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Home My WebLink AboutOMA Construction, Inc. CONSTRUCTION, INC. Office Box 429 Ile Valley,Washington 98038 BID ENCLOSED: South 7th Street Corridor Improvements Oakesdale Avenue to Burnett Avenue Federal Aid#CRPUL-CM 1292(003) Project No. CAG-24-109 7th Floor �,�s-Pm Renton City Hall CITY OF RENTON 1055 South Grady Way Renton , WA, 98057 OCT 02 2024 COT RECEIVED DUE: CITY CLERKS OFFICE 10/02/2024 2:00 PM ( SniSpurril Corridor CONSTRUCTION, INC. C7 �e Av&n 4-13 B`,crr�� /e,nt.c,-e, ffice Box 429 ��,"-fr_ ' A G (_ 2,F`'"1 — C ' ` 1 2 Z(0 D.3) Valley,Washington 98038 I\(o A , 2-4 - 1a � OMA Construction Inc Supplementary Bid Docs South 7th Street CITY OF RENTON OCT 03 2024 RECEIVED CITY CLERKS OFFICE r- A ' tpr3/ Z3Z9 City of Renton Contract Provisions for South 7th Street Corridor Improvements III.PROJECT PROPOSAL Contract Documents Page 10 South 7th Street Corridor Improvements August 2024 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal PROJECT PROPOSAL Project:South 7th Street Corridor Improvements FederalAid No:CRPUL-CM 1292(003) City Contract Number:CAG-24-109 Company:OMA Construction,Inc. Address:P0 Box 429 Maple Valley,WA 98038 Phone Number:206-262-1721 Fax Number:206-262-9107 TotatBidAmount:$%,-Y/ (TotaL of Bid ScheduLes A +B +C) Contract Documents (Addendum No.3)Page 11 South 7th Street Corridor Improvements October 2024 Provided to Builders Bxchange of WA,Inc.For usage Conditions Agreement see www.bxwe.com -Always Verify Scale PROPOSAL South 7th Street Corridor Improvements TO THE CITY OF RENTON RENTON,WASHINGTON Ladies and/or Gentlemen: The undersigned (Bidder)hereby certify that the Bidder has examined the location and construction details of the proposed work and has read and thoroughly understands the Contract Documents governing the work,and the nature of the work,and the method by which payment will be made for said work.Bidder hereby proposes to undertake and compLete the work detailed in and in accordance with these Contract Documents,for the Total Bid Amount shown on the attached Schedule of prices. The Bidder understands that the quantities mentioned herein are approximate only and are subject to increase or decrease,and hereby proposes to perform alt quantities of work as either increased or decreased in accordance with the Contract Documents. As evidence of good faith,pursuant to RCW 35.23.352(1),an original Bid ProposaL Deposit in the form of (check one)1 bidbond,or D cashier’s check (made payable to the City of Renton),or D postal money order (made payabte to the City of Renton),in an amount eq ual to five percent (5%)of the Total Bid Price,is attached hereto. If a bid bond is signed by an attorney-in-fact,Bidder agrees that the power of attorney authorizing such execution must be current and enforceable,be property executed by the Surety in accordance with the Surety’s by-laws or other appLicable rules and resolutions,and include all necessary corporate seals,signatures,and notaries. Bidder understands that Contract Award or Bid rejection wilt occur within 60 catendar days after the opening of bids,as specified in Section 1-03.2 of the Standard Specifications. Bidder further understands that should Bidder failto enter into this contract in accordance with his or her Bid and furnish a contract bond within a period of ten (10)days from the date at which he or she is notified that he or she is the successful bidder,the Bid Proposal Deposit shall be forfeited to the City of Renton,as set forth in RCW 35A.40.200 and RCW 35.23.352. Bidder hereby agrees to complete the Physicat Work in all respects within 60 working days. Contract time shalt begin on the first working day following the Notice to Proceed date. Contract Documents Page 12 South 7th Street Corridor Improvements August 2024 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scsi PROPOSAL (BID SCHEDULE A-South 7th Street,Shattuck to Burnett) South 7th Street CorrIdor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note Unit prices for all items,all extensions,and total amount ot Bid shall be shown Enter unit prices in numerical figures only in dollars and cents.e to two (2)decimal places (including for whole dollar amounts)All figures must be clearly legible Bids with illegible figures in the Unit Price column will be rejected as unresponsive Where conflict occurs between the unit price and the total amount specified for any item,the unit price shall prevail,and totals shall be corrected to conform thereto Item Spec.Description Quantity Unit Unit Price*AmountNo.Section Al.1-05 Roadway Surveying 1 LS $20,000.00 $20,000.00 A2.1-05 ADA Features Surveying 1 LS $10,000.00 $10,000.00 A3.1-05 Record Drawings 1 LS $5,000.00 $5,000.00 A4.1-07.15 SPCC Plan 1 LS $500.00 $500.00 A5.1-09 Mobilization 1 LS $125,000.00 $125,000.00 A6.1-10 WorkZoneSafetyContingency 1 FA $25,000.00 $25,000.00 A7.1-10 PedestrianTrafficControl 1 LS $100,000.00 $100,000.00 A8.1-10 Flaggers 720 HR $75.00 $54,000.00 A9.1-10 OtherTraffic Control Labor 240 HR $200.00 $48,000.00 AiD.1-10 Construction Signs Class A 681 SF $8.00 $5,448.00 All.1-10 Other Temporary Traffic Control Devices 1 LS $50,000.00 $50,000.00 A12.2-01 Clearing and Grubbing 1 LS $25,000.00 $25,000.00 A13.2-02 Removal of Structures and Obstructions I LS $5,000.00 $5,000.00 A14.2-O2SP Sawcutting 10260 IN-FT $0.90 $9,234.00 A15.2-O3SP Pothole existing utilities 2 EA $1,250.00 $2,500.00 A16.2-03 Roadway Excavation md.Haul 50 CY $85.00 $4,250.00 A17.2-03 Common Borrow mci.Haul 133 CY $25.00 $3,325.00 A18.4-04 Crushed Surfacing Top Course 470 TON $50.00 $23,500.00 A19.5-045P HMA CL 1/2”,PG 64-22”310 TON $225.00 $69,750.00 A20.7-O4SP Ductile iron Pipe,12 In.Diam.90 LF $250.00 $22,500.00 A21.7-04 Solid Wall PVC Storm Sewer Pipe 12 In.Diam.10 LF $500.00 $5,000.00 Contract Documents (Addendum No 2)Page 13 South 7th Street Corridor Improvements September 2024 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal PROPOSAL (BID SCHEDULE A -So uth 7th Street,Shattuck to Burnett) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note Unit prices for all items,all extensions,and total amount of Bid shall be shown Enter unit prices in numerical figures only in dollars and cents.i e to two t2)decimal places (including for whole dollar amounts)All figures must be clearly legible Bids with illegible figures in the Unit Price column will be rejected as unresponsive Where conflict occurs between the unit price and the total amount specified for any tern the unit price shall prevail,and totals shall be corrected to conform thereto Item Spec.Description Quantity Unit Unit Price*AmountNo.Section A22.7-05 Catch Basin Type 1 7 EA $3,500.00 $24,500.00 A23.7-05SP Open Grate Locking Lid 1 EA $500.00 $500.00 A24.7-05SP Solid Locking Lid I EA $500.00 $500.00 A25.7-O5SP 24 In.Locking Lid Non-Slip Manhole Cover I EA $500.00 $500.00 A26.7-O5SP Adjust Manhole (Slip-Resistant Lid)13 EA $750.00 $9,750.00 A27.7-O5SP Adjust Manhole (Slip-Resistant Lid Only)5 EA $750.00 $3,750.00 A28.7-05 AdjustManhole 4 EA $1,000.00 $4,000.00 A29.7-O5SP Adjust Water Valve 4 EA $500.00 $2,000.00 A30.7-O5SP Adjust utility Lid 6 EA $500.00 $3,000.00 A31.8-01 Erosion Control and Water Pollution Prevention 1 LS $10,000.00 $10,000.00 A32.8-01 Inlet Protection 22 EA $75.00 $1,650.00 A33.8-02 Seeded Lawn Installation 425 SY $5.00 $2,125.00 A34.8-O2SP Wood Chip Mulch (3”Depth)140 CY $65.00 $9,100.00 A35.8-O2SP Topsoil,Type A (8”Depth)393 CY $50.00 $19,650.00 A36.8-O2SP Coarse Compost (2.5”Depth)215 CY $65.00 $13,975.00 A37.8-02 Plant Selection,Deciduous Tree (2”Cal.)17 EA $250.00 $4,250.00 A38.8-02 Plant Selection,Shrub (#2 Cont)532 EA $20.00 $10,640.00 A39.8-02 Plant Selection,Shrub (#5 Cont.)24 EA $30.00 $720.00 A40.8-02 Plant Selection,Groundcover (#1 Cont.)3912 EA $8.00 $31,296.00 A41.8-O2SP Root Barrier (24”Depth)226 LF $8.00 $1,808.00 A42.8-O3SP Automatic Irrigation System,Complete 1 LS $65,000.00 $65,000.00 Contract Documents (Addendum No 2)Page 14 South 7th Street Corridor Improvements September 2024 Provided to Builders Ecchangs of WA,Inc.For usage Conditions Agreement see www.bxws.com -Always Verify Scal PROPOSAL (BID SCHEDULE A -South 7th Street,Shattuck to Burnett) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note Unit prices for all items,all extensions,and total amount of Bid shall be shown.Enter unit prices in numerical figures only in dollars and cents.i e to two (2)decimal places (including for whole dollar amounts)All figures must be clearly legible Bids with illegible tigures in the Unit Price column will be rejected as unresponsive Where conflict occurs between the unit price and the total amount specified tot any item,the unit price shall prevail,and totals shall be corrected to conform thereto. Item Spec.Description Quantity Unit Unit Price*AmountNo.Section A43.8-04 Cement Cone.Traffic Curb and Gutter 931 LF $45.00 $41895.00 A44.8-04 Cement Cone.Traffic Curb 57 LF $55.00 $3135.00 A45.8-04 Cement Cone.Pedestrian Curb 81 LF $45.00 $3,645.00 A46.8-O6SP Cement Cone.Driveway Entrance 160 SY $100.00 $16,000.00 A47.8-06 Cement Cone.Driveway Entrance Type 3 50 SY $100.00 $5,000.00 A48.8-09 Raised Pavement Marker Type 1 10 HUND $750.00 $7,500.00 A49.8-09 Raised Pavement Marker Type 2 5 HUND $950.00 $4,750.00 A50.8-IOSP Traffic Separator,White 17 EA $350.00 $5950.00 A51.8-1OSP Traffic Separator,White 11 EA $350.00 $3,850.00 A52.8-12SP Black Polyvinyl Coated 4FT Chainlink Fence 413 LF $55.00 $22,715.00 A53.8-12SP Privacy Fence 6FT Wooden 97 LF $85.00 $8,245.00 A54.8-13 MonumentCaseandCover 2 EA $500.00 $1,00000 A55.8-14 Cement Cone.Sidewalk 1195 SY $80.00 $95,600.00 A56.8-14 Cement Cone.Curb Ramp Type Perpendicular A 2 EA $2,000.00 $4,000.00 A57.8-14 Cement Cone.Curb Ramp Type Perpendicular B 4 EA $1,500.00 $6,000.00 A58.8-14 Cement Cone.Curb Ramp Type Bike 2 EA $500.00 $1,000.00 A59.8-14 Detectable Warning Surface 107 SF $12.00 $1,284.00 A60.8-I4SP Tactile Directional Indicator 24 SF $50.00 $1,200.00 A61.820Sp Traffic Signal System Modification -S 7th st &Shattuck Ave 1 LS $150,000.00 $150,000.00 A62.8-20 Illumination System,Complete 1 LS $215,000.00 $215,000.00 A63.8-20 Conduit Pipe3ln.Diam.2266 LF $23.00 $52,118.00 Contract Documents (Addendum No.2)Page 15 South 7th Street Corridor Improvements September 2024 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scsi PROPOSAL (BID SCHEDULE A -South 7th Street,Shattuck to Burnett) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note Unit pnces for at items,all extensions and total amount of Bid shall be shown Enter unit prices in numerical figures only i dollars and cents.e to two (2)decimal places (including for whole dollar amounts)All figures must be clearly legible Bids with illegible figures in the Unit Price column will be rejected as unresponsive Where conflict occurs between the unit price and the total amount specified for any item,the unit price shall prevail,and totals shall be corrected to conform thereto Item Spec.Description Quantity Unit Unit Price”AmountNo.Section A64.8-21 Permanent Signing 1 LS $35,000.00 $35000.00 A65.8-21SP Remove Private Sign 1 LS $500.00 $500.00 A66.8-22SP Remove Pavement Markings 1 LS $5,000.00 $5,000.00 A67,8-22SP Plastic Bike Dot 9 EA $650.00 $5,850.00 A68.8-22 PlasticTraffic Arrow 4 EA $350.00 $1,400.00 A69.8-22 Plastic Speed Bump Symbol 2 EA $450.00 $900.00 A70.8-22 Plastic Stop Line 66 LF $17.00 $1,122.00 A71.8-22 Plastic Crosswalk Line 932 SF $12.00 $11,184.00 A72.8-22SP MMA Profiled Line 3554 LF $6.00 $21,324.00 A73.8-22SP MMAProfiledWideLine 97 LF $15.00 $1,455.00 A74.8-22SP MMA Crosshatch Marking 54 LF $15.00 $810.00 A75.8-22SP MMACrosswalkLine(Green)875 SF $21.00 $18,375.00 Total Schedule A (South 7th Street,Shattuck to Burnett)*$1,584,528.00 “All applicable sales tax shall be included in the unit and lump sum Bid price per Section 1-07.2(1)and WAC 458-20-7 71. Contract Documents (Addendum No.2)Page 16 South 7th Street Corridor Improvements September 2024 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify scsi PROPOSAL (BID SCHEDULE B -South 7th Street,Oakesdale to west of Shattuck) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note Unit prices for all items,all extensions,and total amount of Bid shall be shown Enter unit prices in numerical figures only in dollars and cents.i e to two (2)decimal places (including for whole dollar amounts)All figures must be clearly legible.Bids with illegible figures in the Unit Price column will be rejected as unresponsive.Where conflict occurs between the unit price and the total amount specified tot any item,the unit price shall prevail,and totals shall be corrected to conform thereto Item Spec.Description Quantity Unit Unit Price*AmountNo.Section Bi.1-05 Roadway Surveying 1 LS $15,000.00 $15,000.00 B2.1-05 ADA Features Surveying I LS $5,000.00 $5,000.00 B3.1-09 Mobilization 1 LS $50,000.00 $50,000.00 84.1-10 WorkZoneSafetyContingency 1 FA $10,000.00 $10,000.00 85.1-10 PedestrianTrafficControl 1 LS $12,500.00 $12,500.00 B6.1-10 Flaggers 360 HR $75.00 $27,000.00 87.1-10 OtherTrafficControlLabor 180 HR $200.00 $36,000.00 B8.1-10 Other Temporary Traffic Control Devices 1 LS $5,000.00 $5,000.00 B9.1-10 Uniformed Police Officer 72 HR $250.00 $18,000.00 BlO.2-02 Removal of Structures and Obstructions 1 LS $5,000.00 $5,000.00 811.2-O2SP Sawcuffing 636 IN-FT $1.00 $636.00 B12.4-04 Crushed Surfacing Top Course 13 TON $65.00 $845.00 813.5-O4SP HMACL1/2”,PG64-22”8 TON $250.00 $2,000.00 814.5-04 Planing Bituminous Pavement 34 SY $80.00 $2,720.00 B15.7-055P Adjust Manhole (Slip-Resistant Lid)12 EA $250.00 $3,000.00 B16.7-O5SP Utility Lid Only 5 EA $250.00 $1,250.00 BI 7.8-01 Erosion Control and Water Pollution Prevention 1 LS $1,500.00 $1,500.00 818.8-01 Inlet Protection 2 EA $75.00 $150.00 B19.8-02 Seeding &Mulching 34 SY $20.00 $680.00 B20.8-02 Topsoil,Type A 34 5y $20.00 $680.00 821.8-04 Cement Cone.Traffic Curb and Gutter 46 LF $70.00 $3,220.00 Contract Documents Page 17 South 7th Street Corridor Improvements —Addendum No 2 September 2024 provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal PROPOSAL (BID SCHEDULE B -South 7th Street,Oakesdaleto west of Shattuck) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note Unit prices for all items,all extensions,and total amount of Bid shall be shown,Enter unit prices in numerical figures only in dollars and cents,i e to two (2)decimal places (including for whole dollar amounts)All figures must be clearly legible Bids with illegible figures in the Unit Price column will be rejected as unresponsive Where conflict occurs between the unit price and the total amount specified for any item,the unit price shall prevail,and totals shall be corrected to conform thereto Item Spec.Description Quantity Unit Unit Price*AmountNo.Section B22.8-04 Cement Cone.Pedestrian Curb 36 LF $45.00 $1,620.00 B23.8-04 Extruded Curb 101 LF $50.00 $5,050.00 B24.8-14 Detectable Warning Surface 36 SF $45.00 $1,620.00 B25.8-14 Cement Cone.Sidewalk 19 SY $100.00 $1,900.00 B26.8-14 Cement Cone.Curb Ramp Type Combination I EA $2,500.00 $2,500.00 B27.8-14 Cement Cone.Curb Ramp Type Perpendicular Tvoe B I EA $2,500.00 $2,500.00 B28.8-20 Traffic Signal System Modification:SW 7th St &Lind Ave 1 LS $40,000.00 $40,000.00 B29.8-20 Traffic Signal System Modification.SW 7th St &Hardie Ave LS $40,000.00 $40,000.00 B30.8-20 Traffic Signal System Modification:S 7th St &Rainier Ave 5 1 LS $40,000.00 $40,000.00 B31.8-2OSP RRFB System,Complete -SW 7th St I EA $100,000.00 $100,000.00 B32.8-21 Permanent Signing 1 LS $15,000.00 $15,000.00 B33.8-22SP Remove Pavement Markings I LS $1,000.00 $1,000.00 B34.8-22 Plastic Stop Line 44 LF $18.00 $792.00 B35.8-22 PlasticCrosswalkLine 160 SF $10.00 $1,600.00 B36.8-22SP Plastic Shared Lane Marking 40 EA $450.00 $18,000.00 B37.8-22SP Plastic Bicycle Detection Marking 2 EA $350.00 $700.00 Total Schedule B (South 7th Street,Oakesdale to west of Shaftuck)*$472,463.00 *All applicable sales tax shall be included in the unit and lump sum Bid price per Section 1-07.2(7)and WAC 458-20-777. Contract Documents Page 18 South 7th Street Corridor Improvements —Addendum No.2 September 2024 Provided to Builders Exchange of WA.Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal PROPOSAL (BID SCHEDULE C -South 7th Street 21”Clay Pipe Abandonment) South 7th Street Corridor Improvements ALL ENTRIES SHALL BE WRITTEN IN INK OR TYPED TO VALIDATE BID Note:Unit prices for all items,all extensions,and total amount of Bid shall be shown Enter unit prices in numerical figures only in dollars and cents,i e to two (2)decimal places (including for whole dollar amounts)All figures must be clearly legible Bids with illegible figures in the Unit Price column will be rejected as unresponsive Where conflict occurs between the unit price and the total amount specified for any item,the unit price shall prevail,and totals shall be corrected to conform thereto Item Spec.Description Quantity Unit Unit Price*AmountNo.Section Cl.7-04SP Abandonment of Existing 21 Clay Pipe in place 467 LF $25.00 $11,675.00 C2.7-O4SP Compaction of pipe Abandonment 467 LF $25.00 $11,675.00 C3.7-04SP Ductile Iron Pipe,6 In.Diam.6 LF $300.00 $1,800.00 C4.7-04 Solid Wall PVC Storm Sewer Pipe 6 In.Diam.7 LF $300.00 $2,100.00 C5.7-05 Abandon Existing Manhole 2 EA $5,000.00 $10000.00 C6.7-O5SP lnserta Tee OneFit 2 EA $1,250.00 $2,500.00 Total Schedule C (South 7th Street 21”Clay Pipe Abandonment)*$39,750.00 *All applicable sales tax shall be included in the unit and lump sum Bid price per Section 1-07.2(1)and WAC 458-20-7 71. Summary:$1,584,528.00TotalScheduleAbroughtforward=S ________________________________ Total Schedule B brought forward =$$472,463.00 Total Schedule C brought forward $$39,750,00 Total Bid Amount,Schedules A,B,C =$ ______ $2,096,741.00 [Note:Determination of low bidder will be based solely on the “Total Bid” Contract Documents Page ISA South 7th Street Corridor Improvements —Addendum No.2 September 2024 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal Local Agency Certification for Federal-Aid Contracts The prospective participant certifies by signing and submitting this bid or proposal,to the best of his or her knowledge and belief,that: (1)No Federal appropriated funds have been paid or will be paid,by or on behalf of the undersigned,to any person for influencing or attempting to influence an officer or employee of any Federal agency,a Member of Congress, an officer or employee of Congress,or an employee of a Member of Congress in connection with the awarding of any Federal contract,the making of any Federal grant,the making of any Federal loan,the entering into of any cooperative agreement,and the extension,continuation,renewal,amendment, or modification of any Federal contract,grant,loan or cooperative agreement. (2)If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency,a Member of Congress,an officer or employee of Congress,or an employee of a Member of Congress in connection with this Federal contract,grant,loan,or cooperative agreement,the undersigned shall complete and submit Standard Form-LLL,‘Disclosure Form to Report Lobbying,”in accordance with its instructions. This certification is material representation of the fact upon which reliance was placed when this transaction was made or entered into.Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352,Title 31,U.S.Code.Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall requite that the language of this certification be included in all lower tier subcontracts.which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly. SR DOT Form 272-040A EF 0712011 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal Failure to return this Declaration as part of the bid proposal package will make the bid nonresponsive and ineligible for award. NON-COLLUSION DECLARATION I,by signing the proposal,hereby declare,under penalty of perjury under the laws of the United States that the following statements are true and correct: 1.That the undersigned person(s),firm,association or corporation has (have)not,either directly or indirectly,entered into any agreement, participated in any collusion,or otherwise taken any action in restraint of free competitive bidding in connection with the project for which this proposal is submitted. 2.That by signing the signature page of this proposal,I am deemed to have signed and to have agreed to the provisions of this declaration. NOTICE TO ALL BIDDERS To report rigging activities call: 1 -800-424-9071 The U.S.Department of Transportation (USDOT)operates the above toll-free “hotline”Monday through Friday,8:00 a.m.to 5:00 p.m.,eastern time.Anyone with knowledge of possible bid rigging,bidder collusion,or other fraudulent activities should use the “hotline”to report such activities. The “hotline”is part of USDOT’s continuing effort to identify and investigate highway construction contract fraud and abuse and is operated under the direction of the USDOT Inspector General.All information will be treated confidentially and caller anonymity will be respected. SR DOT Form 272-0361 EF 07/2011 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.lixwa.com -Always Verify Scal Local Agency Name .—>.,%. Local Agency Address / Local Agency Subcontractor List Prepared in compliance with RCW39.30.060 as amended To Be Submitted with the Bid Proposal Project Name South 7th Street Corridor Improvements Failure to list subcontractors with whom the bidder,if awarded the contract,will directly subcontract for performance of the work of structural steel installation,rebar installation,heating,ventilation and air conditioning,plumbing,as described in Chapter 18.1 06 RGW,and electrical,as described in Chapter 19.28 RCW or naming more than one subcontractor to perform the same work will result In your bId being non-responsive and therefore void. Subcontractor(s)with whom the bidder will directly subcontract that are proposed to perform the work of structural steel installation, rebar installation,heating,ventilation and air conditioning,plumbing,as described in Chapter 18.106 RCW,and electrical as described in Chapter 19.28 RCW must be listed below.The work to be performed is to be listed below the subcontractor(s)name. To the extent the Project includes one or more categories of work referenced In RCW 39.30.060,and no subcontractor Is listed below to perform such work,the bidder certifies that the work will either (i)be performed by the bidder itself,or (ii)be performed by a lowar tier subcontractor who will not contract directly with the bidder. Subcontractor Name Self Perform Work to be performed Rebar Installation Subcontractor Name Self Perform Work to be performed Structural Steel Subcontractor Name N/A Work to be performed HVAC Subcontractor Name N/A Work to be performed Plumbing Subcontractor Name ,442rL c tcjt C Work to be performed Electrical *Bidders are notified that it is the opinion of the enforcement agency that PVC or metal conduit,junction boxes,etc,are considered electrical equipment and therefore considered part of electrical work,even if the installation is for future use and no wiring or electrical current is connected during the project. DOT Form 271 -015A Revised 06/2020 Provided to Suilders Sxchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Seal APWA-WA Division 1 Committee rev.5/13/2022 Proposal for Incorporating Recycled Materials into the Project In compliance with RCW 70A.205.700,the Bidder shall propose below,the total percent of construction aggregate and concrete materials to be incorporated into the Project that are recycled materials.Calculated percentages must be within the amounts allowed in Section 9-03.21(1)E,Table on Maximum Allowable Percent (By Weight)of Recycled Material,of the Standard Specifications. Proposed total percentage:0%percent. Note:Use of recycled materials is highly encouraged within the limits shown above,but does not constitute a Bidder Preference,and will not affect the determination of award,unless t’wo or more lowest responsive Bid totals are exactly equal,in which case proposed recycling percentages will be used as a tie-breaker,per the APWA GSP in Section 1-03.1 of the Special Provisions.Regardless,the Bidder’s stated proposed percentages will become a goal the Contractor should do its best to accomplish.Bidders will be required to report on recycled materials actually incorporated into the Project,in accordance with the APWA GSP in Section 1-06.6 of the Special Provisions. Bidder:OMA Construction,Inc. Signature of Authorized ____________________ Date:10/02/2024 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal Washington State Department of Tiansportation Contractor Certification Wage Law Compliance -Responsibility Criteria Washington State Public Works Contracts FAILURE TO RETURN THIS CERTIFICATION AS PART OF THE BID PROPOSAL PACKAGE WILL MAKE THIS BID NONRESPONSIVE AND INELIGIBLE FOR AWARD I hereby certify,under penalty of perjury under the laws of the State of Washington,on behalf of the firm identified below that,to the best of my knowledge and belief,this firm has NOT been determined by a final and binding citation and notice of assessment issued by the Washington State Department of Labor and Industries or through a civil judgment entered by a court of limited or general jurisdiction to have willfully violated,as defined in RCW 49.48.082,any provision of RCW chapters 49.46,49.48,or 49.52 within three (3)years prior to the date of the Call for Bids. Bidder Name:OMA Construction,Inc. Name of Contractor/Bidder -Print full legal entity name of firm B ‘____—_-Brandon Akers;Vice President ignature of authorized person Print Name of person making certifications for firm Title:Vice President Place:Maple Valley,WA Title of person signing certificate Print city and state where signed Date:10/02/2024 Form 272-009 0812017 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal Washington StateVJDepartmentofTransportation To be eligible for Award of this Contract the Bidder shall fill out and submit,as a supplement to its sealed Bid Proposal, a Disadvantaged Business Enterprise (DBE)Utilization Certification.The Contracting Agency shall consider as non- responsive and shall reject any Bid Proposal that does not contain a DBE Utilization Certification which properly demonstrates that the Bidder will meet the DBE participation requirements in one of the manners provided for in the proposed Contract.Refer to the instructions on Page 2 when filling out this form or the Bid may be rejected.An example form has been provided on Page 3.The successful Bidders DBE Utilization Certification shall be deemed a part of the resulting Contract. Box 1:OMA Construction,Inc.certifies that the DBE firms listed below have been contacted regarding participation on this project.If this Bidder is successful on this project and is awarded the Contract,it shall assure that subcontracts or supply agreements are executed with named DBEs.(If necessary,use additional sheets.) Box 2:South 7th Street Corridor Improvements Columni Cdumn2 Cdumn3 Cdumn4 Cdumn5 Name of DBE Project Role Description of Work Dollar Amount Dollar Amount (See instructions)(See instructions)(See nstructions)Subcontracted to be Applied to DEE Towards Goal (See nstructions)(See instructions)AkiS q1-g Disadvantaged Business Enterprise S9 ,‘,‘?3 Total DBE Commitment Dollar Amount 38 Condition of Award Contract Goal Box 3 Box 4 5 By checking Box 5 the Bidder is stating that their attempts to solicit sufficient DBE participation to meet the COA Contract goal has been unsuccessful and good faith effort will be submitted in accordance with Section 1-02.9 of the Contract DOT Form 272-056 C Revised 03/2018ProvidedtoBuildersExchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal Disadvantaged Business Enterprise Utilization Certification Instructions for Disadvantaged Business Enterprise Utilization Certification Form Box 1:Name of Bidder (Proposal holder)submitting Bid. Box 2:Name of the Project. Column 1:Name of the Disadvantaged Business Enterprise (DBE).DBE firms can be found using the Diversity Management and Compliance System web page:https./Avsdot.diversit’compliance.com Repeat the name of the DBE for each Project Role that will be performed. Column 2:The Project Role that the DBE will be performing as follows: •Prime Contractor •Subcontractor •Subcontractor (Force Account) •Work sublet as Force Account must be listed separately. •Manufacturer •Regular Dealer •Work sublet to a Regular Dealer must be listed separately. •Regular Dealer status must be approved prior to Bid submittal by the Office of Equal Opportunity, Washington State Department of Transportation,on each Contract. •Broker •Work sublet to a Broker must be listed separately. List each project role to be performed by a single DBE individually on a separate row.The role is used to determine what portion of the amount to be subcontracted (Column 4)may be applied toward meeting the goal (column 5). Column 3:Provide a description of work to be performed by the DBE.The work to be performed must be consistent with the Certified Business Description of the DBE provided at the Diversity Management and Compliance System web page https:IJwsdot.diversitvcomolancecom •A Bidder subletting a portion of a bid item shall state “Partial”and describe the Work that is included. •For example:Electrical (Partial)—Trenching”. •Mobilization”will not be accepted as a description of Work. Column 4:List the total amount to be subcontracted to each DBE for each Project Role they are performing. Column 5:This is the dollar amount for each line listed in the certification that the prime intends to apply towards meeting the COA Contract goal.It may be that only a portion of the amount subcontracted to a DBE in Column 4 is eligible to be credited toward meeting the goal See Note 1,Note 2,Note 3.The Contracting Agency will utilize the sum of this column (Box 4)to determine whether or not the bidder has met the goal.In the event of an arithmetic error in summing column 5 or an error in making appropriate reductions in the amounts in column four,See Note 1,Note 2,Note 3,then the mathematics will be corrected and the total (Box 4)will be revised accordingly. Note 1:For Work sublet as Force Account the bidder may only claim 50%of the amount subcontracted (Column 4) towards meeting the goal (Column 5).This information will be used to demonstrate that the DBE contract goal is met at the time that the bidder submits their bid.For example:amount sublet as force account =$100,000 (Column 4)equates to ($1 00,000 X 50%)=$50,000 (Column 5)to be applied towards the goal. Note 2:For Work sublet to a Regular Dealer the bidder may only claim 60%of the cost of the materials or supplies (Column 4)towards meeting the goal (Column 5).For example;Material cost =$1 00,000 (Column 4)equates to ($100,000 X 60%)=$60,000 (Column 5)to be applied towards the goal Note 3:For Work sublet to a Broker the bidder may only claim the fees paid to a Broker towards meeting the goal (Column 4).For example;amount sublet to a broker =$100,000 (Column 4)equates to ($100,000 X reasonable fee %)=$(Column 5)to be applied towards the oaI. Box 3:Box 3 is the COA Contract goal which is the minimum required DBE participation.The goal stated in the Contract will be in terms of a dollar amount or a percentage in the Contract.When expressed as a percentage you must multiply the percentage times the sum total of all bid items as submitted in the Bidder’s Proposal to determine the dollar goal and write it in Box 3.In the event of an error in this box,the Contracting Agency will revise the amount accordingly. Box 4:Box 4 is the sum of the values in column 5.This value must equal or exceed the COA Contract goal amount written in Box 3 or; Box 5:Check Box 5 if insufficient DBE Participation has been achieved and a good faith effort is required.Refer to the subsection titled,Selection of Successful Bidder/Good Faith Efforts (GEE)in the Contract. See the Disadvantaged Business Enterprise Participation specification in the Contract for more information. DOT Form 272-056 Revised 03/2018ProvidedtoBuildersExchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal VshioState Disadvanta ed BusinessV1JD.Parhnerrt of aiortaffon Enterprise UtiIizatior Certification To be eligible for Award of this Contract the Bidder shall fill out and submit,as a supplement to its sealed Bid Proposal, a Disadvantaged Business Enterprise (DBE)Utilization Certification.The Contracting Agency shall consider as non- responsive and shall reject any Bid Proposal that does not contain a DBE Utilization Certification which properly demonstrates that the Bidder will meet the DBE participation requirements in one of the manners provided for in the proposed Contract.Refer to the instructions on Page 2 when filling out this form or the Bid may be rejected.An example form has been provided on Page 3.The successful Bidders DBE Utilization Certification shall be deemed a part of the resulting Contract. Box 1 A Plus Construction Company certifies that the DBE firms listed below have been contacted regarding participation on this project.If this Bidder is successful on this project and is awarded the Contract,it shall assure that subcontracts or supply agreements are executed with named DBEs.(If necessary,use additional sheets.) Box 2:US 395,Spokane City Limits to Stevens County Line -Paving and Safety Cdumnl Column 2 Cdumn3 Cdumn4 Cdumn5 Name of DBE Project Role Description of Work DollarAmount Dollar Amount See instructions)See instructions)See instructions)Subcontracted to be Applied toDBE Towards Goal See instructions)See instructions) A Plus Construction Prime Asphalt and concrete paving,asphalt milling,preleveling N/A 900 000Companyandpavementrepaa In the Line Services,Inc.Subcontractor (force Crack sealing 20 000 10 000Account) In the Line Services,Inc Subcontractor Guideposts,joint seal,pavement markers,temporary 200 000 200 000signage.construction sign installation The Regular Dealer Rental and sales of highway construction and related 100 000 60 000EverythingGuys.LLC equipment and materials Optimus Prime Trucking.Subcontractor Dump Trtkthg 50,000Inc. Metatheads,Inc.Manufacturer Dowel Bars 75,000 75,000 Erosion Under Control Broker Erosion control blankets,straw bales and wattles,sand bags 000 250Co-,- Disadvantaged Business Enterprise 356,968.16 Total DBE Commitment Dollar Amount 1,295,250 Condition of Award Contract Goal Box 3 Box 4 5 By checking Box 5 the Bidder is stating that their attempts to solicit sufficient DEE participation to meet the OA Contract goal has been unsuccessful and good faith effort will be submitted in accordance with Section 1-02.9 of the Contract DOT Form 272-056 Revised 03/2018 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.lixwa.com -Always Verify Scal Washington State Department of Tiansportation Disadvantaged Business Enterprise (DBE)Trucking Credit Form PART A:TO BE COMPLETED BY THE BIDDER This form is in support of the trucking commitment identified on the DBE Utilization Certification Form submitted with the proposal. Please note that DBEs must be certified prior to time of submittal. Federal Aid #Contract #Project Name DRPUL-CM 1292(003)RPUL-CM 1292(003)South 7th Street Corridor Improvi If listing items by hours,or by lump sum amounts,please provide calculations to substantiate the quantities listed. Bid Item Item Description NO DBE TRUCKING Use additional sheets as necessary. Bidder Name/Title (please print) OMA Construction,Inc.Brandon Akers:Vice President Phone Fax Signature 06-262-1 721 06-262-91 07 Address P0 Box 429;Maple Valley,WA 98038 certify that the above information is complete and accurate. Email Date / .a kers@ornaco nstru ctio n .corn O4I22&’%47’ PART B:TO BE COMPLETED BY THE DBE TRUCKING FIRM Note:DBE trucking firm participation may only be credited as DBE participation for the value of the hauling services,not for the materials being hauled unless the trucking firm is also recognized as a supplier of the materials used on the project and approved for this project as a regular dealer. 1.Type of Material expected to be A-- hauled? 2.Number of fully operational trucks Tractor/trailers: expected to be used on this project? 3.Number of trucks and trailers owned by ______________ Tractor/trailers ____________ the DBE that will be used on this project? 4.Number of trucks and trailers leased by Tractor/trailers: the DBE that will be used on this nrnicnf DBE Firm Name ,%t /r Name/Title (please print) Certification Number Phone Fax Signature Address I certify that the above information is complete and accurate. Email Date DOT Form 272-058 Revised 09/2020 ments Dump trucks: Dump trucks: Dump trucks: _____________ Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal Submit this form to in accordance with section 1-02.9 of the Contract. Instruction to Bidder:The Bidder shall complete and submit the Disadvantaged Business Enterprise (DDE)Trucking Credit Form in accordance with Section 1-02.9 of the Contract. INSTRUCTIONS Please note —AU Fields are required PART A:TO BE COMPLETED BY THE BIDDER Federal Aid:Include the project federal-aid number. County:Specify the County where the project will take place. Contract #:Specify the Project Contract Number which can be found in the Engineer’s estimate bid check report. Bid Item:Provide the Bid Item Number (as it appears in the engineer’s estimate bid check report)for which trucking services will be utilized. Item Description:Provide description of the bid item (as it appears in the engineer’s estimate bid check report)for which trucking will be utilized. Bidder:In this section,provide the bidder’s legal name,title,Business address,Phone and email. The bidder’s representative signature is required in addition to the date the form was signed. PART B:TO BE COMPLETED BY THE DBE TRUCKING FIRM Question 1:Specify type of material that will be hauled (i.e.Sand,HMA,gravel) Question 2:Specify the total number of operational trucks that will be used on the project. Question 3:Specify the total number of operational trucks and trailers owned by the DBE that will be used on the project. Question 4:Specify the total number of operational trucks and trailers leased by the DDE that will be used on the project. DBE Firm:In this section,provide the DBE Firm’s legal name,DDE Firm’s representative legal name and title,certification Number (Found in the firm’s OMWBE Profile page in the OMWBE directory),Business address,Phone,fax and email. The DBE Firm’s representative signature is required in addition to the date the form was signed. DOT Form 272-058 Revised 09/2020 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.lixwa.com -Always Verify Scal PROPOSAL SIGNATURE PAGE By signing below,Bidder acknowledges receipt and understanding of the following Addenda to the Bid Documents: Addendum No.Date of Receipt Addendum No.Date of Receipt 1 09/11/2024 4 _______________ 2 0912R/2 024 _________________ 10/01/2024 6 ________________ Note:a Proposal may be considered irregular and maybe rejected if the receipt of Addenda is not acknowledged. The Bidder is hereby advised that by signature of this proposal,he/she is deemed to have acknowledged all requirements and signed alt certificates contained herein. _____________________________ OMA Construction,Inc. ignature of Authorized Official]*[Business Name] Brandon Akers P0 Box 429 [Printed Name][Address Line 1] Vice President Maple Valley,WA 98038 [TitLe][Address Line 2] 10/02/2024 206-262-1721 [Date][Telephone Number] *Note:Evidence of the signatory’s authority to sign the Proposal on behalf of the business entity shalt be submitted with the Bid.Otherwise,the submitted Bid witt be considered irregular and non- responsive and the Bid witt be rejected. Note:The address and phone number tisted wilt be used for alt communications regarding this Proposat. Type of business entity (e.g.corporation,partnership,etc.) Corporation State of Incorporation,or State where business entity was formed: WA Contract Documents Page 32 South 7th Street Corridor Improvements August 2024 Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify ScalProvidedto OMACOI*023L6 WA State Contractor s Registration # ________________________ UBI#601-872-128 Industrial Insurance Account #97844601 Employment Security Department #086364001 State Excise Tax Registration #601-872-128 DUNS#82908752 The Surety Company which willfurnish the required Contract Bond is: I Battery Park PlazaNationwide [Surety][Address Line 7] 206-666-1058 Cell New York,NY 10004 [Telephone Number][Address Line 2] Contract Documents Page 33 South 7th Street Corridor Improvements August 2024 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal PROPOSAL BID BOND TO THE CITY OF RENTON KNOWALL MEN BY THESE PRESENTS,That we,[Bidder]OMA Construction,Inc. of [address]P0 Box 429,Maple Valley,WA 98038 as Principal,and [Surety]Nationwide Mutual Insurance Company a corporation organized and existing under the taws of the State of Ohio as a surety corporation,and qualified under the taws of the State of Washington to become surety upon bonds of contractors with municipat corporations,as Surety,are jointly and severally hetd and firmly bound unto the City of Renton in the futt sum of five (5)percent of the total amount of the proposalof said Principatforthe work hereinafter described,forthe payment of which,wetland truty to be made,we bind oursetves and our heirs,executors,administrators and assigns,and successors and assigns,jointty and severatty,firmty by these presents. The condition of this bond is such,that whereas the Principal herein is herewith submitting his/her or its sealed proposat for the fotlowing public works construction project,to wit: South 7th Street Corridor Improvements said bid and proposat,by reference thereto,being made a part hereof. NOW,THEREFORE,if the said proposal bid by said Principal be accepted,and the contract be awarded to said Principal,and if said Principal shalt duly make and enter into and execute said contract and shall furnish contract bond as required by the City of Renton within a period of ten (10)days from and after said award,exclusive of the day of such award,then this obtigation shalt be nult and void,otherwise it shalt remain and be in full force and effect. IN THE EVENT,the Principal,following award,faits to execute an Agreement with the City of Renton in accordance with the terms of the Proposat and furnish a contract bond with Surety or Sureties approved by the City of Renton within ten (10)days from and after said award,then Principal shalt forfeit the Bid Bond/Bid ProposaL Deposit or Surety shalt immediately pay and forfeit to the City of Renton the amount of the Proposal Bid Bond,as setforth in RCW 35A.40.200 and RCW 35.23.352. This ProposaL Bid Bond shalt be governed and construed bythe State of Washington,and venue shatt be in King County,Washington. IN TESTIMONY WHEREOF,the Principal and Surety have caused these presents to be signed and seated this 18th day of,September 2024 Contract Documents Page 34 South 7th Street Corridor Improvements August 2024 PRINCIPAL SURETY OMA Construction,Inc. [PRINCIPAL] -ifof mfficiatj [Printed Name] — U ;r ‘%fr [TitLe] ptember 18.2024 [Date] Nationwide Mutual Insurance Company [SURETY] [Signature of Authorized Official] Ghana M Boadle [Printed Name] Attorney-in-Fact [Title] September 18,2024 [Date] Propel Insurance 601 Union St.Suite 3400 Seattle,WA 98101 TeLephone:(206)676-4200 913 23787 Contract Documents South 7th Street Corridor Improvements Page 35 August 2024 Name and address of local office of Agent and/or SURETY Company: Surety WACIC # Surety NAIC # Power of Attorney KNOW ALL MEN BY THESE PRESENTS THAT: Nationwide Mutual Insurance Company,an Ohio corporation hereinafter referred to severally as the Company”and collectively as “the Companies”does hereby make,constitute and appoint: ALEXA MANLEY:ALICEON A KELTHER,ALYSSA J LOPEZ:AMELIA G BURRILL. ANNELIES M RICHIE:CAALEY ESPIRITU.CHARLA M BOADLE:CHRISTOPHER KINYON.CYWI}tIA L JAY. DONALD PERCELL SHANKLIN.FRANK W HAFNER.lIt.HOLLI ALBERS.JAMES R COGDILL.JAMIF C MARQUES. JULIANNE MORRIS.JUSTIN DEAN PRICE KARl MICHELLE MOTLEY:KATHARINE J SNIDER:LINDSEY ELAINE JORGENSEN.LOIS F WEATHERS. LORI J KELLY:MAPIAN C NEWMAN.MICHAEL S MANSFIELD;SARAN WHITAKER.SHERRI W HILL.TAMARA A RINGEISEN, TERRIE L CONARD.W D MORRIS JR.WESLEY V DASHER.JR each in their individual capacity,its true and lawful attorney-in-fact,with full power and authority to sign,seal,and execute on its behalf any and all bonds and undertakings,and other obligatory instruments of similar nature,in penalties not exceeding the sum of UNLIMITED and to bind the Company thereby,as fully and to the same extent as if such instruments were signed by the duly authorized officers of the Company;and all acts of said Attorney pursuant to the authority given are hereby ratified and confirmed. This power of attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the board of directors of the Company: ‘RESOLVED,that the president,or any vice president be,and each hereby is,authorized and empowered to appoint attorneys-in-fact of the Company, and to authorize them to execute and deliver on behalf of the Company any and all bonds,forms,applications,memorandums,undertakings, recognizances,transfers,contracts of indemnity,policies,contracts guaranteeing the fidelity of persons holding positions of public or private trust,and other writings obligatory in nature that the business of the Company may require;and to modify or revoke,with or without cause,any such appointment or authority;provided,however,that the authority granted hereby shall in no way limit the authority of other duly authorized agents to sign and countersign any of said documents on behalf of the Company.” “RESOLVED FURTHER,that such attorneys-in-fact shall have full power and authority to execute and deliver any and all such documents and to bind the Company subject to the terms and limitations of the power of attorney issued to them,and to affix the seal of the Company thereto;provided,however,that said seal shall not be necessary for the validity of any such documents.” This power of attorney is signed and sealed under and by the following bylaws duly adopted by the board of directors of the Company. Execution of Instruments.Any vice president,any assistant secretary or any assistant treasurer shall have the power and authority to sign or attest all approved documents,instruments,contracts,or other papers in connection with the operation of the business of the company in addition to the chairman of the board,the chief executive officer,president,treasurer or secretary;provided,however,the signature of any of them may be printed,engraved,or stamped on any approved document,contract,instrument,or other papers of the Company. IN WITNESS WHEREOF,the Company has caused this instrument to be sealed and duly attested by the signature of its officer the 20th day of August,2027. Antonio C.Albanese,Vice President of Nationwide Mutual Insurance Company ACKNOWLEDGMENT STATE OF NEW YORK COUNTY OF NEW YORK:ss .On this 20th day of August,2027,before me came the above-named officer for the CompanyIf:aforesaid,to me personally known to be the officer described in and who executed the preceding 0 ‘instrument,and he acknowledged the execution of the same,and being by me duly $‘..‘.,.‘sworn,deposes and says,that he is the officer of the Company aforesaid,that the seal affixed 4 hereto is the corporate seal of said Company,and the said corporate seal and his signature were duly affixed and subscribed to said instrument by the authority and direction of said Company. Notary Pubh’cate of New York Qualified in New York County Notary PubIcConimissionEapiresOctober19,2024 My Commission Expires October 19,2024 CERTIFICATE I,Laura B.Guy,Assistant Secretary of the Company,do hereby certify that the foregoing is a full,true and correct copy of the original power of attorney issued by the Company;that the resolution included therein is a true and correct transcript from the minutes of the meetings of the boards of directors and the same has not been revoked or amended in any manner;that said Antonio C.Albanese was on the date of the execution of the foregoing power of attorney the duly elected officer of the Company,and the corporate seal and his signature as officer were duly affixed and subscribed to the said instrument by the authority of said board of directors;and the foregoing power of attorney is still in full force and effect. IN WITNESS WHEREOF,I have hereunto subscribed my name as Assistant Secretary,and affixed the corporate seal of said Company this 18th day of SeDtember ,2024 Assistant Secretary BDJ 1(08-21)00 3.No changes at this time. ALL OTHER REQUIREMENTS OF THE CONTRACT DOCUMENTS REMAIN IN EFFECT. Bob Transportation Design Manager City of Renton and conditions agreed to this2fld day of Oct.,2024 S 7th Street Corridor Improvements Addendum No.1 Page 2 of 2 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.lixwa.com -Always Verify Scale PLANS 13.DELETE Sheet CDV and REPLACE with attached revised Sheet CCV.Revisions include: •Revision of the index to reflect the added sheets SDO8 and SDO9. 14.DELETE Sheets SVOI to SVO5 and REPLACE with attached revised Sheets SVOI to SVO5. Revisions include: •Signature of professional land surveyor on all survey sheets. 15.DELETE Sheets SD-Cl to SD-07 and REPLACE with attached revised Sheets SD-Cl to SD-09. Revisions include: •Removal of an existing 21”clay stormwater pipe and reconnection of pipes to an existing parallel trunk line. 16.DELETE Sheet EL-03 and REPLACE with attached revised Sheet EL-03.Revisions include: •Revised anchor bolt required minimum length on City standard. 17.DELETE Sheets SGO1 to SGO3 and REPLACE with attached revised Sheets SGQI to SGO3. Revisions include: •Luminaire at Shattuck intersection to be replaced with new luminaire and salvage existing back to City of Renton. 18.DELETE Sheets IL-Cl,IL-03 and 1L-04 and REPLACE with attached revised Sheets IL-Cl,IL-03 and IL-04.Revisions include: •Clarification of the City of Renton (COR)standard to be used for luminaire poles.117.1 should be used.Standards 117.IA and 117.IB removed from the Plans. Transportation Design Manager City of Renton Receipt owledged,and conditions agreed to this 2nd day of Oct.,2024 —Brarrdon Akers;Vice President Signature S 7th Street Corridor Improvements Addendum No.2 Page 12 of 12 ALL OTHER REQUIREMENTS OF THE CONTRACT DOCUMENTS REMAIN IN EFFECT. Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scal PLANS 3.No changes at this time ALL OTHER REQUIREMENTS OF THE CONTRACT DOCUMENTS REMAIN IN EFFECT. Sin erely, ob Hanson,P. Transportation Design Manager City of Renton Receipt a owledged,and conditions agreed to this 2nd day of October ,2024 ___________________________ Vice President S 7th Street Corridor Improvements Addendum No.3 Page 2 of 2 Provided to Builders Exchange of WA,Inc.For usage Conditions Agreement see www.bxwa.com -Always Verify Scale Washington Disadvantaged BUsiness Enterprise tDBE) Department of Transportation Written ConfirmatiOn DocUment See Contract Provisions:D3E Document S’ubmittal Requirements Disadvantaged3usiness Enteiprise Participation THIS FORM SHALL ONLY BE SUBMITrED TO A DBE THAT IS LISTED ON WE CONTRACTOR’S DISADVANTAGED BUSINESS ENTERPRISE U’IILIZATR)N CERTIFICATION. THE CONTRACTOR SHALL COMPLETE PARTAPRIOR TO SENDiNG TO THE DBE. PART A:To be completed bythe bidder The entries below shall be conistent with what is shown on the Bidder’s Disa4vantaged Business Enterprise Utilization Certifications Failure to do so will result in Bid rejection. South 7th Street Corridor Improvements Contract Title: Bidder’s Bijsiness Name:DMA Construction.Inc Ashford Electric &Construction Co.DBE s Business Name: Description of DBE’s Work:Electrical Dollar Amount to be ApplIed Towards DBE Goal:$636;538.OO Dollar Amount to be Subcontracted to DBE*: Optional Field PART B:To be completed by the Disadvantaged Business Eirterprise As an atitiiórized representative of the Disadvantaged Business Enterprise,I confinn that we have been contacted by the Bidder with regard to the referenced project for the purpose of performing the Work described above.If the Bidder is awarded the Contract,we will enter into an agreement with the Bidder to participate lii the project consistent with the infomia.tion provided in Part A of this form. Name (printed):-‘A?S J -rd Signature:--—-- Title: Address:/Date:/O/-‘Y C’1 jj )3 DOT Form 422-031 Revised 07/2016 Washington State Department of Transportation Disadvantaged Business Enterprise (DEE)Bid Item Breakdown Form 3.Prime Contractor 4.Prime Contractor Representative Name DMA Construction,Inc.Brandon Akers I Contract Number 2.Contract Name RPUL-CM 1292(003)pouth 7th Street Corridor Improvements 5.Prime Contractor Representative Phone Number 6.Prime Contractor Representative Email 206-262-1721 frakers@omaconstruction.com Column 1 Name of UDBE (See nsructbns) Column 2 Bid Item# (See IrrtnS) Column 3 Full/Partial (See skuctns) Ashford Electric Column 4 Quantity (See Instrticbons) Column 5 Description ISee Instructions) ll Partial 1 ‘1 Colirnn 6 Unit Price ISee nsuctions) 31 #A5 81 #A61 81 #A61 81 #A1 31 #828 •BI#829• 31 #830 81 #831 1 9 9 Column BColumn7DollarAmountTotalUnittobeAppliedCostTowardsGoalISeeInslructtotts) Instructions) 1 1 Mobilization TSS 7”/Shattack Illumination 1”PVC TSS 7t1t /Lind •TSS 7th /Hardie TSS 7”/Rainier RRFB 7th 5,450.00 47,780.OC 14,000.00 3.00 4,730.00 Name of UDBE 1 1 Bid ltem# S 15,450.00 S 15,450.00 5 147,780.00 147,780.00 — S 214,000.00 $214,000.00 5 52,118.00 52,118.00 — 5 34,730.00 S 34,730.00 c 34,730.00 34,730.00 — S 39,860.00 5 39,860.00 99,860.00 —S 99,860.00 — Full/Partial q,(JU.UU 6,860.00 Quantity Subtotal: Description Unit Price —$638,528.00 —S 638,528.00 uollarMmountTotalUnittobeAppliedCostTowardsGoal Name of UDBE Bid Item#FuWPartiai Subtotal:$0.00 $0.00 TOTAL UDBE Dollar Amount:--$.o..oo---.----.sc--.-. Quantity Subtotal: Description $0.00 Unit Price $0.00 Total Unit Cost Dollar Amount to be Applied Towards Goal Name of UDBE Bid ltem#Full/Partial Quantity Subtotal: Description $0.00 Unit Price $0.00 Total Unit Cost Dollar Amount to be Applied Towards Goal $638,528.00 $638,528.00 DOT Form 272-054 Revised 09/2020 Instructions for Disadvantaged Business Enterprise (DBE)Bid Item Breakdown Form Box 1:Provide the Contract Number as stated in the project information webpage. Box 2:Provide the Name of the project as stated in the project information webpage. Box 3:Provide the Name of the bidder (Proposal holder)submitting Bid. Box 4:Provide the name of the prime contractor’s representative available to contact regarding this form. Box 5:Provide the phone number of the prime contractors representative available to contact regarding this form. Box 6:Provide the email of the prime contractor’s representative available to contact regarding this form. Column 1:Provide the Name of the Disadvantaged Business Enterprise (DBE)Firm.DBE Firms can be found using the search tools under the Firm Certification section of the Diversity Management and Compliance System (DMCS)webpage https://wsdot.diversitycompliance.com. Column 2:Provide the Bid Item Number (as it appears in the engineer’s estimate bid check report)available on the project information webpage. Column 3:If the DBE is performing only part of the bid item,mark ‘Partial”.If the DBE is performing the entire bid item, mark “Complete”. Column 4:Provide the estimated quantity for the specific bid item.For trucking firms,use hour or another unit of measure. Column 5:Provide a description of the work to be performed by the DBE. Column 6:Provide the price per unit and specify the type of unit used.For trucking firms,use hour or another unit of measure. Column 7:Provide the estimated total unit cost amount per bid item. Column 8:Provide the amount of the bid item being used to fulfil the DEE goal.The work to be performed must be consistent with the Certified Business Description of the DBE provided in the DMCS webpage https://wsdot. diversitycompliance.com.Mobilization upto 10%is acceptable.If mobilization is more than 10%additional information and/or justification may be requested.The total amount shown for each DEE shall match the amount shown on the DEE Utilization Certification Form. Use Additional Sheets if necessary. DOT Form 272-054 Revised 09/2020