at the higher levels or skill and responsibility. E. All sources of employment used shall be aware that we are an Equal Employment Opportunity Employer. Labor organizations representing our employees will be notified of our Equal Employment Opportunity Policy and Affirmative Action Program. F. Training, upgrading, promotion and transfer activities at all levels will be monitored to ensure that full consideration has been given to qualified minority, female, and local group employees. G. will encourage other (Name of Company) companies with whom we are associated and/or do business, to do the same and we will assist them in their efforts. H. has taken the following (Name of Company) Affirmative Action to ensure that minority, female, local contractors and/or suppliers were provided opportunities to negotiate and/or bid on this project: (if none, write ',NONE") 1. _ 3 _ 2. As a result of the above efforts, we have involved minority, female, and local contractors and/or suppliers in the following areas of subcontracting: (if none, write"NONE") 1. 2. J. will require approved (Name of Company) Affirmative Action Programs from all nonexempt contractors who propose to work on this project and will take whatever steps are necessary to ensure that non-minority contractors have adequate representation of minority, female and local persons in their total work force. K. In further accordance with rules and guidelines issued pursuant to Executive Order 11246 as amended, we establish the goals for our company, based on parity percentages supplied by the City, and we realize these goals will be reviewed on an annual basis. L. will keep records of (Name of Company) specific actions relative to recruitment, employment, training, upgrading and promotion and will provide the City of Waterloo with any information relative to same, including activities of our SUBCONTRACTORS and suppliers as necessary or when requested. M. Parity figures for companies located in Waterloo are as follows: Minority Parity = .08 (8%) N. Affirmative Action (Name of Company) Employment Goals: The definition of Affirmative Action Goals is as follows: "Goals may not be rigid and inflexible quotas which must be met, but must be targets, reasonably attainable by means of applying every good faith effort to make all aspects of the entire Affirmative Action Program work." For the year 201_, please submit percentage targets for employing minorities and women. If you already have reached your target for hiring minorities and women, please submit that percentage. *Goals for Minorities: cyo Goals for Women: *Your affirmative action goals should be between 1% and 10% or more for minorities and 1% and 5% or more for women. Please be advised that the goals or targets are purely your estimation of how many women and minorities your company can reasonably expect to hire in 201_. Note, that none of the goals are rigid or inflexible. They are targets that your company calculates as reasonably attainable. This will help the City in its monitoring procedures as required by City of Waterloo Resolution No. 1984-142(4). - 4 - CONTRACTOR'S TOTAL WORK FORCE (WATERLOO) HOURLY NAME AND ADDRESS JOB CATEGORY RACE SEX WAGE INDICATE: DISABLED VETERAN: DV VIETNAM ERA VETERAN: W HANDICAPPED: H _ 5 - We hereby certify that we are in compliance with all City and Federal Affirmative Action Regulations and agree to accept all liability for failure to comply. Respectfully submitted, By: Company Executive Date By: Equal Employment Opportunity Officer Date City of Waterloo Affirmative Action Officer Approved Disapproved Reason: By: Date: - 6 - DESCRIPTION OF JOB CATEGORIES 1. Officials/Manager: Occupations in which employees set broad policies, exercise overall responsibility for execution of all policies, or direct individual departments or special phases of the agency's operations or provide specialized consultation on a regional, district or area basis. Includes: department heads, bureau chiefs, division chiefs, directors, deputy directors, controllers, examiners, wardens, superintendents, unit supervisors, sheriffs, police and fire chiefs and inspectors and kindred workers. 2. Professionals: Occupations which require specialized and theoretical knowledge which is usually required through college training or thorough work experience and other training which provides comparable knowledge. Includes: personnel and labor relations workers, social workers, doctors, psychologists, registered nurses, economists, dietitians, lawyers, system analysts, accountants, engineers, employment and vocational rehabilitation counselors, teachers or instructors, police and fire captains and lieutenants and kindred workers. 3. Technicians: Occupations which require a combination of basic scientific or technical knowledge and manual skill which can be obtained through specialized post-secondary schoo education and through equivalent on-the-job training. Includes: computer programmers and operations, draftsmen, surveyors, licensed practical nurses, photographs, radio opera:ors, technical illustrators, police and fire sergeants and kindred workers. 4. Office/Clerical: Workers are responsible for internal and external communication recording and retrieval of data and/or information and other paper work required in an off ce. Includes: bookkeepers, messengers, office machine operators, clerk-typists, stenog-aphers, court transcribers, hearing reporters, statistical clerks, dispatchers, license distributors payroll clerks and kindred workers. 5. Skilled Craft Workers: Workers perform jobs which require special manual skill and a thorough and comprehensive knowledge of the processes involved in the work which is acquired through on-the-job training programs. Includes: Mechanics and repairman, electricians, heavy equipment operators, stationary engineers, skilled machine occupations, carpenters, compositors and typesetters and kindred workers. 6. Sales Workers: Occupations engaging wholly and primarily in direct selling. Includes: advertising agents and salesman, insurance agents and brokers, real estate agents and brokers, stock and bond salesmen, demonstrators, salesmen and sales clerks, grocery clerks and cashier checkers, and kindred workers. 7. Operatives (semi-skilled): Workers who operate machine or processing equipment or perform other factory-type duties of intermediate skill level which can be mastered in a few weeks and require only limited training. Includes: apprentices (auto mechanics), plumbers, building trades, metal working trades, bricklayers, carpenters, electricians, machinists, mechanics, printing trades, etc., operatives, attendants (auto service and parking), plasterers, chauffeurs, deliverymen and furnacemen, heaters (metal), laundry and dry cleaning operatives, milliners, mine operatives and laborers, motormen, oilers and greasers, (except auto painters), (except construction and maintenance), photographic process workers, stationary fireman, truck and tractor drivers, weavers, (textile), welders and flame cutters and kindred workers. 8. Laborers (unskilled): Workers in manual occupations which generally require no special training. Perform elementary duties that may be learned in few days and require the application of little or no independent judgment. Includes: garage laborers, car washers and greasers, gardeners (except farm) and groundskeepers, longshoremen, and stevedores, lumbermen, - 7 - craftsmen and woodchoppers, laborers performing lifting, digging, mixing, loading and pulling operations and kindred workers. 9. Apprentices: Persons employed in a program including work training and related instruction to learn a trade or craft which is traditionally an apprenticeship, regardless of whether the program is registered with a Federal or State agency. 10. Trainees (on-the-job): Production. . . persons in formal training for craftsmen when not trained under apprentice programs--operative laborer, and service occupations. White Collar. . . persons engaged in formal training for clerical, managerial, professional, technical, sales, office and clerical occupations. - 8 - ITEMS OF POTENTIAL MBE/WBE PARTICIPATION NOTICE TO PROSPECTIVE BIDDERS: The following are items from the US HIGHWAY 63 SANITARY SEWER UPGRADES, - PHASE I, CONTRACT NO.1037, project that have a potential for MBE/WBE Participation. This listing, however, is not intended to be all encompassing; to preclude MBE/WBE Contractors from bidding on any items of the Proposal as a Subcontractor or the ern re Proposal as a Prime Contractor. BID TOTAL ITEM DESCRIPTION UNIT QTY 1 MOBILIZATION LUMP SUM 1.0 2 TRAFFIC CONTROL LUMP SUM 1.0 3 CLEARING AND GRUBBING LUMP SUM 1.0 4 FOUNDATION ROCK TON _ 1,660.0 5 TRENCH COMPACTION TESTING LUMP SUM 1.0 6 ABANDON, FILL AND PLUG 21-INCH SANITARY SEWER LF 2,432.0 7 REMOVE AND PLUG 21-INCH SANITARY SEWER LF 2,389.0 8 ABANDON SANITARY SEWER MANHOLE EA - TO 9 REMOVE SANITARY SEWER MANHOLE EA _ 8.0 10 CLEANING, INSPECTION AND TESTING OF SANITARY SEWER GRAVITY MAINS LUMP SUM_ 1.0 11 18-INCH SANITARY SEWER GRAVITY MAIN - DIRECTIONAL DRILLING LF 1,123.5 12 24-INCH SANITARY SEWER GRAVITY MAIN -OPEN CUT LF _ 371.5 13 48-INCH SANITARY SEWER GRAVITY MAIN -OPEN CUT LF 6,148.0 14 48-INCH SANITARY SEWER GRAVITY MAIN -TRENCH LESS LF _ 407.6 15 48-INCH CIRCULAR SANITARY SEWER MANHOLE, SW-301 EA 3.0 16 72-INCH CIRCULAR SANITARY SEWER MANHOLE, SW-301 EA r 1.0 17 84-INCH CIRCULAR SANITARY SEWER MANHOLE, SW-301 EA 1.0 18 96-INCH CIRCULAR SANITARY SEWER MANHOLE, SW-301 EA _ 5.0 19 120-INCH CIRCULAR SANITARY SEWER MANHOLE, SW-301 EA _ 4.0 20 48-INCH TEE-SECTION SANITARY SEWER MANHOLE, SW-305 EA _ 11.0 21 CONNECTION TO EXISTING SANITARY MANHOLE EA 1.0 22 6-INCH PCC PAVEMENT SY 25.4_ 23 8-INCH PCC PAVEMENT SY 281.6 24 8-INCH HMA PAVEMENT SY 923.1 25 6-INCH PCC CURB AND GUTTER LF _ 95.0 26 GRAVEL SURFACING SY _ 260.0 27 CURB AND GUTTER REMOVAL LF _ 95.0 28 PAVEMENT REMOVAL SY _ 1,490.1 29 SEEDING, FERTILIZING AND MULCHING FOR HYDRAULIC SEEDING-TYPE 1 ACRE 1.10 SEED MIX _ 30 SEEDING, FERTILIZING AND MULCHING FOR HYDRAULIC SEEDING-TYPE 2 ACRE 7.11 SEED MIX _ 31 SEEDING, FERTILIZING AND MULCHING FOR HYDRAULIC SEEDING-TYPE 4 ACRE 1.10 SEED MIX _ SEEDING, FERTILIZING AND MULCHING FOR HYDRAULIC SEEDING-TYPE 5 32 ACRE 7.1 1 SEED MIX _ _ 33 12-INCH WATTLES LF _ 8,396.8 34 DITCH CHECKS EA 30.0 35 TEMPORARY ROLLED EROSION CONTROL PRODUCTS(RECP) SY i 27,477.3 36 SWPPP REQUIREMENTS LUMP SUM _ 1.0 37 STORM SEWER MANHOLE, SW-401,48-INCH, EJ 1040 A COVER EA _ 1.0 38 STORM SEWER MANHOLE, SW-401, 60-INCH, EJ 1040 A COVER EA 1.0 39 INTAKE, SW-501 &SW-603 TYPE R GRATE EA 3.0 40 INTAKE, SW-501 &SW-604 TYPE 6 GRATE EA 7.0 41 CONNECTION TO EXISTING STORM SEWER STRUCTURE EA _ 1.0 42 APRON WITH FOOTING AND GUARD, 12-INCH EA 1.0 MBE/WBE PARTICIPATION M-1 of 7 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60551387 Contract No. 1037 Waterloo, Iowa BID TOTAL ITEM DESCRIPTION UNIT QTY 43 APRON WITH FOOTING AND GUARD, 18-INCH EA 1.0 44 STORM SEWER, DUCTILE IRON PIPE, 10-INCH DIA. -OPEN CUT LF 24.6 45 STORM SEWER, REINFORCED CONCRETE PIPE, 12-INCH DIA. -OPEN CUT LF 219.4 46 STORM SEWER, REINFORCED CONCRETE PIPE, 15-INCH DIA. -OPEN CUT LF 690.6 47 STORM SEWER, REINFORCED CONCRETE PIPE, 18-INCH DIA. -OPEN CUT LF 253.8 48 6-INCH PCC CURB AND GUTTER LF 70.0 49 GRAVEL SURFACING SY 14.5 50 PAVEMENT REMOVAL SY 1,221.0 51 REMOVE INTAKE EA 5.0 52 REMOVAL OF STORM SEWER LF 107.0 53 3-INCH HMA PATCH SY 356.0 54 6-INCH MODIFIED SUBBASE SY 356.0 55 EROSION STONE WITH ENGINEERING FABRIC TONS 13.0 56 HYDRAULIC SEEDING, FERTILIZING AND MULCHING ACRE 0.4 MBE/WBE GOALS FOR THIS PROJECT IMPORTANT: Prime Contract Bidders should be aware that ten percent(10%)MBE goal and a two percent(2%)WBE goal is attached to this project. "Certified Return Receipt" letters are no longer needed with the bid showing proof of contacting MBE or WBE Subcontractors, but the Pre-Bid Contact Information Form must be filled out completely. City of Waterloo Contract Compliance Officer: Contract Compliance Officer Community Development Board Carnegie Annex, Suite 202 620 Mulberry Street Waterloo, IA 50703 Phone: (319)291-4429 MBE/WBE PARTICIPATION M-2 of 7 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60551387 Contract No. 1037 Waterloo, Iowa SUBCONTRACTOR'S BID REQUEST FORM PRIME BIDDER'S LETTERHEAD Contract No.: Letting Date: I, (subcontractor's name), hereby attest that I have been solicited for a bid on (project name) in the area of(description of work and bid item no.). (Prime contractor) has informed me that if I am interested in bidding, a subcontracting bid proposal must be submitted to the company office by (date) and (time). Subcontractor's Company Name Date Subcontractor's Signature Date Prime Bidder's Signature MBE/WBE PARTICIPATION M-3 of 7 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60551387 Contract No. 1037 Waterloo, Iowa LETTER TO BE USED WHEN SOLICITING FOR SUBCONTRACTOR QUOTES Subcontractor Company Name Address RE: Contract No.: Dear • (Prime Contractor's Company Name) is presently soliciting for the following work in connection with the above referenced project. (Insert bid Item Nos. and Description of Work) (Prime Contractor's Company Name) is an Equal Opportunity Employer, and all qualified bidders will not be discriminated against due to race, religion, color, sex, or origin. If interested in bidding your proposal must be turned in to this office by Date and (Time) Sincerely, (Prime Contractor's Representative) Form COO- 3 (11/28/2001) MBE/WBE PARTICIPATION M-4 of 7 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60551387 Contract No. 1037 Waterloo, Iowa LETTER OF INTENT TO BID (MBE/WBE LETTER) According to the Current MBE/WBE Contract Compliance Program - 2002, all MBE/WBE Contractors interested in submitting subcontractor quotes on construction projects with goals, MUST submit a LETTER OF INTENT TO BID to the City of Waterloo Contract Compliance Officer at least seven (7) days prior to bid opening. The LETTER OF INTENT TO BID must list the specific items which the MBE/WBE Contractor is interested in bidding. Letter should include the following: Name of Project: Your Company Name: Address: Phone: Date: List of Specific items to be bid: Item No. Description: Item No. Description: Item No. Description: Item No. Description: Item No. Description: (Subcontractor's Company Name and authorized signature) Return this LETTER OF INTENT TO BID to: Contract Compliance Officer Community Development Board 620 Mulberry St. Carnegie Annex, Suite 202 Waterloo, IA 50703 Phone: (319) 291-4429 Form CCO-5 (06-20-2002) MBE/WBE PARTICIPATION M-5 of 7 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60551387 Contract No. 1037 Waterloo, Iowa THIS PAGE LEFT BLANK INTENTIONALLY MBE/WBE PARTICIPATION M-6 of 6 Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60551387 Contract No. 1037 Waterloo, Iowa a) a) o co Ccna) a) w w — — � w � 0 -0 co h m u) Nd o EEC m o E > �- �. L � o +� c c6 C W a O U U >. a) - 0 —. 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Q- am o U n a) a) E p : QLCC' O O ' CU O`r a .= Na aaW > u) ++ 0_ Z U U cn n >- '� (II E E � Q CS CERTIFIED MBE / WBE CONTRACTORS CITY OF WATERLOO, IOWA 110%'""' *0i '1. 411r."1"447.14tr Olt \O — CONTRACT COMPLIANCE OFFICE Community Development Board Carnegie Annex, Suite 202 620 Mulberry Street Waterloo,Iowa 50703 City WEB Site: www.ci.waterloo.ia.us Contract Compliance WEB Site for listing updates: http://www.cityofwaterlooiow a.com/contractcompliance Contact: Rudy Jones, Community Development Director Email: rudy.iones(&waterloo-ia.org Phone: (319) 291-4429 Fax: (319) 291-4431 MBE/WBE Certified Contractors List Page 1 of 4 CERTIFIED MBE CONTRACTORS CARTER ELECTRIC 725 Adams Street Waterloo, IA 50703 Phone: (319) 232-9808 Pager: (319) 235-4021 Contact: Derrick Carter Specializing in: ELECTRICAL CONTRACTOR CULPEPPER ELECTRIC 1731 Cottage Grove Avenue Waterloo, IA 50707 Phone: (319) 235-0885 Fax: (319) 236-8177 Contact: Martin Culpepper Certified: City of Waterloo Certified MBE, Licensed Electrician Specializing in: ELECTRICAL CONTRACTOR DANIELS HOME IMPROVEMENT 339 Albany Street Waterloo, IA 50703 Phone: (319) 961-1659 Contact: Sammy Daniels Specializing in: ALL TYPES OF CONCRETE FLATWORK, POURED WALLS ALL TYPES, FOOTINGS, LIGHT DEMOLITION D.C. CORPORATION 426 Beech Street Waterloo, IA 50703 Phone: (319) 493-2542 FAX: (319)236-0515 Contact: Terry Phillips Certified: City of Waterloo Certified MBE, Iowa DOT, TSB Certified Specializing in: COMMERCIAL AND RESIDENTIAL DEMOLITION, CONCRETE PAVING, DRIVEWAYS, TRUCKING (ALL TYPES), GENERAL CONSTRUCTION MBESWBE Certified Contractors s List Page 2 o GREER'S WORKS 2003 Plainview Street Waterloo, IA 50703 Phone: (319) 233-4701 Contact: Willie Greer Specializing in: DRIVEWAYS, SIDEWALKS, CARPENTRY, ROOFING, GENERAL CONSTRUCTION OLD GREER'S WORKS 2309 Springview Street Waterloo, IA 50707 Phone: (3][9) 233-2150 Contact: David L. Greer, Sr. Specializing in: ROOFING & GENERAL CONSTRUCTION QUICK. CONSTRUCTION 217 Bates Street Waterloo, IA 50703 Phone: (319) 215-4166 Contact: Leroy Harrington Specializing in: ALL TYPES OF CONCRETE FLATWORK AND GENERAL CONSTRUCTION D & D CONSTRUCTION _ 1124 West Donald Street Waterloo, IA 50703 Phone: (319) 961-4208 Contact: Darrell E. Caldwell, Sr. Specializing in: ROOFING AND GENERAL CONSTRUCTION E. CASTRO ROOFING 702 Riehl Street _ Waterloo, IA 50701 Phone: (319) 215-5683 Contact: Emillio Castro Specializing in: ROOFING, SIDING, GENERAL CONSTRUCTION MBEIWBE Certified ed Contractors List Page 3 of CERTIFIED WBE CONTRACTORS ATLAS PAINTING, INC.* 911 Sycamore Street P.O. BOX 65 Waterloo, IA 50704 Phone: (319) 232-9164 Specializing in: COMMERCIAL AND INDUSTRIAL PAINTING WATCO CONSTRUCTION, INC.* 2920 Texas Street Waterloo, IA 50702 Phone: (319) 233-7481 Certified: City of Waterloo WBE Contact: Patricia J. Kimball Specializing in: STORM SEWER, INLETS, DRAIN TILE, WATER MAIN, SANITARY SEWER, INTAKE STRUCTURES PETERMAN & HAES CARPET ONE* 4003 University Waterloo, IA 50701 Phone: (319) 233-6131 Fax: (319) 233-6133 Certified: City of Waterloo WBE Email: JR11486@cfu.net Contact: Carol Reese Specializing in: FLOOR COVERING *DENOTES WOMEN BUSINESS ENTERPRISE MBE/WBE Certified Contractors List Page 4 of 4 STATEMENT OF BIDDER'S QUALIFICATIONS (To be submitted by the Bidder only upon the specific request of the City of Waterloo, Iowa.) All questions must be answered and the date given must be clear and comprehensive. This statement must be notarized. If necessary, questions may be answered on separate attached sheets. The Bidder may submit any additional information he desires. 1. Name of bidder. 2. Permanent main office address. 3. When organized. 4. If a corporation, when incorporated. 5. How many years have you been engaged in the contracting business under your p'esent firm or trade name? 6. Contracts on hand: (Schedule these, showing amount of each contract and the appropriate anticipated dates of completion.) 7. General character of work performed by your company. 8. Have you ever failed to complete any work awarded to you? If so, where and why? 9. Have you ever defaulted on a contract? If so, where and why? 10. List the more important projects recently completed by your company, stating the approximate cost for each, and the month and year completed. 11. List your major equipment available for this contract. 12. Experience in construction work similar in importance to this project. _ 13. Background and experience of the principal members of your organization, including tr e officers. 14. Credit available: $ 15. Give bank reference: 16. Will you, upon request, fill out a detailed financial statement and furnish any other information that may be required by the City of Waterloo, Iowa? Statement Of Bidder's Qualifications SBQ-1 of 2 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa 17. The undersigned hereby authorizes and requests any person, firm, or corporation to furnish any information requested by the City of Waterloo, Iowa, in verification of the recitals comprising this Statement of Bidder's Qualifications. Dated at , this day of , 2021. (Name of Bidder) By: Title: State of ss: County of , being duly sworn deposes and says that he is of (Name of Organization) and that the answers to the foregoing questions and all statements therein contained are true and correct. Subscribed and sworn to before me this day of , 2021. Notary Public My commission expires , Statement Of Bidder's Qualifications SBQ-2 of 2 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa GENERAL SPECIAL PROVISIONS 1. SCOPE OF WORK The work covered by this contract consists of furnishing all labor, equipment, and materials and performing all operations, in connection with the US HIGHWAY 63 SANITARY SEWER UPGRADES - PHASE I, CONTRACT NO. 1037, as shown on the contract drawings and in accordance with these specifications. The contract drawings, which accompany and form a part of this contract and specifications, are dated September 7, 2021. They have the general title of US HIGHWAY 63 SANITARY SEWER UPGRADES - PHASE I, CONTRACT NO. 1037. The drawings are numbered and separately entitled as follows: Sheet# Drawing No. Plan Sheet Description 1 01-G-01 TITLE SHEET AND LOCATION MAP 2 01-G-02 INDEX OF DRAWINGS AND CIVIL SYMBOLS 3 01-G-03 ESTIMATED QUANTITIES AND REFERENCE NOTES 4 01-G-04 ESTIMATE REFERENCE NOTES(CONT.) 5 01-G-05 CIVIL GENERAL NOTES 6 01-G-06 CIVIL-SWPPP 7 01-G-07 SWPP PLAN EROSION CONTROL 8 01-G-08 SWPP PLAN EROSION CONTROL 9 01-G-09 GEOMETRY PLAN 02-CIVIL 10 02-C-01 LOCATION PLAN 11 02-CR-01 REMOVAL PLAN HOME PARK BOULEVARD OVERFLOW 12 02-C-02 PLAN AND PROFILE-STA 1+00 TO STA 5+70 13 02-C-03 PLAN AND PROFILE-STA 5+70 TO STA 11+30 14 02-C-04 PLAN AND PROFILE-STA 11+3-0 TO STA 15+35.85 HIGHWAY 63 SOUTH -PHASE 1 15 02-C-05 PLAN AND PROFILE-STA 10+00 TO STA 105+80 16 02-C-06 PLAN AND PROFILE-STA 105+80 TO STA 111+20 17 02-C-07 PLAN AND PROFILE-STA 111+20 TO STA 116+40 18 02-C-08 PLAN AND PROFILE-STA 116+40 TO STA 119+20 STA 218+66 TO STA 219+1' 19 02-C-09 PLAN AND PROFILE-STA 119+20 TO STA 124+70 20 02-C-10 PLAN AND PROFILE-STA 124+70 TO STA 130+30 21 02-C-11 PLAN AND PROFILE-STA 130+30 TO STA 135+90 22 02-C-12 PLAN AND PROFILE-STA 135+90 TO STA 141+50 23 02-C-13 PLAN AND PROFILE-STA 141+50 TO STA 147+10 24 02-C-14 PLAN AND PROFILE-STA 147+10 TO STA 152+50 25 02-C-15 PLAN AND PROFILE-STA 152+50 TO STA 158+30 26 02-C-16 PLAN AND PROFILE-STA 158+30 TO STA 163+90 27 02-C-17 PLAN AND PROFILE-STA 163+90 TO STA 166+94 10-SANITARY AND STORM SEWER DISCONNECT 28 10-SS-01 ORANGE GROVE STORM SEWER-OUTLET TO ST-C 1 29 10-SS-02 ORANGE GROVE STORM SEWER-ST-01 TO I-05 30 10-SS-03 ORANGE GROVE STORM SEWER-ST-01 TO 1-01 31 10-SS-04 ORANGE GROVE/CAMPBELL-1-06 TO DETENTION POND 32 10-SS-05 REBER AVE FROM DREXEL TO FLETCHER-1-01 TO EXISTING CONNECTION 99-DETAILS 33 99-C-01 CIVIL DETAILS The Iowa Department of Transportation Standard Specifications for Highway and Bridge Construction, Series of 2015, plus the applicable General Supplemental Specifications and the 2021 Iowa Statewide General Special Provisions GSP-1 of 5 Highway 63 Sanitary Sewer Upgrades Ph 1 AECOM#60651387 Contract NO. 1037 Waterloo, Iowa Urban Specifications, also known as SUDAS, shall apply to construction work. These standard specifications are amended by the City of Waterloo Supplemental Specifications to the 2021 edition of SUDAS. Any specifications that supercede the Iowa DOT, SUDAS and City of Waterloo Specifications are listed in the Special Provisions. 2. CONFLICTING SPECIFICATIONS All requirements of other specifications contained in the contract documents which conflict with the provisions of the special provisions will be considered void. 3. DUMPING AREAS Excess material resulting from construction operations shall be hauled to the County Landfill or other area secured by the contractor and approved by the City Engineer. Rubble, rubbish, trees, brush, and other unsuitable backfill material, as designated by the City Engineer, shall be hauled to the County Landfill. All Landfill charges are to be considered incidental to the contract and are the responsibility of the contractor. 4. CONSTRUCTION DAMAGE The Contractor shall exercise care during construction operations to ensure the safety and protection to existing features located near or within the limits of construction. Damage caused by negligence or poor workmanship, as determined by the Engineer, shall be considered the Contractor's responsibility. 5. REMOVED MATERIALS All materials removed as part of this Contract shall remain the property of the City unless the City determines that the materials are not salvageable and the City does not want to retain ownership of the materials. Materials designated in the field by the Engineer as non-salvageable shall be hauled and disposed of by the Contractor at no cost to the City. All other materials shall be transported to locations as directed by the Engineer. No separate measurement or payment will be made for hauling or disposing of removed materials and it shall be considered incidental to applicable items. 6. OVERHAUL Overhaul will not be paid for "surplus material" obtained from any of the items of construction under this contract. The cost of overhaul will be considered as incidental to the items to which it applies. 7. MAILBOXES The Contractor shall notify the United States Postal Department of mailboxes, which interfere with any part of the work before removing them, and the Contractor will relocate them as required by the Postmaster. The removal and replacement of mailboxes will not be considered for direct payment but will be considered incidental to the item to which it applies. The removal and replacement of stop signs will not be considered for direct payment, but will be considered incidental to the item to which it applies. 8. PAY ITEMS General Special Provisions GSP-2 of 5 Highway 63 Sanitary Sewer Upgrades Ph 1 AECOM#60651387 Contract NO. 1037 Waterloo, Iowa All pay items are listed in the proposal and shall include the purchase of all mater als, delivery of these materials, and furnishing all labor, plant, and miscellaneous work needed to make the item complete. All such cost shall be incidental to the proposed item to which it applies and shall not be considered for separate payment. 9. BREAKDOWN OF LUMP SUM CONTRACT PRICE ITEMS The Contractor shall, immediately upon execution and delivery of the contract, before the first estimate for payment is made, deliver to the City Engineer a detailed estimate giving a complete breakdown of the lump sum contract prices. The submitted breakdown shall be approved by the City Engineer prior to any payment of any lump sum price item. 10. PERMISSION TO HAUL OVER STREETS, RAILROADS, AND HIGHWAYS The Contractor will be required to secure, from the proper authorities, permission Jr permit which may be required to haul over streets, highways, railroads or private property, ald any hauling operations of the Contractor shall be subject to the requirements of such permits, permission, and to all applicable regulations, laws, and ordinances governing hauling and movement of equipment over streets, railroads, highways, and private property. Any costs or inconvenience caused by obtaining any necessary permits or permission shall be considered completely covered by the price bid for the items in the proposal. 11. CONSTRUCTION SCHEDULING The City Engineer shall approve Contractor's work schedule prior to starting. All revisions shall also be approved. The City Engineer may change the schedule to accommodate changing construction conditions. The contractor shall submit the work schedule to the Engineer at the preconstruction conference for approval. The City Engineer shall approve Contractor's work schedule prior to starting. All revisions shall also be approved. The City Engineer may change the schedule tc accommodate changing construction conditions. The Contractor shall coordinate the work under this contract with contractors performing work under other contracts, which may be performed concurrently. The Contractor shall be responsible to notify the Police, Fire, Street, and Engineering Departments of the closing and opening of streets. The Contractor shall commence work after receipt of the "Notice to Proceed" and at the date approved on the submitted schedule. The contractor shall diligently execute the work of the contract to completion once work commences. 12. PRE-CONSTRUCTION CONFERENCE Before any work is started, the Contractor shall arrange with the City Engineer to hold a pre- construction conference for the purpose of discussing the contract. General Special Provisions GSP-3 of 5 Highway 63 Sanitary Sewer Upgrades Ph 1 AECOM#60651387 Contract NO. 1037 Waterloo, Iowa 13. UNDERGROUND UTILITIES It is the responsibility of the Contractor to obtain the location of gas lines, water lines, electric, telephone, and cable television cables or wires from the various utility companies and the City electrician before starting any excavation. The Contractor shall be responsible for any damage to any underground utilities. The Contractor shall expose those utilities indicated on the plans so that elevations may be determined before beginning construction. This work shall be considered incidental to other items of work. If the Contractor believes that additional costs have been incurred due to a utility being improperly located, the resolution of the additional costs incurred shall be made between the contractor and the respective utility company. 14. TRAFFIC SIGNS AND STREET SIGNS The Contractor shall contact the City of Waterloo Traffic Operations Department to have any street sign that will be affected by construction removed and replaced when the work has been completed. 15. TRAFFIC CONTROL DURING CONSTRUCTION (INCIDENTAL) The Contractor shall provide, erect, and maintain, at all times during the progress and suspension of the work and until completion and final acceptance thereof, suitable and requisite barricades, signs, or other adequate protection, as required by Contract Documents or as may be ordered by the Engineer, to ensure the safety of the public as well as those engaged on the work. All barricading necessary for completion of this project shall be considered incidental to contract bid items. The Contractor shall, at his own expense and without further or other order, provide, erect and maintain, at all times during the progress and suspension of the work and until completion and final acceptance thereof, suitable and requisite barricades, signs or other adequate protection, as required by the latest edition of Part VI of the "Manual on Uniform Traffic Control Devices" and shall provide, keep and maintain such barricades, signs, etc., as may be required or as may be ordered by the Engineer, to ensure the safety of the public as well as those engaged on the work. All barricading plans shall be reviewed by the Engineer. The Contractor shall determine, provide and obtain approval from the City Engineer on all detour locations for all street closings, barricades and posting prior to construction. These shall meet requirements of the City Police Traffic Department. The Contractor shall notify the City Engineer's Office and the Police, Fire and Street Departments when the street is closed for construction. All barricading shall be in accordance with the latest edition of Part VI of the "Manual on Uniform Traffic Control Devices." Encapsulated lens sheeting is not required on this project. 16. GRADES, LINES, LEVELS, AND SURVEYS All necessary grades, lines, levels and surveys shall be established and maintained by the Contractor. The Contractor shall verify all grades, lines, levels, and dimensions as shown on the drawings, and he shall report any errors or inconsistencies in the same to the City Engineer before commencing work. General Special Provisions GSP-4 of 5 Highway 63 Sanitary Sewer Upgrades Ph 1 AECOM#60651387 Contract NO. 1037 Waterloo, Iowa 17. SAFETY OF WORKERS AND PUBLIC The Contractor shall, at all times, take necessary precautions to protect the life and health of all persons employed on this project and the public. He shall provide necessary safety devices and safeguards in accordance with latest and best accident prevention practices. All such protection shall be furnished to employees without cost. No direct measurement of payment shall be made for this protection but shall be considered incidental to other items of work. The public shall be kept outside of any work area. Section IX "Construction Equipment" of the "Specifications for Concrete Paving, Widening, and Curb and Gutter" of the Standard Specifications for Municipal Public Works Construction, City of Waterloo, Iowa, shall be amended as follows: Iowa Department of Transportation standard specification Section 2301.0- Construction Equipment For Portland Cement Concrete Pavement shall apply with the following exception to Section 2301.07.A.7.b Finishing Machine: The first sentence shall read as "A finishing machine will be required on all uniform width slabs ten (10) feet or more in width upon which a continuous line of forms more than one hundred fifty (150) feet in length may be set, except fpr intersections or otherwise approved by the Engineer." 18. WORKING ON SATURDAYS, SUNDAYS AND LEGAL HOLIDAYS The Contractor shall notify the Engineer in writing forty-eight (48) hours in advance if work on Saturday is planned. By noon the Friday before the planned Saturday work, the Contractor shall confirm the Saturday work schedule with the project inspector. Work on Sunday requires prior approval of the Engineer in accordance with the Waterloo Standard Specifications. The Contractor shall not work the following days in 202' and 2022 due to City holidays: November 11, 2021 -Veterans Day (Thursday) November 25 and 26, 2021 -Thanksgiving (Thursday and Friday) December 24 and 25, 2021 - Christmas (Friday and Saturday) December 31, 2021 and January 1, 2022 - Observation of New Year's Day (Friday and Saturday) January 17, 2022 - MLK Day (Monday) May 30, 2022 - Memorial Day (Monday) July 4, 2022 - Independence Day (Monday) September 5, 2022 - Labor Day (Monday) November 11, 2022-Veterans Day (Friday) General Special Provisions GSP-5 of 5 Highway 63 Sanitary Sewer Upgrades Ph 1 AECOM#60651387 Contract NO. 1037 Waterloo, Iowa THIS PAGE LEFT BLANK INTENTIONALLY SPECIAL PROVISIONS 1. TRAFFIC CONTROL -- IMPROPER MAINTENANCE The Engineer, or authorized representative, shall periodically review traffic control that has been put in place by the Contractor. If traffic control devices are found to be without proper maintenance, penalties shall be assessed. Improper maintenance shall include, but not be limited to, the following situations: A. Less than 100 percent of lights in working order. B. Any barricade or sign moved or tipped over. C. Fencing not supported in a vertical position. D. Fencing not placed around excavations when workers/equipment is not working at the location. E. Lack of proper barricades or signage. Each incident is treated as a separate citation on an individual basis. It is not intended that minor deficiencies be price adjusted if corrected the day notification is given. In add tion to a price adjustment, the Engineer may suspend work for irresponsible and/or repeated failure to construct the project using proper traffic control procedures. Penalties: 1st Offense Written warning given by City. 2nd Offense $ 100 3rd Offense $ 250 4th Offense $ 500 5th Offense $1,000 6th Offense Engineer's discretion (amount or more equal or greater than $1,000) 2. LIQUIDATED DAMAGES Time is an essential element of this contract. It is important that the work be diligently pursued to completion. If the work is not completed within the specified contract period, plus authorized extensions, the Contractor shall pay to the City Liquidated Damages in the amount of$500.00 per day, for each day, as further described herein, in excess of the authorized time. Days beyond the specified completion date for which Liquidated Damages will be charged will be working days that the Contractor does or could have worked from Monday through Saturday. Sundays will be counted only if work is performed. Partial working days will be considered as a full working day. Days not chargeable for Liquidated Damages will include rain days, Sundays if no work is done, and legal holidays. Working days will cease to be charged when only punch list items remain to be completed. Punch list item do not include contract bid items or approved change/extra work orders. When the Contractor believes the project to be substantially completed, a written notice stating the same shall be submitted to the Engineer and a request made for a Punch List. If the work under the Contract extends beyond the normal construction season for such work, the Contractor shall submit to the Engineer in writing a request that working days counted toward the project be suspended until work is resumed the following construction season. This amount is not construed as a penalty. These damages are for the cost to the City of providing the required additional inspection, engineering and contract administraticn. Special Provisions SP-1 of 4 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa 3. HAUL ROUTES Haul routes to and from the project site shall be submitted for review by the Engineer. In general, the Contractor shall request haul routes over the main streets in the area, staying on streets within the project as much as possible and should not include truck-embargoed streets. 4. STANDARD SPECIFICATIONS The Standard Specifications, which are referenced in the contract documents, are designated as follows: SUDAS STANDARD SPECIFICATIONS - "2021 Standard Specifications for the Iowa Statewide Urban Design and Specifications Program" (unless otherwise noted) and current revisions thereof. WATERLOO STANDARD SPECIFICATIONS - "Standard Specifications for Municipal Public Works Construction, City of Waterloo, Iowa." 5. PERCENT OF CONTRACT TO BE PERFORMED BY CONTRACTOR A. The prime contractor shall be required to perform at least 35 percent of the total contract amount of the project. 6. SPECIAL PROVISIONS Standard Specifications are amended by the following additions. These are Special Provisions and shall prevail over those published in the Standard Specifications. XX XX XX Glass-Fiber Reinforced Polymer(GFRP) Pipe 7. QUANTITY ADJUSTMENTS The following Bid Items are exempted from consideration under the provisions of Section B. "Scope of Work," paragraph 7 of the "General Specifications for Construction" concerning the variance of the "As-Built" quantity of the listed item by more than twenty (20%) percent from the estimated quantity specified in the contract. BID ESTIMATED ITEM DESCRIPTION UNIT QUANTITY 1 MOBILIZATION LUMP SUM 1.0 2 TRAFFIC CONTROL LUMP SUM 1.0 3 CLEARING AND GRUBBING LUMP SUM 1.0 4 FOUNDATION ROCK TON 1,660.0 5 TRENCH COMPACTION TESTING LUMP SUM 1.0 6 ABANDON, FILL AND PLUG 21-INCH SANITARY SEWER LF 2,432.0 7 REMOVE AND PLUG 21-INCH SANITARY SEWER LF 2,389.0 8 ABANDON SANITARY SEWER MANHOLE EA 7.0 9 REMOVE SANITARY SEWER MANHOLE EA 8.0 10 CLEANING, INSPECTION AND TESTING OF SANITARY SEWER GRAVITY MAINS LUMP SUM 1.0 11 18-INCH SANITARY SEWER GRAVITY MAIN -DIRECTIONAL DRILLING LF 1,123.5 12 24-INCH SANITARY SEWER GRAVITY MAIN -OPEN CUT LF 371.5 13 48-INCH SANITARY SEWER GRAVITY MAIN -OPEN CUT LF 6,148.0 14 48-INCH SANITARY SEWER GRAVITY MAIN -TRENCHLESS LF 407.6 15 48-INCH CIRCULAR SANITARY SEWER MANHOLE, SW-301 EA 3.0 16 72-INCH CIRCULAR SANITARY SEWER MANHOLE, SW-301 EA 1.0 Special Provisions SP-2 of 4 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa BID ESTIMATED ITEM DESCRIPTION UNIT QUANTITY 17 84-INCH CIRCULAR SANITARY SEWER MANHOLE, SW-301 EA 1.0 18 96-INCH CIRCULAR SANITARY SEWER MANHOLE, SW-301 EA 5.0 19 120-INCH CIRCULAR SANITARY SEWER MANHOLE, SW-301 EA 4.0 20 48-INCH TEE-SECTION SANITARY SEWER MANHOLE, SW-305 EA 11.0 21 CONNECTION TO EXISTING SANITARY MANHOLE EA 1.0 22 6-INCH PCC PAVEMENT SY 25.4 23 8-INCH PCC PAVEMENT SY 281.6 24 8-INCH HMA PAVEMENT SY 923.1 25 6-INCH PCC CURB AND GUTTER LF 95.0 26 GRAVEL SURFACING SY 260.0 27 CURB AND GUTTER REMOVAL LF 95.0 28 PAVEMENT REMOVAL SY 1,490.1 29 SEEDING, FERTILIZING AND MULCHING FOR HYDRAULIC SEEDING-TYPE 1 SEED ACRE 1.10 MIX 30 SEEDING, FERTILIZING AND MULCHING FOR HYDRAULIC SEEDING -TYPE 2 SEED ACRE 7.11 MIX 31 SEEDING, FERTILIZING AND MULCHING FOR HYDRAULIC SEEDING -TYPE 4 SEED ACRE 1.10 MIX 32 SEEDING, FERTILIZING AND MULCHING FOR HYDRAULIC SEEDING-TYPE 5 SEED ACRE 7.11 MIX 33 12-INCH WATTLES LF 8,396.8 34 DITCH CHECKS EA 30.0 35 TEMPORARY ROLLED EROSION CONTROL PRODUCTS (RECP) SY 27,477.3 36 SWPPP REQUIREMENTS LUMP SUM 1.0 37 STORM SEWER MANHOLE, SW-401,48-INCH, EJ 1040 A COVER EA 1.0 38 STORM SEWER MANHOLE, SW-401,60-INCH, EJ 1040 A COVER EA 1.0 39 INTAKE, SW-501 &SW-603 TYPE R GRATE EA 3.0 40 INTAKE, SW-501 &SW-604 TYPE 6 GRATE EA 7.0 41 CONNECTION TO EXISTING STORM SEWER STRUCTURE EA 1.0 42 APRON WITH FOOTING AND GUARD, 12-INCH EA 1.0 43 APRON WITH FOOTING AND GUARD, 18-INCH EA 1.0 44 STORM SEWER, DUCTILE IRON PIPE, 10-INCH DIA. -OPEN CUT LF 24.6 45 STORM SEWER, REINFORCED CONCRETE PIPE, 12-INCH DIA. -OPEN CUT LF 219.4 46 STORM SEWER, REINFORCED CONCRETE PIPE, 15-INCH DIA.-OPEN CUT LF 690.6 47 STORM SEWER, REINFORCED CONCRETE PIPE, 18-INCH DIA. -OPEN CUT LF 253.8 48 6-INCH PCC CURB AND GUTTER LF 70.0 49 GRAVEL SURFACING SY 14.5 50 PAVEMENT REMOVAL SY 1,221.0 51 REMOVE INTAKE EA 5.0 52 REMOVAL OF STORM SEWER LF 107.0 53 3-INCH HMA PATCH SY 356.0 54 6-INCH MODIFIED SUBBASE SY 356.0 55 EROSION STONE WITH ENGINEERING FABRIC TONS 13.0 56 HYDRAULIC SEEDING, FERTILIZING AND MULCHING ACRE 0.4 8. SHOP DRAWINGS, CERTIFICATES, AND EQUIPMENT LISTS A. Submission of Drawings: 1. The Contractor shall submit to the Engineer all shop drawings and equipment drawings or lists as called for in the contract documents or as requested by the Engineer. Drawings and listings shall be complete and shall contain all required detail information conveyed according to the latest recommended standards for detailing. Special Provisions SP-3 of 4 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa 2. The Contractor shall make any corrections required by the Engineer and submit the revised shop or equipment drawings or listings for review. After review by the Engineer, the shop or equipment drawings or listings will be so marked, dated, signed by the Engineer, and forwarded to the Contractor for reproduction and distribution. B. Submission of Equipment Lists: 1. If requested in the contract documents, as soon as practicable after award of contract and before any items of material or equipment are purchased, the Contractor shall submit to the Engineer for review a complete list of the principal fixtures and equipment to be incorporated into the work. 2. The Contractor shall also submit applicable brochures, technical data, catalogs, cuts, diagrams, manufacturer's drawings and installation instructions, samples if required, and other descriptive data including the complete description, trade name, model number, type, size, and rating. C. Engineer's Review: 1. Review by the Engineer shall not be construed as a complete check but will indicate only that the general method of construction and detail is satisfactory. The Engineer assumes no responsibility for errors in dimensions in the shop drawings and assumes the Contractor will use material complying with requirements of the contract documents or, where not specified, those of sound and reasonable quality, and will erect the subjects of such shop drawings according to recognized standards of first quality work or, when specified, according to standards of the contract documents. 2. Any work done or material ordered by the Contractor prior to review by the Engineer shall be at the Contractor's risk. 9. PROJECT RECORD DOCUMENTS A. Maintain at the project site one record copy of the drawings, project manual, addenda, change orders and other modifications to contract, field orders or clarifications, shop drawings, field test records, and associated permits. B. Provide one marked up set of drawings to Engineer at substantial completion for use in preparation of record drawings. C. Maintain record documents in clean dry, legible condition and in good order. Do not use record documents for construction purposes. Make record documents available for inspection by Engineer. * * * END OF SECTION ** * Special Provisions SP-4 of 4 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa PLACEMARKER FOR TECHNICAL XX XX XX -GLASS-FIBER REINFORCED POLYMER (GFRP) PIPE GENERAL SPECIFICATIONS FOR CONSTRUCTION CITY OF WATERLOO, IOWA Department of Engineering SECTION A - Definitions of Terms SECTION B -Scope of work SECTION C -Control of Materials and Work SECTION D - Procedure and Progress SECTION E - Measurements and Payments SECTION F - Legal Relations and Responsibility SECTION A - DEFINITIONS OF TERMS 1. CITY. The City of Waterloo, Iowa, which is the Party of the First Part of the accompanying contract, acting through its authorized representative. 2. COUNCIL. The duly elected Council of the City of Waterloo, Iowa. 3. ENGINEER. The City Engineer of Waterloo, Iowa, or his authorized representative. 4. INSPECTOR. The authorized representative of the Engineer assigned to the detailed inspection of the work or materials therefor and to such other duties as may be delegated to him in these specifications. 5. CONTRACTOR. The Party of the Second Part in the accompanying contract for the improvement covered by these specifications, or his authorized representative. 6. SUBCONTRACTOR. Any person, firm, or corporation who has, with the approval of the Council, contracted with the Contractor to execute and perform in his stead all or any part cf the contract. 7. BIDDER. Any individual, firm, or corporation submitting a proposal for all or a part of the work provided for in these specifications. 8. PROPOSAL GUARANTEE. The security designed in the Notice of Bidders or Proposal to be furnished by the bidder as a guarantee of good faith to enter into a contract and furnish an acceptable bond for the work contemplated if it be awarded him. 9. SURETY. The corporate body bound with and for the Contractor for the acceptable performance of the contract. 10. PROPOSAL. The written Proposal, submitted by the bidder in the prescribed manner and on the standard form, for the improvements covered by these specifications. 11. SPECIFICATIONS. The documents that set forth the manner in which the proposed work is to be accomplished which have been prepared by the Engineer and approved by the City Council, official copies of which are now on file with the City Clerk. 12. SPECIAL PROVISIONS. Clauses or memoranda not contained herein, applying to the contract of which these specifications are a part, which change or supplement these specif cations. 13. CONTRACT. The agreement entered into between the City and the Contractor, setting forth the terms under which the work covered by the plans and specifications is to be performed. The contract includes all conditions, definitions, and instructions set forth in the official publications relating to General Specifications GS-1 of 13 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa the work, the official contract and specifications, the Proposal, official plans, and all supplemental agreements entered into by the parties to the contract. 14. NOTICE TO BIDDERS. The notice called attention of bidders to the time and place for receiving bids, containing a brief description of the work, and briefly setting forth the requirements and conditions for submission of Proposals. 15. INSTRUCTIONS TO BIDDERS. The clauses setting forth in detail the information relative to the proposed work and requirements for the submission of Proposals. 16. PLANS. The plans for the improvement covered by the specifications and approved by the Council, official copies of which are on file with the City Clerk. 17. CONTRACT BOND. The bond executed by the Contractor and his surety in favor of the City of Waterloo, Iowa, guaranteeing the complete execution of the contract in accordance with the plans and specifications, the payment of all debts pertaining to the work, and maintenance of the work as provided by law or by the specifications. 18. CONTRACT PERIOD. The period from the specified date for beginning the work to the specified date of completion, both dates inclusive. The contract period may be extended by the Council, as provided in these specifications, in which event the contract period includes the new date of completion. 19. OFFICIAL PUBLICATIONS. The official publications are the formal resolutions and notices relative to the proposed improvement that are required by law to be published in a prescribed manner and that have actually been published in accordance with the statutes relating thereto. Attention is directed to the fact that these official publications are by statute vested with all of the force and effect of contract obligations. 20. A.S.T.M. Abbreviation for American Society for Testing Materials. 21. WORK. The term "Work" of the Contractor and Subcontractor includes labor or materials or both, equipment, transportation, or other facilities necessary to complete the contract. 22. TIME. All time limits stated in the contract documents are of the essence in the contract. SECTION B -SCOPE OF WORK 1. CORRELATION AND INTENT OF DOCUMENTS. The Contract documents are complementary, and what is called for by any one shall be as binding as if called for by all. The intention of the documents is to include all labor, materials, equipment, and transportation necessary for the proper execution of the work. Materials or work described in words which, so applied, have a well-known technical or trade meaning shall be held to refer to such recognized standard. 2. DRAWINGS AND SPECIFICATIONS. Unless otherwise provided in the contract documents, the engineer shall furnish to the Contractor, free of charge, all copies of drawings and specifications reasonably necessary for the execution of the work. The Contractor shall keep one (1) copy of all drawings and specifications on the work available to the Engineer and to his representatives. 3. CONTRACTOR'S UNDERSTANDING. It is understood and agreed that the Contractor has, by careful examination, satisfied himself as to the nature, character and location of the work, the conformance to the ground, the character, quality, and quantity of the materials to be encountered, the character of the equipment and facilities needed preliminary to and during the prosecution of the work, the general and local conditions, and all other matters which can, in any way, affect the work under this General Specifications GS-2 of 13 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa contract. No verbal agreement or conversation with any officer, agent, or employee of the City, either before or after the execution of the Contract, shall affect or modify any of the terms or obligations herein contained. 4. REPORTING ERRORS AND DISCREPANCIES. If the Contractor, in the course of the work, finds any discrepancies between the plans and the physical conditions of the locality or any errors of omission in plans or in the layout as given by said stakes and instructions, it shall be his duty to inform the Engineer immediately, in writing, and the Engineer shall promptly correct the same. 5. ALTERATION OR CORRECTION OF PLANS. The plans are made up from surveys that are presumably correct and represent the foreseen construction requirements. Any modification of the plans which may be required by the exigencies of the construction or any corrections made necessary because of errors in the original surveys, will be made by the Engineer. Should corrections or modifications of the plans or specifications require a different quality or class of work than that upon which the unit prices in the Proposal are based, or if the modifications or corrections are required in parts of the work partially completed and such modifications result in an increased cost to the Contractor, the amount to be paid for work resulting from such changes shall be agreed upon in writing at the time the changes are ordered and before the work is begun by the Contractor. No allowance will be made for anticipated profits on work not performed. 6. CHANGES IN THE WORK. The City, without invalidating the contract, may order extra work or make changes by altering, adding to, or deducting from the work, the contract sum being adjusted by agreement or arbitration before such changed work is undertaken. All such work shall be executed under the conditions of the original contract, except that any claim for extension of time caused thereby shall be adjusted at the time of ordering such change. 7. INCREASED OR DECREASED QUANTITIES. The right is reserved without impairing the contract, to order the performance of such work of a class not contemplated in the Proposal or to increase or decrease the quantities as may be considered necessary to complete fully an satisfactorily the work included in the contract. However, when the work is completed without change in the plans, and the measured quantity of any item of work varies by more than twenty percent (20%) from the estimated quantity specified in the contract, an adjustment in price may be made for such item of work by agreement between the Engineer and the Contractor, subject to the approval of the City Council. Either party to the contract may request such an adjustment. 8. LANDS AND RIGHT OF WAY. The City shall provide the lands upon which the work under this contract is to be done, except that the Contractor shall provide land required for the erection of temporary construction facilities and storage of his material, together with the right of access to same. 9. CITY WATER. The Contractor shall be allowed to use City Water but before any water is used, he shall make application to the Waterloo Water Works for a temporary water connection from a fire hydrant or by some other connection method. Water usage will be charged at the rate for temporary water service. The rules, regulations, and water rates are available at the Waterloo Water Works offices at 325 Sycamore Street or their telephone number is 319-232-6280. 10. RIGHTS OF VARIOUS INTERESTS. Whenever work being done by the City's forces or by other Contractors is contiguous to work covered by this contract, the respective rights of the various interests involved shall be established by the Engineer to secure the completion of the various portions of the work in general harmony. 11. CLOSING STREETS TO TRAFFIC. The Engineer shall be the judge of how many streets or parts of streets it is necessary for the Contractor to close at any time and may refuse to permit the closing of additional streets until such of the work is finished and opened to traffic as he may direct. 12. OBSTRUCTION OF STREETS. The work is to be carried on in such manner as to obstruct the streets, highways, and alleys as little as possible. The Contractor shall carry on the different parts of the work so as to complete the whole, as nearly as practicable, at the same time. In doing the General Specifications GS-3 of 13 US Hwy 63 Sanitary Sewer Upgrades Ph I - AECOM#60651387 Contract No. 1037 Waterloo, Iowa work, the Contractor shall follow the directions of the Engineer as to the place or places where work shall be started or be carried on and the direction in which it shall be done. 13. SHANTIES AND BUILDINGS. Shanties or other buildings shall not be erected in or upon any street, highway, or alley without permission of the Engineer. If such permission be granted, it may be upon any reasonable terms prescribed by the person or body granting such permission. 14. SANITARY CONVENIENCES. The Contractor shall furnish the necessary sanitary conveniences, properly secluded, for the laborers on the work, and these shall be maintained in a manner that will be inoffensive to the public. 15. CLEANING UP. The Contractor shall, as directed by the Engineer, remove from the City's property and from all public and private property, at his own expense, all temporary structures, rubbish, and waste materials resulting from his operations before work can be considered completed. The Contractor shall also renew or replace any and all fences, sidewalks, or other property damaged or disturbed by his work. 16. OMISSION OF PARTS OF GENERAL SPECIFICATIONS. Parts of the General Specifications deemed not to apply to some particular work may be omitted by special reference in other parts of the contract documents. SECTION C - CONTROL OF MATERIALS AND WORK 1. SUPERVISION AND INSPECTION. The Engineer shall have supervision of the construction provided for in this Contract and shall decide any and all questions which may arise as to the quality and acceptability of materials furnished, work performed, manner of performance, rate of progress on the work, and all questions regarding the acceptable fulfillment of the terms of the Contract. Materials and construction work shall, at all times, be subject to the inspection of the Engineer or his representatives. The Contractor shall be held strictly to the true intent of these specifications as regards the quality of materials, workmanship, and the diligent prosecution of the work. The Engineer and his representatives shall, at all times, have access to the work wherever it is in preparation of progress, and the Contractor shall provide proper facilities for such access and for inspection. If the specifications, the Engineer's instructions, law ordinances, or any public authority require any work and/or materials to be especially tested or approved, the Contractor shall give the Engineer timely notice of readiness for inspection. If the inspection is to be made by authority other than the Engineer, the Contractor shall notify the engineer of the date fixed for inspection. Inspections by the Engineer will be promptly made and, where practicable, at the source of supply. If any work should be covered up without the approval or consent of the Engineer, it must, if required by the Engineer, be uncovered for examination at the Contractor's expense. Re-examination of questioned work may be ordered by the Engineer, and, if so ordered, the work must be uncovered by the Contractor. If such work be found in accordance with the Contract, the City shall pay the cost of re-examination and replacement. If such work be found not in accordance with the Contract, the Contractor shall pay such cost unless he shall show that the defect in the work was caused by another Contractor, and, in that event, the City shall pay the cost. 2. AUTHORITIES AND DUTIES OF INSPECTORS. Inspectors may be stationed on the work to report to the Engineer as to the progress of the work and the manner in which it is being performed; also, to report whenever it appears that materials furnished and work performed by the Contractor fail to fulfill the requirements of the specifications and Contract, and to direct the attention of the Contractor to such failure or infringement; but such inspection shall not relieve the Contractor from any obligations to furnish acceptable materials or to provide completed construction that is satisfactory in every particular. General Specifications GS-4 of 13 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa In case of any dispute arising between the Inspector and the Contractor as to materials furnished or the manner of performing the work, the Inspector shall have the authority to reject materials or suspend the work until the question at issue can be referred to and decided by the Engineer. Inspectors are not authorized to revoke, alter, enlarge, relax, or release any requirements of these specifications. The Inspector shall, in no case, act as foreman or perform other duties for the Contractor or interfere with the management of the work by the latter. 3. STATUS OF THE ENGINEER. The Engineer shall have general supervision and direction of the work. He has authority to stop the work whenever such stoppage may be necessary to insure the proper execution of the Contract. He shall also have authority to reject any work and/or materials which do not conform to the specifications, to direct the application of forces to any portion of the work as, in his judgment, is required, and to order the force increased or diminished, and to decide questions which arise in the execution of the work. 4. ENGINEER'S DECISIONS. The Engineer shall, within a reasonable time, make decisions on all claims of the Contractor and on all other matters relating to the execution and progress of the work or the interpretation of the contract documents. All such decisions of the Engineer shall be final except as to the element of time and financial consideration involved, which, if no agreement in regard thereto is reached, shall be subjeci to arbitration. 5. STAKES AND INSTRUCTIONS. The Contractor shall provide reasonable and necessary opportunities and facilities for setting stakes and making measurements. The Contractor shall not furnish stakes or men to set them. He shall not proceed until he has received from the Engineer such stakes and instructions as may be necessary to the progress of the work. The Contractor shall carefully preserve benchmarks, reference points, and stakes, and in case of willful or careless destruction, he shall be charged with the resulting extra expense and shall be responsible for any mistakes that may be caused, by their loss or disturbance. 6. SUPERINTENDENCE. The Contractor shall keep on his work during its progress a competent superintendent and any necessary assistants, all satisfactory to the Engineer. The Superintendent shall not be changed except with the consent of the Engineer, unless the Superintendent proves to be unsatisfactory to the Contractor and ceases to be in his employ. The Superintendent shall represent the Contractor in his absence, and all directions given to him shall be as binding as if given to the Contractor. Important decisions shall be confirmed in writing to the Contractor. Other directions shall be so confirmed on written request in each case. The Contractor shall give efficient supervision to the work using his best skill anc attention. He shall carefully study and compare all drawings, specifications, and other instructions, anc shall report at once to the Engineer any error, inconsistency, or omission which he may discover. 7. REMOVAL OF UNAUTHORIZED WORK. Work done without lines and grade being give, work done beyond lines shown on the plans or as given, except as herein provided, or any extra or additional work done without authority, will be considered as unauthorized and at the expense of the Contractor and will not be paid for under the provisions of the Contract. Work so done nay be ordered removed and replaced at the Contractor's expense. 8. REMOVAL OF DEFECTIVE MATERIALS OR WORK. The Contractor shall promptly remove from the premises all materials condemned by the engineer as failing to conform the Contract; whether incorporated in the work or not, and the Contractor shall promptly replace and re-execute his own work in accordance with the contract and without expense to the City, and shall bear the expense of making good all work of other Contractors destroyed or damaged by such removal or replacement. If the Contractor does not remove such condemned work and materials within a reasonable time, fixed by written notice, the City may remove them and may store the material at the expense of the General Specifications GS-5 of 13 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa Contractor. If the Contractor does not pay the expense of such removal within a reasonable time thereafter, the City may, upon ten (10) days' written notice, sell such materials at auction or at private sale and shall account for the net proceeds thereof, after deducting all the costs and expense that should have been borne by the Contractor; or, if the net proceeds of such sale are insufficient to pay the expenses of removal, the City may deduct the balance from any amounts due the Contractor. 9. MATERIALS, EQUIPMENT, APPLIANCES AND FACILITIES. Unless otherwise stipulated, the Contractor shall provide and pay for all materials, labor, water, tools, equipment, light, power, transportation, and other facilities necessary for the execution and completion of the work. Materials shall be of the quality specified for each particular part of the work. Whenever, in construction of the work or in the manufacture of any article of appliance necessary for the construction or operation of the work, it is necessary to use any material that is not fully specified in these specifications, it shall be of good quality and shall meet with the approval of the Engineer. Any appliance that is necessary for the construction or operation of the work and is commonly recognized as a part of the work, shall be furnished by the Contractor as part of the work, whether or not it is specifically called for in the plans and specifications, and such appliance shall be of good quality and standard make and shall meet with the approval of the Engineer. 10. MATERIAL SAMPLES. Before the contract is awarded, the bidder may be required to furnish a statement of the origin, composition, and manufacture of any and all materials proposed for use in the performance of the Contract, together with samples of the material. These samples will be considered as representative and typical of the material to be obtained from any particular source. 11. CHARACTER OF WORKMEN AND EQUIPMENT. The Contractor shall employ competent and efficient workmen for every kind of work. Any person employed on the work who shall refuse or neglect to obey the directions of the engineer or Inspector, or who shall be deemed incompetent or disorderly, or who shall commit trespass upon public or private property in the vicinity of the work, shall be dismissed when the Engineer so orders, and shall not be re-employed unless express permission be given by the Engineer. The Contractor shall, at all times, enforce discipline and good order among his employees. The methods, equipment, and appliances used on the work, and the labor employed, shall be such as will produce a satisfactory quality of work and shall be adequate to complete the contract within the specified time limit. 12. HIRING CITY EMPLOYEES. The Contractor shall not employ and hire any of the City's employees without the permission of the Engineer. 13. LABOR. Local labor shall be given preferences so far as practicable. 14. THE CITY'S RIGHT TO DO WORK. If the Contractor should neglect to prosecute the work properly or fail to perform any provision of this Contract, the City of Waterloo, after three (3) days' written notice to the Contractor may, without prejudice to any other remedy he may have, make good such deficiencies and may deduct the cost thereof from the payment then or thereafter due the Contractor, provided, however, that the Engineer shall approve both such action and the amount charged to the Contractor. SECTION D - PROCEDURE AND PROGRESS 1. ORDER OF COMPLETION - USE OF COMPLETED PORTIONS. The Contractor shall complete any portion or portions of the work in such order or time as the Engineer may require. The City shall have the right to take possession of an use completed or partially completed portion of the work at any time, but such taking possession and use shall not be deemed an acceptance of work so taken or General Specifications GS-6 of 13 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa SUPPLEMENTAL GENERAL SPECIFICATIONS FOR CONSTRUCTION 1. SUBCONTRACTS The contractor shall cause appropriate provisions to be inserted in all subcontracts relative to the work to require compliance by each subcontractor with the applicable provisions of the contract for the improvements embraced in this contract. 2. REVIEW BY THE CITY OF WATERLOO The City of Waterloo, its authorized representatives and agents, shall at all times have access to and be permitted to observe and review all work, materials, equipment, payrolls, personnel records, employment conditions, material invoices, and other relevant data and records pertaining to this contract, provided, however, that all instructions and approval with respect to the work will be given to the contractor only by the City of Waterloo through its authorized representative or agents. 3. INSPECTION a. The contractor shall furnish promptly all materials reasonably necessary for any tests, which may be required. All tests by the City of Waterloo will be performed in such manner as not to delay the work unnecessarily and will be made in accordance with the provisions of the Technical Specifications. b. Inspection of materials and appurtenances to be incorporated in the improvements embraced in this contract may be made at the place of production, manufacture or shipment, whenever the quantity justifies it, and such inspection and acceptance, unless otherwise stated in the Technical Specifications, shall be final, except as regards (1) latent defects, (2) departures from specific requirements of the contract (3) damage or loss in transit, or (4) fraud or such gross mistakes as amount to fraud. Subject to the requirements contained in the preceding sentence, the inspection of materials as a whole or in part will be made at the project site. 4. WARRANTY OF TITLE No material, supplies, or equipment to be installed or furnished under this contract shall be purchased subject to any chattel mortgage or under a conditional sale, lease-purchase or other agreement by which an interest therein or in any part thereof is retained by the seller or supplier. The contractor shall warrant good title to all materials, supplies, and equipment installed or incorporated in the work and upon completion of all work, shall deliver the same together with all improvements and appurtenances constructed or placed thereon by him to the City of Waterloo free from any claims, liens, or charges. Neither the contractor nor any person, firm, or corporation furnishing any material or labor for any work covered by this contract shall have any right to a lien upon any improvement or appurtenance thereon. Nothing contained in this paragraph, however, shall defeat or impair the right of persons furnishing materials or labor to recover under any bond given by the contractor for their protection or any rights under any law permitting such persons to look to funds due the contractor in the hands of the City of Waterloo. The provisions of this paragraph shall be inserted in all subcontracts and material contracts and notice of its provisions shall be given to all persons furnishing materials for the work when no formal contract is entered into for such materials. Supplemental General Specs SGS-1 of 1 US Hwy 63 Sanitary Sewer Upgrades Ph I AECOM#60651387 Contract No. 1037 Waterloo, Iowa THIS PAGE LEFT BLANK INTENTIONALLY CHANGE ORDER NO. Owner City of Waterloo Date Project US Highway 63 Sanitary Sewer Upgrades-Phase I Owner's Contract No. City Contract No.1037 Contractor Date of Contract Start $ You are directed to make the following changes in the Contract Documents. Description: Reason for Change Order: CONTRACT PRICE CONTRACT TIMES (Calendar Days) To substantial To final completion completion Original: $ Original Completion Date: Previous CO's(ADD/DEDUCT): $ Previous CO's(ADD/DEDUCT): This CO(ADD/DEDUCT): $ This CO(ADD/DEDUCT): Contract Price with all REVISED: approved Change Orders: $ Revised Completion Date: It is agreed by the Contractor that this Change Order includes any and all costs associated with or resu ting from the change(s) ordered herein, including all impact, delays, and acceleration costs. Other than the dollar amount and time allowance listed above, there shall be no further time or dollar compensation as a result of this Change Order. THIS DOCUMENT SHALL BECOME AN AMENDMENT TO THE CONTRACT AND ALL STIPULATIONS AND COVENANTS OF THE CONTRACT SHALL APPLY HERETO. APPROVED: By: OWNER(Authorized Signature) Date ACCEPTED: By: CONTRACTOR(Authorized Signature) Date AECOM, Inc. 60651387 / Project Change Number Order No. Change Order Form Page Co-1 AECOM 60651387 lierracon August 6, 2021 AECOM Technical Services, Inc. 500 SW 7th Street Des Moines, Iowa 50309 Attn: Mr. Ross Hillsman, P.E. P: (515) 323 7920 E: Ross.Hillsman@aecom.com Re: Subsurface Exploration Report WAT 63 South Interior Sewer Design Iowa Highway 63 and Home Park Boulevard Waterloo, Iowa Terracon Project No. 13205163 Dear Mr. Hillsman: Subsurface exploration for the proposed sanitary sewer installation has been completed in general accordance with Terracon Proposal No P13205163 dated January 19, 2021. This report presents — the results of the requested subsurface exploration and laboratory soil testing services performed for the sanitary sewer installation in Waterloo, Iowa. The purpose of Terracon's services was to provide geotechnical data regarding subsurface soil and groundwater conditions. The boring logs, particle size analyses, and Site Location and Exploration Plans are attached to this report. Field Exploration As requested, ten (10) soil borings were performed along Highway 63 and the alley north of Home Park Boulevard in Waterloo, Iowa. The boring locations were staked in the field by AECOM personnel. The latitudes and longitudes at the boring locations were obtained by the exploration team using a handheld GPS unit. Our GPS equipment has a horizontal accuracy of 20 feet or better. Surface elevations at the boring locations were provided by AECOM personnel. The soil borings were performed with a track-mounted, rotary drill rig using continuous flight, hollow-stem augers and mud-rotary techniques. Sampling was performed using split-barrel and thin-walled tube sampling procedures at intervals of 2.5 feet to depths of about 15 feet in the borings and at intervals of 5 feet thereafter. In the split-barrel sampling procedure, the number of blows required to advance a standard 2-inch O.D. split-barrel sampler the last 12 inches of the typical total 18-inch penetration, by means of a hammer with a free fall of 30 inches, is the Terracon Consultants, Inc. 3105 Capital Way, Suite 5 Cedar Falls, Iowa 50E 13 P (319) 277 4016 F (319) 277 4320 terracon.com Environmental Facilities 8 Geotechnical Materials Subsurface Exploration Report WAT 63 South Interior Sewer Design Waterloo, Iowa 1ierra CQn %MO August 6, 2021 Terracon Project No. 13205163 standard penetration resistance value (N). A CME automatic SPT hammer was used to advance the split barrel sampler in the borings performed. The N-value was used to estimate the relative density of coarse-grained/granular soils, and to a lesser extent, the consistency of fine-grained soils. In the thin-walled tube sampling procedure, a thin-walled, seamless steel tube with a sharp cutting edge was pushed hydraulically into the soil to obtain a relatively undisturbed sample. An automatic hammer was used to drive the split barrel sampling spoon into the base of the boreholes for this project. The percentage of theoretical potential energy transferred to the drilling rod string and the split spoon using an automatic hammer is usually higher than a `safety' hammer (i.e., a hammer raised and dropped using a fathead' and rope)that is still used on some rotary drill rigs. The energy measured for the hammer used for this project in 2021, is at least 80 percent of the theoretical potential energy. The N-values shown on the boring logs can be considered N80 values. Conversion to N60 values may be made by using the following equation: N60 = (ER/60)*N, where 'ER' for the hammer equals 80, and `N' equals the N-value shown on the boring logs. Further corrections/modifications to the N-values, such as modification to account for in-situ effective stress and/or borehole size, may be prudent for use in geotechnical calculations/correlations. During the subsurface exploration, the exploration team prepared field logs for the borings. The field logs included the exploration team's visual classifications of the materials recovered, and their interpretation of the subsurface conditions between samples. The samples were tagged for identification, containerized, and transported to our laboratory for further examination, testing, and classification. Groundwater Observations During drilling and sampling, observations were made by our exploration team for the presence and level of groundwater. At this time, groundwater was observed in Borings 2 through 10 at depths of about 6 to 9 feet below existing grades. Groundwater was not observed in Boring 1. Groundwater level observations made within granular soils are usually a reliable indication of the current groundwater conditions. However, a relatively long period is necessary for a groundwater level to develop and stabilize in a borehole within fine-grained soils due to the relatively low `permeability' of fine-grained soils. Long-term observations in piezometers or groundwater observation wells sealed from the influence of surface water would be required to provide a better evaluation of groundwater levels along this project alignment. Fluctuations of groundwater levels will occur due to seasonal variations in the amount of rainfall, runoff, and other factors not evident at the time the borings were performed. In addition, perched (trapped) groundwater can develop within granular seams and layers within less `permeable' soil/material. Responsive sours fl Reliable 2 Subsurface Exploration Report lierracon WAT 63 South Interior Sewer Design • Waterloo, Iowa August 6, 2021 Terracon Project No. 13205163 Laboratory Testing Terracon's project engineer reviewed the field logs and samples in our laboratory and assigned laboratory tests to aid in classification of the strata encountered. Representative portions of samples recovered from the borings were tested in our laboratory and included water content, liquid and plastic limits, and particle size analyses. The project engineer classified the recovered samples in our laboratory, in general accordance with the Unified Soil Classification System (USCS). The boring logs attached to this report represent the engineer's interpretation of the field logs and include modifications based on observation and testing of the samples in our laboratory. Descriptive classifications of the soils indicated on the boring logs are in general accordance with the attached General Notes and the Unified Soil Classification System (ASTM D2487 and ASTM D2488). Also shown are estimated Unified Soil Classification Symbols. A brief description of this classification system is attached to this report. Soil classification was by visual manual procedures. The preceding procedural standards are for reference to methodology in general. In some cases, variations to methods are applied as a result of local practice or professional judgment. General Comments The scope of services for this project does not include either specifically or by implication any environmental or biological (e.g., mold, fungi, bacteria) assessment of the site or identification or prevention of pollutants, hazardous materials or conditions. If the owner is concerned about the potential for such contamination or pollution, other studies should be undertaken. This report has been prepared for the exclusive use of our client for specific application to the project discussed and has been prepared in accordance with generally accepted geotechnical engineering practices. This report does not reflect variations which may occur across the site. The nature and extent of such variations may not become evident until construction. No warranties, either express or implied, are intended or made. Site characteristics, as provided, are for design by others and not to estimate excavation cost. Any use of our report in that regard is done at the sole risk of the cost estimator as there may be variations on the site that are not apparent in the data that could significantly impact excavation/construction cost. Any parties charged with estimating excavation/construction costs should seek their own site characterization for specific purposes to obtain the specific level of detail necessary for costing. Site safety, and cost estimating including, excavation support and dewatering requirements/design are the responsibility of others. -- Responsive Resourceful Reliable 3 Subsurface Exploration Report WAT 63 South Interior Sewer Design Waterloo, Iowa August 6, 2021 Terracon Project No. 13205163 We appreciate the opportunity to be of service to you on this phase of your project. If you have any questions concerning this report, or if we may be of further service to you, please contact us. Sincerely, Terracon Consultants, Inc. Gregory M. Decker, E.I. Jason P. Heinz, P.E. Staff Engineer Department Manager Geotechnical Services Cc: pdf via email- Client 1 - File Attachments: Site Location Exploration Plan Logs of Borings(Borings 1 through 10) Grain Size Distribution (12 pages) General Notes Unified Soil Classification System „- Responsive Resourceful Reliable 4 ��. Lu ?' a,.,., £ °"'cam' t- :wg, •3 `wt - e,.." W U0 t k, ;,7 ',,, ;,-4v, QICis ,: '--- ., ..a.. 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U 4—#— L .-- -,ate,ate- - K - 3 VC 0 sL . itt ..,\, T, ;% . wr 'It' N+r + ci; ° eN� k D ffi ,Y� o A 4B y..a,.3_ v BORING LOG NO. 1 Page 1 of 1 I PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA 1 SITE: Highway 63 Waterloo, IA o LOCATION See ::.xploration Plan w z STRENGTH TEST Et o AT L MIBERG J '� w� wl O� w W` ~ v Latitude:42.4862°Longitude:-92.3671° = J; w > -1 Q a co 1- o H z D H o' J oco CC 0_ c9- z Qw = w �w w� = , �w22 ¢ �z ctw LL-PL-PI cc Surface Elev.:855.5(Ft.) a Q m Q w u_ co_ w 2 iz H 0 o DEPTH ELEVATION(Ft.) J ~ o U D"L 0.5 FILL-GRAVEL 855 FILL-CLAYEY SAND,trace gravel,fine to — coarse grained,gray _ li 2-2-3 N=5 10.3 1E1 3.5 852 ii FILL-LEAN TO FAT CLAY,trace gravel, o dark gray brown 3-4-5 1:1_ 5— ill N=9 28.7 w — ■ Ta 18 4-9-10 o N=19 24.1 i O 8.5 847 • CLAYEY SAND(SC),trace gravel,fine to W coarse grained,gray,medium dense -._ 5-5-6 k _a_l 2 10— 16 N=11 9.7 , ,11.0 844.5 _ SAND(SP-SC),with clay,trace gravel,fine to m coarse grained, light brown,medium dense _ 'Ill 5-5-6 11 18 N=11 5.0 cc a. Ill 2 bo,6. 16 6-8-8 10.5 N i-' 'i15.5 840 15— N=16 co Boring Terminated at 15.5 Feet J J z 0 J H ce co 0 w 0 0 3 a Q Iz �0 1 2 0 U- w a 1 w —Q Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic x a w u) Advancement Method: See r a Notes: oSolid stem auger description of field and laboratory procedures a used and additional data(If any). HSee Supporting Information for explanation of z Abandonment Method: symbols and abbreviations. wz Boring backfilled with soil cuttings and bentonite chips upon completion. Elevations were provided by others. o zWATER LEVEL OBSERVATIONS Boring Started:07-15-2021 Boring Completed:07-15-2021 R None observed in boring lrerracon Drill Rig:603 Driller:SZ m c" 3105 Capital Way,Ste 5 ...1- Cedar Falls,IA Project No.:13205163 BORING LOG NO. 2 Page 1 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA SITE: Highway 63 Waterloo, IA C� LOCATION See Exploration Plan _ w Z wo- o > STRENGTH TEST o AT LIMITTSRG' OJ u� >Q 5- wU) Ow j I_a ..� v Latitude:42.4862°Longitude: 92.3703° I Q w w D .v Lu cn I- _ W z D I— d > - 2 C� w I w Ww 0 0U wW 0= �- ,w a �z ccL9 LL-PL-PI 0 Surface Elev.:862.0(Ft.) a <m Q cn w L co w g O DEPTH ELEVATION(Ft.) ~ 0 U U D v 0.5 FILL-GRAVEL 861.5 % '\ FILL-SAND,with clay,trace gravel,fine to — ���� coarse grained,gray brown, loose -- k — 3-3-3 6.7 0 # 4.0 858 — o?? SAND(SP-SM),with silt,trace gravel,fine to $1 N=6 2.2-2 o • coarse grained,gray brown,loose 5 12 N=4 14.9 w . a A.'It 6.0 856 — w ,' SILTY CLAY(CL-ML),with sand,gray and g_i'/,,%; brown,soft to medium stiff Hill1-1-3 Q ,/,:„.: N=4 31.1 z' /;;�;> — 500(HP) o!, v). - w s 16 1-2-2 1500 32.2 , 10— il N=4 (HP) o //; , 1500(HP) V- w i z,' — ,,,, ', 14 N26 40.4 a / ;'i — • 2000(HP) a4 :'./13.5 848.5 °°' ', SAND(SP-SC),with clay,trace gravel,fine to = ° coarse grained,brown,medium dense to 7-9-10 0 n.. dense 12 N=19 14.1 CO 15— N a C7 b°°a — °0>' 2 b"° 12 11-14-15ci) 16.1 o o°' —20 N=29 w o° 1- `° o ° a ° _ — c= r z....... — o A° — 2'°o 14-1820 o °°, V ' 14 - 13.2 cc ° LL b ° 25— w' Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic Q cc Q, a Advancement Method: See for a Notes: 1- Solid stem auger to 4 feet,then mud-rotary description of field and laboratory procedures o J used and additional data(If any). Q > See Supporting Information for explanation of o Abandonment Method: symbols and abbreviations. Z; Boring backfilled with soil cuttings and bentonite chips -` Elevations wereprovided byothers. upon completion. o WATER LEVEL OBSERVATIONS 0, Boring Started:07-15-2021 Boring Completed:07-15-2021 El \/ 7'observed while sampling iierraco n o Drill Rig:603 Driller:SZ ..� m Cn 3105 Capital Way,Ste 5 = Cedar Falls,IA Project No.:13205163 BORING LOG NO. 2 Page 2 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA SITE: Highway 63 Waterloo, IA 0 LOCATION See Exploration Plan ATTERBERG O z a STRENGTH TEST I- w o LIMITS Latitude:42.4862°Longitude:-92.3703° J H w O w d a w IJ < a u) a ww I- W> J O aCn �0 Li] I-W >_ w �w ww O a �z �� LL-PL-PI Surface Elev.:862.0(Ft.) p <m Q ww Q O p w O J o cn cn ° DEPTH ELEVATION(Ft.) ~ O ° °° SAND(SP-SC),with clay,trace gravel,fine to 2< N=,38 ° j coarse grained, brown, medium dense to :04,/ dense(continued) 35 0 o°• / 12 12-17-14o 16.5 ° d• "'30.5 30- N=31 "° 831.5 Boring Terminated at 30.5 Feet w H z 0,. U" W 0 O w J a ...0 m re a w 2 O M CO 0 0 N M WJ Z C7 ✓� co 0 (� I ▪ O a EE 0 w Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic co Advancement Method: `—` Solid stem auger to 4 feet,then mud-rotary See xpioration an, Proced fora Notes: description of field and laboratory procedures used and additional data(If any). 0 Abandonment Method: See upporting Informat for explanation of Boring backfilled with soil cuttings and bentonite chips symbols and abbreviations. upon completion. Elevations were provided by others. 0 WATER LEVEL OBSERVATIONS z 7'observed while sampling lerracori Boring Started:07-15-2021 Boring Completed:07-15-2021 Drill Rig:603 cn Driller.SZ 3105 Capital Way,Ste 5 Cedar Falls.IA Project No.:13205163 BORING LOG NO. 3 Page 1 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Des Moines Technical Services Inc (#60651387) SITE: Highway 63 Waterloo, IA ATTERBERG 0 LOCATION See :xploratlon Hai, J w } STRENGTH TEST o LIMITS w Z CL cn w � I-a" t� >9 >- W� 0"� w >_ (YH Z� v_ Latitude:42.4857°Longitude: 92.3724° = J Q w ~c Q 0- y 2(9 Z Q LU w }_ = a wX a 0 ID 0= , „wy a �z xw LL-PL-PI w Q w <m < Ill L� co w off H 00 > Surface Elev.:855.5(Ft.) a 0 DEPTH ELEVATION(Ft.) ° 0 '-'- FILL-TOPSOIL 1.0 854.5 — FILL-CLAYEY SAND,trace organics,fine to war coarse grained,dark brown — 10H 3-3-3 10.3 N=6 3.0 852.5 — N 5g3.0 SAND(SP-SC),with clay,trace gravel,fine to °00 ,/ coarse grained, brown,loose — `'.' 0° m�/ 2-2-2 5.4 o0 5— ill N=4 g '°'a/�•6.0 849.5 — 2 ° G' `• CLAYEY SAND(SC),trace gravel,fine to Q coarse grained, brown,medium dense to loose _ ---7 --, 10 3-4-4 22.0 N=8 ❑I. _ z . o " ' U 12 3-3-3 20.1 .:". : 1o_ N=6 > . • 3-2-2 19.7 m .•• " • 3 10 N=4 Q a 2 .• •••./14.0 841.5 — o •. SAND(SP-SC),with clay,trace gravel,fine to 5-5-6 19 8 medium grained, brown,medium dense 15— 4 10 N=11 jJ 'z — Q 2 11-11-15 22.8 o " — 14 N=26 20 w � i — w ;j "' J � Q — Z •. / o •;•.,• 24.0 831.5 — °° SAND(SP-SC),with clay,trace gravel,fine to 10-17-21 22.2 -- 0 00° V 14 LL ° < coarse grained, brown,dense 25— o 1-i Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic g <I w Notes: (nl Advancement Method: See Exploiatlon area estiny t''f,c ures for a LL j Solid stem auger to 4 feet,then mud-rotary description of field and laboratory procedures o iused and additional data(If any). J >'` See Supporting Informatie- for explanation of 0.Abandonment Method: symbols and abbreviations. Z ' Boring backfilled with soil cuttings and bentonite chips `n upon completion. Elevations were provided by others. o ° WATER LEVEL OBSERVATIONS Boring Started:07-15-2021 Boring Completed:07-15-2021 z �'' 7'observed while sampling Driller:SZ _. 0> iierracon Drill Rig:603 m 3105 Capital Way,Ste 5 coCedar Falls,IA Project No.:13205163 1 BORING LOG NO. 3 Page 2 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) _ Des Moines, IA SITE: Highway 63 Waterloo, IA o LOCATION See J z w STRENGTH TEST ATTERBERG —� W O LIMITS U Latitude:42.4857°Longitude:-92.3724° _ Q a a_ W Z Q tL W> J O aco <v } �C7. W �2 Ct a_ --IQ Surface Elev.:855.5(Ft.) in ¢ w ct m= CI) a a z a 9 LL-PL-PI DEPTH ELEVATION(_Ft.) O ¢ ~ O o ° SAND(SP-SC),with clay, trace gravel,fine to >� N=38 °°°+j' coarse grained, brown,dense(continued) /28.0 827.5 _ SAND(SP-SM),with silt,trace gravel,fine to medium grained, gray, medium dense 8-14-10 c • ! 30.5 825 30— 16 N=24 16.0 Boring Terminated at 30.5 Feet w 0 i z 0 0 W — H a O w • O re w 2 0 +r) (D a 0 N co 0 2 co O � I LL �� Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic cc a oco• Advancement Method: See.:pioi at;un and iestin for a Notes: Solid stem auger to 4 feet,then mud-rotary description of field and laboratory procedures used and additional data(If any). See supporting Infarmat for explanation of O Abandonment Method: Boring backfilled with soil cuttings and bentonite chips symbols and abbreviations. co _ — upon completion. Elevations were provided by others. WATER LEVEL OBSERVATIONS 0 7'observed while sampling ierracori Boring Started:07-15-2021 Boring Completed:07-15-2021 Drill Rig:603 Driller:SZ m 3105 Capital Way,Ste 5 Cedar Falls,IA Project No.:13205163 BORING LOG NO. 4 Page 1 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: Des AECOM Technical Services Inc (#60651387) IA '.... SITE: Highway 63 Waterloo, IA ATTERBERG 0 LOCATION See _xpioiauu n via, J cn w o STRENGTH TEST o LIMITS A w O n- >- u)u) w i-a J ',E. W� I- CC w~ �� WI >_ �~ Z� U_ Latitude:42.4838°Longitude:-92.3755° _ ¢ w > Q w _ = a. w� 0_ o �w 0= ~ ,,w= a �z =2 LL-PL-PI w ww ca�7 Surface Elev.:854.5(Ft.) o ¢m Q L COJ o v H 0 DEPTH ELEVATION(Ft.) U FILL-TOPSOIL '1.0 853.5 — FILL-LEAN CLAY,with sand,gray and dark brown — 12 2-3-3 22.0 N=6 • ' ' ''3.0 851.5 — _._ 'RI .•. '. CLAYEY SAND(SC),fine to medium grained, W '-• .. gray, loose — -- �` . • • X. •.' 2-1-2 11.4 5— 10 N=3 • • • 6.0• 848.5 — �.. CLAYEY SAND(SC),trace gravel,fine to I.: • coarse grained,gray,medium dense — 4-4-5 15.2 o ..' 13 N=9 w •' 4-9-10 14 17.6 ~ 10— N=19 o -'• 843.5 "' :. .'• :Q 11.0 — J • CLAYEY SAND(SC),trace gravel,fine to o •. .• coarse grained, brown, medium dense — 10-7-7 17.6 14 N=14 t • , a 8 4-4-4 20.5 15— N=8 N J •. • o • 18.0 836.5 — • .• CLAYEY SAND(SC),trace gravel,fine to .•,•.-:• medium grained, brown,medium dense — t 20- X12 12-13-15 19.6 N=28 1 1 833 w LEAN CLAY(CL),with sand,gray, medium — = / stiff to stiff ... a//; — c5 ,/ 1 p — O X 16 1-2-2 1000 /2 25— 23.1 29-16-13 0 ' Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic Advancement Method: See Expo. ,sting h',oce:.;,,l es fora Notes; 11€ Solid stem auger to 4 feet,then mud-rotary description of field and laboratory procedures o i used and additional data(If any). MI >t�Abandonment Method: See ,porting Informatics for explanation of t symbols and abbreviations. o z a Boring backfilled with soil cuttings and bentonite chips —) upon completion. Elevations were provided by others. c� WATER LEVEL OBSERVATIONS Boring Started:07-15-2021 Boring Completed:07-15-2021 Z V. 6'observed while sampling iierracon .-. o Drill Rig:603 Driller:SZ 0 °7 3105 Capital Way,Ste 5 Pro ect No.:13205163 = Cedar Falls,IA J BORING LOG NO. 4 Page 2 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA SITE: Highway 63 Waterloo, IA o LOCATION See J Z w ^ STRENGTH TEST ATTERBERG } LIMITS J ^ >0 a H o 0 Latitude:42.4838°Longitude:-92.3755° W I}— w co w j= a "'� d �Q W HJ H Tr, Z W� d 0 0(n IX 0_ i- WZ4 Z QW y.= Surface Elev.:854.5(Ft.) p Q 11.1 w w m= a " z o w LL PL PI � 0 x u- Q 2H H DEPTH ELEVATION(Ft.) J 0�' �' U LEAN CLAY(CL),with sand,gray, medium >< N=4 (HP) � stiff to stiff(continued) — ; i7/:// N // — Op /r 2-3-3•8 � 1$ 31.2 30-- N=6 3o.5 824a 2500(HP)Boring Terminated at 30.5 Feet w I- -.o z1 0 0 Q cc w w ......0— , a 0 w J m - 0 m Q a w 2 0 r= co co 7) 0 N r) J 0 Z co 0 J '~_a Q 2 Co 0 w co a O a w cc J Q _Z c7 0 2 0 w' L.L. a —W HStratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic a w Advancement Method: See xploratioi, eating Pro for a Notes: Solid stem auger to 4 feet,then mud-rotary o description of field and laboratory procedures a used and additional data(If any). See >upporting Informatl for explanation of o Abandonment Method: symbols and abbreviations. z` Boring backfilled with soil cuttings and bentonite chips — o upon completion. Elevations were provided by others. c.,, WATER LEVEL OBSERVATIONS Boring Started:07-15-2021 Boring Completed:07-15-2021 SZ 6'observed while sampling 0llerracon °) � Drill Rig:603 Driller:SZ F 3105 Capital Way,Ste 5 Cedar Falls,IA Project No.:13205163 BORING LOG NO. 5 Page 1 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA A.. SITE: Highway 63 Waterloo, IA ATTERBERG 0O LOCATION See _xpioration i='w J W o >- STRENGTH TEST o LIMITS „� W 0 o->- � U)CO 0 W '- I_a -J WF WF- OF-in w = o W~ Z� U Latitude:42.4827°Longitude: 92.3772° = J¢ W Q w _ = F- �� J p ocn �o wz� z 'Zia' �c� LL-PL-PI W o.w Ww a o wW co , ww-- Q �z pW IX Surface Elev.:854.0(Ft.) o m up ¢ w 0 H H Oo > ►.. DEPTH ELEVATION(Ft.) 0 I .‘' FILL-TOPSOIL 'i�i�i - 4:1*•• 1.5• 852.5 �__ V 2.0 FILL-CONCRETE RUBBLE 852P. - 30-50/6 10.0 1 .: FILL-SANDY LEAN CLAY,trace gravel, - :���' dark brown and gray ll N .i�i�i ct ������ 1- � - 1-1 1 13.9 1-• ������ 8 ������,Llj 5— N=2 ell _ *���� - 0-0-2 a � 846.5 10 22.2 < 7.5 N=2 14.62 1 •. CLAYEY SAND(SC),trace gravel,fine to — v_ o coarse grained, gray, loose to medium dense - • • 12 3-5-5 14.9 • • • 10— N=10 •' • 843 SAND(SP-SC),with clay,trace gravel,fine to 1111 m coarse grained, reddish brown, medium dense 6-7-7 16.6 to dense N=14 - w ° 0 5-6-11 18.0 0 ' 15— )1 10 N=17 o ° > - 13-18-12 o 0 20 12 N=30 17.1 O — � °e° :21.0 833 — o LEAN CLAY(CL),with sand,trace gravel, w•. gray, medium stiff — • a ' - 5 :77,c4 O i o ' 12 1-1-2 2000 26.9 38-16-22 LL 25— o 1- Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic w$ ._. 0 l Advancement Method: See -Aar awl ana i esting Proceuuras for a Notes: 1 Solid stem auger to 4 feet,then mud-rotary description of field and laboratory procedures o-I used and additional data(If any). >I See porting informatie for explanation of o(Abandonment Method: symbols and abbreviations. z -3 Boring ii with soil cuttings and bentonite chips Elevations were provided by others. — upon completion. o iWATER LEVEL OBSERVATIONS Boring Started:07-15-2021 Boring Completed:07-15-2021 _ 8'observed while sampling strewn Drill Rig:603 Driller:SZ 0 07 3105 Capital Way;Ste 5 Pro ect No.:13205163 = Cedar Falls,IA 1 BORING LOG NO. 5 Page 2 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA SITE: Highway 63 Waterloo, IA o LOCATION See J cn wATTERBERG La z �}w STRENGTHTEST LIMITS U Latitude:42.4827°Longitude:-92.3772° _ LLJ o W w H O a N o w~ z a ,� _ > D F— a d w� O pcpi) � - u)O, Hw p2 w 1--w 2 v Ww O= H ,w a §z �� LLPLPI C� Surface Elev.:854.0(Ft.) a m Q ¢ w O p w DEPTH O J �- p V, C„ c� • ELEVATION(Ft.) c.) • LEAN CLAY(CL),with sand,trace gravel, >< N=3 (HP) gray, medium stiff(continued) CV _ ❑, • 1-1-2 1-1; • •.30.5 823.5 3� 1 N=3 26.5 a. Boring Terminated at 30.5 Feet k 1500(HP) W a H 0 z 0 U g CC W A..,I- , a. a > W J n .�0 m ce a a w. M O —I, co co 0 m N co J ...,J 0 z 0 O J H m a 2 co 0 W 0 0 a a w a J Z (0 0 2 0 !Y W o W Q Stratification lines are approximate.In-situ,the transition may be gradual. Q Hammer Type: Automatic a up W Advancement Method: See _cation aria ;tg Proceo, for a Notes: `—` Solid stem auger to 4 feet,then mud-rotary ary description of field and laboratory procedures Q used and additional data(If any). ISee Iupportina Informal for explanation of a z Abandonment Method: symbols and abbreviations Z Boring backfilled with soil cuttings and bentonite chips o upon completion. Elevations were provided by others. 0 WATER LEVEL OBSERVATIONS O z Boring Started:07-15-2021 Boring Completed:07-15-2021 it 8'observed while sampling iierraco , 0n Drill Ri m g 603 Driller:SZ 0 3105 Capital Way,Ste 5 Cedar Falls.IA Project No.:13205163 BORING LOG NO. 6 Page 1 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA SITE: Highway 63 Waterloo, IA ATTERBERG i 00 LOCATION See _xpioratson Plan ,,_., J w, ›111 > STRENGTH TEST o— F-—,,,_ LIMITS • Z 6 ! u_Ui I_Dw— O r (n U) > Q w F- Z J _ v Latitude:42.4808°Longitude: 92.3804° _ _i> J o w Z Q w }_ _ 0_ wCC o- O Jw 0= , ctw= Q �z �g_ LL-PL-PI uJ 0 u1 m ❑u1 Surface Elev.:859.0(Ft.) a m Q w o 1 v H 00 DEPTH ELEVATION(Ft.) 0 L- FILL-TOPSOIL 1.0 858 _ L , FILL-LEAN CLAY,with sand,trace organics, dark brown and brown — 10 2-2-3 32.5 N=5 ,, :3.5 855.5 1 cocz, LEAN CLAY(CL),trace sand, light brown, _ ill .- 0 /' soft 1-1-1 34.7 o - 5— 1 o N=2 W j', c j 500(HP) nJ 6.0 853 —_� 1 E /, SILTY CLAY(CL-ML),trace sand, light brown w stiff _ - - a and gray, mediumr41 1 2 44.9 < �; 16 N=3 o ,, — 1000(HP) o % Q ✓z / — ■ w w / 2W 45.8 a / N=2 (HP) a , 848 w °r°11.o SAND(SP-SC),with gravel and clay,fine to ' m .,<< °a coarse grained, brown to light brown,medium — 6-7-7 174 Y ° dense 10 .N=14 w 6 ° 09 7-6-5 1 5.5 ° 15— 4 12 N=11 I _ Q ° 10-11-10 o > 20__ 12 N=21 15.5 0 w — +.. °°°° 22.5 836.5 1 ��' z ���.� SANDY LEAN CLAY(CL),trace gravel, — % j brown,medium stiff o ,; 6 3-3-3 24.5 ""' w , 25— ' aStratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic a w Advancement Method: Notes: See Explorationand Test> e u+ for a j Solid stem auger to 4 feet,then mud-rotary description of field and laboratory procedures o a used and additional data(If any). > See Supporting informatia for explanation of 0 Abandonment Method: symbols and abbreviations. - Z Boring backfilled with soil cuttings and bentonite chips Elevations were provided by others. upon completion. o WATER LEVEL OBSERVATIONS 0 Boring Started:07-15-2021 Boring Completed:07-15-2021 7. 6'observed while sampling cc o r� Drill Rig:603 Driller:SZ °' 3105 Capital Way,Ste 5 Cedar Falls,IA Project No.:13205163 H BORING LOG NO. 6 Page 2 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA SITE: Highway 63 Waterloo, IA c� LOCATION See O STRENGTH TEST ATTERBERG J z a LIMITS wg a v Latitude:42.4808°Longitude:-92.3804° w O i 0 H > J > ~ a� d cn� o Wz �� w �w �w 0�= mow= Q � �� LL PL PI Surface Elev.:859.0(Ft.) a Qm w t� (PC cn a � 0 ow u J W Q co fn DEPTH ELEVATION(Ft.) O ~ (-) N=b ,1� �•.7126.0 833 . ° ` CLAYEY SAND(SC),trace gravel,fine to coarse grained, gray, medium dense C 4-6-14 Q _30.5 828.5 30— 14 N=20 17.4 a Boring Terminated at 30.5 Feet w H z 0 U cc W a 0 w 0 m a w,.. 2 O CD l[) O N C') .ram WSJ Q z 0 Q 2 co Q W H O d w a 5 Q 2 Q LL Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic co Advancement Method: Solid stem auger to 4 feet,then mud rotary See .nploration anc for a Notes: o description of field and laboratory procedures a used and additional data(If any). See >upporting Informati, for explanation of z Abandonment Method: symbols and abbreviations. Boring backfilled with soil cuttings and bentonite chips upon completion. Elevations were provided by others. WATER LEVEL OBSERVATIONS 6'observed while sampling Boring Started:07-15-2021 Boring Completed:07-15-2021 lierracon Drill Rig:603 O cnDriller:SZ 3105 Capital Way,Ste 5 Cedar Falls,IA Project No.:13205163 BORING LOG NO. 7 Page 1 of 2 _ PROJECT: WAT 63 South Interior Sewer Design CLIENT: Des AECOM Technical Services Inc 1 (#60651387) nes, IA SITE: Highway 63 Waterloo, IA cnSTRENGTH TEST ATTE BERG ITS LOCATION See rxpioratlon Pia: Z w c >- o LIMITS W O a } CO(J) o w " t a J W H H W H OH N w >= W H Z H U_ Latitude:42.4790°Longitude:-92.3834° = J Q w > H H= El_ N= H w _ = H wcc EL O _iw 02 ~ ,,w= ¢ �z �( LL-PL-PI W U L!J CO ~ O W CC Surface Elev.:859.5(Ft.) o Q m Q u J Lu up o E w 0 > I.. DEPTH ELEVATION(Ft.) U FILL-TOPSOIL 1.0 858.5 — FILL-SANDY LEAN CLAY,trace gravel and organics,dark brown and gray — X 3-4-5 20.3 10 N=9 N (O — A 01 ( 12 c.9 5— 21.9 w N=7 853.5 w :..��s.o SAND(SP-SC),with clay,trace gravel,fine to _ tz o°o4,,, coarse grained, light brown,loose to medium — a .9.y, dense 6 15.7 z < ° w _ ct o — ° 5-4-3 1 7.4 w 12 N=7 a 10— C7 + J ° ° — 5-5-5 o ° 20.4 m < 8 N=10 w / ° 10 5-7-13 18.3 15— X N=20 ._ 00 843.5 < 16.0 - > <o SAND(SP-SC),with gravel and clay,fine to coarse grained, light brown,dense - - 0 a > 18-25-25 ° 20-- X0 N=50 w < < < < _ w °'21.5 838 w LEAN TO FAT CLAY(CLICH),with sand, — y light brown and gray, medium stiff to stiff z o h 2-2-3 23.8 � (�, 25— / \ 16 0 Lu Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic Q I �. a; wTesting Notes. o I Advancement Method: See ation and HI occuuf s for a "-- Solid stem auger to 4 feet,then mud-rotary description of field and laboratory procedures 0' used and additional data(If any). J�_ > See ineorting Informatie for explanation of o Abandonment Method: symbols and abbreviations. ~— z Boring backfilled with soil cuttings and bentonite chips co• upon completion. Elevations were provided by others. o WATER LEVEL OBSERVATIONS lierracoBoring Started:07-15-2021 Boring Completed:07-15-2021 g:• \/ 6'observed while sampling _ o Drill Rig:603 Driller:SZ co 0 3105 Capital Way,Ste 5 = Cedar Falls,IA Project No.:13205163 H BORING LOG NO. 7 Page 2 of 2 — PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA SITE: Highway 63 Waterloo, IA o LOCATION See STRENGTH TEST ATTERBERG 0 w Oz o- I— LIMITS U Latitude:42.4790°Longitude:-92.3834° w CO w O a �...� _ _ —1> W W �J H d C11 2 o W~ z� a d W� J O �(n Xa TO_ v ~W �S a. Surface Elev.:859.5(Ft.) p ¢ w m zcn z o w LL PL PI 0 (X Q H 0I- C ct O U DEPTH ELEVATION(Ft.) `" Co '%7/ LEAN TO FAT CLAY(CL/CH),with sand, N=5 light brown and gray, medium stiff to stiff 1500(HP) (continued) .2 _ 3-3-3 a / /30.5 829 30— X16 N=6 27.4 2500(HP) 0_ Boring Terminated at 30.5 Feet w: 1 I- —,oa zI 0 U a Lu .....H a (8 W a s O m Y W a a W,, 2 O _ co co CO 0 N M_ WW-I 0 z 0 0 cc a 2 cn 0 W 0 I— a 0 a W ce a z o ET U LL 0 W 1— Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic a a. w .Advancement Method: See Jratlun any for a Notes: • oSolid stem auger to 4 feet,then mud-rotary description of field and laboratory procedures i used and additional data(If any). See supporting Informa for explanation of O Abandonment Method: t z symbols and abbreviations. z Boring backfilled with soil cuttings and bentonite chips 0 upon completion. Elevations were provided by others. 0 WATER LEVEL OBSERVATIONS Boring Started:07-15-2021 Boring Completed:07-15-2021 1, i 6'observed while sampling iierracon o Drill Ri 603 a:, 9 Driller:SZ 3105 Capital Way,Ste 5 Cedar Falls,IA Project No.:13205163 BORING LOG NO. 8 Page 1 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA SITE: Highway 63 Waterloo, IA -1 cn w } STRENGTH TEST o ATTERBE L MITSRG LOCATION See _xpiorati a r F� i — z = w J O Q Latitude:42.4780°Longitude:-92.3847° = w Q ~ w o a o w w _ wCL a p �w 0= ~ ccw ¢ <z �2 LL-PL-PI Q u f-w U w� m �� 0 ❑w 0 Surface Elev.:858.5(Ft.) o m J LU o I- I- 0 > DEPTH ELEVATION(Ft.) O U FILL-TOPSOIL p••-'"1.0 857.5 — FILL-SANDY LEAN CLAY,trace gravel, ������� brown,gray, and dark brown — 3-3-3 1.....24.8 12 N=6 �i�i�i i 1-1-1 ❑ ►��♦ X10 23.5 c� �i�i�i N=2 w .i�iy 5— c -i 6.0 852.5 _ 2 %• • SANDY LEAN CLAY(CL),with sand layers,LL `' /` trace ravel,gray brown,verysoft Qf 6 1-1-1 <500 26.7 • g N=2 z o '% 8.5 850 1 U :± CLAYEY SAND(SC),trace gravel,fine to — __ w coarse grained, brown, loose 3-3-3 ~ 10— 8 N=6 12.3 1 I '••• • 847.5 — .. aw • •' .' •.11 0 SAND(SP-SC),with clay,trace gravel,fine to o ::• medium grained, light brown, medium dense — 12 5-7-7 17.5 N=14 — 1 .., 15— 14 N=13 17.1 .. i O 1 2 :••:• X14 7-8-8 18.8 • ' 20— N=16 1 " • — ) z ;. — 3 _ x o ! 7-8-10 17.8 .-. 25— 16 ❑ Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic a cn Advancement Method: See Exploration anu i estir .:.euuFi,a for a Notes: 1-• Solid stem auger to 4 feet,then mud-rotary description of field and laboratory procedures o used and additional data(If any). > See nporting Informatio3 for explanation of 1 o Abandonment Method: symbols and abbreviations. i '� Z Boring backfilled with soil cuttings and bentonite chips Elevations were provided by others o upon completion. WATER LEVEL OBSERVATIONS Boring Started:07-15-2021 Boring Completed:07-15-2021 Vice— 8'observed while sampling iierraco __ o Drill Rig:603 Driller:SZ m cn 3105 Capital Way,Ste 5 = Cedar Falls.IA Project No.:13205163 BORING LOG NO. 8 Page 2 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA SITE: Highway 63 Waterloo, IA 0o LOCATION See z w STRENGTH TEST ATTERBERG IA O a LIMITS 0 Latitude:42.4780°Longitude:-92.3847° J~¢ w w OP W >_ Z n Qa. w� J O pcn �d >- op� I—w �2 ct w I—Ill v Ww O= , ctWZ a �z (r_ LL-PL-PI 0 Surface Elev.:858.5(Ft.) a m Q w W CC m 0- — rr 0 p w DEPTH ELEVATION(Ft.) o"' "� p SAND(SP-SC),with clay,trace gravel,fine to X N=18 — •.•..:;r% medium grained, light brown, medium dense _, (continued) — i. cD : ::�:'�/ 6-7 7 _ uJ :• 16 30— N=14 17.6 rl • /l Q Z ;• 0 ••:f!.33.5 825 g :.i••: SILT(ML),with sand, gray,soft W •• 2-2-3 35.5 823 35— 18 N=5 25.9 Boring Terminated at 35.5 Feet w J D ...0 m IX a a w 2 0 CO 0 u-1 0 N CO immi J 0 0 J imi I- Q 2 up 0 W E• 0 a. W x I 1 o W Stratification lines are approximate.In-situ.the transition may be gradual. Hammer Type: Automatic w Advancement Method: See _:xiorat;on i Solid stem auger to 4 feet,then mud-rotaryesting :edures for a Notes: il `� p 0description of field and laboratory procedures a used and additional data(If any). See -upportina informs' for explanation of 0 Abandonment Method: symbols and abbreviations, coBoring backfilled with soil cuttings and bentonite chips a CD upon completion. Elevations were provided by others. 0 c, WATER LEVEL OBSERVATIONS E 8'observed while sampling erracon Boring Started:07-15-2021 Boring Completed:07-15-2021 0 3 00 Drill Ri 603 9 Driller:SZ 3105 Capital Way,Ste 5 Cedar Falls,IA Project No.:13205163 BORING LOG NO. 9 Page 1 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA SITE: Highway 63 Waterloo, IA ATTERBERG O LOCATION See::exploration 1-la co w STRENGTH TEST o LIMITS j0 a ow o— w ct— l-Q- wE CC w� w >= o w~ Z ' U Latitude:42.4768°Longitude:-92.3866° = J Q w ~ Q= r cn 1- 1 u-w _ a. wu_ a_ O _1w 001 , c,w= a �z cc� LL-PL-PI w U w COw rt Surface Elev.:863.5(Ft.) o m l 0 J Cr)~ o v O > ►.. O DEPTH ELEVATION(Ft.) o FILL-TOPSOIL 1.0 862.5 — x FILL-SANDY LEAN CLAY,with zones of sand,trace gravel,gray and dark brown _ 1_2_2 r... 13.3 N=4 co co _ b....a 1-2-1 16.2 ui 5— "4 8 N=3 w _ ~ 857.5 — IIIQ -, 6.0 a. ..•. . CLAYEY SAND(SC),trace gravel,fine to Q coarse grained,gray,very loose — 1-1-1 14.5 a . 10 N=2 of — z .' 0 < • . 9.0 854.5 — • SANDY LEAN CLAY/CLAYEY SAND 1-1-2 18,8 (CL/SC),trace gravel, gray,soft to medium 1 WI 3 N-3 a • stiff/loose m .. — r415 N'2 20.3 — ,..a a w 2 — 2 0-1-1 20.7 1 5— 110 N=2 J y!f • o 0 •. •18.5 845 aSAND(SP-SC),with clay,trace gravel,fine to — 2 coarse grained, light brown, medium dense 3-5-5 15.3 20-- /1/ 1 N=10 w I o , /, H 16 4-6-5 17.5 """ w• o . ,/, 25_ 0 Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic w Notes: �l Advancement Method: See ploration and Testing II - for a 11) Solid stem auger to 4 feet,then mud-rotary description of field and laboratory procedures I used and additional data(If any). J I See ooporting Informatie for explanation of O Abandonment Method: symbols and abbreviations. Z Boring backfilled with soil cuttings and bentonite chips `n upon completion. Elevations were provided by others. o'' J` WATER LEVEL OBSERVATIONS Boring Started:07-15-2021 Boring Completed:07-15-2021 Z V 6'observed while sampling iierracon o Drill Rig:603 Driller:SZ °' 3105 Capital Way,Ste 5 ct Pro ect No.:13205163 = Cedar Falls,IA J BORING LOG NO. 9 Page 2 of 2 Ail PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA SITE: Highway 63 Waterloo, IA 0 LOCATION See w z wa o > STRENGTH TEST o ATTERBERG J iti >2 } 1— rx t LIMITS Latitude:42.4768°Longitude:-92.3866° J Q W w H-I O-�, wa -I o w Z z Q a H w� Jcl_ o o� CI 0_---- wo� z aW }_ EY Surface Elev.:863.5(Ft.) p ¢w w -IY m= cn a x o w LL PL PI DEPTH ELEVATION(Ft.) 0 0 0 • ° SAND(SP-SC),with clay,trace gravel,fine to X N=11 °d% coarse grained, light brown, medium dense — � v (continued) • q �o j ri o*,,1 — N• °`�7 N o a• „i// 0 8 ooe4/ 14 12-8-9 — °°oar/ 30— N=17 58.3 , 4� — °d 0 000rr/ Q — °°- W.,o --F- �, 4 5-5 ° '�35.5 35— 14 N=10 16.2 0` 828 Boring Terminated at 35.5 Feet w J m �..y 0 m Y X Q a w 2 0 '---.1= CO (0 0 N CO J .�J 0 z 0 0 Q' Q cn W —o 0 a w w J a ) I w Stratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic a ail Advancement Method: Notes: Solid stem auger to 4 feet,then mud-rotary See io anon field and andT laboratory proceduresves fo a --�o description of J used and additional data(If any). Q See Supporting Inforrnatior for explanation of Abandonment Method: symbols and abbreviations. co z Boring backfilled with soil cuttings and bentonite chips upon completion. Elevations were provided by others. WATER LEVEL OBSERVATIONS Boring Started:07-15-2021 Boring Completed:07-15-2021 w— V 6'observed while sampling mDrill Rig:603 Driller:SZ ,= 3105 Capital Way,Ste 5 Cedar Falls,IA Project No.:13205163 BORING LOG NO. 10 Page 1 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA SITE: Highway 63 Waterloo, IA ATTERBERG O LOCATION See w Z w c > STRENGTH TEST \ LIMITS �, O v w0 I- >- w� O- w ;_ �~ z Q U Latitude:42.4737°Longitude: 92.3899° _ _1< w w 1-j ¢ a I^ ,w D I— I a Et a O �w m= , ,w� a �z w(2 LL-PL-PI Surface Elev.:858.5(Ft.) o m Q ¢ w o I v I- O 0 O DEPTH ELEVATION(Ft.) 0 FILL-TOPSOIL 1.0 857.5 — 1 FILL-SANDY LEAN CLAY,trace gravel, L dark brown and gray — 4-5-4 19.4 N=9 N 4.0 854.5 _ L o FILL-LEAN CLAY,trace sand,dark gray 2-3-4 05— 12 N=7 27.7 Lb Q 6.0 852.5 _ SANDY LEAN TO FAT CLAY(CU , CH),trace gravel,gray, stiff — 3-3-3 19.1 Q 14 N=6 z — 1 2000(HP) o Q 849.5 �W?9.0 SANDY LEAN CLAY(CL),with sand layers, 1-3-4 v ,./,/,, trace gravel,gray, medium stiff 1 12 N=7 29.8 11.0 847.5 — .... o▪ 4,!; SAND(SP-SC),with clay,trace gravel, - o brown,medium dense to dense — 6-10-10 co .. //, M 1 0 N=20 17.0 1 �Yo j I H _'e� ! $111 7-11-11 ).o %' 15— Ill 12 N=22 13.0 i� — J moe //i i b Y — O',e Z O e-,. — J ee° / Q o Yi 18 10-14-14 N=28 14.7 I Eh O °1j 9 — z bet'i, — 1 b ea d '• II 14 8-10-10 16.5 25- 0 aStratification lines are approximate.In-situ,the transition may be gradual. Hammer Type: Automatic Q a co Advancement Method: See for a Notes:Solid stem auger to 4 feet,then mud-rotary description of field and laboratory procedures I 0 =, used and additional data(If any). See Supporting Information for explanation of I O Abandonment Method: symbols and abbreviations. y s z Boring backfilled with soil cuttings and bentonite chips upon completion. Elevations were provided by others. ) 2 WATER LEVEL OBSERVATIONS J Boring Started:07-15-2021 Boring Completed:07-15-2021 3 �Z 9'observed while sampling iferraco , _. o Drill Rig:603 Driller:SZ m co 3105 Capital Way,Ste 5 E Cedar Falls,IA Project No.:13205163 i BORING LOG NO. 10 Page 2 of 2 PROJECT: WAT 63 South Interior Sewer Design CLIENT: AECOM Technical Services Inc (#60651387) Des Moines, IA - SITE: Highway 63 1 Waterloo, IA 0L ee O OCATION S w z Lw >. STRENGTH TEST ct o AT L MITTSRG aw� w O ` I--O H > � �F-v w =U Latitude:42.4737°Longitude: 92.3899° Q w L Q - o wz 1_ _F- W> -JO> pD } 0O�w' ZQ� �Ca. wLu 0_ p < w Ww 0= Z LL-PLPIop p wSurface Elev.:858.5(Ft.) p Q u) Q vxHo NX I; in o DEPTH ELEVATION(Ft.) e 0'...'. SAND(SP-SC),with clay,trace gravel, X N=2U p�o � brown, medium dense to dense(continued) o1p - ee, - eo l �oei N .e #/ a >eo i�/ se. / 3 0 ...:{/� eo'� 14 14-16-24 828 30— N=40 12.4 Q ,'30.5 w. Boring Terminated at 30.5 Feet a F- -.< a i 0 0 1 ix W --,I- i a O w J D 0 CO Y cc a a w 2 0. �s= co O O N CO) J r�-JJ 0 z 0 0 J ce 2 co 0 W (7 F- 0 a w ec J Q z 0 0 w u_ a w Q Stratification lines are approximate.In-situ,the transition may be gradual, Hammer Type: Automatic ct Q. w N,Advancement Method: Notes: `—` Solid stem auger to 4 feet,then mud-rotarySee Exploration and nesting F rc. for a odescription of field and laboratory procedures J used and additional data(If any). See supporting Informa for explanation of Abandonment Method: symbols and abbreviations. I z Boring backfilled with soil cuttings and bentonite chips upon completion. Elevations were provided by others. _0 o WATER LEVEL OBSERVATIONS Boring Started:07-15-2021 Boring Completed:07-15-2021 ) t- 9'observed while sampling llerracon m Drill Rig:603 Driller:SZ — = 3105 Capital Way,Ste 5 _.,M. Cedar Falls,IA Project No.:13205163 GRAIN SIZE DISTRIBUTION ASTM D422/ASTM C136 U.S.SIEVE OPENING IN INCHES I U.S.SIEVE NUMBERS I HYDROMETER 6 4 3 2 1.5 1 3/4 1/23/8 3 4 6 810 1416 20 30 40 50 60 100140200 0 100 I I I ; I I II I I I I 95 • 90 10 • • 85 • 20 r a 80 • 75 • • 70 • 30 - 65 li... 60 - • - • • 40 m m n1 s H 7 $ i CD 55 • mi N W • �r it0 00 >- 50 • H co • 50 O D o Z• 45 m _ 2 z 40 60-< w w a v _ _ _ m a w 35 I i • O 30 • • 70 o a cc rI 25 w a c� 20 80 15 D 0 m 90 .� 10 . a • 2 5 0 = 0_ p 100 10 1 0.1 0.01 0.0010 +.. L 0 M u GRAVEL I SAND I v) COBBLES SILT OR CLAY - w coarse I fine I coarse I medium € fine N H z BORING ID DEPTH %COBBLES %GRAVEL %SAND %SILT %FINES %CLAY USCS zi 6 •'; 1 11.5-13 0.0 3.2 90.8 l 0.3 5.7 SP-SC 1- cc o z GRAIN SIZE SOIL DESCRIPTION ' CD Sieve %Finer Sieve %Finer Sieve %Finer o • SAND,with clay,trace gavel,fine to coarse 2 D6o 0.416 I 1/2" ' 100.0 . 0 3/8" 99.48 grained,light brown(SP-SC) LL Du 0.201 I ( #4 96.84 ❑ #8 92.24 Q Diu 0.098 I 4 #10 89.95 cc #16 84.78 REMARKS a #30 72.69 L COEFFICIENTS i ,i. „ iy` #50 48.75 i • u_ 4 #100 16.18 1 Cc 0.99 I I zz Cu 4.22 I 1....1.... a co PROJECT: WAT 63 South Interior Sewer PROJECT NUMBER: 13205163 Lu 1 Design(#60651387) o ao lerracon . ,_ SITE: Highway 63 3105 Capital way.Ste 5 CLIENT: AECOM Technical Services Inc o Waterloo, IA Cedar Falls,IA Des Moines, IA m a GRAIN SIZE DISTRIBUTION 7 ASTM D422/ASTM C136 U.S.SIEVE OPENING IN INCHES I U.S.SIEVE NUMBERS I HYDROMETER 4 2 1 1/2 3 6 .10 16 30 50 100 200 6 3 1.5 3/4 3/8 14 20 40 60 140 100 1I 1 11 1 1 q 10 95 90 .111111111 11111111• 10 85 75"..I'�"". 111111I""1,. 11111111 20 . .I""".. li 70 65 11111111 30 60III__ iioiii111�•■ 0 • " n Hm 50 111111__II0hIIIIIIII I'1"".�11 m 45"..II1"". I""�,. I""". 50Daj I1111111�1111� ' � 2 z 40 11 60 Xii Q 1 35 1Z1 i a 0 30 .11011111.II"",.■ --1. 70 w 25 ct 20 j 15 II_11011111_11111111 80 m .110111111""".. Q• 10Ili90 a 6 11111111_11111111. ._ w , 5 0110111111 0 100 . .!1'hhhl. 0 10 1 0.1 1 0.0�1p 0 N , (,) , _ , 2 1 I GRAVEL I SAND COBBLES SILT OR CLAY N 1 II coarse fine I coarse medium fine I N z BORING ID DEPTH %COBBLES %GRAVEL %SAND %SILT %FINES %CLAY USCS • 2 11.5-13 0.0 0.0 20.1 29.8 5(.,0 CL-ML 0 w, CL a. z GRAIN SIZE SOIL DESCRIPTION oAi i SILTY CLAY,with sand,gray and brown Sieve %Finer Sieve %Finer Sieve %Finer o Deo 0.016 #4 100.0 #8 100.0 (CL-ML) LTD3 #10 99.96 w Dtu 1 #16 99.04 aq j 1 #30 94.44 1 #50 86.78 a" #100 81.05 �� Mk ��` a 0 COEFFICIENTS #200 79.87 �� �,� Cc o C -- z w re I w PROJECT: WAT 63 South Interior SewerI'èrracori Design(#60651387) PROJECT NUMBER: 13205163 o ig SITE: Highway 63 3105 Capital Way,Ste 5 CLIENT: AECOM Technical Services Inc 1 a Waterloo, IA Cedar Falls,IA Des Moines, IA GRAIN SIZE DISTRIBUTION ASTM D422/ASTM C136 U.S.SIEVE OPENING IN INCHES I U.S.SIEVE NUMBERS I HYDROMETER 4 2 1 1/2,- 3 6 10 16 30 50 100 200 6 3 1.5 3/4 4 8 14 20 40 60 140 100 I I I I I I I I 1 I I 95 • 90 10 • • • 85 • • • 80 • 20 • • \ • 75 • \'''• _ 70 30 • 65 I 40-s 60 • m = n C755 Z it w it H co50 50 0 D w Z 45 cn I- 40 60 I- w a c w 35 = oI :: a 70 H - -) 80 020 Q Lu 15 0 90 m 10ce • — a • • i W 5 o 0 100 10 1 0.1 0.01 0.00111pp 0 j co co U COBBLES _ _ GRAVEL SAND I __.__ SILT OR CLAY Li; coarse fine coarseI medium I fine N co o-_ z= BORING ID DEPTH %COBBLES %GRAVEL %SAND t: %SILT %FINES /°CLAY USCS 6 •i 2 1 19-20.5 0.0 0.5 90.4 2.5 6.6 1_ ._. SP-SC • ... a I I{ I ‘11. w CC rs y x z GRAIN SIZE 1 � 3 SOIL DESCRIPTION c�Fc n Steve %Finer Sieve %Finer Sieve %Finer •,SAND,with clay,trace gravel,fine to coarse ° 0.352 ` 3/8" 100.0 • o Deo #4 ` 99.51 ` grained,brown(SP-SC) _ ° 96.7 D3o 0.186 #8 - - #10 95.15 1— D 0.08 #16 ' 90.89 a #30 81.22 � 7 a ' r{ y �� REMARKS #50 53.69 ,t., "4' ,,',, »gx. COEFFICIENTS #100 19.18 • #200 9.11 0 C 1.24 i � o 4.41 z _ I .. w �. �. . _ CC a CO PROJECT: WAT 63 South Interior Sewer PROJECT NUMBER: 13205163 H Design(#60651387) llerracoii _ ,_ a SITE: Highway 63 3105 Capital Way,Ste 5 CLIENT: AECOM Technical Services Inc w g Y Cedar Falls,IA co Waterloo, IA Des Moines, IA a J GRAIN SIZE DISTRIBUTION ASTM D422/ASTM C136 U.S.SIEVE OPENING IN INCHES I U.S.SIEVE NUMBERS I HYDROMETER 6 4 3 2 1.5 1 3/4 1/2 . 3 4 6 810 1416 20 30 40 50 60 100 140 200 100 I I III 0 95 ' 90 i 10 ` 85 --- 80111111 1 :•_liii 20 75 111 70 30 III 65 60 ""1,,,.11111111.I"",. 40 rn ( 10 55 7, m v _ H on 50 Il III o I � o d 35 m 5 0• 30 = a 70—I w 25 Ca.7$ 20 80 �; 15 O i CO ', 11 cc • 10 , �I'1A 90 w 5 �� 2 o 100 7.) 10 IR11lIII1 0.1 0.01 0.0llIa?0 N M GRAVEL ## co COBBLES 1 SAND coarse I fine +coarse I medium I fine SILT OR CLAY N. w Q BORING ID DEPTH %COBBLES %GRAVEL %SAND %SILT %FINES %CLAY USCS I g • 3 19-20.5 0.0 0.4 j 90.4 3.1 61 SP-SC Lil CC z GRAIN SIZE SOIL DESCRIPTION —. ,, � �� Sieve %Finer Sieve %Finer Sieve %Finer.I _. o • SAND,with clay,trace gravel,fine to medium 2 060 0.245 3/8" 100.0 0_ D30 0.141 #8 98.76 grained,brown(SP-SC) Lu Duo 0.077 #10 98.7 �? #16 98.39 i I #30 96.65 rs w #50 71.7 y 44r '. COEFFICIENTS Moo 31.99 � ` �O� - - o • #200 9.18 • 7 ,-- _ cc , 1.06 . z Cu 3.18 I CC LU w PROJECT: WAT 63 South Interior Sewer PROJECT NUMBER: 13205163 } Design(#60651387) err acon SITE: Highway 63 3105 Capital Way,Ste 5 7 li o CLIENT: AECOM Technical Services Inc Q Waterloo, IA Cedar Falls,IA Des Moines, IA GRAIN SIZE DISTRIBUTION ASTM D422/ASTM C136 U.S.SIEVE OPENING IN INCHES I U.S.SIEVE NUMBERS I HYDROMETER 4 2 1 1/2 3 6 10 16 30 50 100 200 6 3 1.5 3/4 3/8 4 8 14 20 40 60 140 0 100 I I I II I I I I I I 95 90 10 II 85 80 20 ... 75 3 70 0 65 w.' 60 40-0 m = n CD 55 z ✓ 50C) • 50 i 0 o m . IX 7J Z 45 cn m 2- z 40 60� Lu H 0 rCrl U w 35 2 0� m 70 0 30 25 III - 80 � 20 w iiiaiiiiuiii 15 m 90 �. • 10 tt a :w 5 0 I 0 to 100 10 1 0.1 0.01 0.001pp 0 U N co GRAVEL _ SAND SILT OR CLAY nCOBBLES I coarse 1 fine coarse I medium I fine al N Z BORING ID DEPTH %COBBLES %GRAVEL %SAND %SILT %FINES %CLAY USCS a 6 •; 4 24-25.5 0.0 0.0 22.4 38.1 39.4 CL re I w J• C z GRAIN SIZE a SOIL DESCRIPTION _. 3 Sieve %Finer Sieve %Finer Sieve %Finer. E, ; •I LEAN CLAY,with sand,gray(CL) a p60 0.015 ; #16 1 99.92 E D30 0.002 #30 i 98.82 1 I #50 91.79 • D10 1 #100 80.98 a #200 .. 77.57 C ,,, REMARKS w COEFFICIENTS L<„u • J< C i L, ' > c o Cu I cc Lu 0 PROJECT: WAT 63 South Interior Sewer PROJECT NUMBER: 13205163 1- Design(#60651387) lierraccin „.... c, H. g SITE: Highway 63 3105 Capital Way,Ste 5 CLIENT: AECOM Technical Services Inc Cedar Falls,IA Des Moines, IA mo Waterloo, IA a J - GRAIN SIZE DISTRIBUTION ASTM D422/ASTM C136 U.S.SIEVE OPENING IN INCHES I U.S.SIEVE NUMBERS I HYDROMETER 6 4 3 2 1.5 1 3/4 1/2 3/8 3 4 6 810 1416 20 30 40 50 60 100 140 200 100 1 1 1 : 1 . I I - - 1 1 1 0 95 90 1 10 85 — 80 : 20 75 30 65 _ 40� C� 55 I m w m m °J 50 -I H m o — 50n 0.ct Hui Z 45 D cn x m z 40 ` _ — H?w 60� ~?� 35 o a rn _m 0 30 G) v = — 70 u 25 111 w 20 _• IL:k d ' > I 80 J iim...will. j 15 O CO Y 10 a 90 fil w 5 I _ CD 0 1 k II_I 100 10 11pp N 0.1 0.01 0.0010 - ch cn COBBLES 1 GRAVEL I SANDI w I coarse 1 fine 1 coarse I medium I fine SILT OR CLAY Z BORING ID DEPTH %COBBLES %GRAVEL %SAND %SILT %FINES %CLAY USCS ix I- 19-20.5 0.0 4.6 83.7 3.1 8.'3 SP-SC • a I w J I I _ z GRAIN SIZE • • .. SOIL DESCRIPTION 2 0 -.:._...-, . , Sieve %Finer Sieve %Finer Sieve %Finer o -. o D 0.282 1/2" 100.0 •'SAND,with day,trace gravel,fine to coarse if_ D30 0.147 3/8" 99.23 j o #4 95.4 grained,reddish brown(SP-SC) Dm 0.04 #8 , 88.23 #10 1 85.89 ¢ I #16 I 81.64 a. WI co COEFFICIENTS #50 62.8 t _ , .f ,t o #100 30.47 • Li, ... ._......_._._r #200 11.73 Cc 1.90 o Cu 6.99 — Z i J Lu i i cc W PROJECT: WAT 63 South Interior Sewer 1- Design(#60651387) PROJECT NUMBER: 13205163 o lIrracoii __ SITE: Highway 63 3105 Capital Way,Ste 5 aWaterloo, IA Cedar Falls,IA CLIENT: AECOM Techn cal Services Inc J Des Moines, IA GRAIN SIZE DISTRIBUTION ASTM D422/ASTM C136 U.S.SIEVE OPENING IN INCHES I U.S.SIEVE NUMBERS I HYDROMETER 6 4 3 2 1.5 1 3/4 1/2 . 3 4 6 ;10 1416 20 30 40 50 60 100 140 200 0 100 I 1 1 I i 11? 1 1 95 10 90 85 20 80 • • 75 • 30 70 - 1 • ti.. 65 40- 60 m I n m _• 55 m -1 v 5 50 0 1- } 50 D 0 m• cK x °,; lilZ 45 F. X • g0� a ~' 40 • w w m • U a w 35 I o� a 70 O 30 U a c w 25 Li, 1- 80 op- 20 15 0 • • • gp I 10 5 • 01 01 001 100 10 GRAVEL _ SAND SILT OR CLAY m COBBLES 1 coarse l fine coarse medium I fine 1 I N d - ? BORING ID DEPTH %COBBLES %GRAVEL %SAND %SILT %FINES %CLAY USCS 1 0 • 5 24-25.5 0.0 0.1 20.1 1 33.8 45.9 4 LI SOIL DESCRIPTION a 442":64" - GRAIN SIZE y,: , Sieve %Finer Sieve %Finer Sieve %Finer EE •';LEAN CLAY,with sand,trace gravel,gray(CL) 100.0 2 D60 _ _ #4 99.89 ' - D30 #8 99.85 i #10 99.84 1 o .__ p #16 99.73 I • 10 #30 98.54 off"fi REMARKS $ Y R " woog `a , ,v #100 83.47 COEFFICIENTS '' :''.. #200 79.76 • • Cu PROJECT: WAT 63 South Interior Sewer PROJECT NUMBER: 13205163 1- Design(#60651387) 1 irerracon „-. r c, o 3105 Capital Way,Ste 5 CLIENT: AECOM Technical Services Inc Q • SITE: Highway 63 Cedar Falls,IA Des Moines, IA mo Waterloo, IA a J - GRAIN SIZE DISTRIBUTION ASTM D422/ASTM C136 U.S.SIEVE OPENING IN INCHES I U.S.SIEVE NUMBERS 1 HYDROMETER 6 4 3 2 1.5 1 3/4 1/23/8 3 4 6— 810 1416 20 30 40 50 60 100 140 200 100 0 95 LL 90 III 10 85 - 80 20 75 - - .. 70 - - .. 30 65 60 - - --. ' _ , - _ 40-0 C7 55 m w n ? 1111111111111111. m ��� 50O nj Z 45 D gz40 • xi m ~ U 60� Q a w 35 . - . . _ — m DI 0_ m z 5 0 30ci = 70 WI 0 20 , 80 LU 15— o m 10 a 90 `" LLI2 5 • o f co 0 100 N 10 1 0.1 0.01 0.00111pp 0 CO N GRAVEL m COBBLES SAND Ili coarse J fine I coarse I medium I fine SILT OR CLAY N- Tz z BORING ID DEPTH .... • %COBBLES %GRAVEL %SAND %SILT %FINES %CLAY USCS • 6 19-20.5 0.0 I 20.3 68.5 3.0 8 1 SP-SC o 1 a w cc J GRAIN SIZE 1 • SOIL DESCRIPTION — o ,. .g Sieve %Finer Sieve %Finer Sieve %Finerc;J •:SAND,with gravel and clay,fine to coarse g' D60 1.001 1" ' 100.0 i_ 3/4" 95.87 o Dso ! 0.189 i 1/2" 90.93 !grained,brown to light brown(SP-SC) D,o 0.031 3/8" 87.69 j __,_ I„ #4 79.65 Lu COEFFICIENTS #16 61.98 atAtI , ..• ,, -� �. ; o • #30 53.82 • —. #50 42.52 Cc 1.17 i #100 23.67 #200 ' 11.12 z Cu 32.64 w fx w PROJECT: WAT 63 South Interior Sewer I PROJECT NUMBER: 1:205163 } Design(#60651387) ce llerracc,n _ i SITE: Highway 63 3105 Capital Way,Ste 5 o Waterloo, IA Cedar Falls,IA CLIENT: AECOM Techn cal Services Inc Des Moines, IA J ,way. GRAIN SIZE DISTRIBUTION ASTM D422/ASTM C136 '- U.S.SIEVE OPENING IN INCHES I U.S.SIEVE NUMBERS I HYDROMETER 6 4 3 2 1.5 1 4 1/2 3/8 3 4 6 810 1416 20 30 40 50 60 100 140 200 0 100 I I I I I I I I I I I I I I 95 10 90 85 20 80 75 hulL "III 1 0 °0 50 050 2,r m 73 ocn w Z 45 m a 60-< � z 40 11.1 w m a U a w 35 = Di a 70—I III 0 30III U f 25 80 � 20 15 n o 10 1� 90 =. a fi a w 5 O o.oa�� m 0 100 10 1 0.1 0.01 n 0 N M co GRAVEL 1 SAND I op COBBLES SILT OR CLAY vR. coarse 1 fine 1 coarse 1 medium fine w N ? , BORING ID DEPTH %COBBLES %GRAVEL %SAND %SILT %FINES %CLAY US CS cc • • 7 14-15.5 0.0 12.1 81.0 0.2 I 6.7 SP-SC H 0 a c," z 1 4 4�'�� GRAIN SIZE r''� ::" SOIL DESCRIPTION Sieve %Finer Sieve %Finer Sieve %Finer ' 3 SAND,with clay,trace gravel,fine to coarse o• D fi0 0.442 ' ; i ,light brown(SP-SCo ) /2' , 94.13 � grained, g � ) L_; D30 I 0.183 3/8" ! 91.71 o #4 87.87 L,L-I Dio 0.087 I #8 82.87 a #10 81.47 i a #16 76.09 REMARKS . s, u COEFFICIENTS #30 66.46 i ,� #50 51.78 o 4, ,. �f�, #100 21.24 • C� 0.87 �. CI ,,„„, #200 6.82 o Cu5.06 1 II a co • PROJECT: WAT 63 South Interior Sewer PROJECT NUMBER: 13205163 H Design(#60651387) 1Ierraccii __ _ >._ ,._ 3105 Capital Way,Ste 5 CLIENT: AECOM Technical Services Inc SITE: Highway 63 Cedar Falls,IA Des Moines, IA m Waterloo, IA a J GRAIN SIZE DISTRIBUTION ASTM D422/ASTM C136 U.S.SIEVE OPENING IN INCHES I U.S. EVE NUMBERS HYDROMETER 6 4 3 2 1.5 1 3/4 1/2 3/8 3 4 6 810 1416 20 30 40 50 60 100 140 200 100 I I I I I 1 -I I - l - I 1 0 95 ,90 10 85 • 80 20 75 J _� 70 " 30 65 Ii - 1- 40 (355 ii, Li __ n �; III m E- m50 -ZI z Rh 50,30 ui 45 alp r 2Z m gZ4o m wW U 60� Qw 35 °i CI l_ - m 3 o 1 30 _ a 70-i — w j 25 1- II 6 20 80 15 co 10 IN as 90 a5 - _ _ _ _ c-, co 100 10 1 11pp M 0.1 0.01 0.0010 (1) COBBLES GRAVEL I SAND N coarse I fine I coarse I medium fine SILT OR CLAY Z BORING ID DEPTH %COBBLES %GRAVEL %SAND a %SILT %FINES %CLAY USCS • i 8 19-20.5 0.0 . 2.6 88.2 � _ . 2.3 � � 7. 1} SP-SC o 1 o_ j w J z GRAIN SIZE • r �' SOIL DESCRIPTION 101 is r o r �_-- s �� - Sieve %Finer Sieve %Finer Sieve /o Finer •A gf � �w 2 Dso 0.289 , 1/2" 100.0 i:SAND,with clay,trac gravel,fine to medium -- _o 3/8" 98.97 - LL D3o 0.18 #4 97 44 grained,light brown(SP-SC) o D - #8 I 96.67 a �0 0.079 #10 i 96.36 #16 I 94,960 COEFFICIENTS #50 �� f �� � w ri #30 88.71 !fair ��� �,� ,� g l� Li. • #100 18.52 ,♦ °JQ #200 9.28 > Cc 1.41 1 1 o Cu 3.65 z w Q ---T----------------T W PROJECT: WAT 63 South Interior Sewer } Design(#60651387) PROJECT NUMBER: 13205163 erra co _____ O mg▪ SITE: Highway 63 3105 Capital Way,Ste 5 CLIENT: AECOM Technical Services Inc Waterloo, IA Cedar Falls,IA Des Moines, IA J GRAIN SIZE DISTRIBUTION ASTM D422/ASTM C136 U.S.SIEVE OPENING IN INCHES I U.S.SIEVE NUMBERS I HYDROMETER 6 4 3 2 1.5 1 3/4 1/23/8 3 4 6 810 1416 20 30 40 50 60 100 140 200 0 100 I I I II I I I I 95 10 90 85 r 20 80 L 75 30 70 65 40-060 m H n xi C=_7 55 z v 111111 I. __ „ 50 � IIIIIIIIII m 50 x> w Z 45 60 � 2 z 40 -< w w m U Q w 35 G� of a 70 0 30 U w 25 ~ 80 � 20 d > 15 0 90 COY 10 a a w 5 110p co 0 100 0.1 0.01 0.0010 I co 10 1 u� 0 N co cn GRAVEL _ SAND SILT OR CLAY L di COBBLES ` coarse fine coarse medium fine di N L Cn Z BORING ID DEPTH %COBBLES %GRAVEL %SAND %SILT %FINES %CLAY USCS Q 30.4 CL/SC 14-15.5 0.0 1.5 48.6 19.5 r— 3 w cc a' `-.. � ' GRAIN SIZE • SOIL DESCRIPTION Sieve %Finer Sieve %Finer Sieve %Finer •!SANDY LEAN CLAY/CLAYEY SAND,trace Do0.157 � 1/2" 100.0 ravel,gray(CUSC) 3/8" 99.51 9 D30 0.005 #4 98.47 ii #8 97.43 o D,o I #10 96.93 Q #16 94.68#30 . I REMARKS „- a. cn 76 ifialtri wi COEFFICIENTS #50 76.33 33 • w #100 58.87 _ #200 49,89 > Cc I j_ o Cu I 6. z w WM+ L PROJECT: WAT 63 South Interior Sewer PROJECT NUMBER: 13205163 Lu Design(#60651387) lieffacOn .� I-. SITE: 0 3105 Capital Way,Ste 5 CLIENT: AECOM Technical Services Inc Highway 63Cedar Falls,IA Des Moines, IA °m Waterloo, IA 11.., a J - GRAIN SIZE DISTRIBUTION ASTM D422/ASTM C136 U.S.SIEVE OPENING IN INCHES I U.S.SIEVE NUMBERS I HYDROMETER 6 4 3 2 1.5 1 3/4 %34 6 810 14 16 20 30 40 50 60 100 140 200 100 I 1 I flybiLl -- I I - I I -} - 1 I f 95 90 • 10 • 85 _ _ _ 11 II 80 • 20 • 75 • . — _ . ; - - , ii _ - - 30 65 60 , -- _ ' 40� _ C755 m N W — - � v m I-- m 50 050 co w 0 ui Z45 D. ~ xi v_ 1 z 40 m ` xI U 6035II I of _m 0 30 O U = 70� w 25 y 20 I> III80 15 o Itt 00 Q 10 -� a 11111111.1 90 ,.L 5 0.001 O l-s' _;' co 0 100 10 11pp 1 0.1 0.01 0 if, COBBLES GRAVEL 1 SAND N I coarse I fine coarse I medium fine I SILT OR CLAY BORING ID DEPTH %COBBLES %GRAVEL %SAND %SILT %FINES %CLAY USCS 0 • 10 19-20.5 0.0 I 2.0 90.0 i 1. _._:.. 9 6 1 SP-SC o o z GRAIN SIZE - - • --r->_.____,._s.____._._ -__ SOIL DESCRIPTION -- EE o • Sieve %Finer Sieve %Finer Sieve %Finer o: D60 0.296 i 1/2" i 100.0 0 SAND,with clay,trace gravel,brown(SP SC) LL ; 3/8" 99.53 , Dso 0.171 o #4 98.0 Di, 0.082 #8 95.18 -- E #10 93.79 re a #16 89.26 N "COEFFICIENTS '-UJ #30 81.88 "` REMARKS #50 60.78 o • #100 22.91 • • + _.. #200 8.04 > Cc 1.20 I I zo Cu 3.60 w I W PROJECT: WAT 63 South Interior Sewer } Design (#60651387) I PROJECT NUMBER. 1:205163 0 f !rracor'1 ......_ ,-, SITE: Highway 63 3105 Capital Way,Ste 5 CLIENT: AECOM Technical Services Inc c Waterloo, IA Cedar Falls,IA Des Moines, IA J GENER AL NOTES lierracon DESCRIPTION OF SYMBOLS AND ABBREVIATIONS GeoReport WAT 63 South Interior Sewer Design(#60651387) Waterloo, IA Terracon Project No. 13205163 WATER LEVEL ,"° ' FIELD TESTS _ SAMPLING ;:;„1- ;.,,.... :r ._ .. , N Standard Penetration Test V Water Initially Resistance(Blows/Ft.) t Encountered w Water Level After a (HP) Hand Penetrometer Shelby 7 Split Spoon Specified Period of Time � Tube Water Level After (T) Torvane a Specified Period of Time ,,., Cave In (DCP) Dynamic Cone Penetrometer "�'/`z Encountered i Water levels indicated on the soil boring logs are UC Unconfined Compressive the levels measured in the borehole at the times Strength 6. indicated. Groundwater level variations will occur over time. In low permeability soils, accurate (PID) photo-Ionization Detector determination of groundwater levels is not possible with short term water level observations. (OVA) Organic Vapor Analyzer ...1 - - 'd ` ' ''-- DESCRIPTIVE SOIL CLASSIFICATION Soil classification as noted on the soil boring logs is based Unified Soil Classification System.Where sufficient laboratory a data exist to classify the soils consistent with ASTM D2487"Classification of Soils for Engineering Purposes"this L procedure is used.ASTM D2488 "Description and Identification of Soils (Visual-Manual Procedure)" is also used to classify the soils, particularly where insufficient laboratory data exist to classify the soils in accordance with ASTM D2487. In addition to USCS classification, coarse grained soils are classified on the basis of their in-place relative density, and ,--- fine-grained soils are classified on the basis of their consistency. See"Strength Terms"table below for details.The ASTM standards noted above are for reference to methodology in general. In some cases, variations to methods are applied as a result of local practice or professional judgment. LOCATION AND ELEVATION NOTES __ Exploration point locations as shown on the Exploration Plan and as noted on the soil boring logs in the form of Latitude and Longitude are approximate. See -Xn!{n}rPti nd Testing Procedure in the report for the methods used to locate the I exploration points for this project. Surface elevation.tlon data annotatelnstead,the surface elevationdicats waseappat no actual oximately determined topographical survey r.. was conducted to confirm the su topographic maps of the area. L STRENGTH TERMS l RELATIVE DENSITY OF COARSE-GRAINED SOILS CONSISTENCY OF FINE-GRAINED SOILS (50%or more passing the No.200 sieve.) (More than 50%retained on No.200sieve.) Consistency determined by laboratory shear strength testing,field visual-manual Density determined by Standard Penetration Resistance procedures or standard penetration resistance Descriptive Term Standard Penetration or Descriptive Term Unconfined Compressive Strength Standard Penetration or 1 (Density) N-Value (Consistency) Qu,(tsf) N-Value Blows/Ft. Blows/Ft. Very Loose 0-3 Very Soft less than 0.25 0-1 Loose 4-9 Soft 0.25 to 0.50 2-4 Medium Dense 10-29 Medium Stiff 0.50 to 1.00 Dense 30-50 Stiff 1.00 to 2.00 8-15L _ • Very Dense >50 Very Stiff 2.00 to 4.00 15-30 >30 >4.00 Hard -- boo -.o - r RELEVANCE OF SOIL BORING LOG The soil boring logs contained within this document are intended for application to the project as described in this document. Use of these soil boring logs for any other purpose may not be appropriate. imi L UNIFIED SOIL CLASSIFICATION SYSTEM lierracon GeoReport Criteria for Assigning Group Symbols and Group Names Using Laboratory Tests Group Soil Classification ... .-',, ,a.vh; .w; Symbol Group Name Clean Gravels: [Cu>4 and 1 <Cc<_3 GW Well-graded gravel Gravels: Less than 5%fines c More than 50%of Cu<4 and/or[Cc<1 or Cc>3.0]E GP Poorly graded gravel F coarse fraction Gravels with Fines: Fines classify as ML or MH GM F retained on No.4 sieve Silty gravel +��H Coarse-Grained Soils: More than 12%fines Fines classify as CL or CH GC Clayey gravel F,G,H More than 50%retained on No.200 sieve I Clean Sands: Cu>_6 and 1 <_Cc s 3 SW Well-graded sand' Sands: Less than 5%fines o Cu<6 and/or[Cc<1 or Cc>3.0]'= SP Poorly graded sand 50%or more of coarse fraction passes No.4 Fines classify as ML or MH SM Silty sand G,H,I _ sieve Sands with Fines: More than 12%fines Fines classify as CL or CH SC Clayey sand G,H, Inorganic: PI>7 and plots on or above"A" CL Lean clay K,L,M Silts and Clays: PI<4 or plots below"A"line J ML Silt K,L,M Liquid limit less than 50 Liquid limit-oven dried Fine-Grained Soils: .75 OL Organic clay K,L,M,N Organic: <0 50%or more passes the Liquid limit-not dried Organic silt K,L,M,0 No.200 sieve PI plots on or above"A"line CH Fat clayK,L,M ..► Inorganic: Silts and Clays: PI plots below"A"line MH Elastic Silt K,L,M !Liquid limit 50 or more '— ------- - Liquid limit-oven dried Or anic clayK,�-,M,P Organic: <0.75 OH --g Liquid limit-not dried I Organic silt 'c,I-,M,o Highly organic soils: Primarily organic matter,dark in color,and organic odor PT Peat Based on the material passing the 3-inch(75-mm)sieve. If fines are organic. add"with organic fines"to group name. If field sample contained cobbles or boulders, or both,add"with cobbles I If soil contains>_ 15%gravel, add"with gravel"to group name. _ or boulders, or both"to group name. u If Atterberg limits plot in shaded area,soil is a CL-ML,silty clay. Gravels with 5 to 12%fines require dual symbols: GW-GM well-graded KIf soil contains 15 to 29%plus No.200,add"with sand"or"with gravel with silt,GW-GC well-graded gravel with clay, GP-GM poorly graded gravel with silt, GP-GC poorly graded gravel with clay. gravel,"whichever is predominant. Sands with 5 to 12%fines require dual symbols: SW-SM well-graded If soil contains>_30%plus No.200 predominantly sand, add sand with silt,SW-SC well-graded sand with clay,SP-SM poorly graded "sandy"to group name. sand with silt,SP-SC poorly graded sand with clay. If soil contains>_30%plus No.200, predominantly gravel, add 2 "gravelly"to group name. (D30) HPI>_4 and plots on or above"A"line. F Cu=Dso/D,o Cc= °Pi<4 or plots below"A"line. Dio X Dso P PI plots on or above"A"line. F If soil contains>_ 15%sand, add"with sand"to group name. QPI plots below"A"line. '-", c;If fines classify as CL-ML, use dual symbol GC-GM,or SC-SM. r _ S .» ,.,.».e.,T "...,:. -7 ... For classification of fine-grained 1 r' I soils and fine-grained fraction I —., 50 _�_.of coarse-grained soils .�.c\'',=` I_ .�Ne v_-1 1 Equation of"A"-line a= • I 1 Horizontal at Pi=4 to LL=25.5. �' I x 4(} then PI-0.73 l 0 Equation of"U"-line f fl `/' { e Vertical at LL=16 to P1=7, jj [ >- 30 then P1=0.9(LL-8) -r-----,ter' __._...._,.__ __._ _ . I- { „_ _.. I 20 g - I —, ca. ,f MH or OH I I , E 10 i 4 _ _ ML or 0 0 10 16 20 30 40 50 60 70 80 90 100 11 - 1 LIQUID LIMIT LL. i 1 DAVIS-BACON WAGE RATE DETERMINATION PLACEMARKER FOR WAGE RATES c)(NIY ° N CO co c!1 w - C H1 ❑5 a)3 :„: co O N0 ai p L)c ZQd 1.•'.--. C cLi a m .-r~ O O .... 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O O ca_c c UU L.--1 U W W Z O O F Z ca C 0 ~ ~Q Qcn•0 Z wco O_cQ CO-,W U` 2 § 0_ ❑-1 C C°0 o X cn- a) N r W Q O U ocn O a u)H o O O O C W Z Z asC p = L O . �. O U 7 ~C O h U _ 7 0 Q Q W o 0 <� Q S E ca•E cnw ° ca o p 7 Lu InC.) NC_ca) >u) Z cn N o C O Z 0 Uo ° Ul 0Q0 Q E T c'-ca 0 0_ 0 ) W U L coQ..co0- O w W CI) a) L 0 0 CC �Q + O d o U- >-Q _ ~ O'p >,E F- Z Z LL L O L Lc Q WI O O C Q w Z •V OU U O U a Es U a) ❑ m U•- y-c Z 0 LU co r a z0U z W ca_0. Qjw ZO U -OH w ❑ Q w Q(1❑ CC LU Lu Li-O0 H w U 'o Z 2 X 7 0a❑ W ci) Z -I~2 DC a 0H w w < _0,- CC Z -(/)CD O 4- CO- a) a) a) Q)0 ca c U V -T o �� mew °,c -° " c ° 0 > E > c9 ',y w ca CO C t_•- O < cn o 4_ c u- O c x U C) as o N 2 2 0 a°N .- so m O J C� Ca) O (� U C a) .0 Ca�' > E Ca _c C O 0 C ._. L p)"p _ ° C O O O a C C E O o a) ca c 0 > ca 0 E N o O T� a) O a) O °•cn� L O l cn.. .c w o o',_ O a) - , cop Z o co L ca O 0 a) N� ) � •0 a) � > 0� Z as..o = O N L_c Q O a ct m e ca p 0�- o `n a) -. a) o a) . CST E� n� a) 0 ,_ mao0 w o00_ - @ C C 0.` U 0 ca ca D 0 -o'C 0 a) •E > co m U cou o c) .S E -a _Q o > n w @- p a) a) L o C O•L O 7 Y y� O 'C L O cn Cl p a) �O i- > O L-p 2 L O C a) cn p.0 a w OQ — a) O ca c U' 0 °-O. 0_ ca c L m o ca w � � U t 7)73 ca 0 a) is 0 - ca H a L a) a-C vL., = . ca v)•cn c - m E •C U a) c Q a) E Q-o C ca •- a) o a) c E 0 L L L E•E o m o- m>,C6 2 p -- c a) C O L 0 V O 0 ca _a Q.� to 3 Q o a) cn CO o "6 Y c 0a) U U fl M 0 a) N L L C6 O C Q Cl) Q c -o � 0 aa)) as4... ' oo E LO -ta Q c °co-o L o c Q-O CO -°_0 O U U _c O L " N ca U p > O N C 0 O L L� o ca O C Q.. w .0 Q E O O O - a) >' L C O Ya a) U c c L 0 U O ca a) L° > 0 o ca 0 Q Q (0_0 c�6 w O U O ` cUo c,..5 a) w c N T= a) Q (n .0 0=.. co Q I_- Q co ca cca ��� _ C C U � 3�o L.L. _c, 0 d a 0 _ .. o o C a)sM m m' co E p a c Z o 0 m N 0 U U p 0_.-' . N �a a) 0 0 0 w .. L � L. U Y O —>' V) >,>,ca N p L L — a m O O C u) O L O U L C C O 0) _a) C 7 O > O a) a) Q a) Q ca m o N CO W .0 O m 'CT) a) 0 C O .. O a) c Z "0 O O 0. n u) L oa) a)• � cnL U c� C� c>aE L -0 (� .F+ >, • . co L W ° a) ° moo CD . ca ° m fl I > • C T� C cnr•� O_a) L� >,o-0 L W N C _ _ O O O Ca O O O N Q- •�-•� o m ca a) -0 a) 3 co- , U 3 c m s 8 m cc _ cn s 7 - cn_cc co L-p O _c VT m L L N v i O >+ U Ca N U U't M O O ) a) O a) C) 4O - � 4— L ca c E�� t Q� Q CL Q.. N a) 0 M 0 m U ca<(n 0 - ca >i M CO REQUEST FOR AUTHORIZATION OF CHECK APPROPRIATE BOX SERVICE CONTRACT OMB Control Number: 9000-0066 ADDITIONAL CLASSIFICATION AND RATE CONSTRUCTION CONTRACT Expiration Date: 4/30/2022 Paperwork Reduction Act Statement-This information collection meets the requirements of 44 U.S.C.§3507, as amended by section 2 of the Paperwork Reduction Act of 1995.You do not need to answer these questions unless we display a valid Office of Management and Budget(OMB)control number. The OMB control number for this collection is 9000-0066.We estimate that it will take.5 hours to read the instructions,gather the facts, and answer the questions.Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of nformation to: U.S. General Services Administration, Regulatory Secretariat Division(M1 V1 CB), 1800 F Street, NW,Washington, DC 20405. INSTRUCTIONS:THE CONTRACTOR SHALL COMPLETE ITEMS 3 THROUGH 16, KEEP A PENDING COPY,AND SUBMIT THE REQUEST, IN QUADRUPLICATE,TO THE CONTRACTING OFFICER. 1.TO: 2.FROM:(REPORTING OFFICE) ADMINISTRATOR, WAGE AND HOUR DIVISION U.S.DEPARTMENT OF LABOR WASHINGTON,DC 20210 3.CONTRACTOR 4. DATE 0':REQUEST 5.CONTRACT NUMBER 6.DATE BID OPENED(SEALED 7.DATE OF AWARD 8.DATE CONTRACT WORK 9.DATE OPTION EXERCISED(If BIDDING) STARTED APPLICABLE)(SERVICE CONTRACT ONLY) 10. SUBCONTRACTOR(IF ANY) 11. PROJECT AND DESCRIPTION OF WORK(ATTACH ADDITIONAL SHEET IF NEEDED) 12. LOCATION(CITY, COUNTY,AND STATE) —13.IN ORDER TO COMPLETE THE WORK PROVIDED FOR UNDER THE ABOVE CONTRACT,IT IS NECESSARY TO ESTABLISH THE FOLLOWING RATE(S)FOR THE INDICATED CLASSIFICATION(S)NOT INCLUDED IN THE DEPARTMENT OF LABOR DETERMINATION NUMBER: DATED: a.LIST IN ORDER:PROPOSED CLASSIFICATION TITLE(S);JOB DESCRIPTION(S);DUTIES; c.FRINGE BENEFITS AND RATIONALE FOR PROPOSED CLASSIFICATIONS(Service contracts only) b.WAGE RATE(S) PAYMENTS (Use reverse or attach additional sheets,if necessary) 14.SIGNATURE AND TITLE OF SUBCONTRACTOR REPRESENTATIVE 15.SIGNATURE AND TITLE OF PRIME CONTRACTOR RE°RESENTATIVE (IF ANY) 16.SIGNATURE OF EMPLOYEE OR REPRESENTATIVE TITLE CHECKAPPROPR ATE BOX-REFERENCING BLOCK 13. AGREE DISAGREE TO BE COMPLETED BY CONTRACTING OFFICER(CHECK AS APPROPRIATE-SEE FAR 22.1019(SERVICE CONTRACT LABOR STANDARDS) OR FAR 22.406-3(CONSTRUCTION WAGE RATE REQUIREMENTS)) THE INTERESTED PARTIES AGREE AND THE CONTRACTING OFFICER RECOMMENDS APPROVAL BY THE WAGE AND HOUR DIVISION.AVAILABLE INFORMATION AND RECOMMENDATIONS ARE ATTACHED. THE INTERESTED PARTIES CANNOT AGREE ON THE PROPOSED CLASSIFICATION AND WAGE RATE.A DETERMINATION OF THE QUESTION BY THE WAGE AND HOUR DIVISION IS THEREFORE REQUESTED.AVAILABLE INFORMATION AND RECOMMENDATIONS ARE ATTACHED. (Send 3 copies to the Department of Labor) SIGNATURE OF CONTRACTING OFFICER OR REPRESENTATIVE TITLE AND COMMERCIAL TELEPHONE NUMBER DATE E UBMITTED —°iUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1444(REV.4/2013) 'REVIOUS EDITION IS USABLE Prescribed by GSA-FAR(48 CFR)53.222(f) REQUEST FOR AUTHORIZATION OF CHECK APPROPRIATE BOX OMB Control Number: 9000-0066 SERVICE CONTRACT ADDITIONAL CLASSIFICATION AND RATE CONSTRUCTION CONTRACT Expiration Date: 4/30/2022 Paperwork Reduction Act Statement-This information collection meets the requirements of 44 U.S.C.§3507, as amended by section 2 of the Paperwork Reduction Act of 1995.You do not need to answer these questions unless we display a valid Office of Management and Budget(OMB)control number. -- The OMB control number for this collection is 9000-0066.We estimate that it will take.5 hours to read the instructions,gather the facts, and answer the questions.Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: U.S.General Services Administration, Regulatory Secretariat Division(M1 V1 CB), 1800 F Street, NW,Washington, DC 20405. INSTRUCTIONS:THE CONTRACTOR SHALL COMPLETE ITEMS 3 THROUGH 16, KEEP A PENDING COPY,AND SUBMIT THE REQUEST, IN QUADRUPLICATE,TO THE CONTRACTING OFFICER. 1.TO: 2.FROM:(REPORTING OFFICE) ADMINISTRATOR, WAGE AND HOUR DIVISION U.S.DEPARTMENT OF LABOR WASHINGTON,DC 20210 3.CONTRACTOR 4.DATE OF REQUEST 5.CONTRACT NUMBER 6.DATE BID OPENED(SEALED 7.DATE OF AWARD 8.DATE CONTRACT WORK 9.DATE OPTION EXERCISED(If BIDDING) STARTED APPLICABLE)(SERVICE CONTRACT ONLY) 10.SUBCONTRACTOR(IF ANY) 11. PROJECT AND DESCRIPTION OF WORK(ATTACH ADDITIONAL SHEET IF NEEDED) 12. LOCATION(CITY, COUNTY,AND STATE) 13. IN ORDER TO COMPLETE THE WORK PROVIDED FOR UNDER THE ABOVE CONTRACT,IT IS NECESSARY TO ESTABLISH THE FOLLOWING RATE(S)FOR THE INDICATED CLASSIFICATION(S)NOT INCLUDED IN THE DEPARTMENT OF LABOR DETERMINATION NUMBER: DATED: a. LIST IN ORDER:PROPOSED CLASSIFICATION TITLE(S);JOB DESCRIPTION(S);DUTIES; b.WAGE RATE(S) C.FRINGE BENEFITS AND RATIONALE FOR PROPOSED CLASSIFICATIONS(Service contracts only) PAYMENTS (Use reverse or attach additional sheets,if necessary) 14.SIGNATURE AND TITLE OF SUBCONTRACTOR REPRESENTATIVE 15.SIGNATURE AND TITLE OF PRIME CONTRACTOR REPRESENTATIVE (IF ANY) 16.SIGNATURE OF EMPLOYEE OR REPRESENTATIVE TITLE CHECK APPROPRIATE BOX-REFERENCING BLOCK 13. AGREE DISAGREE TO BE COMPLETED BY CONTRACTING OFFICER(CHECK AS APPROPRIATE-SEE FAR 22.1019(SERVICE CONTRACT LABOR STANDARDS) OR FAR 22.406-3(CONSTRUCTION WAGE RATE REQUIREMENTS)) THE INTERESTED PARTIES AGREE AND THE CONTRACTING OFFICER RECOMMENDS APPROVAL BY THE WAGE AND HOUR DIVISION.AVAILABLE INFORMATION AND RECOMMENDATIONS ARE ATTACHED. THE INTERESTED PARTIES CANNOT AGREE ON THE PROPOSED CLASSIFICATION AND WAGE RATE.A DETERMINATION OF THE QUESTION BY THE WAGE AND HOUR DIVISION IS THEREFORE REQUESTED.AVAILABLE INFORMATION AND RECOMMENDATIONS ARE ATTACHED. (Send 3 copies to the Department of Labor) +� SIGNATURE OF CONTRACTING OFFICER OR REPRESENTATIVE TITLE AND COMMERCIAL TELEPHONE NUMBER DATE SUBMITTED w.. AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1444(REV.4/2013) PREVIOUS EDITION IS USABLE Prescribed by GSA-FAR(48 CFR)53.222(f) r.. REQUEST FOR AUTHORIZATION OF CHECK APPROPRIATE BOX SERVICE CONTRACT OMB Control Number: 9000-0066 ADDITIONAL CLASSIFICATION AND RATE CONSTRUCTION CONTRACT Expiration Date: 4/30/2022 Paperwork Reduction Act Statement-This information collection meets the requirements of 44 U.S.C. §3507, as amended by section 2 of the Paperwork Reduction Act of 1995.You do not need to answer these questions unless we display a valid Office of Management and Budget(OMB)control number. The OMB control number for this collection is 9000-0066.We estimate that it will take.5 hours to read the instructions,gather the facts, and answer the -questions.Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: U.S. General Services Administration, Regulatory Secretariat Division(M1 V1 CB), 1800 F Street, NW,Washington, DC 20405. INSTRUCTIONS:THE CONTRACTOR SHALL COMPLETE ITEMS 3 THROUGH 16, KEEP A PENDING COPY,AND SUBMIT THE REQUEST, IN QUADRUPLICATE, TO THE CONTRACTING OFFICER. 1.TO: 2.FROM:(REPORTING OFFICE) ADMINISTRATOR. WAGE AND HOUR DIVISION U.S.DEPARTMENT OF LABOR WASHINGTON,DC 20210 3.CONTRACTOR 4.DATE Cc'REQUEST 5.CONTRACT NUMBER 6.DATE BID OPENED(SEALED 7. DATE OF AWARD 8.DATE CONTRACT WORK !9.DATE OPTION EXERCISED(If BIDDING) STARTED APPLICABLE)(SERVICE CONTRACT ONLY) 10.SUBCONTRACTOR(IF ANY) 11. PROJECT AND DESCRIPTION OF WORK(ATTACH ADDITIONAL SHEET IF NEEDED) 12. LOCATION(CITY, COUNTY,AND STATE) "13.IN ORDER TO COMPLETE THE WORK PROVIDED FOR UNDER THE ABOVE CONTRACT.IT IS NECESSARY TO ESTABLISH THE FOLLOWING RATE(S)FOR THE INDICATED CLASSIFICATION(S)NOT INCLUDED IN THE DEPARTMENT OF LABOR DETERMINATION NUMBER: DATED: a. LIST IN ORDER:PROPOSED CLASSIFICATION TITLE(S);JOB DESCRIPTION(S); DUTIES; c.FRINGE BENEFITS AND RATIONALE FOR PROPOSED CLASSIFICATIONS(Service contracts only) b.WAGE RATE(S) I PAYMENTS (Use reverse or attach additional sheets,if necessary) {, 14.SIGNATURE AND TITLE OF SUBCONTRACTOR REPRESENTATIVE 15.SIGNATURE AND TITLE OF PRIME CONTRACTOR REPRESENTATIVE (IF ANY) 16.SIGNATURE OF EMPLOYEE OR REPRESENTATIVE TITLE CHECK APPROPRIATE BOX-REFERENCING BLOCK 13. AGREE DISAGREE TO BE COMPLETED BY CONTRACTING OFFICER(CHECK AS APPROPRIATE-SEE FAR 22.1019(SERVICE CONTRACT LABOR STANDARDS) OR FAR 22.406-3(CONSTRUCTION WAGE RATE REQUIREMENTS)) THE INTERESTED PARTIES AGREE AND THE CONTRACTING OFFICER RECOMMENDS APPROVAL BY THE WAGE AND HOUR DIVISION.AVAILABLE INFORMATION AND RECOMMENDATIONS ARE ATTACHED. THE INTERESTED PARTIES CANNOT AGREE ON THE PROPOSED CLASSIFICATION AND WAGE RATE.A DETERMINATION OF THE QUESTION BY THE WAGE AND HOUR DIVISION IS THEREFORE REQUESTED.AVAILABLE INFORMATION AND RECOMMENDATIONS ARE ATTACHED. (Send 3 copies to the Department of Labor) SIGNATURE OF CONTRACTING OFFICER OR REPRESENTATIVE TITLE AND COMMERCIAL TELEPHONE NUMBER DATE S JBMITTED ',UTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1444(REV.4/2013) 'REVIOUS EDITION IS USABLE Prescribed by GSA-FAR(48 CFR)53.222(f) CHECK APPROPRIATE BOX OMB Control Number: 9000-0066 REQUEST FOR AUTHORIZATION OF SERVICE CONTRACT ADDITIONAL CLASSIFICATION AND RATE CONSTRUCTION CONTRACT Expiration Date: 4/30/2022 Paperwork Reduction Act Statement-This information collection meets the requirements of 44 U.S.C.§3507, as amended by section 2 of the Paperwork Reduction Act of 1995.You do not need to answer these questions unless we display a valid Office of Management and Budget(OMB)control number.The OMB control number for this collection is 9000-0066.We estimate that it will take.5 hours to read the instructions, gather the facts, and answer the questions. Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: U.S.General Services Administration, Regulatory Secretariat Division(M1V1CB), 1800 F Street, NW,Washington, DC 20405. INSTRUCTIONS:THE CONTRACTOR SHALL COMPLETE ITEMS 3 THROUGH 16, KEEP A PENDING COPY,AND SUBMIT THE REQUEST, IN -- QUADRUPLICATE,TO THE CONTRACTING OFFICER. 1.TO: 2.FROM:(REPORTING OFFICE) ADMINISTRATOR, WAGE AND HOUR DIVISION U.S.DEPARTMENT OF LABOR WASHINGTON,DC 20210 3.CONTRACTOR 4.DATE OF REQUEST 5.CONTRACT NUMBER 6.DATE BID OPENED(SEALED 7.DATE OF AWARD 8.DATE CONTRACT WORK 9.DATE OPTION EXERCISED(If BIDDING) STARTED APPLICABLE)(SERVICE CONTRACT ONLY) 10.SUBCONTRACTOR(IF ANY) 11.PROJECT AND DESCRIPTION OF WORK(ATTACH ADDITIONAL SHEET IF NEEDED) 12. LOCATION(CITY, COUNTY,AND STATE) 13.IN ORDER TO COMPLETE THE WORK PROVIDED FOR UNDER THE ABOVE CONTRACT,IT IS NECESSARY TO ESTABLISH THE FOLLOWING RATE(S)FOR THE INDICATED CLASSIFICATION(S)NOT INCLUDED IN THE DEPARTMENT OF LABOR DETERMINATION NUMBER: DATED: a.LIST IN ORDER:PROPOSED CLASSIFICATION TITLE(S);JOB DESCRIPTION(S);DUTIES; b.WAGE RATE(S) c.FRINGE BENEFITS AND RATIONALE FOR PROPOSED CLASSIFICATIONS(Service contracts only) PAYMENTS (Use reverse or attach additional sheets,if necessary) 14.SIGNATURE AND TITLE OF SUBCONTRACTOR REPRESENTATIVE 15,SIGNATURE AND TITLE OF PRIME CONTRACTOR REPRESENTATIVE (IF ANY) 16.SIGNATURE OF EMPLOYEE OR REPRESENTATIVE TITLE CHECK APPROPRIATE BOX-REFERENCING BLOCK 13. AGREE DISAGREE TO BE COMPLETED BY CONTRACTING OFFICER(CHECK AS APPROPRIATE-SEE FAR 22.1019(SERVICE CONTRACT LABOR STANDARDS) OR FAR 22.406-3(CONSTRUCTION WAGE RATE REQUIREMENTS)) THE INTERESTED PARTIES AGREE AND THE CONTRACTING OFFICER RECOMMENDS APPROVAL BY THE WAGE AND HOUR DIVISION.AVAILABLE INFORMATION AND RECOMMENDATIONS ARE ATTACHED, THE INTERESTED PARTIES CANNOT AGREE ON THE PROPOSED CLASSIFICATION AND WAGE RATE.A DETERMINATION OF THE QUESTION BY THE WAGE — AND HOUR DIVISION IS THEREFORE REQUESTED.AVAILABLE INFORMATION AND RECOMMENDATIONS ARE ATTACHED. (Send 3 copies to the Department of Labor) TITLE AND COMMERCIAL TELEPHONE NUMBER DATE SUBMITTED SIGNATURE OF CONTRACTING OFFICER OR REPRESENTATIVE AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1444(REV.4/2013) PREVIOUS EDITION IS USABLE Prescribed by GSA-FAR(48 CFR)53.222(f) REQUEST FOR AUTHORIZATION OF CHECK APPROPRIATE BOX SERVICE CONTRACT ADDITIONAL CLASSIFICATION AND RATE OMB Control Number: 9000-0066 CONSTRUCTION CONTRACT Expiration Date: 4/30/2022 Paperwork Reduction Act Statement-This information collection meets the requirements of 44 U.S.C. §3507, as amended by section 2 of the Paperwork Reduction Act of 1995. You do not need to answer these questions unless we display a valid Office of Management and Budget(OMB)control number. The OMB control number for this collection is 9000-0066.We estimate that it will take.5 hours to read the instructions,gather the facts, and answer the —questions.Send only comments relating to our time estimate, including suggestions for reducing this burden, or any other aspects of this collection of information to: U.S. General Services Administration, Regulatory Secretariat Division(M1V1CB), 1800 F Street, NW,Washington, DC 20405. INSTRUCTIONS:THE CONTRACTOR SHALL COMPLETE ITEMS 3 THROUGH 16, KEEP A PENDING COPY,AND SUBMIT THE REQUEST, IN QUADRUPLICATE,TO THE CONTRACTING OFFICER. 1.TO: 2.FROM:(REPORTING OFFICE) ADMINISTRATOR, WAGE AND HOUR DIVISION U.S.DEPARTMENT OF LABOR WASHINGTON,DC 20210 3.CONTRACTOR 4. DATE C'F REQUEST 5.CONTRACT NUMBER °6.DATE BID OPENED(SEALED 7.DATE OF AWARD 8.DATE CONTRACT WORK 9.DATE OPTION EXERCISED(If BIDDING) STARTED APPLICABLE)(SERVICE CONTRACT ONLY) 10. SUBCONTRACTOR(IF ANY) 11. PROJECT AND DESCRIPTION OF WORK(ATTACH ADDITIONAL SHEET IF NEEDED) 12. LOCATION(CITY,COUNTY,AND STATE) —13.IN ORDER TO COMPLETE THE WORK PROVIDED FOR UNDER THE ABOVE CONTRACT,IT IS NECESSARY TO ESTABLISH THE FC',__LOWING RATE(S)FOR THE INDICATED CLASSIFICATION(S)NOT INCLUDED IN THE DEPARTMENT OF LABOR DETERMINATION NUMBER: DATED: a.LIST IN ORDER:PROPOSED CLASSIFICATION TITLE(S);JOB DESCRIPTION(S); DUTIES; AND RATIONALE FOR PROPOSED CLASSIFICATIONS(Service contracts only) b.WAGE RATE(S) c.FRINGE BENEFITS PAYMENTS (Use reverse or attach additional sheets;if necessary) 14.SIGNATURE AND TITLE OF SUBCONTRACTOR REPRESENTATIVE 15.SIGNATURE AND TITLE OF PRIME CONTRACTOR REPRESENTATIVE (IF ANY) 16.SIGNATURE OF EMPLOYEE OR REPRESENTATIVE TITLE CHECK APPROPRI;TE BOX-REFERENCING BLOCK 13. I AGREE I I DISAGREE TO BE COMPLETED BY CONTRACTING OFFICER(CHECK AS APPROPRIATE-SEE FAR 22.1019(SERVICE CONTRACT LABOR STANDARDS) OR FAR 22.406-3(CONSTRUCTION WAGE RATE REQUIREMENTS)) THE INTERESTED PARTIES AGREE AND THE CONTRACTING OFFICER RECOMMENDS APPROVAL BY THE WAGE AND HOUR DI\,ISION.AVAILABLE INFORMATION AND RECOMMENDATIONS ARE ATTACHED. THE INTERESTED PARTIES CANNOT AGREE ON THE PROPOSED CLASSIFICATION AND WAGE RATE.A DETERMINATION OF THE QUESTION BY THE WAGE AND HOUR DIVISION IS THEREFORE REQUESTED.AVAILABLE INFORMATION AND RECOMMENDATIONS ARE ATTACHED. (Send 3 copies to the Department of Labor) SIGNATURE OF CONTRACTING OFFICER OR REPRESENTATIVE TITLE AND COMMERCIAL TELEPHONE NUMBER DATE Si..BMITTED AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1444(REV.4/2013) 'REVIOUS EDITION IS USABLE Prescribed by GSA-FAR(48 CFR)53.222(f) EMPLOYEE RIGHTS UNDER THE DAvis.BACON ACT fOR LABORER AND MECHANICS EMPLOYED ON fED ERAL OR fEDERAL ASSISTED CONSTRUCTIONPROJECTS THE UNITED STATES DEPARTMENTOF LABOR WAGE AND HOUR DIVISION PREVAILING You must be paid not less than the wage rate listed in the Davis-Bacon WAGES Wage Decision posted with this Notice for the work you perform. OVERTIME You must be paid not less than one and one-half times your basic rate of pay for all hours worked over 40 in a work week. There are few exceptions. ENFORCEMENT Contract payments can be withheld to ensure workers receive wages and overtime pay due, and liquidated damages may apply if overtime pay requirements are not met. Davis-Bacon contract clauses allow contract termination and debarment of contractors from future federal contracts for up to three years. A contractor who falsifies certified payroll records or induces wage kickbacks may be subject to civil or criminal prosecution, fines and/or imprisonment. APPRENTICES Apprentice rates apply only to apprentices properly registered under approved Federal or State apprenticeship programs. PROPER PAY If you do not receive proper pay, or require further information on the applicable wages, contact the Contracting Officer listed below: or contact the U.S. Department of Labor's Wage and Hour Division. For additional information: 1 -866-4-USWAGE moo (1-866-487-9243) TTY: 1-877-889-5627 U.S.Wage and Hour Division WWW.WAGEHOUR.DOLIGOV U.S.Department of Labor I Employment Standards Administration I Wage and Hour Division 1NH 1321(Revised Apri12009)