bid no. y0938603c1 addendum no. 2 - broward.org no. y0938603c1 addendum no. 2 addendum form #3...

Bid No. Y0938603C1 Addendum No. 2

Addendum Form #3 06/15/2011

PURCHASING DIVISION BOARD OF COUNTY COMMISSIONERS

BROWARD COUNTY, FLORIDA

BID NO. Y0938603C1 UAZ 207 LIGHTHOUSE POINT 12-INCH WATER MAIN AND 16-INCH FORCE MAIN

INSTALLATION (NON-SHELTERED MARKET)

ADDENDUM NO. 2

DATE OF ADDENDUM: AUGUST 24, 2011

ATTENTION ALL POTENTIAL BIDDERS:

MUST ADDENDUM. READ CAREFULLY AND FOLLOW ALL INSTRUCTIONS. Information included in this Addendum will have a material impact on the submittal for this solicitation. All “MUST” addenda and/or revised Bid Sheets are considered a matter of responsiveness and must be returned with your Bid, Request for Letter of Interest or Request for Proposal submittal. Failure of a Submitter to return these document(s) shall be cause for rejection of the bid.

Return Addendum with BID/RFP/RLI Submittal Return Completed Revised Price Sheet with BID/RFP/RLI Submittal

TO ALL PROSPECTIVE BIDDERS, PLEASE NOTE THE FOLLOWING CHANGES AND CLARIFICATIONS: Words in strikethrough type are deletions from existing text. Words in bold, underlined type are additions to existing text. 1. The Bid Opening Date remains as August 31, 2011 at 2:00 p.m. Location remains the same.

2. The Bid Sheets have been revised and are attached. These bid sheets “MUST” be completed

and returned with your Bid submittal. 2.1 The quantity for Bid Item No. 2.09 has been revised from 3 to 4. 2.2 New Bid Item No. 2.21 has been added.

3. The deadline for receipt of questions concerning the technical specifications pertaining to this bid was August 10, 2011.

4. Refer to Technical Specifications, Division 1 – General Requirements, Section 01292,

Measurement and Payment, page 01292-9 and 10, Paragraph 1.08. This section is revised to read:

C. Furnish and Install Valve With Box Bid Items 2.06 – 2.08, 2.21

1. Measurement for payment to furnish and install valves will be based upon actual quantity of such valves (gate or butterfly), and boxes, all in accordance with the requirements of the Contract Documents. Additional valves, as approved by the ENGINEER, incorporated for testing purposes shall be paid at the unit price, each, and include appurtenances required for a fill and flush connection.

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2. Payment for furnishing and installing valves and boxes will be made at the unit price each, named in the Bid Schedule which price shall constitute full compensation for the completed installation of the valve, including fill and flush connection (where not included elsewhere), valve box, brass tag, and extension to finish grade and concrete collar installed in unpaved areas.

D. Furnish and Install Tapping Sleeve and Valve Bid Items 2.09– 2.10

1. Measurement for payment to furnish and install a tapping sleeve and two (2) valves

will be based upon actual quantity, each, of such tapping sleeves and valves furnished and installed, all in accordance with the requirements of the Contract Documents, including all appurtenances required for a fill and flush connection (Detail 11 C-11).

2. Payment for furnishing and installing tapping sleeves and valves will be made at the

unit price named in the Bid Schedule which price shall constitute full compensation for the completed installation of the tapping sleeve, valves, valve extension and valve box. This item does not include furnishing and installing sampling points.

5. All other terms, conditions and specifications remain unchanged for Bid No. Y0938603C1. The Broward County Purchasing Division’s website is the official location for the County’s posting of all solicitations and contract award results. It is the obligation of each vendor to monitor the website in order to obtain complete and timely information. The website is located at the following weblink: http://www.broward.org/purchasing/Pages/Default.aspx NAME OF COMPANY: _________________________________________________

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00407. SCHEDULE OF PRICES BID

UAZ 207 Lighthouse Point 12-Inch Water Main and 16-Inch Force Main Installation BCWWS Project No. 9090/9112

CAF#170 (01-07-10) -36 A-

ITEM NO. DESCRIPTION QUANTITY UNIT

UNIT PRICE

TOTAL AMOUNT

1. GENERAL 1.01 *Bonds and Insurance 1 LS $ $ 1.02 *Mobilization/Demobilization 1 LS $ $ 1.03 Excavation of Unsuitable Material 500 CY $ $ 1.04 Pipe Bedding 500 CY $ $ 1.05 Allowance for Laboratory Testing

Services 1 AL $ 10,000.00 $ 10,000.00

1.06 Allowance for Right-of-Way Permits 1 AL $ 50,000.00 $ 50,000.001.07 Allowance for Pothole Utility Locations 1 AL $ 10,000.00 $ 10,000.001.08 Allowance for non-County Utility

Relocations 1 AL $ 25,000.00 $ 25,000.00

A. SUB-TOTAL BID ITEMS 1.01 THRU 1.08 $

*Bonds and Insurance and Mobilization limited as defined in Section 01292. The ceiling on Bonds and Insurance and Mobilization is not responsiveness, just an instruction on the amount the COUNTY will pay. [X] Cost for compliance to all Federal and State requirements of the Trench Safety Act. NOTE: If the brackets are checked or marked, the Bidder must fill out the Trench Safety Act sheet, Section 00540, to be considered responsive.

Bid Number: Y0938603C1 Signature of Authorized Principal: ________________________ Name of Bidder: ______________________________________

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CAF#170 (01-07-10) -36 B-

ITEM NO.

DESCRIPTION

QUANTITY

UNIT

UNIT PRICE

TOTAL AMOUNT

2. POTABLE WATER 2.01 Furnish and Install 6″ Pipe 150 LF $ $ 2.02 Furnish and Install 8″ Pipe 1,900 LF $ $ 2.03 Furnish and Install 10″ Pipe 225 LF $ $ 2.04 Furnish and Install 12″ Pipe 1,950 LF $ $ 2.05 Furnish and Install Fittings 2,000 Lbs. $ $ 2.06 Furnish and Install 6″ Gate Valve 2 EA $ $ 2.07 Furnish and Install 8″ Gate Valve 7 EA $ $ 2.08 Furnish and Install 12″ Butterfly Valve 4 EA $ $ 2.09 Furnish and Install 8″x 6” or 8″ Wet Tap 4 EA $ $ 2.10 Furnish and Install 12″x12″ Wet Tap 1 EA $ $ 2.11 Furnish and Install Bridge/Canal

Crossing 1 LS $ $

2.12 Abandon, Cut and Cap Exist 12″ Main 1 EA $ $ 2.13 Grout Abandon, Watermain 11 CY $ $ 2.14 Furnish and Install Sampling Point 10 EA $ $ 2.15 Furnish and Install Additional 6″

Restrained Joints 4 EA $ $

2.16 Furnish and Install Additional 8″ Restrained Joints

4 EA $ $


4 EA $ $


8 EA $ $

2.19 Furnish and Install Fire Hydrant Assembly

3 EA $ $

2.20 Furnish and Install Conflict Structure 1 EA $ $ 2.21 Furnish and Install 10” Side Operated

Gate Valve with fill and flush connection 2 EA $ $

B. SUB-TOTAL BID ITEMS 2.01 THRU 2.21 $

Bid Number: Y0938603C1 Signature of Authorized Principal: ________________________ Name of Bidder: ______________________________________

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UAZ 207 Lighthouse Point 12-Inch Water Main and 16-Inch Force Main Installation BCWWS Project No. 9090

-36 C-

Bid Number: Y0938603C1 Signature of Authorized Principal: __________________ Name of Bidder: ___________________

ITEM NO.

DESCRIPTION

QUANTITY

UNIT

UNIT PRICE

TOTAL AMOUNT

3. FORCE MAIN 3.01 Furnish and Install 4″ PVC, C-905 Pipe 340 LF $ $ 3.02 Furnish and Install 16″ PVC, C-905 Pipe 4200 LF $ $ 3.03 Furnish and Install Epoxy Lined Ductile

Iron Pipe Fittings, Pipe Fittings 1,200 Lbs.

$ $

3.04 Abandon, Cut and Cap Existing 16” Force Main 1 LS $ $


3.06 Grout Abandon, Force Main 216 CY $ $ 3.07 Furnish and Install 16” Plug Valves 3 EA $ $

C. SUB-TOTAL BID ITEMS 3.01 THRU 3.07 $


UNIT PRICE

TOTAL AMOUNT

4. ROADWORK 4.01 Mill Existing Asphalt Pavement 11,200 SY $ $ 4.02 Overlay Milled Road w/1″ S-111

Asphalt 11,200 SY $ $

4.03 INTENTIONALLY REMOVED XX XX XXXXXXXX XXXXXXXXX 4.04 Furnish and Place 6″ Thermoplastic

WHITE OR YELLOW (Double solid, edge stripe, skip dash, yield line, etc.)

6,400 LF $ $

4.05 Furnish and Place 24″ Thermoplastic (Stop Line)

40 LF $ $

4.06 Furnish and Install Thermoplastic Turn Arrow/Message/Symbol

1 EA $ $

4.07 Furnish and Install RPMs (Yellow-Yellow, Blue-Blue, Red-White etc.)

90 EA $ $

D. SUB-TOTAL BID ITEMS 4.01 THRU 4.07 $

TOTAL BID AMOUNT: (LINES A,B,C,D) $

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PURCHASING DIVISION BOARD OF COUNTY COMMISSIONERS

BROWARD COUNTY, FLORIDA

BID NO. Y0938603C1 UAZ 207 LIGHTHOUSE POINT 12-INCH WATER MAIN AND 16-INCH FORCE MAIN

INSTALLATION (NON-SHELTERED MARKET)

ADDENDUM NO. 1

DATE OF ADDENDUM: AUGUST 19, 2011

ATTENTION ALL POTENTIAL BIDDERS:

MUST ADDENDUM. READ CAREFULLY AND FOLLOW ALL INSTRUCTIONS. Information included in this Addendum will have a material impact on the submittal for this solicitation. All “MUST” addenda and/or revised Bid Sheets are considered a matter of responsiveness and must be returned with your Bid, Request for Letter of Interest or Request for Proposal submittal. Failure of a Submitter to return these document(s) shall be cause for rejection of the bid.

Return Addendum with BID/RFP/RLI Submittal Return Completed Revised Price Sheet with BID/RFP/RLI Submittal

TO ALL PROSPECTIVE BIDDERS, PLEASE NOTE THE FOLLOWING CHANGES AND CLARIFICATIONS: Words in strikethrough type are deletions from existing text. Words in bold, underlined type are additions to existing text. 1. The Bid Opening Date has been revised as follows: August 24, 2011 August 31, 2011 at 2:00

p.m. Location remains the same.

2. The Bid Sheets have been revised and are attached. These bid sheets “MUST” be completed and returned with your Bid submittal.

3. The deadline for receipt of questions concerning the technical specifications pertaining to this bid was August 10, 2011.

4. Refer to Section 0300, page 23a: the following new paragraph, Scrutinized Companies List,

together with its related “Attachment 1” have been added to the Bid as follows: “Any company, principals, or owners on the Scrutinized Companies with Activities in Sudan List or on the Scrutinized Companies with Activities in the Iran Petroleum Energy Sector List is prohibited from submitting a bid, proposal or response to a Broward County solicitation for goods or services in an amount equal to or greater than $1 million. Therefore, if applicable, each company submitting a bid, proposal, or response to a solicitation must certify to the County that it is not on either list at the time of submitting a bid, proposal or response. The certification form is referenced as Attachment “1” and must be completed and submitted prior to award. Failure to submit the certification form as instructed shall deem the submittal non-responsive.”

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5. Refer to Section 0500, Supplement to Bid/Tender Form, Questionnaire: Pages 40 thru 44, have been deleted in their entirety and replaced with new revised, Pages 40 thru 44a, including a new related form labeled as Attachment “2.”

6. Refer to Section 0540, Supplement to Bid/Tender Form, Trench Safety Act, Page 52, has

been deleted in its entirety and replaced with a new Section 00540.

7. Refer to Technical Specifications, Division 1 – General Requirements

1. Section 01110, Summary of Work, page 01110-1, Paragraph 1.02., Subparagraph B. This section is revised to read: B. The general location for this project is east of US Highway 1 (Federal

Highway), west of the Intracoastal Waterway, between NE 39 Street and NW 46 NE 45 Street, See Drawing G-3 for location map.

2. Section 01110, Summary of Work, page 01110-2, Paragraph 1.05.,

Subparagraph C. This subparagraph is revised to read:

C. Soil boring information is furnished to the CONTRACTOR for general information. Such data is not warranted to be correct; the CONTRACTOR, by virtue of signing the Contract, acknowledges that CONTRACTOR and CONTRACTOR’S subcontractors have satisfied themselves as to the nature and extent of soil and (underground) water conditions on the project site. Unless approved in writing by the ENGINEER, no additional payment will be made to the CONTRACTOR because of differences between actual conditions and those shown by the boring logs. No soil boring data is provided.

3. Refer to Section 01292, Measurement and Payment, page 01292-13, Paragraph 1.09. The following new Subparagraph D has been added:

D. Furnish and Install Valve With Box Bid Items 3.07

1. Measurement for payment to furnish and install 16-inch plug valves will be based upon actual quantity of such valves, and boxes, all in accordance with the requirements of the Contract Documents.

2. Payment for furnishing and installing valves and boxes will be made at the unit price each, named in the Bid Schedule which price shall constitute full compensation for the completed installation of the valve, including valve box, brass tag, extension to finish grade and concrete collar installed in unpaved areas.

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4. Refer to Section 01292, Measurement and Payment, page 01292-14, Paragraph 1.10, Subparagraph C. This subparagraph has been revised to read: C. NOT USED C. Construct Concrete Sidewalks and Driveways Bid Item 4.03

1. Measurement for payment for furnishing and installing 6″ concrete

sidewalks and driveways will be based upon the actual number of square yards of such sidewalks constructed as shown in the Drawings, all in accordance with the requirements of the Contract Documents.

2. Payment for furnishing and installing concrete sidewalks and driveways will be made at the unit price named in the Bid Schedule which price shall constitute full compensation for completing said WORK, including all earthwork, clearing, grading, compaction of subgrade, backfilling of sidewalk, construction of the sidewalk, detectable warning cutting and installation, furnishing and setting for expansion joint material, disposal of excess material, and the appurtenant items for which separate payment is not specifically included in the Bid Schedule.

The related bid item 4.03 has also been removed from the bid sheet.

5. Refer to Section 02505, Utility Piping, Fittings, Valves and Accessories, page 02505-1, Paragraph 1.01. The following new subparagraph C has been added:

C. All ductile iron pipe and fittings shall be polyethylene encased with two layers of polyethylene tube in accordance with the pipe manufacturers recommendations.

6. Refer to Section 02531, Force Main System, page 02531-6, Paragraph 3.08. This section is revised to include a new requirement as follows:

A. The CONTRACTOR shall restore and/or replace paving, curbing, sidewalks, fences, sod, survey points and other disturbed surfaces to a condition equal to, or better than that before the work was begun and to the satisfaction of the ENGINEER, and shall furnish all labor and materials incidental thereto. Relative restoration of surfaces and/or structures, the CONTRACTOR shall comply with all governing agencies' requirements including city, town, COUNTY and state.

B. CONTRACTOR shall furnish and install temporary asphalt pavement

daily, to the limits of construction, in roadways, driveways and sidewalks, prior to leaving the site. Temporary asphalt shall be installed to provide a smooth surface similar to the adjoining surface.

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8. Refer to CONSTRUCTION PLANS:

1. Plan Sheet C-11: See revised detail 14, included with this addendum.

2. Plan Sheet C-14: Add: 16-inch plug valve at start of new work beyond sleeve to connect to existing main.

3. Plan Sheet C-15: Add: 16-inch plug valve in the vicinity of 2611 NE 45 St., as

directed by the Engineer.

4. Plan Sheet C-16: Add: 16-inch plug valve at start of new work beyond sleeve to connect to existing main.

5. Plan Sheet C- 19: See revised Detail 13, included with this addendum.

9. All other terms, conditions and specifications remain unchanged for Bid No. Y0938603C1. The Broward County Purchasing Division’s website is the official location for the County’s posting of all solicitations and contract award results. It is the obligation of each vendor to monitor the website in order to obtain complete and timely information. The website is located at the following weblink: http://www.broward.org/purchasing/Pages/Default.aspx NAME OF COMPANY: _________________________________________________

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Litigation History Form #149 -44a- 06/15/2011

ATTACHMENT "2 "

Party Vendor is Plaintiff Vendor is Defendant

Case Name

Case Number

Date Filed

Name of Court or other tribunal

Type of Case Civil Administrative/Regulatory

Criminal Bankruptcy

Claim or Cause of Action and Brief

description of each Count

Brief description of the Subject Matter and

Project Involved

Disposition of Case

(Attach copy of any applicable Judgment, Settlement Agreement

and Satisfaction of Judgment.)

Pending Settled Dismissed

Judgment Vendor’s Favor

Judgment Against Vendor

If Judgment Against, is Judgment Satisfied? Yes No

Opposing Counsel

Name:

Email:

Phone number:

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CAF#170 (01-07-10) -36 A-


UNIT PRICE

TOTAL AMOUNT

1. GENERAL 1.01 *Bonds and Insurance 1 LS $ $ 1.02 *Mobilization/Demobilization 1 LS $ $ 1.03 Excavation of Unsuitable Material 500 CY $ $ 1.04 Pipe Bedding 500 CY $ $ 1.05 Allowance for Laboratory Testing

Services 1 AL $ 10,000.00 $ 10,000.00

1.06 Allowance for Right-of-Way Permits 1 AL $ 50,000.00 $ 50,000.001.07 Allowance for Pothole Utility Locations 1 AL $ 10,000.00 $ 10,000.001.08 Allowance for non-County Utility

Relocations 1 AL $ 25,000.00 $ 25,000.00

A. SUB-TOTAL BID ITEMS 1.01 THRU 1.08 $

*Bonds and Insurance and Mobilization limited as defined in Section 01292. The ceiling on Bonds and Insurance and Mobilization is not responsiveness, just an instruction on the amount the COUNTY will pay. [X] Cost for compliance to all Federal and State requirements of the Trench Safety Act. NOTE: If the brackets are checked or marked, the Bidder must fill out the Trench Safety Act sheet, Section 00540, to be considered responsive.

Bid Number: Y0938603C1 Name of Bidder:______ ___________

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Addendum No. 1

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CAF#170 (01-07-10) -36 B-

ITEM NO.

DESCRIPTION

QUANTITY

UNIT

UNIT PRICE

TOTAL AMOUNT

2. POTABLE WATER 2.01 Furnish and Install 6″ Pipe 150 LF $ $ 2.02 Furnish and Install 8″ Pipe 1,900 LF $ $ 2.03 Furnish and Install 10″ Pipe 225 LF $ $ 2.04 Furnish and Install 12″ Pipe 1,950 LF $ $ 2.05 Furnish and Install Fittings 2,000 Lbs. $ $ 2.06 Furnish and Install 6″ Gate Valve 2 EA $ $ 2.07 Furnish and Install 8″ Gate Valve 7 EA $ $ 2.08 Furnish and Install 12″ Butterfly Valve 4 EA $ $ 2.09 Furnish and Install 8″x8″ Wet Tap 3 EA $ $ 2.10 Furnish and Install 12″x12″ Wet Tap 1 EA $ $ 2.11 Furnish and Install Bridge/Canal

Crossing 1 LS $ $

2.12 Abandon, Cut and Cap Exist 12″ Main 1 EA $ $ 2.13 Grout Abandon, Watermain 11 CY $ $ 2.14 Furnish and Install Sampling Point 10 EA $ $ 2.15 Furnish and Install Additional 6″

Restrained Joints 4 EA $ $


4 EA $ $


4 EA $ $


8 EA $ $

2.19 Furnish and Install Fire Hydrant Assembly

3 EA $ $

2.20 Furnish and Install Conflict Structure 1 EA $ $

B. SUB-TOTAL BID ITEMS 2.01 THRU 2.20 $

Bid Number: Y0938603C1 Name of Bidder: ___________

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UAZ 207 Lighthouse Point 12-Inch Water Main and 16-Inch Force Main Installation BCWWS Project No. 9090

-36 C-

ITEM NO.

DESCRIPTION

QUANTITY

UNIT

UNIT PRICE

TOTAL AMOUNT

3. FORCE MAIN 3.01 Furnish and Install 4″ PVC, C-905 Pipe 340 LF $ $ 3.02 Furnish and Install 16″ PVC, C-905 Pipe 4200 LF $ $ 3.03 Furnish and Install Epoxy Lined Ductile

Iron Pipe Fittings, Pipe Fittings 1,200 Lbs.

$ $



3.06 Grout Abandon, Force Main 216 CY $ $ 3.07 Furnish and Install 16” Plug Valves 3 EA $ $

C. SUB-TOTAL BID ITEMS 3.01 THRU 3.07 $


UNIT PRICE

TOTAL AMOUNT

4. ROADWORK 4.01 Mill Existing Asphalt Pavement 11,200 SY $ $ 4.02 Overlay Milled Road w/1″ S-111

Asphalt 11,200 SY $ $

4.03 INTENTIONALLY REMOVED XX XX XXXXXXXX XXXXXXXXX 4.04 Furnish and Place 6″ Thermoplastic

WHITE OR YELLOW (Double solid, edge stripe, skip dash, yield line, etc.)

6,400 LF $ $

4.05 Furnish and Place 24″ Thermoplastic (Stop Line)

40 LF $ $

4.06 Furnish and Install Thermoplastic Turn Arrow/Message/Symbol

1 EA $ $

4.07 Furnish and Install RPMs (Yellow-Yellow, Blue-Blue, Red-White etc.)

90 EA $ $

D. SUB-TOTAL BID ITEMS 4.01 THRU 4.07 $

TOTAL BID AMOUNT: (LINES A,B,C,D) $

Bid Number: Y0938603C1 Name of Bidder: ___________

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Bid No.Y0938603C1

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FINANCE AND ADMINISTRATIVE SERVICES DEPARTMENT PURCHASING DIVISION

115 S. Andrews Avenue, Room 212 • Fort Lauderdale, Florida 33301 • 954-357-6065 • FAX 954-357-8535

Broward County Board of County Commissioners Sue Gunzburger • Dale V.C. Holness • Kristin Jacobs • Chip LaMarca • Ilene Lieberman • Stacy Ritter • John E. Rodstrom, Jr. • Barbara Sharief • Lois Wexler

www.broward.org

NOTICE FOR BIDS - BID No. Y0938603C1 UAZ 207 LIGHTHOUSE POINT 12-INCH WATER MAIN AND 16-INCH FORCE MAIN

INSTALLATION

Sealed bids for selling and delivering all necessary labor, materials, equipment, and services for the completion of the work, including installation of materials, supplies and equipment sold and delivered to Broward County for the construction of UAZ 207 LIGHTHOUSE POINT 12-INCH WATER MAIN AND 16-INCH FORCE MAIN INSTALLATION, (Bid No. Y0938603C1), will be received by the Board of County Commissioners until 2:00 p.m. on August 24, 2011, at the offices of the Purchasing Division of Broward County, Governmental Center, Room 212, 115 South Andrews Avenue, Fort Lauderdale, Florida 33301. Bids will be publicly opened and read thereafter. Scope of Work: The Scope of Work includes, but is not limited to, the furnishing of all labor, materials, equipment, services and incidentals for the construction of approximately 1,800 linear feet of 12-inch, 200 Linear feet of 10-inch, 1,700 linear feet of 8-inch water main, relocation of approximately 100 linear feet of 6-inch water main, construction of a 10-inch water main bridge crossing and abandonment of a sub-aqueous water main and construction of approximately 350 linear feet of 4-inch force main and 4,200 linear feet of 16-inch force main in Lighthouse Point in Broward County, Florida. Refer to the Project Manual for a comprehensive description of the work involved in the project.

Pre-bid Conference: A Pre-Bid Conference will be held on Monday, August 8, 2011 at 2:00 p.m. at Broward County Water & Wastewater Services Complex, *Building 2, Training Room, 1st Floor, located at 2555 West Copans Road, Pompano Beach, FL 33069. Attendance at the Pre-Bid Conference is not mandatory but is highly encouraged as a source of information. *Note: Prospective vendors and other interested participants attending the Pre-Bid Conference must enter through Main Building 1 of the Water & Wastewater Services Complex and clear through security before any prospective vendor will be permitted to enter Building 2. Goal Participation: The County Business Enterprise (CBE) participation goal for this project is 25%. Inspection of the Project Manual: The Project Manual is open to public inspection at the offices of the Purchasing Division of Broward County, located at Governmental Center, Room 212, 115 South Andrews Avenue, Fort Lauderdale, Florida 33301. Purchase of the Project Manual: Project Manuals may be purchased at Broward County Water and Wastewater Engineering Division, located at 2555 West Copans Road, Pompano Beach, Florida 33069. To purchase a project manual, contact Mark A. Gabriel, P.E., at telephone number, 954-831-0982. There is a NON-REFUNDABLE charge of One Hundred and Twenty Five Dollars ($125.00) per project manual, payable by cash or check to: Broward County Board of County Commissioners.

Notice for Bids Page 2 Bid No. Y0938603C1

Project Manager: Mark A. Gabriel, P.E., 954-831-0982 or [email protected]. Purchasing Agent: Ilyse S. Valdivia, 954-357-6078, or [email protected] Addenda: All Addenda will be posted to the Broward County Purchasing Division’s website under “Current Solicitations” at http://www.broward.org/purchasing/Pages/Default.aspx . Bidders shall be responsible for obtaining, reviewing, and executing addenda. County/State License Requirements: In order to be considered a responsive bidder for the scope of work set forth in the bid documents, the bidder must possess the following document(s) at the time of bid submittal: STATE: CERTIFIED GENERAL CONTRACTOR; OR

CERTIFIED UNDERGROUND CONTRACTOR; OR CERTIFIED PLUMBING CONTRACTOR; OR

BROWARD COUNTY: GENERAL BUILDING CONTRACTOR – CLASS “A”; OR (Must be registered with the State) MASTER PLUMBER; OR (Must be registered with the State) GENERAL ENGINEERED CONSTRUCTION BUILDER; OR PRIMARY PIPELINES (Water, Sewer, Drainage) – CLASS “A”;

Special Exception from the Above Requirements for a Non-Florida Domiciled Contractor: Bidder must submit evidence to COUNTY of having applied to the appropriate Broward County Central Examining Board for a Certificate of Competency issued pursuant to Chapter 9, Broward County Code of Ordinances, for the general or specialty engineering construction category(ies) listed below: NONE

Please note that all work not within the scope of the above Contractor shall be completed by a licensed subcontractor. Bid Guaranty: Each bid shall be accompanied by a bid guaranty in an amount equal to five percent (5%) of the bid amount. Performance and Payment Bonds: A Performance Bond and a Payment Bond each in an amount equal to one hundred percent (100%) of the Contract amount or an alternative form of security permitted by the County’s Procurement Code must be submitted by the successful Bidder within fifteen (15) calendar days after notification of award by the County.

mailto:[email protected]

mailto:[email protected]

http://www.broward.org/purchasing/Pages/Default.aspx