HomeMy WebLinkAboutPeterson Contractors, Inc. FORM OF BID OR PROPOSAL
SOUTH WATERLOO BUSINESS PARK IMPROVEMENTS
RM-8155(789)--9D-07
CITY CONTRACT NO. 1129
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_ Iowa , 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 this SOUTH WATERLOO BUSINESS PARK
IMPROVEMENTS, CITY CONTRACT NO. 1129, all in accordance with the above-listed documents
and for the unit prices for work in place for the following items and quantities:
ANSBOROUGH AVENUE ROUNDABOUT AT US 20 EASTBOUND RAMPS
CITY OF WATERLOO, IOWA
CITY CONTRACT NO. 1129
RM-8155(789)-9D-07
Estimated
Item Description Unit Quantities Unit Price Total Amount
101 CLEARING AND GRUBBING ACRE 0.61 $ $
102 EMBANKMENT-IN-PLACE,CONTRACTOR FURNISHED CY 42566.0 $ $
103 EXCAVATION,CLASS 10,ROADWAY AND BORROW CY 6029.0 $ $
104 EXCAVATION,CLASS 10,WASTE CY 37430.0 $ $
105 EXCAVATION,CLASS 13,WASTE CY 654.0 $ $
106 TOPSOIL,STRIP,SALVAGE AND SPREAD CY 33771.0 $ $
107 MODIFIED SUBBASE CY 2784.1 $ $
108 PAVED SHOULDER,P.C.CONCRETE,10 IN. SY 858.1 $ $
109 SHOULDER CONSTRUCTION,EARTH STA 16.10 $ $
110 SHOULDER FINISHING,EARTH STA 40.42 - $ $
111 RELOCATION OF MAIL BOXES EACH 2 $ $
112 BRIDGE APPROACH,BR-204 SY 152.1 $ $
STANDARD OR SLIP FORM PORTLAND CEMENT
113 CONCRETE PAVEMENT,CLASS C,CLASS 3 SY 1057.9 $ $
DURABILITY,8 IN.
STANDARD OR SLIP FORM PORTLAND CEMENT
114 CONCRETE PAVEMENT, CLASS C,CLASS 3 SY 3009.4 $ $
DURABILITY,9 IN.
STANDARD OR SLIP FORM PORTLAND CEMENT
115 CONCRETE PAVEMENT,CLASS C,CLASS 3 SY 7809.7 $ $
DURABILITY,10 IN.
FORM OF BID CONTRACT NO. 1129 Page BF-1 OF 8
AECOM 60701559 South Waterloo Business Park Improvements
RM-8155(789)-9D-07
Estimated
Item Description Unit Quantities Unit Price Total Amount
116 SURFACING,DRIVEWAY,CLASS A CRUSHED STONE TON 160.0 $ $
117 REMOVAL OF CONCRETE FOOTINGS OF LIGHT POLES EACH 3 $ $
118 REMOVAL OF LIGHT POLES EACH 3 $ $
119 FLOODED BACKFILL CY 179.2 $ $
EXCAVATION,CLASS 20,FOR ROADWAY PIPE120 CY 515.9 $ $
CULVERT
121 APRONS,CONCRETE,15 IN.DIA. EACH 15 $ $
122 APRONS,CONCRETE,18 IN.DIA. EACH 1 $ $
123 APRONS,CONCRETE,30 IN.DIA. EACH 1 $ $
124 APRONS,CONCRETE,36 IN.DIA. EACH 2 $ $
APRON,LOW CLEARANCE CONCRETE,EQUIVALENT
125 DIAMETER 18 IN. EACH 2 $ $
126 CULVERT,LOW CLEARANCE CONCRETE ENTRANCE LF 100.0 $ $
PIPE,EQUIVALENT DIAMETER 18 IN.
1,7 CULVERT,3000D CONCRETE ROADWAY PIPE,36 IN.
DIA. LF 140.0 $ $
128 MANHOLE,STORM SEWER,SW-401,48 IN. EACH 1 $ $
129 MANHOLE,STORM SEWER,SW-402,(4X4) EACH 3 $ $
130 INTAKE,SW-507 EACH 16 $ $
131 INTAKE,SW-509 EACH 10 $ $
132 INTAKE,SW-513,(4x4) EACH 1 $ $
133 INTAKE,SW-513,(4x6) EACH 1 $ $
134 SUBDRAIN,PERFORATED PLASTIC PIPE,6 IN.DIA. LF 4492.7 $ $
135 SUBDRAIN OUTLET,DR-303 EACH 50 $ $
136 SUBDRAIN OUTLET,DR-306 EACH 4 $ $
STORM SEWER GRAVITY MAIN,TRENCHED,
137 REINFORCED CONCRETE PIPE(RCP),2000D(CLASS LF 2145.0 $ $
III),15 IN.
STORM SEWER GRAVITY MAIN,TRENCHED,
138 REINFORCED CONCRETE PIPE(RCP),2000D(CLASS LF 221.0 $ $
III),18 IN.
STORM SEWER GRAVITY MAIN,TRENCHED,
139 REINFORCED CONCRETE PIPE(RCP),3000D(CLASS LF 258.0 $ $
IV),30 IN.
STORM SEWER GRAVITY MAIN,TRENCI IED,
48 REINFORCED CONCRETE PIPE(RCP),3000D(CLASS. tF 140.0 $ $
iV),36 IN.
141 REMOVE STORM SEWER PIPE LESS THAN OR EQUAL LF 829.0 $ $
TO 36 IN.
142 ENGINEERING FABRIC SY 136.0 $ $
143 REVETMENT,CLASS E TON 16.8 $ $
144 EROSION STONE TON 65.4 $ $
145 REMOVAL OF PAVEMENT SY 10241.8 $ $
146 REMOVAL OF INTAKES AND UTILITY ACCESSES EACH 5 $ $
FORM OF BID CONTRACT NO. 1129 Page BF-2 OF 8
AECOM 60701559 South Waterloo Business Park Improvements
RM-8155(789)-9D-07
Estimated
Item Description Unit Quantities Unit Price Total Amount
147 DRIVEWAY,P.C.CONCRETE,6 IN. SY 131.2 $ $
148 FENCE,SAFETY LF 2700.0 $ $
149 LIGHTING POLES EACH 16 $ $
150 ELECTRICAL CIRCUITS LF 2249.0 $ $
151 HANDHOLES AND JUNCTION BOXES EACH 14 $ $
152 CONTROL CABINET EACH 1 $ $
153 REMOVE AND REINSTALL SIGN AS PER PLAN EACH 3 $ $
154 REMOVAL OF TYPE A SIGN ASSEMBLY EACH 32 $ $
155 DELINEATOR,RIGID-TYPE I EACH 12 $ $
156 PERFORATED SQUARE STEEL TUBE POSTS LF 420.8 $ $
157 PERFORATED SQUARE STEEL TUBE POST ANCHOR, EACH 27 $ $
BREAK-AWAY SOIL INSTALLATION
158 PERFORATED SQUARE STEEL TUBE POST ANCHOR, EACH 9 $ $
TRIANGULAR SLIP BASE ASSEMBLY
159 TYPE A SIGNS,SHEET ALUMINUM SF 280 $ $
160 PRE-CUT SYMBOLS AND LEGENDS,PREFORMED EACH 23 $ $
THERMOPLASTIC MARKING MATERIAL
161 PAINTED PAVEMENT MARKING,WATERBORNE OR STA 95.15 $ $
SOLVENT-BASED
162 PAINTED PAVEMENT MARKING,DURABLE STA 5.72 $ $
163 GROOVES CUT FOR PAVEMENT MARKINGS STA 82.49 $ $
164 GROOVES CUT FOR SYMBOLS AND LEGENDS EACH 23 $ $
165 SAFETY CLOSURE EACH 4 $ $
166 TRAFFIC CONTROL LS 1.00 $ $
167 FLAGGERS EACH 20 $ $
168 PORTABLE DYNAMIC MESSAGE SIGN(PDMS) CDAY 400 $ $
169 MOBILIZATION LS 1.00 $ $
170 GATEWAY SIGNAGE('LUMP SUM'ITEM) LS 1.00 $ $
171 INTERSECTION SIGNAGE('LUMP SUM'ITEM) LS 1.00 $ $
172 MEDIAN,P.C.COLORED CONCRETE,CLASS C-4, SY 675.4 $ $
CLASS 3 DURABILITY 6 IN.
173 MOWING ACRE 0.25 $ $
174 MULCHING,BONDED FIBER MATRIX ACRE 13.35 $ $
175 NATIVE GRASS SEEDING ACRE 11.33 $ $
176 SEEDING AND FERTILIZING(URBAN) ACRE 0.80 $ $
177 SALT TOLERANT SEEDING ACRE 3.12 $ $
178 SLOPE PROTECTION,WOOD EXCELSIOR MAT SQ 600 $ $
179 SPECIAL DITCH CONTROL,WOOD EXCELSIOR MAT SQ 253 $ $
180 TURF REINFORCEMENT MAT,TYPE 3 SQ 14 $ $
181 SILT FENCE LF 5095.0 $ $
FORM OF BID CONTRACT NO. 1129 Page BF-3 OF 8
AECOM 60701559 South Waterloo Business Park Improvements
RM-8155(789)-9D-07
Estimated
Item Description Unit Quantities Unit Price Total Amount
182 SILT FENCE FOR DITCH CHECKS LF 1119.0 $ $
183 REMOVAL OF SILT FENCE OR SILT FENCE FOR DITCH LF 6214.0 $ $
CHECKS
184 MAINTENANCE OF SILT FENCE OR SILT FENCE FOR LF 519.4 $ $
DITCH CHECK
185 PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, LF 18465.0 $ $
12IN.DIA.
186 PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, LF 190.0 $ $
20 IN.DIA.
187 REMOVAL OF PERIMETER AND SLOPE SEDIMENT LF 18658.0 $ $
CONTROL DEVICE
188 602 ON-THROAT CURB INTAKE SEDIMENT FILTER,EC- LF 175.0 $ $
189 MAINTENANCE OF OPEN-THROAT CURB INTAKE EACH 26 $ $
SEDIMENT FILTER
190 REMOVAL OF OPEN-THROAT CURB INTAKE SEDIMENT EACH 26 $ $
FILTER _
191 GRATE INTAKE SEDIMENT FILTER BAG,EC-604 EACH 4 $ $
192 MAINTENANCE OF GRATE INTAKE SEDIMENT FILTER EACH 4 $ $
BAG
193 REMOVAL OF GRATE INTAKE SEDIMENT FILTER BAG EACH 4 $ $
194 MOBILIZATIONS,EROSION CONTROL EACH 2 $ $
195 MOBILIZATIONS,EMERGENCY EROSION CONTROL EACH 1 $ $
196 SHRUBS,FURNISHED AND INSTALLED(WITH EACH 180 $ $
WARRANTY)
197 TREES,FURNISHED AND INSTALLED(WITH EACH 13 $ $
WARRANTY)
BASE BID: ROUNDABOUT $ 3 , 148 , 466 . 22
SOUTH WATERLOO BUSINESS PARK—PHASE 1
CITY OF WATERLOO, IOWA
CITY CONTRACT NO. 1129
RM-8155(789)-9D-07
Estimated
Item Description Unit Quantities Unit Price Total Amount
201 CLEARING AND GRUBBING UNIT 136 $ $
202 EXCAVATION,CLASS 10,ROADWAY AND BORROW CY 630,885 $ $
203 EXCAVATION,CLASS 13,WASTE CY 100 $ $
204 TOPSOIL,STRIP,SALVAGE AND SPREAD CY 233,919 $ $
205 TOPSOIL,STRIP AND STOCKPILE CY 2,389 $ $
206 MODIFIED SUBBASE CY 3,445 $ $
207 SHOULDER FINISHING,EARTH STA 98 $ $
STANDARD OR SLIP FORM PORTLAND CEMENT
208 CONCRETE PAVEMENT,CLASS C,CLASS 3 SY 18,510 $ $
DURABILITY,9 IN.
FORM OF BID CONTRACT NO. 1129 Page BF-4 OF 8
AECOM 60701559 South Waterloo Business Park Improvements
RM-8155(789)-9D-07
Estimated
Item Description Unit Quantities Unit Price Total Amount
209 SURFACING,DRIVEWAY,CLASS A CRUSHED STONE TON 541 $ $
210 FLOODED BACKFILL CY 1,184 $ $
211 EXCAVATION,CLASS 20,FOR ROADWAY PIPE CY 878 $ $
CULVERT
212 APRONS,CONCRETE,15 IN.DIA. EACH 3 $ $
213 APRONS,CONCRETE,24 IN.DIA. EACH 1 $ $
214 APRONS,CONCRETE,30 IN.DIA. EACH 1 $ $
215 APRONS,CONCRETE,60 IN.DIA. EACH 2 $ $
APRON,LOW CLEARANCE CONCRETE,EQUIVALENT
216 DIAMETER 60 IN. EACH 4 $ $
217 CULVERT,CONCRETE ROADWAY PIPE,60 IN.DIA. LF 164 $ $
CULVERT,2000D LOW CLEARANCE CONCRETE
218 ROADWAY PIPE,EQUIVALENT DIAMETER 60 IN. LF 182 $ $
219 MANHOLE,SANITARY SEWER,SW-301,48 IN. EACH 28 $ $
220 MANHOLE,STORM SEWER,SW-401,48IN. EACH 1 $ $
221 INTAKE,SW-501 EACH 14 $ $
222 INTAKE,SW-503 EACH 17 $ $
223 INTAKE,SW-505 EACH 14 $ $
224 INTAKE,SW-506 EACH 14 $ $
225 CONNECTION TO EXISTING MANHOLE EACH 1 $ $
226 SUBDRAIN,PERFORATED PLASTIC PIPE,6 IN.DIA LF 9,354 $ $
227 SUBDRAIN RISER,6IN.,AS PER PLAN EACH 16 $ $
228 SUBDRAIN OUTLET,DR-303 EACH 112 $ $
STORM SEWER GRAVITY MAIN,TRENCHED,
229 REINFORCED CONCRETE PIPE(RCP),2000D(CLASS LF 2,036 $ $
III),15IN.
STORM SEWER GRAVITY MAIN,TRENCHED,
230 REINFORCED CONCRETE PIPE(RCP),2000D(CLASS LF 647 $ $
III),18 IN.
STORM SEWER GRAVITY MAIN,TRENCHED,
231 REINFORCED CONCRETE PIPE(RCP),2000D(CLASS LF 2,555 $ $
III),24IN.
SANITARY SEWER GRAVITY MAIN,TRENCHED,
232 POLYVINYL CHLORIDE PIPE(PVC),8 IN. LF 3,676
233 SANITARY SEWER GRAVITY MAIN,TRENCHED, LF 1,176 $ $
POLYVINYL CHLORIDE PIPE(PVC),10 IN.
234 SANITARY SEWER GRAVITY MAIN,TRENCHED, LF 1,100 $ $
POLYVINYL CHLORIDE PIPE(PVC),15 IN.
235 SANITARY SEWER GRAVITY MAIN,TRENCHED, LF 1,847 $ $
POLYVINYL CHLORIDE PIPE(PVC),18 IN.
236 SANITARY SEWER GRAVITY MAIN,TRENCHED, LE 1,123 $ $
POLYVINYL CHLORIDE PIPE(PVC),21 IN.
SANITARY SEWER SERVICE STUB WITH RISER,
237 POLYVINYL CHLORIDE PIPE(PVC),8 IN. LF 309 $ $
238 FLOWABLE MORTAR CY 197 $ $
239 ENGINEERING FABRIC SY 194 $ $
FORM OF BID CONTRACT NO. 1129 Page BF-5 OF 8
AECOM 60701559 South Waterloo Business Park Improvements
RM-8155(789)-9D-07
Estimated
Item Description Unit Quantities Unit Price Total Amount
240 REVETMENT,CLASS E TON 193 $ $
241 FIELD OFFICE EACH 1 $ $
242 PERFORATED SQUARE STEEL TUBE POSTS LF 289 $ $
243 PERFORATED SQUARE STEEL TUBE POST ANCHOR, EACH 30 $ $
BREAK-AWAY SOIL INSTALLATION
244 TYPEASIGNS,SHEETALUMINUM SF 104 $ $
245 PAINTED SYMBOLS AND LEGENDS,WATERBORNE OR EACH 4 $ $
SOLVENT-BASED
246 PAINTED PAVEMENT MARKINGS,WATERBORNE OR STA 15 $ $
SOLVENT-BASED
247 GROOVES CUT FOR PAVEMENT MARKINGS STA 15 $ $
248 GROOVES CUT FOR PAVEMENT SYMBOLS AND EACH 4 $ $
LEGENDS
249 TRAFFIC CONTROL LS 1 $ $
250 MOBILIZATION LS 1 $ $
251 TRENCI I COMPACTION TESTING LS I $ $
252 WATER MAIN,TRENCHED,DUCTILE IRON PIPE(DIP), LF 5,231 $ $
12IN.
253 FITTINGS BY WEIGHT,DUCTILE IRON LB 2,237 $ $
254 WATER SERVICE STUB,6" EACH 4 $ $
255 WATER SERVICE STUB,12" EACH 1 $ $
256 VALVE,GATE,DIP,12 IN. EACH 47 $ $
257 FIRE HYDRANT ASSEMBLY,WM-201 EACH 21 $ $
258 SANITARY SEWER SERVICE STUB,POLYVINYL LF 145 $ $
CHLORIDE PIPE(PVC),12 IN.
259 GRID TIED CONCRETE BLOCK MAT SF 14,895 $ $
260 MULCHING,BONDED FIBER MATRIX ACRE 217.2 $ $
261 SEEDING AND FERTILIZING(RURAL) ACRE 164.1 $ $
262 SALT TOLERANT SEEDING ACRE 3.1 $ $
263 SLOPE PROTECTION,WOOD EXCELSIOR MAT SQ 958 $ $
264 SPECIAL DITCH CONTROL,WOOD EXCELSIOR MAT SQ 2,650 $ $
265 SILT FENCE LF 15,125 $ $
266 REMOVAL OF SILT FENCE OR SILT FENCE FOR DITCH LF 7,562 $ $
CHECKS
267 MAINTENANCE OF SILT FENCE OR SILT FENCE FOR LF 1,512 $ $
DITCH CHECK
268 TEMPORARY SEDIMENT CONTROL BASIN EACH 2 $ $
269 REMOVAL OF TEMPORARY SEDIMENT CONTROL EACH 2 $ $
BASIN
270 MAINTENANCE OF TEMPORARY SEDIMENT CONTROL EACH 6 $ 9
BASIN
271 PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, LF 11,950 $ $
12IN.DIA.
272 PERIMETER AND SLOPE SEDIMENT CONTROL DEVICE, LF 17,115 $ $
20 IN.DIA.
FORM OF BID CONTRACT NO. 1129 Page BF-6 OF 8
AECOM 60701559 South Waterloo Business Park Improvements
RM-8155(789)-9D-07
Estimated
Item Description Unit Quantities Unit Price Total Amount
273 REMOVAL OF PERIMETER AND SLOPE OR DITCH LF 5,165 $ $
CHECK SEDIMENT CONTROL DEVICE
274 GRATE INTAKE SEDIMENT FILTER BAG,EC-604 EACH 89 $ $
275 MAINTENANCE OF GRATE INTAKE SEDIMENT FILTER EACH 89 $ $
276 REMOVAL OF GRATE INTAKE SEDIMENT FILTER BAG EACH 89 $ $
277 MOBILIZATIONS,EROSION CONTROL EACH 1 $ $
278 MOBILIZATIONS,EMERGENCY EROSION CONTROL EACH 1 $ $
BASE BID: BUSINESS PARK $ 9 , 4 9 6 , 18 3 . 8 0
TOTAL BASE BID = ROUNDABOUT + BUSINESS PARK $12 , 644 , •650 . 02
2. It is understood that the quantities set forth are approximate only and subject to variation and that the
unit bid price for the work done shall govern in the actual payment to Contractor. The Contract shall
be awarded based on the TOTAL BASE BID.
3. In submitting this bid, the bidder understands that the right is reserved by the City of Waterloo, Iowa,
to reject any or all bids. If written notice of the acceptance of this bid is mailed, telegraphed, or
delivered to the undersigned within thirty(30)days after the opening thereof,or at any time thereafter
before this bid is withdrawn, the undersigned agrees to execute and deliver an agreement in the
prescribed form and furnish the required bond and certificate of the insurance within ten (10) days
after the agreement is presented to him for signature, and start work within ten (10) days after
"Notice to Proceed" is issued.
4. Security in the sum of 5% Dollars($
in the form of Bid Bond , 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 the Bidder Status Form indicating Resident Bidder Certification ( X ), 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 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.
FORM OF BID CONTRACT NO. 1129 Page BF-7 OF 8
AECOM 60701559 South Waterloo Business Park Improvements
9. The bidder has received the following Addendum or Addenda:
Addendum No. 1 Date 08-20-26
2 08-21-26
3 08-26-26
4 09-03-26
5 09-08-26
6 09-09-26
7 09-09-26
8 09-09-26
9 09-10-26
10. 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.
Peterson Contractors, Inc. 09-10-26
(Name of e (Date)
BY: (:)
Title Senior Project Manager
Official Address: (Including Zip Code):
104 Black Hawk Street, P.O. Box A
Reinbeck, IA 50669
I.R.S. No. 42-0921654
FORM OF BID CONTRACT NO. 1129 Page BF-8 OF 8
AECOM 60701559 South Waterloo Business Park Improvements
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 CONTRACT NO. 1129 Page EOC-1 OF 2
AECOM 60701559 South Waterloo Business Park Improvements
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.
Si ned `r >
( 9 )
Appropriate Official)
Senior Project Manager
(Title)
09/09/26
(Date)
EQUAL OPPORTUNITY CLAUSE CONTRACT NO. 1129 Page EOC-2 OF 2
AECOM 60701559 South Waterloo Business Park Improvements
Bidder Status Form
To be completed by all bidders Part A
Please answer"Yes" or"No"for each of the following:
x❑ 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.
X❑ Yes ❑ No My company's office in Iowa is suitable for more than receiving mail,telephone calls, and e-mail.
x❑ Yes 0 No My company has been conducting business in Iowa for at least 3 years prior to the first request for
bids on this project.
❑x Yes 0 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 nonresident bidder. Please
complete Parts C and D of this form.
To be completed by resident bidders Part B
My company has maintained offices in Iowa during the past 3 years at the following addresses:
Dates: 12 / 23 / 68 to 09 / 09 / 26 Address: 104 Black Hawk St. , P.O. Box A
City, State, Zip: Reinbeck, IA 50669
Dates: / / to / / Address:
City, State, Zip:
Dates: / / to / / Address:
You may attach additional sheet(s)if needed. City, State, Zip:
To 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 ❑ Yes ❑ No
force preferences or any other type of preference to bidders or laborers?
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
I 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.
Firm Name: Peterson Contractors, Inc.
Signature: Date: 09/09/26
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)
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.
x❑ Yes ❑ No My business is currently registered as a contractor with the Iowa Division of Labor.
❑ Yes 0 No My business is a sole proprietorship and I am an Iowa resident for Iowa income tax purposes.
❑ Yes 0 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 0 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 x❑ 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 x❑ 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 ❑x 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
PETERSON CoNTRAcToRs, INC.
HEAVY & HIGHWAY CONTRACTORS
104 BLACKHAWK AWK ST PHONE: (319)345-2713
P.U. BOX A n FAX: 1319 345-2658
REINBECK, IA 50669 ww`w.pciu .cor
Itemized Cost Report
South Waterloo Business Park Improvements
Item# Description Unit Type Quantity Unit Price Total Amount
101 CLEARING AND GRUBBING ACRE .610 $ 18,000.00 $ 10,980.O6
102 EMBANKMENT-IN-PLACE CONTRACTOR FURNI CY 42,566.000 $ 4.00 $ 170,264.00
103 EXCAVATION CLASS 10 ROADWAY AND BORR( CY 6,029.000 $ 4.00 $ 24,116.00
104 EXCAVATION CLASS 10 WASTE CY 37,430.000 $ 4.00 $ 149,720.00
105 EXCAVATION CLASS 13 WASTE CY 654.000 $ 4.00 $ 2,616.00
106 TOPSOIL STRIP SALVAGE AND SPREAD CY 33,771.000 $ 7.00 $ 236,397.00
107 MODIFIED SUBBASE CY 2,784.100 $ 30.00 $ 83,523.00
108 PAVED SHOULDER P.C.CONCRETE 10 IN. SY 858.100 $ 91.50 $ 78,516.15
109 SHOULDER CONSTRUCTION EARTH STA 16.100 $ 275.00 $ 4,427.50
110 SHOULDER FINISHING EARTH STA 40.420 $ 275.00 $ 11,115.50
111 RELOCATION OF MAIL BOXES EACH 2.000 $ 500.00 $ 1,000.00
112 BRIDGE APPROACH BR-204 SY 152.100 $ 175.00 $ 26,617.50
113 STANDARD OR SLIP FORM PORTLAND CEMENT SY 1,057.900 $ 53.50 $ 56,597.65
114 STANDARD OR SLIP FORM PORTLAND CEMENT SY 3,009.400 $ 61.25 $ 184,325.75
115 STANDARD OR SLIP FORM PORTLAND CEMENT SY 7,809.700 $ 70.00 $ 546,679.00
116 SURFACING DRIVEWAY CLASS A CRUSHED STC TON 160.000 $ 36.00 $ 5,760.00
117 REMOVAL OF CONCRETE FOOTINGS OF LIGHT EACH 3.000 $ 500.00 $ 1,500.00
118 REMOVAL OF LIGHT POLES EACH 3.000 $ 550.00 $ 1,650.00
119 FLOODED BACKFILL CY 179.200 $ 70.00 $ 12,544.00
120 EXCAVATION CLASS 20 FOR ROADWAY PIPE Ct CY 515.900 $ 6.00 $ 3,095.40
121 APRONS CONCRETE 15 IN.DIA. EACH 15.000 $ 1,400.00 $ 21,000.00
122 APRONS CONCRETE 18 IN.DIA. EACH 1.000 $ 1,500.00 $ 1,500.00
123 APRONS CONCRETE 30 IN.DIA. EACH 1.000 $ 2,000.00 $ 2,000.00
124 APRONS CONCRETE 36 IN.DIA. EACH 2.000 $ 3,000.00 $ 6,000.00
125 APRON LOW CLEARANCE CONCRETE EQUIVAL EACH 2.000 $ 2,250.00 $ 4,500.00
126 CULVERT LOW CLEARANCE CONCRETE ENTRAI LF 100.000 $ 140.00 $ 14,000.00
127 CULVERT 3000D CONCRETE ROADWAY PIPE 3( LF 140.000 $ 200.00 $ 28,000.00
128 MANHOLE STORM SEWER SW-401 48 IN. EACH 1.000 $ 5,000.00 $ 5,000.00
129 MANHOLE STORM SEWER SW-402(4X4) EACH 3.000 $ 7,200.00 $ 21,600.00
130 INTAKE SW-507 EACH 16.000 $ 7,000.00 $ 112,000.00
131 INTAKE SW-509 EACH 10.000 $ 9,750.00 $ 97,500.00
132 INTAKE SW-513(4x4) EACH 1.000 $ 8,000.00 $ 8,000.00
133 INTAKE SW-513(4x6) EACH 1.000 $ 10,000.00 $ 10,000.00
134 SUBDRAIN PERFORATED PLASTIC PIPE 6 IN.DIA LF 4,492.700 $ 11.50 $ 51,666.05
135 SUBDRAIN OUTLET DR-303 EACH 50.000 $ 300.00 $ 15,000.00
136 SUBDRAIN OUTLET DR-306 EACH 4.000 $ 500.00 $ 2,000.00
137 STORM SEWER GRAVITY MAIN TRENCHED REI', LF 2,145.000 $ 80.00 $ 171,600.00
138 STORM SEWER GRAVITY MAIN TRENCHED REI LF 221.000 $ 95.00 $ 20,995.00
139 STORM SEWER GRAVITY MAIN TRENCHED REI LF 258.000 $ 165.00 $ 42,570.00
141 REMOVE STORM SEWER PIPE LESS THAN OR E LF 829.000 $ 23.50 $ 19,481.50
142 ENGINEERING FABRIC SY 136.000 $ 3.50 $ 476.00
143 REVETMENT CLASS E TON 16.800 $ 70.00 $ 1,176.00
144 EROSION STONE TON 65.400 $ 62.50 $ 4,087.50
145 REMOVAL OF PAVEMENT SY 10,241.800 $ 4.50 $ 46,088.10
146 REMOVAL OF INTAKES AND UTILITY ACCESSES EACH 5.000 $ 1,000.00 $ 5,000.00
147 DRIVEWAY P.C.CONCRETE 6 IN. SY 131.200 $ 53.50 $ 7,019.20
148 FENCE SAFETY LF 2,700.000 $ 7.00 $ 18,900.00
149 LIGHTING POLES EACH 16.000 $ 4,400.00 $ 70,400.00
150 ELECTRICAL CIRCUITS LF 2,249.000 $ 21.00 $ 47,229.00
151 HANDHOLES AND JUNCTION BOXES EACH 14.000 $ 1,175.00 $ 16,450.00
152 CONTROL CABINET EACH 1.000 $ 9,250.00 $ 9,250.00
153 REMOVE AND REINSTALL SIGN AS PER PLAN EACH 3.000 $ 275.00 $ 825.00
154 REMOVAL OF TYPE A SIGN ASSEMBLY EACH 32.000 $ 75.00 $ 2,400.00
155 DELINEATOR RIGID-TYPE I EACH 12.000 $ 150.00 $ 1,800.00
156 PERFORATED SQUARE STEEL TUBE POSTS LF 420.800 $ 20.00 $ 8,416.00
157 PERFORATED SQUARE STEEL TUBE POST ANCF EACH 27.000 $ 125.00 $ 3,375.00
158 PERFORATED SQUARE STEEL TUBE POST ANCF EACH 9.000 $ 300.00 $ 2,700.00
159 TYPE A SIGNS SHEET ALUMINUM SF 280.000 $ 20.00 $ 5,600.00
160 PRE-CUT SYMBOLS AND LEGENDS PREFORMEI EACH 23.000 $ 400.00 $ 9,200.00
161 PAINTED PAVEMENT MARKING WATERBORNE STA 95.150 $ 55.00 $ 5,233.25
162 PAINTED PAVEMENT MARKING DURABLE STA 5.720 $ 815.00 $ 4,661.80
163 GROOVES CUT FOR PAVEMENT MARKINGS STA 82.490 $ 75.00 $ 6,186.75
164 GROOVES CUT FOR SYMBOLS AND LEGENDS EACH 23.000 $ 200.00 $ 4,600.00
165 SAFETY CLOSURE EACH 4.000 $ 125.00 $ 500.00
166 TRAFFIC CONTROL LS 1.000 $ 17,500.00 $ 17,500.00
167 FLAGGERS EACH 20.000 $ 800.00 $ 16,000.00
168 PORTABLE DYNAMIC MESSAGE SIGN(PDMS) CDAY 400.000 $ 50.00 $ 20,000.00
169 MOBILIZATION LS 1.000 $ 145,000.00 $ 145,000.00
170 GATEWAY SIGNAGE('LUMP SUM'ITEM) LS 1.000 $ 175,000.00 $ 175,000.00
171 INTERSECTION SIGNAGE('LUMP SUM'ITEM) LS 1.000 $ 60,000.00 $ 60,000.00
172 MEDIAN P.C.COLORED CONCRETE CLASS C-4( SY 675.400 $ 61.00 $ 41,199.40
173 MOWING ACRE .250 $ 1,500.00 $ 375.00
174 MULCHING BONDED FIBER MATRIX ACRE 13.350 $ 2,250.00 $ 30,037.50
175 NATIVE GRASS SEEDING ACRE 11.330 $ 1,000.00 $ 11,330.00
176 SEEDING AND FERTILIZING(URBAN) ACRE .800 $ 1,250.00 $ 1,000.00
177 SALT TOLERANT SEEDING ACRE 3.120 $ 1,750.00 $ 5,460.00
178 SLOPE PROTECTION WOOD EXCELSIOR MAT SQ 600.000 $ 10.00 $ 6,000.00
179 SPECIAL DITCH CONTROL WOOD EXCELSIOR N SQ 253.000 $ 12.75 $ 3,225.75
180 TURF REINFORCEMENT MAT TYPE 3 SQ 14.000 $ 150.00 $ 2,100.00
181 SILT FENCE LF 5,095.000 $ 1.35 $ 6,878.25
182 SILT FENCE FOR DITCH CHECKS LF 1,119.000 $ 1.50 $ 1,678.50
183 REMOVAL OF SILT FENCE OR SILT FENCE FOR( LF 6,214.000 $ .01 $ 62.14
184 MAINTENANCE OF SILT FENCE OR SILT FENCE LF 519.400 $ 1.00 $ 519.40
185 PERIMETER AND SLOPE SEDIMENT CONTROL I LF 18,465.000 $ 1.50 $ 27,697.50
186 PERIMETER AND SLOPE SEDIMENT CONTROL I LF 190.000 $ 3.00 $ 570.00
187 REMOVAL OF PERIMETER AND SLOPE SEDIMEI LF 18,658.000 $ .01 $ 186.58
188 OPEN-THROAT CURB INTAKE SEDIMENT FILTEI LF 175.000 $ 15.00 $ 2,625.00
189 MAINTENANCE OF OPEN-THROAT CURB INTAN EACH 26.000 $ .01 $ .26
190 REMOVAL OF OPEN-THROAT CURB INTAKE SEI EACH 26.000 $ .01 $ .26
191 GRATE INTAKE SEDIMENT FILTER BAG EC-604 EACH 4.000 $ 50.00 $ 200.00
192 MAINTENANCE OF GRATE INTAKE SEDIMENT F EACH 4.000 $ .01 $ .04
193 REMOVAL OF GRATE INTAKE SEDIMENT FILTEI EACH 4.000 $ .01 $ .04
194 MOBILIZATIONS EROSION CONTROL EACH 2.000 $ 600.00 $ 1,200.00
195 MOBILIZATIONS EMERGENCY EROSION CONTF EACH 1.000 $ 1,200.00 $ 1,200.00
196 SHRUBS FURNISHED AND INSTALLED(WITH W EACH 180.000 $ 95.00 $ 17,100.00
197 TREES FURNISHED AND INSTALLED(WITH WAI EACH 13.000 $ 530.00 $ 6,890.00
ROUNDABOUT BASE BID Sub Total $ 3,148,466.22
201 CLEARING AND GRUBBING UNIT 136.000 $ 40.00 $ 5,440.00
202 EXCAVATION CLASS 10 ROADWAY AND BORR( CY 630,885.000 $ 3.00 $ 1,892,655.00
203 EXCAVATION CLASS 13 WASTE CY 100.000 $ 32.00 $ 3,200.00
204 TOPSOIL STRIP SALVAGE AND SPREAD CY 233,919.000 $ 6.00 $ 1,403,514.00
205 TOPSOIL STRIP AND STOCKPILE CY 2,389.000 $ 3.00 $ 7,167.00
206 MODIFIED SUBBASE CY 3,445.000 $ 50.00 $ 172,250.00
207 SHOULDER FINISHING EARTH STA 98.000 $ 285.00 $ 27,930.00
208 STANDARD OR SLIP FORM PORTLAND CEMEN' SY 18,510.000 $ 53.25 $ 985,657.50
209 SURFACING DRIVEWAY CLASS A CRUSHED STC TON 541.000 $ 26.00 $ 14,066.00
210 FLOODED BACKFILL CY 1,184.000 $ 55.00 $ 65,120.00
211 EXCAVATION CLASS 20 FOR ROADWAY PIPE Ct CY 878.000 $ 6.00 $ 5,268.00
212 APRONS CONCRETE 15 IN.DIA. EACH 3.000 $ 1,500.00 $ 4,500.00
213 APRONS CONCRETE 24 IN.DIA. EACH 1.000 $ 2,000.00 $ 2,000.00
214 APRONS CONCRETE 30 IN.DIA. EACH 1.000 $ 2,500.00 $ 2,500.00
215 APRONS CONCRETE 60 IN.DIA. EACH 2.000 $ 5,250.00 $ 10,500.00
216 APRON LOW CLEARANCE CONCRETE EQUIVAL EACH 4.000 $ 4,750.00 $ 19,000.00
217 CULVERT CONCRETE ROADWAY PIPE 60 IN.DI, LF 164.000 $ 360.00 $ 59,040.00
218 CULVERT 2000D LOW CLEARANCE CONCRETE LF 182.000 $ 410.00 $ 74,620.00
219 MANHOLE SANITARY SEWER SW-301 48 IN. EACH 28.000 $ 9,000.00 $ 252,000.00
220 MANHOLE STORM SEWER SW-401 48 IN. EACH 1.000 $ 4,500.00 $ 4,500.00
221 INTAKE SW-501 EACH 14.000 $ 6,250.00 $ 87,500.00
222 INTAKE SW-503 EACH 17.000 $ 8,900.00 $ 151,300.00
223 INTAKE SW-505 EACH 14.000 $ 6,500.00 $ 91,000.00
224 INTAKE SW-506 EACH 14.000 $ 9,750.00 $ 136,500.00
225 CONNECTION TO EXISTING MANHOLE EACH 1.000 $ 2,750.00 $ 2,750.00
226 SUBDRAIN PERFORATED PLASTIC PIPE 6 IN.DL LF 9,354.000 $ 11.50 $ 107,571.00
227 SUBDRAIN RISER 6 IN.AS PER PLAN EACH 16.000 $ 450.00 $ 7,200.00
228 SUBDRAIN OUTLET DR-303 EACH 112.000 $ 300.00 $ 33,600.00
229 STORM SEWER GRAVITY MAIN TRENCHED REI LF 2,036.000 $ 80.00 $ 162,880.00
230 STORM SEWER GRAVITY MAIN TRENCHED REI LF 647.000 $ 85.00 $ 54,995.00
231 STORM SEWER GRAVITY MAIN TRENCHED REI LF 2,555.000 $ 125.00 $ 319,375.00
232 SANITARY SEWER GRAVITY MAIN TRENCHED F LF 3,676.000 $ 90.00 $ 330,840.00
233 SANITARY SEWER GRAVITY MAIN TRENCHED F LF 1,176.000 $ 100.00 $ 117,600.00
234 SANITARY SEWER GRAVITY MAIN TRENCHED F LF 1,100.000 $ 120.00 $ 132,000.00
235 SANITARY SEWER GRAVITY MAIN TRENCHED F LF 1,847.000 $ 110.00 $ 203,170.00
236 SANITARY SEWER GRAVITY MAIN TRENCHED F LF 1,123.000 $ 120.00 $ 134,760.00
237 SANITARY SEWER SERVICE STUB WITH RISER F LF 309.000 $ 150.00 $ 46,350.00
238 FLOWABLE MORTAR CY 197.000 $ 150.00 $ 29,550.00
239 ENGINEERING FABRIC SY 194.000 $ 3.50 $ 679.00
240 REVETMENT CLASS E TON 193.000 $ 70.00 $ 13,510.00
241 FIELD OFFICE EACH 1.000 $ 10,000.00 $ 10,000.06
242 PERFORATED SQUARE STEEL TUBE POSTS LF 289.000 $ 20.00 $ 5,780.00
243 PERFORATED SQUARE STEEL TUBE POST ANCI- EACH 30.000 $ 125.00 $ 3,750.00
244 TYPE A SIGNS SHEET ALUMINUM SF 104.000 $ 20.00 $ 2,080.00
245 PAINTED SYMBOLS AND LEGENDS WATERBOR EACH 4.000 $ 100.00 $ 400.00
246 PAINTED PAVEMENT MARKINGS WATERBORN STA 15.000 $ 55.00 $ 825.00
247 GROOVES CUT FOR PAVEMENT MARKINGS STA 15.000 $ 75.00 $ 1,125.00
248 GROOVES CUT FOR PAVEMENT SYMBOLS ANC EACH 4.000 $ 200.00 $ 800.00
249 TRAFFIC CONTROL LS 1.000 $ 2,250.00 $ 2,250.00
250 MOBILIZATION LS 1.000 $ 320,000.00 $ 320,000.00
252 WATER MAIN TRENCHED DUCTILE IRON PIPE( LF 5,231.000 $ 125.00 $ 653,875.00
253 FITTINGS BY WEIGHT DUCTILE IRON LB 2,237.000 $ 17.50 $ 39,147.50
254 WATER SERVICE STUB 6" EACH 4.000 $ 9,250.00 $ 37,000.00
255 WATER SERVICE STUB 12" EACH 1.000 $ 17,750.00 $ 17,750.00
256 VALVE GATE DIP 12 IN. EACH 47.000 $ 4,750.00 $ 223,250.00
257 FIRE HYDRANT ASSEMBLY WM-201 EACH 21.000 $ 10,000.00 $ 210,000.00
258 SANITARY SEWER SERVICE STUB POLYVINYL CI LF 145.000 $ 165.00 $ 23,925.00
259 GRID TIED CONCRETE BLOCK MAT SF 14,895.000 $ 7.00 $ 104,265.00
260 MULCHING BONDED FIBER MATRIX ACRE 217.200 $ 1,775.00 $ 385,530.00
261 SEEDING AND FERTILIZING(RURAL) ACRE 164.100 $ 750.00 $ 123,075.00
262 SALT TOLERANT SEEDING ACRE 3.100 $ 1,750.00 $ 5,425.00
263 SLOPE PROTECTION WOOD EXCELSIOR MAT SQ 958.000 $ 10.00 $ 9,580.00
264 SPECIAL DITCH CONTROL WOOD EXCELSIOR IV SQ 2,650.000 $ 12.65 $ 33,522.50
265 SILT FENCE LF 15,125.000 $ 1.40 $ 21,175.00
266 REMOVAL OF SILT FENCE OR SILT FENCE FOR[ LF 7,562.000 $ .01 $ 75.62
267 MAINTENANCE OF SILT FENCE OR SILT FENCE LF 1,512.000 $ 1.00 $ 1,512.00
268 TEMPORARY SEDIMENT CONTROL BASIN EACH 2.000 $ 1,750.00 $ 3,500.00
269 REMOVAL OF TEMPORARY SEDIMENT CONTR( EACH 2.000 $ 2,000.00 $ 4,000.00
270 MAINTENANCE OF TEMPORARY SEDIMENT CC EACH 6.000 $ 1,750.00 $ 10,500.00
271 PERIMETER AND SLOPE SEDIMENT CONTROL( LF 11,950.000 $ 1.50 $ 17,925.00
272 PERIMETER AND SLOPE SEDIMENT CONTROL( LF 17,115.000 $ 2.35 $ 40,220.25
273 REMOVAL OF PERIMETER AND SLOPE OR DITC LF 5,165.000 $ .01 $ 51.65
274 GRATE INTAKE SEDIMENT FILTER BAG EC-604 EACH 89.000 $ 90.00 $ 8,010.00
275 MAINTENANCE OF GRATE INTAKE SEDIMENT F EACH 89.000 $ .01 $ .89
276 REMOVAL OF GRATE INTAKE SEDIMENT FILTEF EACH 89.000 $ .01 $ .89
277 MOBILIZATIONS EROSION CONTROL EACH 1.000 $ 600.00 $ 600.00
278 MOBILIZATIONS EMERGENCY EROSION CONTF EACH 1.000 $ 1,200.00 $ 1,200.00
BUSINESS PARK BASE BID Sub Total $ 9,496,183.80
Total Quoted Amount: $ 12,644,650.02
BID BOND
KNOW ALL MEN BY THESE PRESENTS, that we, Peterson Contractors, Inc.
as Principal, and Travelers Casualty and Surety Company of America
as Surety are held and firmly bound unto the CITY OF WATERLOO , Iowa, hereinafter called
"OWNER." In the penal sum Five Percent of the Total Amount Bid
Dollars ($ 5% ) 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 10th day of Sep/ember 20 26
for South Waterloo Business Park Improvements,City Contract No. 1129,Waterloo, Iowa
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 aCi these pres-
ents to be signed by their proper officers this 2nd day of September ,A.D. 20_
Peterson. ontractors, Inc. (Seal)
Pr al
B -G. o ` L r
p re s i d e rftritle)
�_ Travelers Cas 'Ity and Surety Company of America
r. / �..� ��' . .l °ohs
Witness Sur- `a'$
u a SEAL gj
h
Witness New - ��� *"'=
Sara Huston Attorney-in-fact
Anne Crowner,Attorney-in-Fact
BID BOND CONTRACT NO. 1129 Page BB-1 OF 1
AECOM 60701559 South Waterloo Business Park Improvements
Travelers Casualty and Surety Company of America
A Travelers Casualty and Surety Company
TRAVELERS J St. Paul Fire and Marine Insurance Company
POWER OF ATTORNEY
Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are
corporations duly organized under the laws of the State of Connecticut(herein collectively called the"Companies"), and the Companies do hereby make,
constitute and appoint Anne Crowner of WAUKEE ,Iowa ,their
true and lawful Attorney(s)-in-Fact to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings
obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of
contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.
IN WITNESS WHEREOF,the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed,this 13th day of May,
2026.
�JpJY.9r�sG�. p'AR/,..iy pSUREfy 1�,'i
cF:' I
nail SEAL �i SEAL SEAL °At/
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State of Connecticut
By:
Cityof Hartford ss. �i+
Bryce Grissom,Senior Vice President
On this the 13th day of May, 2026, before me personally appeared Bryce Grissom, who acknowledged himself to be the Senior Vice President, Surety,
Bond&Specialty Insurance,of each of the Companies,and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes
therein contained by signing on behalf of said Companies by himself as a duly authorized officer.
IN WITNESS WHEREOF, I hereunto set my hand and official seal. Ew,
My Commission expires the 31st day of March,2031 °Tngy`• {,Q. gjjpn:€ .
4020c. Marie E.Sorensen,Notary Public
This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies,
which resolutions are now in full force and effect,reading as follows:
RESOLVED, that the Chairman,the President, any Vice Chairman, any Executive Vice President, any Senior Vice President,any Vice President, any
Second Vice President,the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys-in-Fact and
Agents to act for and on behalf of the Company and may give such appointee such authority as his or her certificate of authority may prescribe to sign
with the Company's name and seal with the Company's seal bonds, recognizances,contracts of indemnity, and other writings obligatory in the nature of
a bond, recognizance, or conditional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and
revoke the power given him or her;and it is
FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice
President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company,provided that each such delegation
is in writing and a copy thereof is filed in the office of the Secretary;and it is
FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nature of a bond, recognizance, or conditional
undertaking shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any
Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any
Assistant Secretary and duly attested and sealed with the Company's seal by a Secretary or Assistant Secretary; or(b)duly executed (under seal, if
required)by one or more Attorneys-in-Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one
or more Company officers pursuant to a written delegation of authority;and it is
FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any
Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any
Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys-in-Fact for
purposes only of executing and attesting bonds and undertakings and other writings obligatory in the nature thereof, and any such Power of Attorney or
certificate bearing such facsimile signature or facsimile seal shall be valid and binding upon the Company and any such power so executed and certified
by such facsimile signature and facsimile seal shall be valid and binding on the Company in the future with respect to any bond or understanding to
which it is attached.
I, Kevin E. Hughes,the undersigned,Assistant Secretary of each of the Companies,do hereby certify that the above and foregoing is a true and correct
copy of the Power of Attorney executed by said Companies,which remains in full force and effect.
Dated this 2nd day of September 2026
Pp9 SURErc.
PITY WD.so =api174Ptil
se.AL i> yWi SEAL i i ij SEAL Q
••..a;'' p�\ \`*";__ �'p s '= Kevin E.Hughes,Assistant Secretary
To verify the authenticity of this Power of Attorney,please call us at 1-800-421-3880.
Please refer to the above-named Attorney(s)-in-Fact and the details of the bond to which this Power of Attorney is attached.
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