HomeMy WebLinkAboutFORM OF BID OR PROPOSAL Revised Per Addendum No. 1 -01/31/2020
FORM OF BID OR PROPOSAL
FY 2020 UNIVERSITY AVENUE RECONSTRUCTION- PHASE 3
FROM EVERGREEN AVENUE TO HIGHWAY 63
CONTRACT NO. 971
CITY OF WATERLOO, IOWA
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 the City Engineer of the City of Waterloo now on file in the office of
the City Clerk, City Hall, Waterloo, Iowa, hereby proposes to furnish all supervision, technical
personnel,labor,materials,machinery,tools,appurtenances,equipment,and services, including utility
and transportation services required to construct and complete this FY 2020 UNIVERSITY AVENUE
RECONSTRUCTION—PHASE 3, FROM EVERGREEN AVENUE TO HIGHWAY 63, Contract No.
971, all in accordance with the above-listed documents and for the unit prices for work in place for the
following items and quantities:
FY 2020 UNIVERSITY AVENUE RECONSTRUCTION -PHASE 3
FROM EVERGREEN AVENUE TO HIGHWAY 63
CITY CONTRACT NO.971
ITEM ITEM CODE ITEM UNIT EST. UNIT BID TOTAL BID
NO. QTY. PRICE PRICE
1 2010 CLEARING AND GRUBBING UNIT 107.5 $ $
2 2010 ON-SITE TOPSOIL CY 8716 $ $
3 2010 TOPSOIL, CONTRACTOR CY 5663 $ $
FURNISH
4 2010 EXCAVATION, CLASS 10, CY 41052 $ $
ROADWAY AND BORROW
5 2010 EXCAVATION, CLASS 10,WASTE CY 28890 $ $
6 2010 EXCAVATION, CLASS 13 CY 50 $ $
7 2402 EXCAVATION, CLASS 20 CY 2664.1 $ $
CONTRACTOR FURNISHED
8 2102 EMBANKMENT-IN-PLACE (LEVEE CY 750 $ $
MATERIAL)
9 2010 IN.
SUBGRADE PREPARATION, 12 SY 47100 $ $
10 2010 SUBGRADE TREATMENT, SY 600 $ $
GEOGRID
11 2010 SUBBASE, MODIFIED CY 19872.1 $ $
12 2010 REMOVALS, STRUCTURES EACH 1 $ $
FORM OF BID FB-1 of 11 FY 2020 University Avenue Reconstruction-Phase 3
AECOM#60528991-Ph3 City Contract No.971 Waterloo,Iowa
Revised Per Addendum No. 1 -01/31/2020
ITEM ITEM CODE ITEM UNIT EST. UNIT BID TOTAL BID
NO. QTY. PRICE PRICE
13 2301 BRIDGE APPROACH, BR-201/231 SY 1430.7 $ $
14 2301 BRIDGE APPROACH, BR-202/231 SY 452 $ $
15 2301 BRIDGE APPROACH, BR-201/212 SY 405.4 $ $
16 2301 BRIDGE APPROACH, BR-201/211 SY 100 $ $
17 3010 REPLACEMENT OF UNSUITABLE CY 500 $ $
BACKFILL MATERIAL
18 6010 PIPE SUPPORT 3010.901 EACH 9 $ $
19 4010 SANITARY SEWER,TRENCHED, LF 871.18 $ $
PVC TRUSS, 10 IN.
20 4020 REMOVAL OF SANITARY SEWER, LF 254.4 $ $
LESS THAN 36 IN.
SANITARY ABANDONMENT,
21 4020 PLUG AND FILL, LESS THAN 36 LF 2467.4 $ $
IN.
22 4020 STORM SEWER, TRENCHED, RCP, LF 4665 $ $
CLASS III, 15 IN.
23 4020 STORM SEWER,TRENCHED, RCP, LF 1218.2 $ $
CLASS III, 18 IN.
24 4020 STORM SEWER,TRENCHED, RCP, LF 1053.9 $ $
CLASS III, 24 IN.
25 4020 STORM SEWER, TRENCHED, RCP, LF 331.4 $ $
CLASS III, 30 IN.
26 4020 STORM SEWER,TRENCHED, RCP, LF 1662.8 $ $
CLASS III, 36 IN.
27 4020 STORM SEWER,TRENCHED, RCP, LF 331.9 $ $
CLASS III, 48 IN.
28 4020 STORM SEWER,TRENCHED, RCP, LF 352.1 $ $
CLASS III, 44x27 IN.
29 4020 STORM SEWER, TRENCHED, RCP, LF 294.7 $ $
CLASS IV, 15 IN.
30 4020 STORM SEWER,TRENCHED, LF 24 $ $
PVC, 8 IN.
31 4020 STORM SEWER, TRENCHED, RCP, LF 312 $ $
CLASS IV, 36 IN.
32 4020 STORM SEWER, TRENCHED, LF 44 $ $
UNCLASSIFIED, 18 IN.
33 4020 STORM SEWER,TRENCHED, LF 24 $ $
UNCLASSIFIED, 24 IN.
FORM OF BID FB-2 of 11 FY 2020 University Avenue Reconstruction-Phase 3
AECOM#60528991-Ph3 City Contract No.971 Waterloo,Iowa
Revised Per Addendum No. 1 -01/31/2020
ITEM ITEM CODE ITEM UNIT EST. UNIT BID TOTAL BID
NO. QTY. PRICE PRICE
34 4020 REMOVAL OF STORM SEWER, LF 6904 $ $
RCP, LESS THAN 36 IN.
35 4020 STORM ABANDONMENT, PLUG LF 45 $ $
AND FILL, LESS THAN 36 IN.
36 6010 15" RCP APRON 4030.222 EACH 2 $ $
37 6010 18" RCP APRON 4030.222 EACH 2 $ $
38 6010 24" RCP APRON 4030.222 EACH 3 $ $
39 6010 36" RCP APRON 4030.222 EACH 2 $ $
40 6010 24" PIPE APRON GUARD EACH 2 $ $
4030.224
41 6010 36" PIPE APRON GUARD EACH 2 $ $
4030.224
42 6010 RCP APRON FOOTINGS 4030.221 EACH 9 $ $
43 4040 SUBDRAIN, TYPE SP, 6 IN. LF 11605 $ $
SUBDRAIN OUTLETS AND
44 4040 CONNECTIONS, EXISTING EACH 12 $ $
SUBDRAIN, 6 IN.
45 4040 SUBDRAIN OUTLETS AND EACH 150 $ $
CONNECTIONS, PER PLAN, 6 IN.
WATER MAIN, TRENCHED,
46 5010 DUCTILE IRON PIPE (DIP), 6 IN, LF 1991.7 $ $
NITRILE GASKETS
WATER MAIN, DIRECT BURIED,
DUCTILE IRON PIPE (DIP), 6 IN,
47 5010 NITRILE GASKETS, INTEGRAL LF 641 $ $
RESTRAINED JOINTS WITH
CASING PIPE
WATER MAIN, TRENCHLESS,
48 5010 DUCTILE IRON PIPE (DIP), 6 IN, LF 203 $ $
NITRILE GASKETS, INTEGRAL
RESTRAINED JOINTS
49 5010 FITTINGS BY COUNT, DUCTILE EACH 17 $ $
IRON, 6 IN, MJ CAP
50 5010 FITTINGS BY COUNT, DUCTILE EACH 2 $ $
IRON, 6 IN, 90° ELBOW
51 5010 FITTINGS BY COUNT, DUCTILE EACH 55 $ $
IRON, 6 IN, 45° ELBOW
FORM OF BID FB-3 of 11 FY 2020 University Avenue Reconstruction-Phase 3
AECOM#60528991-Ph3 City Contract No.971 Waterloo,Iowa
Revised Per Addendum No. 1 -01/31/2020
ITEM ITEM CODE ITEM UNIT EST. UNIT BID TOTAL BID
NO. QTY. PRICE PRICE
52 5010 FITTINGS BY COUNT, DUCTILE EACH 4 $ $
IRON, 6 IN, 22 1/2° ELBOW
53 5010 FITTINGS BY COUNT, DUCTILE EACH 3 $ $
IRON, 6 IN, 11 1/4° ELBOW
54 5010 FITTINGS BY COUNT, DUCTILE EACH 2 $ $
IRON, 6 IN, LOCKING TEE
55 5010 FITTINGS BY COUNT, DUCTILE EACH 19 $ $
IRON, 6 IN, RJ LONG SLEEVE
56 5010 WATER SERVICE STUB, COPPER, LF 18 $ $
3/4 IN
WATER SERVICE STUB,
5; 5010 TRENCHED, COPPER, 3/4 IN, 8
INTEGRAL RESTRAINED JOINTS
WITH CASING PIPE
58 5020 VALVE, GATE, DIP, 6 IN EACH 21 $ $
59 5020 FIRE HYDRANT ASSEMBLY EACH 11 $ $
60 5020 FIRE HYDRANT ASSEMBLY EACH 9 $ $
REMOVAL
61 6010 MANHOLE, SW-401, 48 IN. EACH 6 $ $
62 6010 MANHOLE, SW-402 EACH 6 $ $
63 6010 MANHOLE, SW-403 EACH 8 $ $
64 6010 INTAKE, SW-501 EACH 1 $ $
65 6010 INTAKE, SW-502 EACH 1 $ $
66 6010 INTAKE, SW-507 EACH 43 $ $
67 6010 INTAKE, SW-508 EACH 7 $ $
68 6010 INTAKE, SW-509 EACH 10 $ $
69 6010 INTAKE, SW-510 EACH 5 $ $
70 2435 INTAKE, SW-512, 24 IN. EACH 12 $ $
71 6010 INTAKE, SW-513 EACH 4 $ $
72 6010 MODIFIED INTAKE, SW-508 EACH 10 $ $
73 6010 MODIFIED INTAKE, SW-510 EACH 2 $ $
74 6010 CONNECTION TO EXISTING EACH 3 $ $
MANHOLE OR INTAKE
75 6010 ADJUSTMENT OF EXISTING EACH 7 $ $
MANHOLE OR INTAKE, MINOR
76 6010 ADJUSTMENT OF EXISTING EACH 1 $ $
MANHOLE OR INTAKE, MAJOR
77 6010 SANITARY SEWER, MANHOLE, EACH 4 $ $
SW-301, 48 IN.
FORM OF BID FB-4 of 11 FY 2020 University Avenue Reconstruction-Phase 3
AECOM#60528991-Ph3 City Contract No.971 Waterloo,Iowa
Revised Per Addendum No. 1 -01/31/2020
ITEM ITEM CODE ITEM UNIT EST. UNIT BID TOTAL BID
NO. QTY. PRICE PRICE
78 6010 SANITARY SEWER, MANHOLE, EACH 2 $ $
SW-303, 48 IN.
79 6010 REMOVALS, MANHOLE OR EACH 72 $ $
INTAKE
80 4010 SANITARY MANHOLE EACH 1 $ $
ABANDONMENT
STANDARD OR SLIP FORM
81 7010 PORTLAND CEMENT CONCRETE SY 39914.1 $ $
PAVEMENT, CLASS C-SUD, CLASS
3 DURABILITY, 10 IN.
82 2304 TEMPORARY PAVEMENT SY 581 $ $
83 7010 CURB AND GUTTER, SLOPED, LF 948.4 $ $
VAR., 6 IN.
84 7010 CONCRETE MEDIAN SY 5942.1 $ $
LINSEED OIL SURFACE
85 7010 TREATMENT OF PCC PAVING SY 49000 $ $
AND CURB AND GUTTER
86 7020 HMA PAVEMENT, STANDARD, 8 SY 76.6 $ $
I
REMOVAL OF SIDEWALK,
87 7030 SHARED USE PATH, OR SY 2191 $ $
DRIVEWAY
88 7030 SHARED USE PATHS, PCC, 6 IN. SY 5864.4 $ $
89 7030 SHARED USE PATHS, PCC, 1FT.- SY 292.3 $ $
2IN., REINFORCED
90 7030 PCC SIDEWALK, PCC, 4 IN. SY 1440.9 $ $
91 7030 PCC SIDEWALK, PCC, 6 IN. SY 117.9 $ $
STANDARD PORTLAND CEMENT
TECHNICAL COLORED CONCRETE
92 SY 828 $ $
401 PAVEMENT, CLASS C-4, CLASS 3
DURABILITY, 6 IN.
STANDARD PORTLAND CEMENT
TECHNICAL COLORED CONCRETE
93 SY 419.1 $ $
401 PAVEMENT, CLASS C-4, CLASS 3
DURABILITY, 10 IN.
94 7030 DETECTABLE WARNINGS, CAST SF 597.2 $ $
IRON
95 7030 DRIVEWAYS, PCC, 6 IN. SY 1885.5 $ $
96 7030 GRANULAR DRIVEWAY TON 40.3 $ $
SURFACING, CLASS A
FORM OF BID FB-5 of 11 FY 2020 University Avenue Reconstruction-Phase 3
AECOM#60528991-Ph3 City Contract No.971 Waterloo,Iowa
Revised Per Addendum No. 1 -01/31/2020
ITEM ITEM CODE ITEM UNIT EST. UNIT BID TOTAL BID
NO. QTY. PRICE PRICE
97 7040 REMOVAL OF PAVEMENT SY 59494.1 $ $
98 7040 CURB AND GUTTER REMOVAL LF 32 $ $
99 7040 SAWCUT FOR REMOVALS LF 2986.6 $ $
100 8010 TRAFFIC SIGNAL, RRFB EACH 1 $ $
101 8010 TRAFFIC SIGNAL, UNIVERSITY& EACH 1 $ $
63
102 8010 TRAFFIC SIGNAL, GREENHILL EACH 1 $ $
RAMP
103 8010 TRAFFIC SIGNAL, US 218 AND 63 EACH 1 $ $
104 8010 TRAFFIC SIGNAL REMOVAL EACH 1 $ $
105 8030 TRAFFIC CONTROL LS 1 $ $
106 2519 TIMBER BOLLARD EACH 95 $ $
107 2519 2-WAY COLLAPSIBLE BOLLARD EACH 4 $ $
108 2522 ENHANCEMENT LIGHTING LS 1 $ $
109 2523 TYPE 1 LIGHTING POLES EACH 81 $ $
110 2523 TYPE 2 LIGHTING POLES EACH 15 $ $
111 2523 ELECTRICAL CIRCUITS LF 36325 $ $
112 2599 TUNNEL MONITORING EACH 3 $ $
CAMERAS
113 2599 TUNNEL LIGHTING TYPE 3 EACH 6 $ $
114 2599 TUNNEL LIGHTING TYPE 4 EACH 2 $ $
115 8010 HANDHOLES AND JUNCTION EACH 62 $ $
BOXES
116 2523 CONTROL CABINET EACH 4 $ $
117 2528 FLAGGER EACH 20 $ $
PAINTED PAVEMENT
118 8020 MARKINGS, SOLVENT STA 220.67 $ $
WATERBORNE
119 8020 WET, RETROREFLECTIVE STA 121.22 $ $
REMOVABLE TAPE MARKINGS
120 8020 PAINTED SYMBOLS AND EACH 20 $ $
LEGENDS, THERMOPLASTIC
121 8020 PAVEMENT MARKINGS STA 11.26 $ $
REMOVED
122 2401 REMOVAL OF CONCRETE EACH 40 $ $
FOOTINGS OF LIGHT POLES
123 2401 REMOVALS,AS PER PLAN, LS 1 $ $
FLETCHER BRIDGE
FORM OF BID FB-6 of 11 FY 2020 University Avenue Reconstruction-Phase 3
AECOM#60528991-Ph3 City Contract No.971 Waterloo,Iowa
Revised Per Addendum No. 1 -01/31/2020
ITEM ITEM CODE ITEM UNIT EST. UNIT BID TOTAL BID
NO. QTY. PRICE PRICE
124 2401 REMOVALS, AS PER PLAN, LS 1 $ $
GREENHILL ROAD BRIDGE
125 2401 REMOVALS, AS PER PLAN, LS 1 $ $
BLACKHAWK BRIDGE
126 2401 REMOVAL OF EXISTING BRIDGE LS 1 $ $
127 2402 GRANULAR BACKFILL TON 3395 $ $
128 2403 STRUCTURAL CONCRETE (MISC.) CY 505.5 $ $
129 2403 STRUCTURAL CONCRETE (RCB CY 366.7 $ $
CULVERT)
130 2404 REINFORCING STEEL, EPDXY LB 108297 $ $
COATED
131 2404 REINFORCING STEEL, STAINLESS LB 70 $ $
STEEL
132 2413 DECK OVER-DEPTH OVERLAY SY 375 $ $
(CLASS HPC-0 PCC)
133 2413 DECK REPAIR, CLASS A SPECIAL SY 75 $ $
134 2413 DECK REPAIR, CLASS B SY 24.5 $ $
135 2413 STEEL EXTRUSION JOINT WITH LF 86.3 $ $
NEOPRENE
136 2413 NEOPRENE GLAND LF 86.3 $ $
INSTALLATION AND TESTING
137 2414 STEEL PIPE PEDESTRIAN HAND LF 1287.3 $ $
RAIL
138 2414 STRUCTURAL STEEL PEDESTRIAN LF 1146.7 $ $
HAND RAILING, WAVE RAILING
139 2414 STRUCTURAL STEEL PEDESTRIAN LF 178 $ $
HAND RAILING, PED TUNNEL
STRUCTURAL STEEL PEDESTRIAN
140 2414 HAND RAILING, GREENHILL RD LF 365 $ $
TRAIL
141 2426 CONCRETE REPAIR SF 256.2 $ $
142 2426 BRIDGE REPAIR (INCLUDES COST LS 1 $ $
OF CLEANING)
143 2499 DECK DRAINS LS 1 $ $
144 2505 REMOVAL OF STEEL BEAM LF 2560.4 $ $
GUARDRAIL
FORM OF BID FB-7 of 11 FY 2020 University Avenue Reconstruction-Phase 3
AECOM#60528991-Ph3 City Contract No.971 Waterloo,Iowa
Revised Per Addendum No. 1 - 01/31/2020
ITEM ITEM CODE ITEM UNIT EST. UNIT BID TOTAL BID
NO. QTY. PRICE PRICE
STEEL BEAM GUARDRAIL
145 2505 BARRIER TRANSITION SECTION, EACH 4 $ $
BA-201
146 2505 STEEL BEAM GUARDRAIL END EACH 4 $ $
ANCHOR, BOLTED
STEEL BEAM GUARDRAIL
147 2505 TANGENT END TERMINAL, BA- EACH 3 $ $
205
148 2505 STEEL BEAM GUARDRAIL EACH 1 $ $
FLARED END TERMINAL, BA-206
149 2506 REMOVAL OF BRIDGE RAILING LF 800 $ $
150 2507 MACADAM STONE SLOPE SY 624.4 $ $
PROTECTION
151 2513 CONCRETE BARRIER LF 228.7 $ $
(PEDESTRIAN/TRAFFIC)
152 2514 CONCRETE BARRIER, LF 1300.6 $ $
REINFORCED, SEPARATION
153 2518 SAFETY CLOSURE EACH 43 $ $
154 2518 SAFETY FENCING LF 900 $ $
155 2524 REMOVAL OF TYPE A SIGN EACH 84 $ $
ASSEMBLY
156 2524 REMOVAL OF TYPE B SIGN EACH 2 $ $
ASSEMBLY
157 2524 PERFORATED SQUARE STEEL LF 1251.3 $ $
TUBE POSTS
PERFORATED SQUARE STEEL
158 2524 TUBE POST ANCHOR, BREAK- EACH 116 $ $
AWAY SOIL INSTALLATION
159 2524 TYPE A SIGNS, SHEET SF 804.5 $ $
ALUMINUM
160 2524 TEMPORARY BUSINESS ACCESS EACH 37 $ $
SIGNS
161 2524 OBJECT MARKER, TYPE 2 EACH 12 $ $
162 2524 OBJECT MARKER,TYPE 3 EACH 8 $ $
163 2528 TEMPORARY LANE SEPARATION LF 1560 $ $
SYSTEM
164 2528 PORTABLE DYNAMIC MESSAGE CDAY 30 $ $
SIGN
165 2533 MOBILIZATION LS 1 $ $
166 2533 MOBILIZATION-GREENHILL LS 1 $ $
ROAD BRIDGE
FORM OF BID FB-8 of 11 FY 2020 University Avenue Reconstruction-Phase 3
AECOM#60528991-Ph3 City Contract No.971 Waterloo,Iowa
Revised Per Addendum No. 1 - 01/31/2020
ITEM ITEM CODE ITEM UNIT EST. UNIT BID TOTAL BID
NO. QTY. PRICE PRICE
167 2533 MOBILIZATION-BLACK HAWK LS 1 $ $
BRIDGE
168 2533 MOBILIZATION-FLETCHER LS 1 $ $
BRIDGE
169 2533 MOBILIZATION-FLETCHER LS 1 $ $
FLOODGATE
170 2533 MOBILIZATION-BOX CULVERT LS 1 $ $
171 9010 TEMPORARY HYDRO-SEEDING ACRE 15 $ $
TYPE 4
172 9040 SWPPP MANAGEMENT LS 1 $ $
SEEDING, FERTILIZING, AND
173 9010 MULCHING FOR HYDRAULIC ACRE 13.5 $ $
SEEDING
PERIMETER AND SLOPE
174 9040 SEDIMENT CONTROL DEVICE, 9 LF 7220 $ $
IN.
PERIMETER AND SLOPE
175 9040 SEDIMENT CONTROL DEVICE, 12 LF 580 $ $
IN.
REMOVAL OF PERIMETER AND
176 9040 SLOPE SEDIMENT CONTROL LF 7800 $ $
DEVICE
177 9040 SILT FENCE OR SILT FENCE DITCH LF 8000 $ $
CHECK INSTALLATION
178 9040 MAINTENANCE OF SILT FENCE LF 800 $ $
OR SILT FENCE DITCH CHECK
179 9040 REMOVAL OF SILT FENCE OR LF 8000 $ $
SILT FENCE DITCH CHECK
180 9040 TURF REINFORCEMENT MAT, SQ 101 $ $
TYPE II
181 9040 ROLLED EROSION CONTROL SQ 274 $ $
PRODUCT,TYPE II
182 2601 MOWING ACRE 13.5 $ $
183 9040 TEMPORARY INTAKE OR EACH 37 $ $
MANHOLE COVER ASSEMBLY
MAINTENANCE OF TEMPORARY
184 9040 INTAKE OR MANHOLE COVER EACH 37 $ $
ASSEMBLY
REMOVAL OF TEMPORARY
185 9040 INTAKE OR MANHOLE COVER EACH 37 $ $
ASSEMBLY
FORM OF BID FB-9 of 11 FY 2020 University Avenue Reconstruction-Phase 3
AECOM#60528991-Ph3 City Contract No.971 Waterloo,Iowa
Revised Per Addendum No. 1 -01/31/2020
ITEM ITEM CODE ITEM UNIT EST. UNIT BID TOTAL BID
NO. QTY. PRICE PRICE
186 9040 OPEN-THROAT CURB INTAKE EACH 94 $ $
SEDIMENT FILTER
MAINTENANCE OF OPEN-
187 9040 THROAT CURB INTAKE EACH 94 $ $
SEDIMENT FILTER
188 9040 REMOVAL OF OPEN-THROAT EACH 94 $ $
CURB INTAKE SEDIMENT FILTER
189 9040 GRATE INTAKE SEDIMENT FILTER EACH 5 $ $
BAG
190 9040 MAINTENANCE OF GRATE EACH 5 $ $
INTAKE SEDIMENT FILTER BAG
191 9040 REMOVAL OF GRATE INTAKE EACH 5 $ $
SEDIMENT FILTER BAG
192 9060 CHAIN LINK FENCE, 72 IN. LF 212 $ $
193 9060 CHAIN LINK GATE, 16 FT. LF 1 $ $
194 9060 REMOVAL OF FENCE LF 1384 $ $
195 11050 CONCRETE WASHOUT LS 1 $ $
196 TECHNICAL LANDSCAPING LS 1 $ $
197 9010 WATERING MGAL 100 $ $
198 9040 IN-LINE FLOCCULANT SOCK 1 EACH 10 $ $
199 9040 DEWATERING BAGS EACH 10 $ $
TOTAL BID AMOUNT $
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,telegraphed,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 Bidders Status Form.
7. The bidder is prepared to submit a financial and experience statement upon request.
FORM OF BID FB-10 of 11 FY 2020 University Avenue Reconstruction-Phase 3
AECOM#60528991-Ph3 City Contract No.971 Waterloo,Iowa
Revised Per Addendum No. 1 -01/31/2020
8. The Prime Contractor and Subcontractor(s), which have performed an aggregate of $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. 1 Date 01/31/2020
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-11 of 11 FY 2020 University Avenue Reconstruction-Phase 3
AECOM#60528991-Ph3 City Contract No.971 Waterloo,Iowa
Revised Per Addendum No. 1 - 01/31/2020
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