HomeMy WebLinkAboutOFF SYSTEM SAFETY PROJECT DEPARTMENT OF TRANSPORATION STATE OF GA
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AGREEMENT
for
OFF SYSTEM SAFETY PROJECT
between
DEPARTMENT OF TRANSPORTATION
STATE OF GEORGIA
and
AUGUSTA-RICHMOND COUNTY
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This ^ Agreement, made and entered into this day of
f::j. UliU5r 2009, by and between the DEPARTMENT OF
TRANSPORTATION, an agency of the State of Georgia, hereinafter
called the "DEPARTMENT", and AUGUSTA-RICHMOND COUNTY, GEORGIA,
hereinafter called the "SPONSOR."
WHEREAS, the SPONSOR has been approved by the DEPARTMENT to carry
out an Off-System Safety Project which consists of the construction
of Project CSSFT-0008-00(876), P. I. # 0008876, hereinafter referred
to as the "PROJECT"; and
WHEREAS, the DEPARTMENT is authorized to receive federal funding
for Safety Projects for Georgia pursuant to provisions of 23 U.S.C.
Section 133(b) (8); and
WHEREAS, the PROJECT is expected to positively impact the quality
of transportation in the State of Georgia; and
WHEREAS, the DEPARTMENT desires to participate with the SPONSOR in
the implementation of the PROJECT; and
WHEREAS, the SPONSOR has represented to the DEPARTMENT that it has
the authority to receive and expend federal funds for the purpose of
this PROJECT and is qualified and experienced to provide such
services necessary for the construction of the PROJECT and the
DEPARTMENT has relied upon such representations; and
WHEREAS, under Section 32-2-2(a) (7) of the Official Code of Georgia
Annotated, the DEPARTMENT is authorized to participate in such an
undertaking:
NOW, THEREFORE, in consideration
covenant contained herein, it is
DEPARTMENT and the SPONSOR THAT:
of the
agreed
mutual
by and
promises
between
and
the
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ARTICLE I
SCOPE AND PROCEDURE
The SCOPE AND PROCEDURE for this PROJECT shall be the installation
of the safety elements consisting of the placement of thermoplastic
roadway striping I raised pavement markers I and various signing (R
series, W series, and S series) mounted on square tube posts, as set
forth in Exhibit A, WORK PLAN, which is further defined by the
PROJECT estimate sheets ("PROJECT PLANS") on file with the
DEPARTMENT and the SPONSOR and referenced as if attached hereto and
incorporated as if fully set forth herein.
The SPONSOR shall be responsible for assuring that the PROJECT will
be economically feasible and based upon sound engineering
principles, meet American Association of State Highway and
Transportation Officials ("AASHTO") Guidelines and will be sensitive
to ecological, environmental and archaeological issues.
The WORK PLAN sets out the scope of work for the PROJECT.
understood and agreed that the DEPARTMENT shall participate
the PROJECT as specified in Exhibit A, WORK PLAN.
It
only
is
in
The SPONSOR shall work with the Georgia Department of
Transportation District Two to advise the SPONSOR on the WORK PLAN
and provide guidance during implementation of the PROJECT.
During the development of the PROJECT the SPONSOR has taken into
consideration, as applicable, the DEPARTMENT'S Standard
Specifications for the Construction of Roads and Bridges, AASHTO
standards for sidewalks; FHWA guidelines for pedestrian facilities;
compliance with the U.S. Secretary of the Interior "Standards and
Guidelines, Archaeology and Historic Preservation"; compliance with
Section 106 of the National Historic Preservation Act of 1966 and
with Section 4 (f) of the US DOT Act of 1966; compliance with the
Archaeology and Historic Preservation Act of 1974; compliance with
the Archaeological Resources Protection Act of 1979 and with the
Native American Graves Protection and Repatriation Act, the Georgia
Abandoned Cemeteries and Burial Grounds Act of 1991; compliance with
the DEPARTMENT's Scenic Byways Designation and Management Program,
and with the American Soc iety of Landscape Archi tect Guidelines;
compliance with the Outdoor Advertising Requirements as outlined in
the Official Code of Georgia Annotated, Section 32-6-70 et.seq. and
other standards and guidelines as may be applicable to the PROJECT.
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The SPONSOR has acquired rights of way, if required, and related
services for the PROJECT in accordance with State and Federal Laws,
DEPARTMENT's Right of Way Procedure Manual, Federal Regulations and
particularly Title 23 and 49 of the Code of Federal Regulations
("CFR"), as amended. The SPONSOR further acknowledges that no
acquisition of rights of way occurred until all applicable
archaeological, environmental and historical preservation clearances
were approved.
The SPONSOR shall ensure that all contracts as well as any
subcontracts for the construction of the PROJECT shall comply with
the Federal and State legal requirements i~posed on the DEPARTMENT
and any amendments thereto. Specifically, but not limited to the
provisions governing the DEPARTMENT's authority to contract,
Sections 32-2-60 through 32-2-77 of the Official Code of Georgia
Annotated; the DEPARTMENT's Rules and Regulations governing the
Prequalification of Prospective Bidders, Chapter 672-5; and the
DEPARTMENT's Standard Specifications and Special Provisions.
The SPONSOR further agrees to comply wi th and shall require the
compliance and physical incorporation of Federal Form FHWA-1273 into
all contracts or subcontracts for construction, as attached hereto
and incorporated herein as Exhibit B, Terms and Conditions.
ARTICLE II
COVENANTS AGAINST CONTINGENT FEES
The SPONSOR shall comply with all relevant requirements of Federal,
State and local laws including but not limited to those applicable
requirements as outl ined in Exhibit B, TERMS AND CONDITIONS. The
SPONSOR warrants that it has not employed or retained any company or
person, other than a bona fide employee working solely for the
SPONSOR, to solicit or secure this Agreement, and that it has not
paid or agreed to pay any company or person, other than a bona fide
employee working solely for the SPONSOR, any fee, commission,
percentage, brokerage fee, gifts, or any other consideration,
contingent upon or resulting from the award or making of this
Agreement. For breach or violation of this warranty, the DEPARTMENT
shall have the right to annul this Agreement without liability, or,
in its discretion, to deduct from the Agreement price or
consideration, or otherwise recover, the full amount of such fee,
commission, percentage, brokerage fee, gift, or contingent fee.
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ARTICLE III
REVIEW OF WORK
Authorized representatives of the DEPARTMENT and the Federal
Highway Administration, ("FHWA"), may at all reasonable times review
and inspect the activities and data collected under the terms of
this Agreement and amendments thereto, including but not limited to,
all reports, drawings, studies, specifications, estimates, maps, and
computations, prepared by or for the SPONSOR. The DEPARTMENT
reserves the right for reviews and acceptance on the part of
effected public agencies, railroads and utilities insofar as the
interest of each is concerned.
Acceptance shall not relieve the SPONSOR of its professional
obligation to correct, at its expense, any of its errors in the
work. The DEPARTMENT's review recommendations shall be incorporated
into the work activities of the SPONSOR.
ARTICLE IV
TIME OF PERFORMANCE
TIME IS OF THE ESSENCE IN THIS AGREEMENT. The SPONSOR shall perform
its responsibilities for the PROJECT, commencing on receipt of
written "Notice to Proceed II from the DEPARTMENT, and shall complete
the Project no later than December 31, 2010. The work shall be
carried on in accordance with the schedule attached to this
Agreement as "Exhibit CII, WORK SCHEDULE, with that unforeseen events
may make necessary some minor variations in that schedule.
The work shall be carried on expeditiously, it being understood,
however, that this Agreement may be extended or continued in force
by mutual consent of the parties and evidenced by a written
amendment thereto.
ARTICLE V
RESPONSIBILITY FOR CLAIMS AND LIABILITY
The SPONSOR shall, to the extent permitted by law, be responsible
for any and all damages to property or persons and shall save
harmless the DEPARTMENT, its officers, agents and employees from all
suits, claims, actions or damages of any nature whatsoever resulting
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from the negligence of the SPONSOR in the perfonnance of the work
under this Agreement.
It is understood by the SPONSOR that claims, damages, losses, and
expenses may include monetary claims made by the construction
contractor for the PROJECT, and its related facilities, that are a
result of the SPONSOR's negligence or improper representation in the
plans.
The SPONSOR shall ensure that the provisions of this Article are
included in all contracts and subcontracts.
These indemnities shall not be limited by reason of any insurance
coverage held by the SPONSOR or the SPONSOR's contractors or
subcontractors.
ARTICLE VI
INSURANCE
Prior to
applicable
certificates
insurance:
beginning work, the SPONSOR shall obtain and where
cause its subcontractors to obtain and furnish
to the DEPARTMENT for the following minimum amounts of
A. Workmen's Compensation Insurance in accordance with the laws
of the State of Georgia.
B. Public Liability Insurance in an amount of not less than one
hundred thousand dollars ($100,000) for injuries, including
those resulting in death to anyone person, and in an amount
of not less than three hundred thousand dollars ($300,000)
on an account of anyone occurrence.
C. Property Damage Insurance in an amount of not less than
fifty thousand dollars ($50,000) from damages on account of
any occurrence, with an aggregate limit of one hundred
thousand dollars ($100,OOO).
D. Valuable Papers Insurance in an amount sufficient to assure
the restoration of any plans, drawings, field notes, or
other similar data relating to the work covered by the
PROJECT.
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Insurance shall be maintained in full force and effect
during the life of the Agreement and until final completion of the
PROJECT.
ARTICLE VII
COMPENSATION AND PAYMENT
It is agreed that the compensation hereinafter specified
includes both direct and indirect costs chargeable to the PROJECT
under generally accepted accounting principles and as allowed in the
Federal Acquisition Regulations Subpart 31.6 and not prohibited by
the Laws of the State of Georgia.
It is understood and agreed that the total estimated
construction cost of the PROJECT as outlined in this Article and as
shown in Exhibit "D", BUDGET ESTIMATE, attached hereto and
incorporated as if fully set out herein, is FOUR HUNDRED FIFTY
THOUSAND AND NO/IOO DOLLARS ($450,000.00). The total estimated cost
of the PROJECT to be financed under the Off-System Safety Program
using Federal Safety funds is FOUR HUNDRED FIFTY THOUSAND AND NO/100
DOLLARS ($450,000.00) which is the total state contribution to the
PROJECT and is the maximum amount of the DEPARTMENT I s obligation.
The approved PROJECT budget shall include any claims by the SPONSOR
for all costs incurred by the SPONSOR in the conduct of the entire
scope of work for the PROJECT.
The SPONSOR shall provide the DEPARTMENT with the amount
awarded, the name of the contractor, and the completion date
provided by the lowest responsive bidder. It is understood that the
DEPARTMENT will pro-rate the maximum participation should the
PROJECT be awarded at less than FOUR HUNDRED FIFTY THOUSAND AND
NO/100 DOLLARS ($450,000.00).
The SPONSOR shall be solely responsible for any and all
amounts in excess of such amount being payable only with non-Federal
aid funds. In no event shall the State contribution of the project
exceed FOUR HUNDRED FIFTY THOUSAND AND NO/100 DOLLARS ($450,000.00),
which is the DEPARTMENT'S maximum obligation.
It is understood and agreed that nothing in the foregoing
shall prevent an adjustment of the estimate of the PROJECT costs,
provided that the DEPARTMENT's maximum obligation under this
Agreement is not exceeded and that the original intent of the
PROJECT is not substantially altered from the approved PROJECT. In
order to adjust said budget estimate, it is also understood that the
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SPONSOR shall request any and all budget changes in writing and that
the DEPARTMENT shall approve or disapprove the requested budget
estimate change in writing.
The SPONSOR shall submit to the DEPARTMENT a revised budget
estimate in accordance with the successful contractor I s bid within
ninety days from the date of the contractor1s contract being awarded
for construction, and before any construction work on the PROJECT
may begin.
The SPONSOR shall submit to the DEPARTMENT monthly reports
of the PROJECT's progress to include a report on what was
accomplished during the month, anticipated work to be done during
the next month and any problems encountered or anticipated. Payment
on account of the above fee will be made monthly on the basis of
calendar months, in proportion to the percentage of the work
completed for each phase of work. Payments shall be made after
approval of a certified voucher from the SPONSOR. Upon the basis of
its review of such vouchers, the DEPARTMENT shall, at the request of
the SPONSOR, make payment to the SPONSOR as the work progresses, but
not more often than once a month. Should the work for the PROJECT
begin within anyone month, the first voucher shall cover the
partial period from the beginning date of the work through the last
date of the month in which it began. The vouchers shall be numbered
consecutively and subsequent vouchers submitted each month until the
work is completed.
Payment will be made in the amount of sums earned less previous
partial payments. The final invoice shall reflect the actual cost of
work accomplished by the SPONSOR under the terms of this Agreement,
and shall be the basis for final payment.
No expense for travel shall be an allowable expense for the
SPONSOR under this Agreement unless such travel is listed in the
approved PROJECT budget submitted by the SPONSOR to the DEPARTMENT.
In addition, budgeted costs for travel shall be limited to the
amount included in the approved PROJECT budget, unless prior
DEPARTMENT approval is obtained for increasing such amount.
Should the work under this Agreement be terminated by the
DEPARTMENT, pursuant to the provisions of ARTICLE XIV, the SPONSOR
shall be paid based upon the percentage of work completed at the"
point of termination, notwithstanding any just claims by the
SPONSOR.
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ARTICLE VIII
FINAL PAYMENT
IT IS FURTHER AGREED that upon completion of the work by the
SPONSOR and acceptance by the DEPARTMENT of the work, including the
receipt of any final written submission by the SPONSOR and a final
statement of costs, the DEPARTMENT shall pay to the SPONSOR a sum
equal to one hundred percent (lOO%) of the total compensation as set
forth in all approved invoices, less the total of all previous
partial payments, paid or in the process of payment.
The SPONSOR agrees that acceptance of this final payment
shall be in full and final settlement of all claims arising against
the DEPARTMENT for work done, materials furnished, costs incurred,
or otherwise arising out of this Agreement and shall release the
DEPARTMENT from any and all further claims of whatever nature,
whether known or unknown, for and on account of said Agreement, and
for any and all work done, and labor and materials furnished, in
connection with the same,
The SPONSOR will allow examination and verification of costs
by the DEPARTMENT's representatives before final payment is made, in
accordance with the provisions of Article XII, herein, If the
DEPARTMENT'S .examination of the contract cost records, as provided
for in Article XII, results in unallowable expenses, the SPONSOR
shall immediately be responsible for reimbursing the DEPARTMENT the
full amount of such disallowed expenses,
ARTICLE IX
CONTINGENT INTEREST
The DEPARTMENT shall retain a contingent interest in the
PROJECT for as long as there continues a Federal interest in the
PROJECT as determined by the DEPARTMENT's calculation of the
economic life of the PROJECT. Based on the scope of work, as set
forth in Exhibit A, WORK PLAN, the DEPARTMENT has determined the
economic life of the PROJECT to be five years from the date of the
PROJECT Final Acceptance.
ARTICLE X
RIGHT OF FIRST REFUSAL
A determination by the SPONSOR to sell or dispose of the
PROJECT shall entitle the DEPARTMENT to the right of first refusal
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to purchase or lease the PROJECT at net liquidation value. Such
right of first refusal shall be retained for as long as the
DEPARTMENT holds a contingent interest in the PROJECT pursuant to
Article IX of this Agreement.
Should the DEPARTMENT elect to purchase or lease the PROJECT
at any time after completion of the PROJECT no compensation shall be
provided for the value added as a result of the PROJECT.
ARTICLE XI
SUBSTANTIAL CHANGES
No material changes in the scope, character, complexity, or
duration of the PROJECT from those required under the Agreement
shall be allowed without the execution of a Supplemental Agreement
between the DEPARTMENT and SPONSOR.
Minor changes in the work
compensation, extensions of time,
obj ecti ves of the PROJECT, may be
such change by either party with
party.
which do not involve increased
or changes in the goals and
made by written notification of
written approval by the other
ARTICLE XII
MAINTENANCE OP CONTRACT COST RECORDS
The SPONSOR shall maintain all books, documents, papers,
accounting records, and other evidence pertaining to costs incurred
on the PROJECT and used in support of its proposal and shall make
such material available at all reasonable times during the period of
the Agreement, and for three years from the date of final payment
under the Agreement, for inspection by the DEPARTMENT and any
reviewing agencies, and copies thereof shall be furnished upon
request. The SPONSOR agrees that the provisions of this Article
shall be included in any Agreement it may make with any
subcontractor, assignee, or transferee.
An Audit of the Agreement shall be provided by the SPONSOR.
The audit shall be conducted by an independent accountant or
accounting firm in accordance with audit requirements, 49 CPR 18.26
and OMB Circular 128 or any revision or supplement thereto. PROJECT
costs shall be documented within the OMB Circular 128 audit. An
audit shall be submitted to the DEPARTMENT in a timely manner in
each of the SPONSOR's fiscal years for the period of the Agreement.
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ARTICLE XIII
SUBLETTING, ASSIGNMENT, OR TRANSFER
It is understood by the parties to this Agreement that the
work of the SPONSOR is considered personal by the DEPARTMENT. The
SPONSOR agrees not to assign, sublet, or transfer any or all of its
interest in this Agreement without prior written approval of the
DEPARTMENT.
The DEPARTMENT reserves the right to review all subcontracts
prepared in connection with the Agreement, and the SPONSOR agrees
that it shall submit to the DEPARTMENT proposed subcontract
documents together with sub-contractor cost estimates for the
DEPARTMENT's review and written concurrence in advance of their
execution.
All subcontracts in the amount of $10,000.00 or more shall
include the provisions set forth in this Agreement.
ARTICLE XIV
TERMINATION
The DEPARTMENT reserves the right to terminate this
Agreement at any time for just cause, or for any cause upon 30 days
written notice to the SPONSOR, notwithstanding any just claims by
the SPONSOR for payment of services rendered prior to the date of
termination.
It is understood by the parties hereto that should the
DEPARTMENT terminate this Agreement prior to the completion of an
element of work the SPONSOR shall be reimbursed for such work
element based upon the percentage of work completed.
Failure to meet the time set for completion of an approved
work authorization, may be considered just cause for termination of
the Agreement.
ARTICLE XV
OWNERSHIP OF DOCUMENTS
The SPONSOR agrees that
specifications, survey notes,
all reports, drawings, studies,
estimates, maps, computations,
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computer diskettes and printouts and other data prepared by of for
it under the terms of this Agreement shall remain the property of
the SPONSOR upon termination or completion of the work. The
DEPARTMENT shall have the right to use the same without restriction
or limitation and without additional compensation to the SPONSOR
other than that provided for in this Agreement.
ARTICLE XVI
CONTRACT DISPUTES
This Agreement shall be deemed to have been executed in
Fulton County, Georgia, and all questions of interpretation and
construction shall be governed by the Laws of the State of Georgia.
ARTICLE XVII
COMPLIANCE WITH APPLICABLE LAWS
A.
The undersigned certify
45-10-20 through 45-10-28
Annotated relating to
employees and officials
complied with in full.
that the provisions of Section
of the Official Code of Georgia
Conflict of Interest and State
trading with the State have been
B. IT IS FURTHER AGREED that the SPONSOR shall comply and shall
require its subcontractors to comply with the regulations
for COMPLIANCE WITH TITLE VI OF THE CIVIL RIGHTS ACT OF
1964, as amended, and 23 CFR 200, as stated in Exhibit E of
this Agreement.
C. IT IS FURTHER CERTIFIED that the provisions of Section 50-
24-1 through 50-24-6 of the Official Code of Georgia
Annotated relating to the "Drug-Free Workplace Act" have
been complied with in full, as stated in Exhibit F of this
Agreement.
D.
The SPONSOR acknowledges and agrees that failure to
appropriate certifications or the submission of
certification shall result in the termination
Agreement pursuant to the provisions of Article XIV.
complete
a false
of this
E. IT IS FURTHER AGREED that the SPONSOR shall subcontract a
minimum of ten percent (10%) of the total amount of PROJECT
funds to Disadvantaged Business Enterprise (DBE) as defined
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and provided for under the Federal Rules and Regulations 49
CFR parts 23 and 26. The SPONSOR shall ensure that DBE
firms are certified with the DEPARTMENT I S Equal Employment
Opportunity Office. The SPONSOR shall submit to the
DEPARTMENT for its review and concurrence, a copy of the
proposed subcontract including the name of the DBE
subcontractor.
F. IT IS FURTHER AGREED that the SPONSOR shall comply and shall
require its subcontractors to comply with all applicable
requirements of the American with Disabilities Act of 1990
(ADA) I 42 U.S.C. 12101 et.seq. and 49 U.S.C. 322; Section
504 of the Rehabilitation Act of 1973, as amended, 29 U.S.C.
791; and regulations and amendments thereto.
G. IT IS FURTHER AGREED that the SPONSOR shall, and shall
require its contractors and subcontractors to, comply with
all applicable requirements of the Davis-Bacon Act of 1931,
40 U.S.C. 276(a); as prescribed by 23 U.S.C. 113, for
Federal-aid highway projects, except roadways classified as
local roads or rural minor collectors.
H. IT IS FURTHER AGREED that the SPONSOR shall, and shall
require its contractors and subcontractors to, comply with
GA
Code Title 25, Section 9, "Georgia Utility Facility
protection Act", CALL BEFORE YOU DIG 1-800-282-7411.
The covenants herein contained shall, except as
provided, accrue to the benefit of and be binding
successors and assigns of the parties hereto.
otherwise
upon the
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and affixed their seals the day
IN WITNESS WHEREOF, said parties have hereunto set their hands
Recommended:
Dist~&C ~
Recommended:
Direc~
/ilIA
Chief Engineer
Department of Transportation
By, ~C Mcseall
Commissioner
REVIEW AS TO LEGAL FORM:
N/A
OFFICE OF LEGAL SERVICES
and year above first written.
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Augusta-R~~~.I1d'''Co~rit.y,\ Georgia
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Signe~ed an
This ay of
2009, in the prese
w~ s
. ~Lt/j
Notary Public
GayneR S. Bonner
Notary Public, Richmond County, Georgia
My Commission Expfres on 030-11.2012
This Agreement, approved by
Augusta-Richmond County, the
~y "Of h+' 2009.
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Federal Employer Identification
Number:
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EXHIBITS
Exhibit A
Work Plan
Exhibit B
Terms and Conditions for Federal
and Construction Contracts
Exhibit C
Work Schedule
Exhibit D Budget Estimate (includes series of
exhibits which identify the improvements proposed in this contract
with estimates, location sketches, and other information)
Exhibit E
civil Rights Compliance Certification
Exhibit F
Certification of Drug-Free Workplace
Exhibit G
General Notes
Exhibit H
GA DOT Construction Details/Standards/Info
Appendices
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EXHIBIT A
WORK PLAN
Augusta-Richmond County
Project # CSSFT-0008-00(876)
P. I. # 0008876
Proposed Work: Placement of Thermoplastic Roadway Striping, Raised Pavement Markers
and various Signs (R series, W series, and S series mounted on square tube posts) on Off-
System roads in Augusta-Richmond County as listed on the summary sheet.
Note: The Local Government shall certify an necessary R1W, and remove or adjust all utilities at no
cost to the Department of Transportation.
Note: The Department of Transportation's participation in constructing this project is limited to the
items set up for payment under this contract. Any items or work required and not set up for
payment under this contract will be the responsibility of the Local Government and at no cost
to the Department of Transportation.
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EXHIBIT B
FHWA.1273 EIec1ronic yersion - Mirch 10. 1994
REQUIRED CONTRACT PROVISIONS
FEDERAL-AID CONSTRUCTION CONTRACTS
I. General..m................................. ___...... ___............................................ ................................ .__................ .................... ...... ........
II. Nondiscrimination........ .......... ............. ...... ............. .... ...... ..... ..... ...... ......... .........".. .... ... ............................ ..... ...n....... ........ .......
III. Nonsegregated Facilities .. ..................... .................... ...... .............. .............. ......__. ..___...... ......................... ......... ......... ....... ......
IV. Payment of Predetermined Minimum Wage..........................n....................................................................___...............___........
V. Statements and Payrolls .. ...... ......... ........ ......... ..... ..... .............. ........ ............ ......... ....... .... ........ ___....... ............ ..m........ ....... .....
VI. Record of Materials, Supplies, and Labor ...............................................................................................................n...............
VII. Subletting or Assigning the Contract. ........ ......... ..___................. .___..........___.............. ...... ..... .................. ....... ......... ......... ....... ....
VIII. Safety: Accident Prevention ............ ......... ......... ..m....... ...... .... ..... ..... ............ ......... ........... ................... ...... ..... ..... ......... ..... .....
IX. False Statements Concerning Highway Projects............ ..... ..... .......... ....... .................. ... ........ ...... ......... ...... ..... ..... ......... ...... ....
X. Implementation of Clean Air Act and Federal Water Pollution Control Acl................................................................................
XI. Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion ............................................................
XII. Certification Regarding Use of Contract Funds for Lobbying....................................................................................................
Page
ATTACHMENTS
A. Employment Preference for Appalachian Contracts
(included in Appalachian contracts only)
I. GENERAL
1. These contract provisions shall apply to all work performed on the contract by Ihe contractor's own organization and with the
assistance of workers under the contractor's immediate superintendence and to all work performed on the contract by piecework, station
work, or by subcontract.
2. Except as otherwise provided for in each section, the contractor shall insert in each subcontract all of the stipulations contalned in
these Required Contract Provisions, and further require their inclusion in any lower tier subcontract or purchase order that may in turn be
made. The Required Contract Provisions shall not be incorporated by reference in any case. The prime contractor shall be responsible for
compliance by any subcontractor or lower tier subcontractor with these Required Contrad Provisions.
3. A breach of any of the stipulations contained in these Required Contract Provisions shall be sufficient grounds for termination of the
contract.
4. A breach of the following clauses of the Required Contract Provisions may also be grounds for debarment as provided in 29 CFR
5.12:
Section I, paragraph 2;
Section IV, paragraphs 1, 2, 3,4, and 7;
Section V, paragraphs 1 and 2a through 2g.
5. Disputes arising out of the labor standards provisions of Section IV (except paragraph 5) and Section V of these Required Contract
Provisions shall not be subject to the general disputes clause of this contract. Such disputes shall be resolved in accordance with the
procedures of the U.S. Department of Labor (DOL) as set forth in 29 CFR 5. 6, and 7. Disputes within the meaning of this clause include
disputes between the contractor (or any of its subcontractors) and the contrading agency. the DOL, or the contractor's employees or their
representatives.
6. Selection of Labor: During the performance of this contract, the contractor shall not
a. discriminate against labor from any other State, possession, or territory of the United States (except for employment preference for
Appalachian contracts, when applicable, as specified in Attachment A), or
b. employ convict labor for any purpose within the limits of the project unless it is labor performed by convicts who are on parole,
supervised release, or probation.
II. NONDISCRIMINATION
(Applicable to all Federal-aid construction contracts and to all related subcontracts of $1 0.000 or more.)
1. Equal Employment Opportunity: Equal employment opportunity (EEO) requirements not to discriminate and to take affirmative
action to assure equal opportunity as set forth under laws, executive orders. rules, regulations (28 CFR 35. 29 CFR 1630 and 41 CFR 60)
and orders of the Secretary of Labor as modified by the provisions prescribed herein, and imposed pursuant to 23 U.S.C. 140 shall
constitute the EEO and specific affirmative action standards for the contractor's project activities under this contract. The Equal Opportunity
Construction Contract Specifications set forth under 41 CFR 60-4.3 and the provisions of the American Disabilities Act of 1990 (42 U.S.C.
12101 m ~.) set forth under 28 CFR 35 and 29 CFR 1630 are incorporated by reference in this contrad. In the execution of this contract,
the contractor agrees to comply with the following minimum specific requirement activities of EEO:
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a. The contractor will work with the State highway agency (SHA) and the Federal Government in carrying out EEO obligations and in
their review of his/her activities under the contract.
b. The contractor will accept as his operating policy the following statement:
"It is the policy of this Company to assure that applicants are employed, and that employees are treated during employment, without
regard to their race, religion, sex, color, national origin, age or disability. Such action shall include: employment, upgrading, demotion,
or transfer; recruitment or recruitment advertising; layoff or termination; rates of payor other fOnTIs of compensation; and selection for
training, including apprenticeship, preapprenticeship, and/or on-the-job training."
2. EEO Officer: The contractor will designate and make known to the SHA contracting officers an EEO Officer who will have the
responsibility for and must be capable of effectively administering and promoting an active contractor program of EEO and who must be
assigned adequate authority and responsibility to do so.
3. Dissemination of Policy: All members of the contractor's staff who are authorized to hire, supervise, promote, and discharge
employees, or who recommend such action, or who are substantially involved in such action, will be made fully cognizant of, and will
implement, the contractor's EEO policy and contractual responsibilities to provide EEO in each grade and classification of employment. To
ensure that the above agreement will be met, the following actions will be taken as a minimum:
a. Periodic meetings of supervisory and personnel office employees will be conducted before the start of work and then not less often
than once every six months, at which time the contractor's EEO policy and its implementation will be reviewed and explained. The
meetings will be conducted by the EEO Officer.
b. All new supervisory or personnel office employees will be given a thorough indoctrination by the EEO Officer, covering all major
aspects of the contractor's EEO obligations within thirty days following their reporting for duty with the contractor.
c. All personnel who are engaged in direct recruitment for the project will be instructed by the EEO Officer in the contractor's
procedures for locating and hiring minority group employees.
d. Notices and posters setting fortf1 the contractor's EEO policy will be placed in areas readily accessible to employees, applicants for
employment and potential employees.
e. The contractots EEO policy and the procedures to implement such policy will be brought to the attention of employees by means
of meetings, employee handbooks, or other appropriate means.
4. Recruitment: When advertising for employees, the contractor will include in all advertisements for employees the notation: "An
Equal Opportunity Employer." All such advertisements will be placed in publications having a large circulation among minority groups in the
area from which the project work force would normally be derived.
a. The contractor will, unless precluded by a valid bargaining agreement, conduct systematic and direct recruitment throogh public
and private employee referral sources likely to yield qualified minority group applicants. To meet this requirement, the contractor will
identify sources of potential minority group employees, and establish with such identified sources procedures whereby minority group
applicants may be referred to the contractor for employment consideration.
b. In the event the contractor has a valid bargaining agreement providing for exclusive hiring hall referrals, he is expected to observe
the provisions of that agreement to the extent that the system permits the contractor's compliance with EEO contract provisions. (The DOL
has held that where implementation of such agreements have the effect of discriminating against minorities or women, or obligates the
contractor to do the same, such implementation violates Executive Order 11246, as amended.)
c. The contractor will encourage his present employees to refer minority group applicants for employment. Infonnation and
procedures with regard to referring minority group applicants will be discussed with employees.
5. Pet'SOnnel Actions: Wages, working conditions, and employee benefits shall be established and administered, and personnel
actions of every type, including hiring, upgrading, promotion, transfer, demotion, layoff. and termination, shall be taken without regard to
race, color, religion, sex, national origin, age or disability. The following procedures shall be followed:
a. The contractor will conduct periodic inspections of project sites to insure that working conditions and employee facilities do not
indicate discriminatory treatment of project site personnel.
b. The contractor will periodically evaluate the spread of wages paid within each classification to determine any evidence of
discriminatory wage practices.
c. The contractor will periodically review selected personnel actions in depth to determine whether there is evidence of
discrimination. Where evidence is found, the contractor will promptly take corrective action. If the review indicates that the discrimination
may extend beyond the actions reviewed, such corrective action shall include all affected persons.
d. The contractor will promptly investigate all complaints of alleged discrimination made to the contractor in connection with his
obligations under this contract, will attempt to resolve such complaints, and will take appropriate corrective action within a reasonable time.
If the investigation indicates that the discrimination may affect persons other than the complainant, such corrective action shall include such
other persons. Upon completion of each investigation, the contractor wiJIlnform every complainant of all of his avenues of appeal.
6. Training and Promotion:
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a. The contractor will assist in locating, qualifying, and increasing the skills of minority group and women employees. and applicants
for employment.
b. Consistent with the contractor's work force requirements and as permissible under Federal and State regulations. the contractor
shall make full use of training programs, i.e., apprenticeship, and on-the-job training programs for the geographical area of contract
performance. Where feasible, 25 percent of apprentices or trainees in each occupation shall be in their first year of apprenticeship or
training. In the event a special provision for training is provided under this contract, this subparagraph will be superseded as indicated in
the special provision.
c. The contractor will advise employees and applicants for employment of available training programs and entrance requirements for
each.
d. The contractor will periodically review the training and promotion potential of minority group and women employees and will
encourage eligible employees to apply for such training and promotion.
7. Unions: If the contractor relies in whole or in part upon unions as a source of employees, the contractor will use his/her best efforts to
obtain the cooperation of such unions to increase opportunities for minority groups and women within the unions, and to effect referrals by
such unions of minority and female employees. Actions by the contractor either directly or through a contractor's association acting as
agent will include the procedures set forth below:
a. The contractor will use best efforts to develop, in cooperation with the unions, joint training programs aimed toward qualifying more
minority group members and women for membership in the unions and increasing the skills of minority group employees and women so
that they may qualify for higher paying employment.
b. The contractor will use best efforts to incorporate an EEO clause into each union agreement to the end that such union will be
contractually bound to refer applicants without regard to their race. color, religion, sex, national origin, age or disability.
c. The contractor is to obtain information as to the referral practices and policies of the labor union except that to the extent such
information is within the exclusive possession of the labor union and such labor union refuses to furnish such information to the contractor,
the contractor shall so certify to the SHA and shall set forth what efforts have been made to obtain such information.
d. In the event the union is unable to provide the contractor with a reasonable flow of minority and women referrals within the time
limit set forth in the collective bargaining agreement, the contractor will, through independent recruitment efforts. fill the employment
vacancies without regard to race, color, religion, sex, national origin, age or disability; making full efforts to obtain qualified and/or qualifiable
minority group persons and women. (The DOL has held that it shall be no excuse that the union with which the contractor has a collective
bargaining agreement providing for exclusive referral failed to refer minority employees.) In the event the union referral practice prevents
the contractor from meeting the obligations pursuant to Executive Order 11246, as amended. and these special provisions, such contractor
shall immediately notify the SHA.
B. Selection of Subcontractors, Procurement of Materials and Leasing of Equipment: The contractor shall not discriminate on the
grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, Including procurement
of materials and leases of eqUipment.
a. The contractor shall notify all potential subcontractors and suppliers of hislher EEO obligations under this contrac:l.
b. DisadVantaged business enterprises (DBE), as defined in 49 CFR 23. shall have equal opportunity to compete for and perform
subcontracts which the contractor enters into pUlSuant to this contract. The contractor will use his best efforts to solicit bids from and to
utilize DBE subcontractors or subcontractors with meaningful minority group and' female representation among their employees.
Contractors shall obtain lists of DBE construction firms from SHA personnel.
c. The contractor will use his best efforts to ensure subcontractor compliance with their EEO obligations.
9. Records and Reports: The contractor shall keep such records as necessalY to document compliance with the EEO requirements.
Such records shall be retained for a period of three yealS following completion of the contract work and shall be available at reasonable
times and places for inspection by authorized representatives of the SHA and the FHWA.
a. The records kept by the contractor shall document the following:
(1) The number of minority and non-minority group members and women employed in each work classification on the project;
(2) The progress and efforts being made in cooperation with unions, when applicable, to increase employment opportunities for
minorities and women;
and
(3) The progress and efforts being made in locating, hiring, training, qualifying, and upgrading minority and female employees;
(4) The progress and efforts being made in securing the services of DBE subcontractors or subcontractors with meaningful
minority and female representation among their employees.
b. The contractors will submit an annual report to the SHA each July for the duration of the project. indicating the number of minority,
women, and non-minority group employees currently engaged in each work classification required by the contract work. This information is
to be reported on Form FHWA-1391. If on-the-job training is being required by special provision, the contractor will be required to collect
and report training data.
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(Applicable to all Federal-aid construction contracts and to all related subcontracts of $10,000 or more.)
III. NONSEGREGATED FACILITIES
a. By submission of this bid, the execution of this contract or subcontract, or the consummation of this material supply agreement or
purchase order, as appropriate, the bidder, Federal-aid construction contractor, subcontractor, material supplier, or vendor, as appropriate,
certifies that the firm does not maintain or provide for its employees any segregated facilities at any of its establishments, and that the firm
does not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. The
firm agrees that a breach of this certification is a violation of the EEO provisions of this contract. The firm further certifies that no employee
will be denied access to adequate facilities on the basis of sex or disability.
b. As used in this certifICation, the term "segregated facilities" means any waiting rooms, work areas, restrooms and washrooms,
restaurants and other eating areas, timeclocks, locker rooms, and other storage or dressing areas, parking lots, drinking fountains,
recreation or entertainment areas, transportation, and housing facilities provided for employees which are segregated by explicit directive,
or are, in fact, segregated on the basis of race, color, religion, national origin, age or disability, because of habit, local custom, or otherwise.
The only exception will be for the disabled when the demands for accessibility override (e.g. disabled parking).
c. The contractor agrees that it has obtained or will obtain identical certification from proposed subcontractors or material suppliers
prior to award of subcontracts or consummation of material supply agreements of $10,000 or more and that it will retain such certifications
in its files.
IV. PAYMENT OF PREDETERMINED MINIMUM WAGE
(Applicable to all Federal-aid construction contracts exceeding $2,000 and to all related subcontracts, except for projects located on
roadways classified as local roads or rural minor collectors, which are exempt.)
1. General:
a. All mecl1anics and laborers employed or working upon the site of the work will be paid unconditionally and not less often than
once a week and without subsequent deduction or rebate on any account [except such payroll deductions as are permitted by regulations
(29 CFR 3) issued by the Secretary of Labor under the Copeland Act (40 U.S.C. 276c)] the full amounts of wages and bona fide fringe
benefits (or cash equivalents thereof) due at time of payment. The payment shall be computed at wage rates not less than those contained
in the wage determination of the Secretary of Labor (hereinafter ''the wage determination") which is attached hereto and made a part
hereof, regardless of any contractual relationShip which may be alleged to exist between the contractor or its subcontractors and such
laborers and mechanics. The wage determination (including any additional classifications and wage rates conformed under paragraph 2 of
this Section IV and the DOL poster (WH-1321) or Form FHWA-1495) shall be posted at all times by the contractor and its subcontractors at
the site of the work in a prominent and accessible place where it can be easily seen by the worKers. For the purpose of this Section,
contributions made or costs reasonably anticipated for bona fide fringe benefits under Section 1(b)(2) of the Davis-Bacon Act (40 U.S.C.
276a) on behalf of laborers or mechanics are considered wages paid to such laborers or mechanics, subject to the provisions of Section IV,
paragraph 3b. hereof. Also, for the purpose of this Section, regular contributions made or costs incurred for more than a weekly period (but
not lese often than quarterly) under plans, funds, or programs, which cover the particular weekly period. are deemed to be constructively
made or incurred during such weekly period. Such laborers and mechanics shall be paid the appropriate wage rate and fringe benefits on
the wage determination for the classification of work actually performed, without regard to skill, except as provided in paragraphs 4 and 5 of
this Section IV. .
b. laborers or mechanics performing worK in more than one classification may be compensated at the rate specified for each
classification for the time actually worked therein, provided, that the emplOyer'S payroll records accurately set forth the time spent in each
classification in which work is performed.
c. All rulings and interpretations of the Davis-Bacon Act and related acts contained in 29 CFR 1, 3, and 5 are herein incorporated by
reference in this contract.
2. Classification:
a. The SHA contracting officer shall reqUire that any class of laborers or mechanics employed under the contract, which is not listed
in the wage determination, shall be classified in conformance with the wage determination.
b. The contracting officer shall approve an additional classification, wage rate and fringe benefits only when the following criteria
have been met:
(1) the work to be performed by the additional classification requested is not performed by a classification in the wage
determination;
(2) the additional classification is utilized in the area by the construction industry;
(3) the proposed wage rate, including any bona fide fringe benefits, bears a reasonable relationship to the wage rates contained
in the wage determination; and
(4) with respect to helpers, when such a classification prevails in the area in which the work is performed.
c. If the contractor or subcontractors, as appropriate. the laborers and mechanics (if known) to be employed in the additional
classification or their representatives, and the contracting officer agree on the classification and wage rate (including the amount designated
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for fringe benefits where appropriate), a report of the action taken shall be sent by the contracting officer to the DOL, Administrator of the
Wage and Hour Division, Employment Standards Administration, Washington, D.C. 20210. The Wage and Hour Administrator, or an
authorized representative, will approve, modify, or disapprove every additional classification action within 30 days of receipt and so advise
the contracting officer or will notify the contracting officer within the JO-day period that additional lime is necessary.
d. In the event the contractor or subcontractors, as appropriate, the laborers or mechanics to be employed in the additional
classification or their representatives, and the contracting officer do not agree on the proposed classification and wage rate (including the
amount designated for fringe benefits, where appropriate), the contracting officer shall refer the questions, including the views of all
interested parties and the recommendation of the contracting officer, to the Wage and Hour Administrator for determination. Said Adminis-
trator, or an authorized representative, will issue a determination within 30 days of receipt and so advise the contracting officer or will notify
the contracting officer within the 30-day period that additional time is necessary
e. The wage rate (including fringe benefits where appropriate) determined pursuant to paragraph 2c or 2d of this Section IV shall be
paid to all workers performing work in the additional classification from the first day on which work is performed in the classification.
3. Payment of Fringe Benefits:
a. Whenever the minimum wage rate prescribed in the contract for a class of laborers or mechanics includes a fringe benefit which
is not expressed as an hourly rate, the contractor or subcontractors, as appropriate, shall either pay the benefit as stated in the wage
determination or shall pay another bona fide fringe benefit or an hourly case equivalent thereof.
b. If the contractor or subcontractor, as appropriate, does not make payments to a trustee or other third person, he/she may consider
as a part of the wages of any laborer or mechanic the amount of any costs reasonably anticipated in providing bona fide fringe benefits
under a plan or program, provided, that the Secretary of Labor has found, upon the written request of the contractor, that the applicable
standards of the Davis-Bacon Act have been met. The Secretary of Labor may require the contractor to set aside in a separate account
assets for the meeting of obligations under the plan or program.
4. Apprentices and Trainees (Programs of the U.S, DOL) and Helpers:
a. Apprentices:
(1) Apprentices will be permitted to work at less than the predetermined rate for the work they performed when they are
employed pursuant to and individually registered in a bona fide apprenticeship program registered with the DOL, Employment and Training
Administration, Bureau of Apprenticeship and Training, or with a State apprenticeship agency recognized by the Bureau, or if a person is
employed in hislher first 90 days of probationary employment as an apprentice in such an apprenticeship program, who is not individually
registered in the program, but who has been certified by the Bureau of Apprenticeship and Training or a State apprenticeship agency
(where appropriate) to be eligible for probationary employment as an apprentice.
(2) The allowable ratio of apprentices to journeyman-level employees on the job site in any craft classification shall not be greater
than the ratio permitted to the contractor as to the entire work force under the registered program. Any employee listed on a payroll at an
apprentice wage rate, who is not registered or otherwise employed as stated above, shall be paid not less than the applicable wage rate
listed in the wage determination for the classification of work actually performed. In addition, any apprentice performing work on the job site
in excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage detelJT1i.
nation for the work actually perfolmed. Where a contractor or subcontractor is pelforming construction on a project in a locality other than
that in which its program is registered, the ratios and wage rates (expressed in percentages of the journeyman-level hourly rate) specified in
the contractor's or subcontractor's registered program shall be observed.
(3) Every apprentice must be paid at not less than the rate specified in the registered program for the apprentice'S level of
progreM, expressed as a percentage of the journeyman-level hourly rate speGified in the applicable wage detennination. Apprentices shall
be paid fringe benefits in accordance with the provisions of the apprenticeship program. If the apprenticeship program does not specify
fringe benefits, apprentices must be paid the full amount of fringe benefits listed on the wage determination for the applicable classification.
If the Administrator for the Wage and Hour Division determines that a different practice prevails for the applicable apprentice classification,
fringes shall be paid in accordance with that determination.
(4) In the event the Bureau of Apprenticeship and Training, or a State apprenticeship agency recognized by the Bureau,
withdraws approval of an apprenticeship program, the contractor or subcontractor will no longer be permitted to utilize apprentices at less
than the applicable predetermined rate for the comparable work pelformed by regular employees until an acceptable program is approved.
b. Trainees:
(1) Except as provided in 29 CFR 5.16, trainees will not be permitted to work at less than the predetelmined rate for the work
performed unless they are employed pursuant to and individually registered in a program which has received prior approval, evidenced by
fOlmal certification by the DOL, Employment and Training Administration.
(2) The ratio of trainees to joumeyman-level employees on the job sile shall not be greater than pennitted under the plan
approved by the Employment and Training Administration. Any employee listed on the payroll at a trainee rate who is not registered and
participating in a training plan approved by the Employment and Training Administration shall be paid not less than the applicable wage rate
on the wage detennination for the classification of work actually performed. In addition, any trainee performing work on the Job site in
excess of the ratio permitted under the registered program shall be paid not less than the applicable wage rate on the wage determination
for the work actually performed.
(3) Every trainee must be paid at not less than the rate specified in the approved program for his/her level of progress,
expressed as a percentage of the joumeyman-Ievel hourly rate specified in the applicable wage determination. Trainees shall be paid
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fringe benefits in accordance with the provisions of the trainee program. If the trainee program does not mention fringe benefits, trainees
shall be paid the full amount of fringe benefits listed on the wage determination unless the Administrator of the Wage and Hour Division
determines that there is an apprenticeship program associated with the corresponding joumeyman-Ievel wage rate on the wage
determination which provides for less than full fringe benefits for apprentices, in which case such trainees shall receive the same fringe
benefits as apprentices.
(4) In the event the Employment and Training Administration withdraws approval of a training program, the contractor or
subcontractor will no longer be permitted to utilize trainees at less than the applicable predetermined rate for the wori( performed until an
acceptable program is approved.
c. Helpers:
Helpers will be permitted to work on a project if the helper classification is specified and defined on the applicable wage
determination or is approved pursuant to the conformance procedure set forth in Section 1V.2. Any worker listed on a payroll at a helper
wage rate, who is not a helper under an approved definition, shall be paid not less than the applicable wage rate on the wage determination
for the classification of work actually perfom1ed.
5. Apprentices and Trainees (Programs of the U.S. DOT):
Apprentices and trainees working under apprenticeship and skill training programs which have been certified by the Secretary of
Transportation as promoting EEO in connection with Federal-aid highway construction programs are not subject to the requirements of
paragraph 4 of this Section IV. The straight time hourly wage rates for apprentices and trainees under such programs will be established by
the partiCular programs. The ratio of apprentices and trainees to journeymen shall not be greater than permitted by the terms of the
particular program.
6. Withholding:
The SHA shall upon its own action or upon written request of an authorized representative of the DOL withhold. or cause to be
withheld, from the contractor or subcontractor under this contract or any other Federal contract with the same prime contractor. or any other
Federally-assisted contract subject to Davis-Bacon prevailing wage requirements which is held by the same prime contractor. as much of
the accrued payments or advances as may be considered necessary to pay laborers and mechanics. including apprentices,tralnees, and
helpers, employed by the contractor or any subcontractor the full amount of wages required by the contract. In the event of failure to pay
any laborer or mechanic, including any apprentice, trainee. or helper, employed or working on the site of the work, all or part of the wages
required by the contract. the SHA contracting officer may, after written notice to the contractor. take such action as may be necessary to
cause the suspension of any further payment. advance, or guarantee of funds until such violations have ceased.
7. Overtime Requirements:
No contractor or subcontractor contracting for any part of the contract work which may. require or involve the employment of
laborers, mechanics, watchmen, or guards (including apprentices, trainees. and helpers described in paragraphs 4 and 5 above) shall
require or permit any laborer, mechanic, watchman, or guard in any workweek in which helshe is employed on such work, to work in excess
of 40 hours in such workweek unless such laborer, mechanic, watchman, or guard receives compensation at a rate not less than one-and-
one-half times his/her basic rate of pay for all hours worked in excess of 40 hours in such workweek.
8. Violation:
Liability for Unpaid Wages; Liquidated Damages: In the event of any violation of the clause set forth in paragraph 7 above, the
contractor and any subcontractor responsible thereof shall be liable to the affected employee for hislher unpaid wages. In addition. such
contractor and subcontractor shall be liable to the United States (in the case of work done under contract for the District of Columbia or a
territory, to such District or to such territory) for liquidated damages. Such liquidated damages shall be computed with respect to each
individual laborer, mechanic. watchman, or guard employed in violation of the clause set forth in paragraph 7, in the sum of $10 for each
calendar day on which such employee was required or permitted to work in excess of the standard work week of 40 hours without payment
of the overtime wages required by the clause set forth in paragraph 7.
9. Withholding for Unpaid Wages and liquidated Damages:
The SHA shall upon its own action or upon written request of any authorized representative of the DOL withhold. or cause to be withheld.
from any monies payable on account of work performed by the contractor or subcontractor under any such contract or any other Federal
contract with the same prime contractor, or any other Federally-assisted contract subject to the Contract Work Hours and Safety Standards
Act, which is held by the same prime contractor, such sums as may be determined to be necessary to satisfy any liabilities of such
contractor or subcontractor for unpaid wages and liquidated damages as provided in the clause set forth in paragraph 8 above.
V. STATEMENTS AND PAYROLLS
(Applicable to all Federal-aid construction contracts exceeding $2,000 and to all related subcontracts. except for projects located on
roadways classified as local roads or rural collectors, which are exempt.)
1. Compliance with Copeland Regulations (29 CFR 3):
The contractor shall comply with the Copeland Regulations of the Secretary of Labor which are herein incorporated by reference.
2. Payrolls and Payroll Records:
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a. Payrolls and basic records relating thereto shall be maintained by the contractor and each subcontractor during the course of the
work and presefVed for a period of 3 years from the date of completion of the contract for all laborers, mechanics, apprentices, trainees,
watchmen, helpers, and guards working at the site of the work.
b. The payroll records shall contain the name, social security number, and address of each such employee; his or her correct
classification; hourly rates of wages paid (including rates of contributions or costs anticipated for bona fide fringe benefits or cash equivalent
thereof the types described in Section 1 (b)(2)(B) of the Davis Bacon Act); daily and weekly number of hours worked; deductions made; and
actual wages paid. In addition, for Appalachian contracts, the payroll records shall contain a notation indicating whether the employee
does, or does not, nonnally reside in the labor area as defined in Attachment A, paragraph 1. Whenever the Secretary of labor, pursuant
to Section IV, paragraph 3b, has found that the wages of any laborer or mechanic include the amount of any costs reasonably anticipated in
providing benefits under a plan or program described in Section 1(b)(2)(B) of the Davis Bacon Act, the contractor and each subcontractor
shall maintain records which show that the commitment to provide such benefits is enforceable, that the plan or program is financially
responsible, that the plan or program has been communicated in writing to the laborers or mechanics affected, and show the cost
anticipated or the actual cost incurred in providing benefits. Contractors or subcontractors employing apprenti~ or trainees under
approved programs shall maintain written evidence of the registration of apprentices and trainees, and ratios and wage rates prescribed in
the applicable programs.
c. Each contractor and subcontractor shall furnish, each week in which any contract work is performed, to the SHA resident engineer
a payroll of wages paid each of its employees (including apprentices, trainees, and helpers, described in Section N, paragraphs 4 and 5,
and watchmen and guards engaged on work during the preceding weekly payroll period). The payroll submitted shall set out accurately
and completely all of the information required to be maintained under paragraph 2b of this Section V. This information may be submitted in
any form desired. Optional Form WH-347 is available for this purpose and may be purchased from the Superintendent of Documents
(Federal stock number 029-005-0014-1), U.S. Government Printing Office, Washington, D.C. 20402. The prime contractor is responsible
for the submission of copies of payrolls by all subcontractors.
d. Each payroll submitted shall be accompanied by a MStatement of Compliance," signed by the contractor or subcontractor or hislher
agent who pays or supefVises the payment of the persons employed under the contract and shall certify the following:
(1) that the payroll for the payroll period contains the information required to be maintained under paragraph 2b of this Section V
and that such information is correct and complete;
(2) that such laborer or mechanic (including each helper, apprentice, and trainee) employed on the contract during the payroll
period has been paid the full weekly wages eamed, without rebate, either directly or indirectly, and that no deductions have been made
either directly or indirectly from the full wages earned, other than permissible deductions as set forth in the Regulations, 29 CFR 3;
(3) that each laborer or mechanic has been paid not less that the applicable wage rate and fringe benefits or cash equivalent for
the classification of worked performed, as specified in the applicable wage determination incorporated into the contract.
e. The weekly submission of a properly executed certifICation set forth on the reverse side of Optional Fonn WH-347 shall satisfy the
requirement for submission of the MStatement of Compliance" required by paragraph 2d of this Section V.
f. The falsification of any of the above certifications may subject the contractor to civil or criminal prosecution under 18 U.S.C. 1001
and 31 U.S.C. 231.
g. The contractor or subcontractor shall make the records required under paragraph 2b of this Section V available for inspection,
copying, or transcription by authorized representatives of the SHA, the FHWA, or the DOL, and shall permit such representatives to
intefView employees during working hours on the job. If the contractor or subcontractor fails to submit the required records or to make them
available, the SHA, the FHWA, the DOL, or all may, after written notice to the contractor, sponsor, applicant, or owner, take such actions as
may be necessary to cause the suspension of any further payment. advance, or guarantee of funds. Furthennore, failure to submit the
required records upon request or to make such records available may be grounds for debannent action pursuant to 29 eFR 5.12.
VI. RECORD OF MATERIALS, SUPPLIES. AND LABOR
1. On all Federal-aid contracts on the National Highway System, except those which provide solely for the instaRatlon of protective
devices at railroad grade crossings, those which are constructed on a force account or direct labor basis, highway beautification contracts,
and contracts for which the total final construction cost for roadway and bridge is less than $1,000,000 (23 CFR 635) the contractor shall:
a. Become familiar with the list of specific materials and supplies contained in Form FHWA-47, "Statement of Materials and Labor
Used by Contractor of Highway Construction Involving Federal Funds," prior to the commencement of work under this contract.
b. Maintain a record of the total cost of all materials and supplies purchased for and incorporated in the wol1t, and also of the
quantities of those specifIC materials and supplies listed on Fonn FHWA-47, and in the units shown on Fonn FHWA-47.
c. Furnish, upon the completion of the contract, to the SHA resident engineer on Form FHWA-47 together with the data required in
paragraph 1 b relative to materials and supplies, a final labor summary of all contract work indicating the total hours worked and the total
amount eamed.
2. At the prime contractor's oplion, either a single report covering all contract wol1t or separate reports for the contractor and for each
subcontract shall be submitted. .
VII. SUBLETTING OR ASSIGNING THE CONTRACT
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1. The contractor shall perform with its own organization contract work amounting to not less than 30 percent (or a greater percentage if
specified elsewhere in the contract) of the total original contract price, excluding any specialty items designated by the State. Specialty
items may be performed by subcontract and the amount of any such specialty items performed may be deducted from the total original
contract price before computing the amount of work required to be performed by the contractor's own organization (23 CFR 635).
a. "Its own organization" shall be construed to include only workers employed and paid directly by the prime contractor and
equipment owned or rented by the prime contractor, with or without operators. Such term does not include employees or equipment of a
subcontractor, assignee, or agent of the prime contractor.
b. "Specialty Items" shall be construed to be limited to work that requires highly specialized knowledge, abilities, or equipment not
ordinarily available in the type of contracting organizations qualified and expected to bid on the contract as a whole and in general are to be
limited to minor components of the overall contract.
2. The contract amount upon which the requirements set forth in paragraph 1 of Section VII is computed includes the cost of material
and manufactured products which are to be purchased or produced by the contractor under the contract provisions.
3. The contractor shall furnish (a) a competent superintendent or supervisor who is employed by the firm, has full authority to direct
performance of the work in accordance with the contract requirements, and is in charge of all construction operations (regardless of who
performs the work) and (b) such other of its own organizational resources (supervision. management, and engineering services) as the SHA
contracting officer determines is necessary to assure the performance of the contract.
4. No portion of the contract shall be sublet, assigned or otherwise disposed of except with the written consem of the SHA contracting
officer, or authorized representative. and such consent when given shall not be construed to relieve the contractor of any responsibility for
the fulfillment of the contract. Written consent will be given only after the SHA has assured that each subcontract is evidenced in writing
and that it contains all pertinent provisions and requirements of the prime contract.
Viti.. SAFETY: ACCIDENT PREVENTION
1. In the performance of this contract the contractor shall comply with all applicable Federal, State, and local laws governing safety,
health, and sanitation (23 CFR 635). The contractor shall provide all safeguards. safety devices and protective equipment and take any
other needed actions as it determines, or as the SHA contracting officer may determine, to be reasonably necessary to protect the life and
health of employees on the job and the safety of the public and to protect property in connection with the performance of the work. covered
by the contract.
2. It is a condition of this contract, and shall be made a condition of each subcontract. which the contractor enters into pursuant to this
contract, that the contractor and any subcontractor shall not permit any employee, in performance of the contract. to work in surroundings or
under conditions which are unsanitary, hazardous or dangerous to hislher health or safety, as determined under construction safety and
health standards (29 CFR 1926) promulgated by the Secretary of Labor, in accordance with Section 107 of the Contract Work Hours and
Safety Standards Ad (40 U.S.C. 333).
3. Pursuant to 29 CFR 1926.3. it is a condition of this contract that the Secretary of Labor or authorized representative thereof, shall
have right of entry to any site of contract performance to inspect or investigate the matter of compliance with the construction safety ana
health standards and to carry out the duties of the Seaetary under Section 107 of the Contract Work Hours and Safety Standards Act (40
U.S.C. 333).
IX. FALSE STATEMENTS CONCERNING HIGHWAY PROJECTS
In order to assure high quality and durable construction in conformity with approved plans and specifications and a high degree of
reliability on statements and representations made by engineers, contractors, suppliers, and workers on Federal-aid highway projects. It is
essential that all persons concemed with the project perform their functions as carefullY. thoroughly, and honestly as possible. WiUfuI
falsification, distortion. or misrepresentation with respect to any facts related to the project is a violation of Federal law. To prevent any
misunderstanding regarding the seriousness of these and similar acts, the following notice shall be posted on each Federal-aid highway
project (23 CFR 635) in one or more places where it is readily available to all persons concerned with the project:
NOTICE TO ALL PERSONNEL ENGAGED ON FEDERAL-AID HIGHWAY PROJECTS
18 U.S.C. 1020 reads as follows:
'Whoever, being an offICer, agent, or employee of the United States. or of any State or Territory, or whoever, whether a person,
association, firm, or corporation. knowingly makes any false statement, false representation, or false report as to the character, quality,
quantity, or cost of the material used or to be used. or the quantity or quality of the work performed or to be perfomled. or the cost thereof in
connection with the submission of plans, maps. specifications. contracts, or costs of construction on any highway or related project
submitted for approval to the Secretary of Transportation; or
Whoever knowingly makes any false statement. false representation, false report or false claim with respect to the character, quality,
quantity, or cost of any work performed or to be performed, or materials furnished or to be furnished, in connection with the constnJction of
any highway or related project approved by the Secretary of Transportation; or
Whoever knowingly makes any false statement or false representation as to material fact in any statement, certifICate, or report submitted
pursuant to provisions of the Federa/-eid Roads Act approved July 1, 1916, (39 Stat. 355), es amended and supplemented;
Shall be fined not moll) that S 10,000 or imprisoned not more than 5 years or both. "
X. IMPLEMENTATION OF CLEAN AIR ACT AND FEDERAL WATER POLLUTION CONTROL ACT
(Applicable to all Federal-aid construction contracts and to all relaled subcontracts of $1 00,000 or more.)
-23-
By submission of this bid or the execution of this contract, or subcontract, as appropriate, the bidder, Federal-aid construction contractor, or
subcontractor, as appropriate, will be deemed to have stipulated as follows:
1. That any facility that is or will be utilized in the perfonnance of this contract, unless such contract is exempt under the Clean Air Act, as
amended (42 U.S.C. 1857 m !!9., as amended by Pub.L. 91-604), and under the Federal Water Pollution Control Ad, as amended (33
U.S.C. 1251 m !!9., as amended by Pub.L. 92-500), Executive Order 11738, and regulations In implementation thereof (40 CFR 15) is not
listed, on the date of contract award, on the U.S. Environmental Protection Agern;y (EPA) List of Violating Facilities pursuant to 40 CFR
15.20.
2. That the finn agrees to comply and remain in compliance with all the requirements of Section 114 of the Clean Air Act and Section 308
of the Federal Water Pollution Control Act and all regulations and guidelines listed thereunder.
3. That the firm shall promptly notify the SHA of the receipt of any communication from the Director, Office of Federal Activities, EPA,
indicating Ihat a facility thai is or will be utilized for the contract is under consideration to be listed on the EPA List of Violating Facilities.
4. That the finn agrees to include or cause to be included the requirements of paragrapl:t 1 through 4 of this Section X in every nonexempt
subcontract, and further agrees to take such action as the govemment may direct as a means of enforCing such requirements.
XI. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION
1. Instructions for Certification. Primary Covered TransactiOI1$:
(Applicable to all Federal-aid contracts - 49 CFR 29)
a. By signing and submitting this proposal, the prospective primary participant is providing the certification set out below.
b. The inability of a person to provide the certification set out below will not necessarily result in denial of participation in this covered
transaction. The prospective participant shall submit an explanation of why it cannot provide the certification set out below. The
certification or explanation will be considered in connection with the department or agency's detennination whether to enter into this
transaction. However, failure of the prospective primary participant to furnish a certification or an explanation shall disqualify such a person
from participation in this transaction.
c. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency
determined to enter into this transaction. If it is later determined that the prospective primary participant knowingly rendered an erroneous
certification, in addition to other remedies available to the Federal Govemment, the department or agency may terminate this transaction for
cause of default.
d. The prospective primary participant shall provide immediate written notice to the department or agency to whom this proposal is
submitted if any time the prospective primary participant learns that its certification was erroneous when submitted or has become
erroneous by reason of changed circumstances.
e. The terms "covered transaction:' "debarred," .suspended: "ineligible," "lower tier covered transaction." "participant:' "person;
"primary covered transaction; "principal," "proposal:' and ''voluntarily excluded," as used in this clause, have the meanings set out in the
Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the department or agency to which this
proposal is submitted for assistance in obtaining a copy of those regulations.
1. The prospective primary participant agrees by submitting this proposal that, should the proposed covered transaction be entered
into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or
VOluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this
transaction.
g. The prospective primary participant further agrees by submitting this proposal that it will include the clause titled "Certificalion
Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," provided by the department or
agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier
covered transactions.
h. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction
that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is
erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may,
but is not required to, check the nonprocurement portion of the "Lists of Parties Excluded From Federal Procurement or Nonprocurement
Programs" (NonpfO(;Urement List) which is compiled by the General Services Administration.
i. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good
faith the certification required by this clause. The knowledge and information of participant is not required to exceed that which is nOlmal1y
possessed by a prudent person in the ordinary course of business dealings.
j. Except for transactions authorized under paragraph f of these instructions, if a participant in a covered transaction knowingly enters
into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this
transaction, in addition to other remedies available 10 the Federal Govemment, the department or agency may terminate this transaction for
cause or default.
-24-
Certification Regarding Debannent, Suspension, Ineligibility and Voluntary Exclusion-Primary Covered Transactions
1. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals:
a. Are not presently debarred, suspended, proposed for debarment, declared ineligible. or voluntarily excluded from covered
transactions by any Federal department or agency;
b. Have not within a 3-year period preceding this proposal been convicted of or had a civil judgement rendered against them for
commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local)
transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft,
forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property;
c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with
commission of any of the offenses enumerated in paragraph 1 b of this certification; and
d. Have not within a J..year period preceding this application/proposal had one or more public transactions (Federal, State or local)
tenninated for cause or default.
2. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant
shall attach an explanation to this proposal.
2. Instructions for Certification. Lower Tier Covered Transactions:
(Applicable to all subcontracts, purchase orders and other lower tier transactions of $25,000 or more - 49 CFR 29)
a. By signing and submitting this proposal, the prospective lower tier is providing the certification set out below.
b. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was
entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to
other remedies available to the Federal Govemment, the department, or agency with which this transaction originated may pursue available
remedies, including suspension and/or debarment.
c. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at
any time the prospective lower tier participant leams that its certification was erroneous by reason of changed circumstances.
d. The terms "covered transaction," "debarred," "suspended," "ineligible," "primary covered transaction," "participant," "person,"
"principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage
sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in
obtaining a copy of those regulations.
e. The prospective lower tier participant agrees by submitting this proposal that, should the proposed covered transaction be entered
into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or
voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this
transaction originated.
f. The prospective lower tier participant further agrees by submitting this proposal that it will include this clause titled "Certification
Regarding Debarment, Suspension. Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction," without modification, in all lower
tier covered transactions and in all solicitations for lower tier covered transactions.
g. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction
that is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is
erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may.
but is not required to, check the Nonprocurement List.
h. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good
faith the certification required by this clause. The knowledge and information of participant is not required to exceed that which is normally
possessed by a prudent person in the Ordinary course of business dealings.
i. Except for transactions authorized under paragraph e of these instructions, if a participant in a covered transaction knowingly
enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation
in this transaction, in addition to other remedies available to the Federal Government, the department or agency with which this transaction
originated may pursue available remedies, including suspension and/or debarment.
Certification Regarding Debannent, Suspension, Ineligibility and VOluntary Exclusion-Lower Tier Covered Transactions:
1. The prospective lower Iier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred,
suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal
department or agency.
-25-
2. Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective
participant shall attach an explanation to this proposal.
XII. CERTIFICA liON REGARDING USE OF CONTRACT FUNDS FOR LOBBYING
(Applicable to all Federal-aid construction contracts and to all related subcontracts which exceed $100,000 - 49 CFR 20)
,. The prospective participant certifies, by signing and submitting this bid or proposal, to the best of his or her knowledge and belief, that:
a. 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, graf!t, loan, or cooperative agreement.
b. 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.
2. This certification is a material representation of 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 31 U.S.C. 1352. 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 thaf! $100,000 for each such
failure.
3. The prospective participant also agrees by submitting his or her bid or proposal that he or she shall require that the language of this
certification be included if! all lower tier subcontracts, which exceed $100,000 and that all such recipients shall certify and disclose
accordif!gly.
-26-
ATTACHMENT A. EMPLOYMENT PREFERENCE FOR
APPALACHIAN CONTRACTS
(Applicable to Appalachian contracts only.)
1. During the performance of this contract, the contractor undertaking to do work which is, or reasonably may be, done as on-site work,
shall give preference to qualified persons who regularly reside in the labor area as designated by the DOL wherein the contract work is
situated, or the subregion, or the Appalachian counties of the State wherein the contract work is situated, except:
a. To the extent that qualified persons regular1y residing in the area are not available.
b. For the reasonable needs of the contractor to employ supervisory or specially experienced personnel necessary to assure an
efficient execution of the contract work.
C. For the obligation of the contractor to offer employment to present or former employees as the resu" of a lawful collective
bargaining contract, provided that the number of nonresident persons employed under this subparagraph 1 c shall not exceed 20 percent of
the total number of employees employed by the contractor on the contract work. except as provided in subparagraph 4 below.
2. The contractor shall place a job order with the State Employmenl Service indicating (a) the classifications of the laborers, mechanics
and other employees required to perfonn the contract work. (b) the number of employees required in each classification, (c) the date on
which he estimates such employees will be required, and (d) any other pertinent information required by the State Employment Service to
complete the job order fonn. The job order may be placed with the State Employment Service in writing or by telephone. If during the
course of the contract work, the infonnation submitted by the contractor in the original jOb order is substantially modified, he shall promptly
notify the State Employment Service.
3. The contractor shall give full consideration to all qualified job applicants referred to him by the State Employment Service. The
contractor is not required to grant employment to any job applicants who. in his opinion, are not qualified to perfonn the classification of
work required.
4. If, within 1 week following the placing of a job order by the contractor with the State Employment Service, the State Employment
Service is unable to refer any qualified job applicants to the contractor, or less than the number requested, the State Employment Service
will forward a certificate to the contractor indicating the unavailability of applicants. Such certificate shall be made a part of the contractor's
permanent project records. Upon receipt of this certificate, tt1e contractor may employ persons who do not nonnally reside in the labor area
10 till positions covered by the certificate. notwithstanding the provisions of subparagraph 10 above.
5. The contractor shall include the provisions of Sections 1 through 4 of this Attachment A in every subcontract for work which is, or
reasonably may be, done as on-site work.
-27-
EXHIBIT C
WORK SCHEDULE
Project work may begin: after Augusta-Richmond County has received
the approved signed contract; after Augusta-Richmond County has
recei ved the notice to proceed; after the bid process and the bid
has been awarded to a contractor by Augusta-Richmond County; after
the preconstruction Meeting between Augusta-Richmond County, local
Georgia DOT Area Engineer's personnel, and the winning contractor;
and after all preconstruction requirements of this contract have
been provided to Augusta-Richmond County. The winning contractor is
to provide a construction schedule to Augusta-Richmond County and
Georgia DOT Area Engineer's Office for the Off-System Safety
Enhancement improvements proposed in this contract, including
updating it throughout the project duration.
Construction will be completed by December 31, 2010, which is the
date stated in the contract, Article IV, Time of Performance.
-28-
EXHIBIT D
BUDGET ESTIMATE
-29-
EXHIBIT # 0-1
RICHMOND COUNTY
SUMMARY OF TOTAL ESTIMATED PROJECT QUANTITIES
IMPROVEMENT ITEM # QUANTITY @ UNIT COST COST
Highway Signs, Type 1 Material, 636-1020 1,405 sq ft @ $13.00 = $18,265.00
Reflective Sheeting Type 3
Highway Signs, Type 1 Material, 636-1033 1,870 sq ft @ $14.00 = $26,180.00
Reflective Sheeting Type 9
Galvanized Steel Posts, Type 7 636-2070 8360 lin It @ $5.50 = $45,980.00
Galvanized Steel Posts, Type 9 636-2090 1430 lin It @ $6.25 = $8,937.50
Thermoplastic Solid Traffic Stripe, 653-2501 126.5 miles @ $1,200.00 = $151,800.00
5 inch, White
Thermoplastic Solid Traffic Stripe, 653-2502 115 miles @ $1,200.00 = $138,000.00
5 inch, Yellow
Thermoplastic Skip Traffic Stripe, 653-4501 20.5 miles @ $550.00 = $11,275.00
5 inch, White
Thermoplastic Skip Traffic Stripe, 653-4502 25 miles @ $550.00 = $13,750.00
5 inch, Yellow
Raised Pavement Markers, Type 1 654-1001 6700 each @ $3.75 = $25,125.00
Raised Pavement Markers, Type 2 654-1002 2925 each @ $3.25 = $9,506.25
Traffic Control 150-1000 Lump Sum $1,181.25
TOTAL $450,000.00
PAGE # 30
>
.
EXHIBIT # 0-2
RICHMOND COUNTY
SUMMARY OF THERMOPLASTIC ROADWAY STRIPING
NOTES: (1) See following page (Page # 32) for identification of and quantities for each of the
Richmond County Off-the-State-Route-System roads to be striped with thermoplastic lines.
(2) See Exhibit # 0':'5 of this contract for location Sketches of these Richmond County roads
to be striped with thermoplastic. (3) Quantities shown below are estimated-payment to
be made based upon field measurement after acceptable installation.
ESTIMATED THERMOPLASTIC STRIPING QUANTITIES (from following pagel;,
Solid White: 126.4 miles (use 126.5 miles)
Solid Yellow: (42 X 2) + (11.1) + (12.8) = 113.9 miles (use 115 miles)
Skip White: 20.2 miles (use 20.5 miles)
Skip Yellow: (11.1) + (1.1) = 24.8 miles (use 25 miles)
SUMMARY OF ESTIMATED THERMOPLASTIC ROADWAY STRIPING
RICHMOND COUNTY
ITEM # QUANTITY @ UNIT COST
653-2501 126.5 miles @) $1,200.00 =
IMPROVEMENT
Thermoplastic Solid Traffic
Stripe,S inch, White
Thermoplastic Solid Traffic
Stripe,S inch, Yellow
Thermoplastic Skip Traffic
Stripe,S inch, White
Thermoplastic Skip Traffic
Stripe,S inch, Yellow
COST
$151,800.00
653-2502
115.0 miles @ $1,200.00 =
$138,000.00
653-4501
20.5 miles @ $550.00 =
$11,275.00
653-4502
25.0 miles @) $550.00 =
$13,150.00
TOTAL
$314,825.00
PAGE # 31
,
.
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EXHIBIT # 0-3
RICHMOND COUNTY
SUMMARY OF RAISED PAVEMENT MARKERS IMPROVEMENTS
NOTES: (1) See following page (Page # 34) for identification of and quantities for each of
the Richmond County Off-the-State-Route-System roads to have raised pavement markers
placed. (2) See Exhibit 0-5 of this contract for Location Sketches of these Richmond County
roads to have raised pavement markers placed. (3) Quantities shown below are
estimated-payment to be made based upon field counting of RPMs after acceptable
installation.
ESTIMATED RAISED PAVEMENT MARKERS jfrom followin~ Da~el1
Type 1: 6672 each (use 6700 each)
Type 2: 2907 each (use 2925 each)
SUMMARY OF ESTIMATED RAISED PAVEMENT MARKERS IMPROVEMENTS
RICHMOND COUNTY
ITEM # QUANTITY @ UNIT COST
654-1001 6700 each @ $3.75 =
IMPROVEMENT
Raised Pavement Markers,
Type 1
Raised Pavement Markers,
Type 2
COST
$25,125.00
654-1002
2925 each @ $3.25 =
$9,506.25
TOTAL
$34,631.25
PAGE # 33
"
E~H\BlT
,
D-3 CoN T
TOTAL iooUBL.e SINGLe
NUMBER NAME START FINISH FOOTAGE RPM RPM
1 FULCHER RD KEYSVl.LE AD STORY MLL RD alJOO 210 251
2 STORY MLL RD HEPHZIBAH.Mc8EAN RD COUNlY UNE 27,540 601 III
3 KEYSVlLLE RD HWY 81 COUNTY LINE 18.225 , 210 100
4 RICHMOND HILL RD DEANS BRIDGE fHWY n WINDSOR SPRING RD 14,010 304 12
5 CLARK RD MIKE PADGETT HWY ,sm HEPHZIBAH4kBEAN RD 13,400 ! 153 93
. HENDERSON RD HEPHZI8AH-Mc8EAN RD STORY MILL RD 12.425 212 10
7 MEADOWBROOK RO DEANS BRIDGETHWY 11 WINDSOR SPRING AD 10,510 214 212
. KARLE EN RD TOBACCO RD ULM RD 1,420 , 191 -
9 FARMERS BRIDGE RD KEYSVlLLE RO COUNTY LINE 11_ 2. 21
10 BOYKIN RD PEACH ORCHARD IHWY 25. WINDSOR SPRING RD 10,630 It 1,.
11 BAYNDIE RO HWY II KEYSVIUE RD 1712 91 17
12 MORGAN RD DEANS BRIDGE IHWY 1T TOBACCO RD 9120 -- -
13 DIXON AIRLINE RD MIKE PADGETT HWY (5I~ DOUG BERNARD PKWY 158 L 9,200 i 204 20
1. PlANTATION RD PEACH ORCHARD IHWY 28l WINDSOR SPRING AD 7.700 184 ~
11 BROOMI! RD HEPtfDlNt.;McBEN( RD MCCOMBS RD 7.610 133 81
l' INTERNATIONAL BLVD GOSH INDUSTRIAL avo DOUG BERNARD PKWY 151 L 7.132 51 -
17 LOUISA RD PeACH ORCHARD fHWY 811 MIllS RD "800 I 171 -
18 TRAVIS RD BOYKIN RD WINDSOR SPRING RD 9,IOG 1. -
1. CAMP JOSEY AD DEANS BRIDGE fHWY if POUCE ACADEMY 4,810 132 -
20 PAnERSON BRIDGE RD RABOUN RD WINDSOR SPRING RD 4,700 I 1. -
21 PATTeRSON BRIDGE RD HWY II END 01 PAVEMENT 5710 , 34 eo
22 PERKINS AD I MARVIN GRlFF1N AD DOUG BERNARD PKWY IOU 5.240 111 -
23 NIXON RD OLD SAVANNAH RD DOUG BERNARD PKWY f51 L 4,150 13.2 -
24 GOSHEN INDUSTRIAL .LVI IMCE PADGETT HWY IAI INTERNATIONAL BLVD &..320 92 -
211 LACE RD Wl.US FOREMAN RD ULM RD 3.120 :Ja 40
21 LUMPKIN ROAD OLD McDUFFIE ROAD DOUG BERNARD PKWY 158 L 25,11I3 551 387
35 LANEYoWALKER avo SANDBM FERRY RD DRUID PARK 3. ...
31 WINDSOR SPRING RD PEACH QRCHARft 'HWY 251 MIMS RD B3I 11II
37 nNlEY BOOME RD McCOMBS RD 11' -
31 McCOMBS RD PEACH ORCHARDIHWY 251 OLD WAYNESBORO RD - 14
TOTAL 8572 2107
PAGE
it 34
..
EXHIBIT # 0-4
RICHMOND COUNTY
SUMMARY OF SIGNING IMPROVEMENTS (with square tube posts)
NOTES: (1) See following pages for identification of and location for each of the Richmond
County Off-the-State-Route System signing improvements. (2) See Exhibit # D-5 of this
contract for Location Sketches of the Richmond County roads to have these signing
improvements placed. (3) The contractor is to insure the proper size post is installed at
each sign improvement as per GA DOT's Wind Resistance Chart. (4) Quantities shown
below are estimated-payment to be made based upon field measurement of sign
materials and post lengths after acceptable installation.
ESTIMATED SIGN MATERIAL & POST QUANTITIES (from Pa2e # 36li
Type 7 Post: 552 each @ 16' = 8,352 linear feet (use 8,360 linear feet)
Type 9 Post: 89 each @ 16' = 1,424 linear feet (use 1,430 linear feet)
Type 3 Reflectivity Signs: 1,404.5 square feet (use 1,405 square feet)
Type 9 Reflectivity Signs: 1,868.5 square feet (use 1,870 square feet)
IMPROVEMENT
Highway Signs, Type 1 Material,
Reflective Sheeting Type 3
Highway Signs, Type 1 Material,
Reflective Sheeting Type 9
Galvanized Steel Posts, Type 7
Galvanized Steel Posts, Type 9
SUMMARY OF ESTIMATED SIGNING IMPROVEMENT QUANTITIES & COST
RICHMOND COUNTY
ITEM # QUANTITY @ UNIT COST COST
636-1020 1,405 square feet @ $13.00 = $18,265.00
636-1033
1,870 square feet @ $14.00 =
$26,180.00
636-2070
636-2090
TOTAL
8,360 linear feet @ $5.50 =
1,430 linear feet @ $6.25 =
$45,980.00
$8,937.50
$99,362.50
PAGE # 3S
.,
.
EXHIBIT # D-4 Continued RICHMOND COUNTY
IDENTITY/SIZE/ESTIMATED NUMBER OF SIGNS TO BE INSTALLED
Type 3 Reflectivity Signs Type 9 Reflectivity Signs
Reference Common Size Estimated Reference Common Size Estimated
Name (inches) # Needed Name (inches) # Needed
Name of each Name of each
R2-1 (55) 55 MPH Speed Limit 24X30 14 RI-l Stop Sign 30" size 19
R2-1 (50) 50 MPH Speed Limit 24 X 30 13 Rl-2 Yield Sign 36" size 10
R2-1 (45) 45 MPH Speed limit 24 X 30 32 51-1 School Advance Symbol 30" size 14
R2-1140) 40 MPH Speed Limit 24X30 20 53-1 School Bus Stop Ahead 30X30 19
R2-1135) 35 MPH Speed Limit 24 l( 30 43 54-3 "School" Plate 8 )( 24 2
R2-1 (30) 30 MPH Speed Limit 24X30 4 55-2 End School lone 24 )( 30 10
R2-1 (25) 25 MPH Speed Limit 24X30 2 OML Object Marker Left 12 X 36 7
R2-5A Reduced Speed Ahead 24X30 6 OMR Object Marker Right 12X36 8
R3-2 No Left Turn Symbol 24X24 3 WI-2R Right Curve Sign 3OX30 30
R3-7R Right Lane Must Turn Right 30X30 8 WI-2L Left Curve Sign 30X30 21
R3-9B Center Lane LeftTum Only 24X 36 9 WI-) Reverse Curve 3OX30 2
R4-1 Do Not Pass 24 X 30 3 WI.SR Winding Road Right 30 l( 30 4
R4-3 Slower Traffic Keep Right 24 X 30 I Wl-SL Winding Road Left 30 X 30 7
R4-7 Keep Right Symbol 24X30 10 WI-6 Large Single Arrow 24 )( 48 1
R5.1 Do Not Enter 30X30 54 WI-7 Large Double Arrow 24X48 2
R5-2P "No Trucks" Plate 18X24 I WI-B Chevron 24X30 36
R&-2L One Way Sign w/arrow 24XIB B W2-1 Cross Road Waminc Sign 30X30 Z
R7-lD No Parking Anvtime 12X18 106 W2-2 Side Road Warning Sign 30X30 13
RI-3A No Parking Symbol 24X24 5 W3-IA Stop Ahead Sign 36X36 15
RICJ..7 Do Not Block Intersection 24X30 I W3-3 Signal Ahead Sign 36 X 36 10
Type 9 Reflectivity Signs Type 9 Reflectivity Signs
W4-2L Lane Ends 36 X 36 2 WID-5 Rough Crossins 3OX30 Z
W4-2R Lane Ends 36 X 36 1 Wll-2 Pedestrian Symbol 30X30 10
W5-2A Narrow Bridge Symbol 36X36 3 Wll-8 Fire Station Symbol 30 X 30 1
W6-1 Divided Highway 30 X 30 1 W13-11151 1S MPH AdvIsory Speed Plate 18X 18 2
W7.IB B% Truck Grade 30 X 30 1 W13-1 (ZO) 10 MPH Advisory Speed Plate 18X 18 I
WI-I "Bump" Sign 36 l( 36 I W13-1 (35) J5 MPH Advisory speed Plate 18X 18 1
W8-4 Low Shoulder 36X36 4 W14-4 Limited Sight Distance 30 X 30 4
WB-4 Soft Shoulder 36X36 3 WI&-7 Pointins "Arrow" Plate 18X30 17
WB-13 Bridge Ices Before Road 30X30 4 Wl&-9 "Ahead" Plate 12X24 6
WICJ..l Railroad Warning 36" size 14 WS50-1 Trucks Entering Highway 3OX30 2
~: (1) See following pages for locations of these proposed sign improvements (the reference footage shown
on the following pages for sign placement is for the general area each proposed sign is to be Installed-installation
of each sign shall be dictated by actual field conditions and MUTCD guidelines). (2) The contractor shall work
closely (including regular communication) with the Augusta~Rlchmond County Traffic Engineering Department (ARC
TE Dept) to resolve all signs to be installed under this contract. Portions of these plans were developed upwards to
two years before this contract letting; thus there will be some signing changes. Any conflicts in these plans, or
questions, shatl be resolved by ARC TE Dept. Further, ARC TE Dept reserves the right to make changes in these
plans, including. but not limited to, sign identity, sign size. and sign number (including signs not listed in this
contract). (3) See Exhibit ()..5 for Location Sketches of the roadways that these signs are to be installed on. (4) The
contractor shall insure the proper size square tube post is used for each sign installation (by using GA DOT's Wind
Resistance Chart located In this contract).
PAGE # 36
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EXHIBIT # 0-5
RICHMOND COUNTY
LOCATION SKETCHES
The Thermoplastic Roadway Striping and/or the Raised Pavement Markers and/or the
Signing proposed in this Contract are to be accomplished on 380ff-the-state-route-
system roadway segments located in Richmond County. The following pages are
Location Sketches of these 38 roadways.
PAGE # 68
.... '.
Print Preview
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Augusta-Richmond County Map
\)
1
FULCHER ~RD
For Private Use Only
Disclaimer: Wlile every effort is made to keep information provided over the intemet
accurate and up.-to-date, Augusta does not ceFtlfy the authenticity or ac:curacy of such
infonnation. No warnnties. express or implied, are provided fur "e records and/or
mapping data herein. or for their use or interpretation by the User.
Map Scale
1 inch = D.5 mile
http://mapweb.augustaga.gov/augustalprintPreview.aspx?PrintOptData=Augusta-Richmon... 3/19/2008
"
Print Preview
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2
For Private Use Only
Disclaimer: Write f:Nery effort is made to keep information provided over l1e Internet
accurate and up-.tcKI8te, August8 does not certify the authenticity or accuracy of such
information. No wammles, express or implied, are provided for the records and/or
mapping data herein, or for their use or interpretation by the User.
M8pScaJe
1 inch = 0.6 mile
http://mapweb.augustaga.gov/augusta/printPreview.aspx?PrintOptData=Augusta-Ricbmon... 3/1912008
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EXHIBIT E
NOTICE TO CONTRACTORS
COMPLIANCE WITH TITLE VI OF THE CIVIL RIGHTS ACT OF 1964
During the performance of this Agreement, the Contractor, for
itself, its assignees and successors in interest (hereinafter
referred to as the "Contractor"), agrees as follows:
-107-
"
1. Compliance with Regulations: The Contractor will comply
with the Regulations of the Department of Transportation
relative to nondiscrimination in Federally-assisted
programs of the Department of Transportation (Title 49,
Code of Federal Regulations, Part 21, hereinafter referred
to as the Regulations [also 49 CFR Part 27]), which are
herein incorporated by reference and made a part of this
contract.
2. Nondiscrimination: The Contractor, with regard to the work
performed by it after award and prior to completion of the
contract work, will not discriminate on the grounds of
race, color, national origin, or sex in the selection and
retention of subcontractors including procurement of
materials and leases of equipment. The Contractor will not
participate either directly or indirectly in the
discrimination prohibited by Section 21.5 of the
Regulations, including emplOYment practices when the
contract covers a program, set forth in Appendix B of the
Regulations. In addition, the Contractor will not
participate . either directly or indirectly in the
discrimination prohibited by 23 CFR 7l0.405(b).
3. Solicitations for Subcontracts, Including Procurement of
Materials and Equipment: In all solicitations, either by
competitive ~idding or negotiations made by the Contractor
for work to be performed under a subcontract I including
procurement of materials or equipment, each potential
subcontractor or supplier shall be notified by the
Contractor of the Contractor's obligations under this
contract and the Regulations relative to nondiscrimination
on the grounds of race, color, national origin or sex.
4. Information and Reports: The Contractor will provide all
information and reports required by the Regulations, or
orders and instructions issued pursuant thereto, and will
permit access to its books, records, accounts, other
sources of information, and its facilities as may be
determined by the State Department of Transportation or the
Federal Highway Administration to be pertinent to ascertain
compliance with such Regulations, orders and instructions.
Where any information required of a Contractor is in the
exclusive possession of another who fails or refuses to
furnish this
-lOB-
.
..
information, the
Department of
Administration
it has made to
Contractor shall so
Transportation, or
as appropriate, and shall
obtain the information.
certify to the State
the Federal Highway
set forth what efforts
5. Sanctions for Noncompliance: In the event of the
Contractor1s noncompliance with the nondiscrimination
provisions of this contract, the State Department of
Transportation shall impose such contract sanctions as it
or the Federal Highway Administration may determine to be
appropriate, including, but not limited to:
a. withholding of paYments to the Contractor under the
contract until the Contractor complies, and/or
b. cancellation, termination or
contract, in whole or in part.
suspension
of
this
6. Incorporation of provisions: The Contractor will include
the provision of paragraphs (I) through (6) in every
subcontract, including procurement of materials and leases
of equipment, unless exempt by the Regulations I order, or
instructions issued pursuant thereto. The Contractor will
take such action with respect to any subcontract or
procurement as the State Department of Transportation or
the Federal Highway Administration may direct as a means of
enforcing such provisions including sanctions for
noncompliance. Provided, however, that in the event a
Contractor becomes involved in, or is threatened with,
litigation with a subcontractor or supplier as a result of
such direction, the Contractor may request the State to
enter into such litigation to protect the interests of the
State, and, in addition, the Contractor may request the
United States to enter into such litigation to protect the
interests of the United States.
-1.09-
EXHIBIT F
'.
CERTIFICATION OF SPONSOR
DRUG-FREE WORKPLACE
I hereby certify that I am a principle and duly
authorized representative of Augusta-Richmond County wliose
address is 530 Greene Street-Room 806, Augusta, Georgia 30911
and it is also that:
1. The provisions of Section 50-24-1 through 50-24-6 of the
Official Code of Georgia Annotated, relating to the
"Drug-Free Workplace Act" have been complied with in full;
and,
2. A drug- free workplace will be provided for the sponsor' s
employees during the performance of the contract; and,
3 . Each subcontractor hired by the SPONSOR shall be required
to ensure that the subcontractor's employees are provided a
drug- free workplace. The SPONSOR shall secure from that
subcontractor the following written certification: "As
part of the subcontracting agreement with
certifies to the
SPONSOR that a drug-free workplace will be provided for the
subcontractor's employees during the performance of this
contract pursuant to paragraph (7) of subsection (b) of the
Official Code of Georgia Annotated Section 50-24-3"; and,
4.
It is certified that
unlawful manufacture,
possession, or use of
during the performance
the undersigned will not engage in
sale, distribution, dispensation,
a controlled substance or marij uana
of the contract.
7/~z,.. / " ",
Date
~..:e.4. f:;::;:e
~
-llO-
,
,
EXHIBIT G
GENERAL NOTES
AUGUSTA-RICHMOND COUNTY
-111-
,
\
GENERAL CONTRACT NOTES
AUGUSTA-RICHMOND COUNTY
EXHIBIT G
1. Augusta-Richmond County to be responsible for the removal of
all signs, posts, and supporting hardware to be replaced in
this contract. All signs, posts, and supporting sign
hardware to be replaced in this contract to become the
immediate property of Augusta-Richmond County.
2. Any utility conflicts in the implementation of the
improvements proposed in this contract are the
responsibility of Augusta-Richmond County. Augusta-Richmond
County, or its representative, shall adhere to the
requirements of the Georgia Utilities Facility Protection
Act, OCGA25-9 (also known as the Georgia Dig Law, One Call,
or Call Before You Dig) in the implementation of this
contract.
3. All contract items and their installation included in this
agreement (including but not limited to signs, sign posts,
raised pavement markers, and thermoplastic roadway striping)
shall meet all Georgia DOT and MUTCD specifications,
standards, regulations, requirements, and guidelines.
4. All work zones to be signed in accordance with the MUTCD
during the implementation of the proposed improvements.
5. If necessary, Augusta-Richmond County shall be responsible
for the satisfactory preparation of pavement surfaces where
raised pavement markers and/or thermoplastic roadway
striping are to be placed.
6. It is possible that a few sign installations included in
this contract are to be located in an area where the ground
surface is brick or concrete. If this does occur, then it
is the responsibility of Augusta-Richmond County to break
through the cover to the soil subsurface for the contractor
to install the required sign assembly. Also if this does
occur, it is the responsibility of Augusta-Richmond County
to patch the surface cover around the newly installed sign
assembly. The contractor will contact the Augusta-Richmond
County Traffic Engineering Department to coordinate these
actions, if necessary.
-112-
.
.
EXHIBIT H
CONSTRUCTION DETAILS, STANDARDS, AND OTHER GA DOT INFORMATION
-113-
...
Examples of Heights and Lateral Locations of Signs
for Typlcsllnstsllstions
ROADSJOE SIGN
RURAL DISTRICT
ROADSIDE SIGN
RURAL DISTRICT
Not SPEED
.... UNIT
ROADSIDE SIGN Ih8n 50
BUSINESS OR D.8 m
RESIDENCE DISTRICT (2 ft)
WARNING SIGN
wmI ADVISORY
SPEED PLAQUE
RURAL DISTRICT
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RURAL DISTRICT
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~ YORK
OVERHEAD
MOUNTING
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1:1
Not .... thin
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1-.6ft)
,.1._ ",#,
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..
Examples of Locations for Some Typical Signs st Intersections
- - MIN. 1.8 m (6 It) to 3.7 m (12 ft)
;"~/tn -""
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ACUTE ANGLE INTERSECTION
-
MIN. 1.8 m (6 It) 10 3.7 m (12 It)
MIN. 1.8 m (6 It) to 3.7 m (12 It)
MINOR CROSSROAD
DIVISIONAL ISLAND
Nole: Lateral offset is a minimum of 1.8 m (6 ft) measured Irom
the edge of the shoulder. or 3.7 m (12ftl measured from the
edge of the traveled way.
't
CHANNELIZED INTERSECTION
MARKED OR
UNMARKED
CROSSWALK
SIDEWALK
1-- 1.2 m (4 It) MIN. 01
--I 1
I- 0.& m (2 It) M... Q
I 0
URBAN INTERSECTION
MAX.
15 m (50 It)
WIDE THROAT INTERSECnON
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APPENDICES
Appendix A
Sponsor Certification
Debarment, suspension,
Responsibility Matters
regarding
and other
Appendix B
Lower Tier Contractor Certification
regarding Debarment, Suspension, and
other Responsibility Matters
Appendix C
Certification of Department
Transportation - State of Georgia
of
-123-
\
APPENDIX A
SPONSOR
CERTIFICATION REGARDING DEBARMENT, SUSPENSION,
AND
OTHER RESPONSIBILITY MATTERS
I hereby certify that I am the Jk4:;)O/ and
duly authorized representative of Augus~a-Richmond County, whose
address is 530 Greene Street-Room 806, Augusta, Georgia 30911,
and I certify that I have read and understand the attached
instructions and that to the best of my knowledge and belief the
firm and its representatives:
1) Are not presently debarred, suspended, proposed
debarment, declared ineligible or voluntarily excluded
covered transactions by the Georgia Department
Transportation and by any Federal department or agency;
for
from
of
2) Have not within a three year period preceding this
Agreement been convicted of or had a civil judgment
rendered against the firm or its representatives for
commission of fraud or a criminal offense in connection
with obtaining, attempting to obtain or performing a public
(Federal, State, or Local) transaction or contract under a
public transaction in violation of Federal or State
antitrust statutes or commission of embezzlement, theft,
forgery, bribery, falsification or destruction of records,
making false statements, or receiving stolen property;
3) Are not presently indicted for or otherwise criminally or
civilly charged by a governmental entity (Federal, State or
Local) with commission of any of the offenses enumerated in
paragraph (b) of this certification; and,
4) Have not within a three year period preceding this
Agreement had one or more public transaction (Federal,
State or Local) terminated for cause or default.
-1.24-
.
,
5) That the firm will include the clause titled "Certification
Regarding Debarment, Suspension, Ineligibility and
Voluntary Exclusion Lower Tier Covered Transaction" as
attached hereto and without motivation, in all lower tier
covered transactions and in all solicitations for lower
tier covered transactions.
I acknowledge that this certification is provided pursuant to
Executive Order 12549 and 49 CFR Part 29 and that this firm
agrees to abide by the rules and conditions set forth therein
for any misrepresentation that would render this certification
erroneous, including termination of this Agreement and other
remedies available to the Georgia Department of Transportation
and Federal Government.
I further acknowledge that this certificate is to be furnished
to t~e Georgia Department of Transportation, in connection with
this Agreement involving participation of Federal-Aid Highway
Funds, and is subject to applicable State and Federal laws, both
criminal and civil.
Date
7 f ";z,, ( dI~
(Q .;(?(. y,-
,~.,~f;~~~:-~..~~.~~;~:;:~\
l.:~::;"~ / ,. ~l. 'r:\~~ '~~
~ 't ". ,..,-_. ~ '.;'.,., .. ~ ~
~. ;~; \~y::' ,/:}. ~; ~
~. 1:' ~ ,. .~"J i:
~. ~ ~ ~
l'~ "" ;-:_: ~..~.
.ti ~~~2;,~;~. :'_~: :__:.-'~ ..,;?::.;,..;~l':
~'(\:~~~-:-~~""..
( Seal)
-125-
Instructions for Appendix A Certification
Certification
Responsibility
(SPONSORs)
Regarding
Matters
Debarment,
Primary
Suspension,
Covered
and Other
Transactions
1. By signing and submitting this contract the SPONSOR is
providing the certification set out in Appendix A.
2. The inability of the SPONSOR to provide the certification
required may not necessarily result in denial of
participation in this covered transaction. The SPONSOR
shall then submit an explanation of why it cannot provide
the certification. The certification or explanation will
be considered in connection with the Department's
determination whether to enter into this transaction.
However, failure of the SPONSOR to furnish a certification
or an explanation shall disqualify such person or firm from
participation in this transaction.
3. The certification, Appendix A, is a material representation
of fact upon which reliance is placed by the Department
before entering into this transaction. If it is later
determined that the SPONSOR knowingly rendered an erroneous
certification, in addition to other remedies available to
the Federal Government, the Department may terminate this
transaction for cause of default.
4. The SPONSOR shall provide immediate written notice to the
Department if at any time the SPONSOR learns that its
certification was erroneous when submitted or has become
erroneous by reason of changed circumstances.
5. The terms "covered transaction, II IIdebarred, II "suspended,"
"ineligible," II lower tier covered transaction,"
"participant,1I "person," "primary covered transaction,"
"principal," "proposal, II and "voluntarily excluded," as
used in these instructions and the certification, have the
meanings set out in the Definitions and Coverage sections
of the rules implementing Executive Order 12549. You may
contact the Department for assistance in obtaining a copy
of those regulations.
6.
The
that
SPONSOR agrees by submitting
should the proposed covered
this proposal/contract
transaction be entered
-126-
,
j.
into, it shall not knowingly enter into any lower tier
covered transaction with a person/firm who is debarred,
suspended, declared ineligible, or voluntarily excluded
from participation in this covered transaction unless
authorized by the Department.
7. The SPONSOR further agrees by submitting
this
proposal/contract that it will include the clause titled
"Certification Regarding Debarment, Suspension,
Ineligibility
and Voluntary Exclusion-Lower Tier Covered Transaction,"
as
provided by the Department without modification, in all
lower
tier covered transactions and in all solicitations for
lower
tier covered transactions.
8. A SPONSOR, in a covered transaction may rely upon a
certification of a prospective participant in -lower tier
covered transaction that it is not del;larred, . suspended,
ineligible, or voluntarily excluded from the covered
transaction, unless it knows that the certification is
erroneous. The SPONSOR may decide the method and frequency
by which it determines the eligibility of its principals.
9. Nothing contained in the foregoing shall be construed to
require establishment of a system of records in order to
render in good faith the certification required by these
instructions. The knowledge and information of SPONSOR is
not required to exceed that which is normally possessed by
a prudent person in the ordinary course of business
dealings.
10. Except for transactions authorized under paragraph 6 of
these instructions, if the SPONSOR in a covered transaction
knowingly enters into a lower tier covered transaction with
a person who is suspended, debarred, ineligible, or
voluntarily excluded from participation in this transaction
in addition to other remedies available to the Federal
-127-
Government, the Georgia Department of Transportation may
terminate this transaction for cause or default.
-128-
.
i
APPENDIX B
LOWER TIER CONTRACTOR CERTIFICATION REGARDING DEBARMENT,
SUSPENSION, AND OTHER RESPONSIBILITY MATTERS
/J1..~/
duly authorized representative of the rrn of Augusta-Richmond
County, whose address is 530 Greene Street-Room 806, Augusta,
Georgia 30911, and I certify that I have read and understand the
attached instructions and that to the best of my knowledge and
belief the firm and its representatives:
I hereby certify that I am the
and
(a) Are not presently debarred, suspended, proposed for
debarment, declared ineligible or voluntarily excluded
from covered transactions by the Georgia Department of
Transportation and by any Federal department or agencYi
(b) I acknowledge that this certification is provided
pursuant to Executive Order 12549 and 49 CFR Part 29 and
that this firm agrees to abide by the rules and
condi tions set forth therein for any misrepresentation
that would render this certification erroneous,
includin~ termination of this Agreement and other
remedies available to the Georgia Department of
Transportation and Federal Government.
(c) I further acknowledge that this certificate is to be
furnished to the Georgia Department of Transportation,
in connection with the Prime Contractor Agreement
involving participation of Federal-Aid Highway Funds,
and is subj ect to applicable State and Federal laws,
both criminal and ci viI. ~~~-::';.'~1'
Date ., [,,7- (-L- U~. ~ ~Ii~~~~):
\i\.:;{~,. '
~1 ~~ '~~ :..~ <,
v~ ~..~~.~'GG~~ ~~
~\\h. GEORGi-!\- _--
"'''\..''i3.,-",......,
-129-
,
"
"
INSTRUCTIONS
Instructions for Appendix H Certification
Certification Regarding Debarment, Suspension, Ineligibility and
Voluntary Exclusion --- Lower Tier Covered Transactions
This certification applies to subcontractors,
suppliers, vendors and other lower tier participants.
material
1. By signing and submitting this proposal, the
prospective
lower tier participant is providing the certification set out in
Appendix H.
2. The certification, Appendix H, is a material
representation
of fact upon which reliance was placed when this transaction was
entered into. If it is later determined that the prospective
lower tier participant knowingly rendered an erroneous
certification, in addition to other remedies available to the
Federal Government, the Department or Agency with which this
transaction originated may pursue available remedies, including
suspension and/or debarment.
3. The prospective lower tier participant shall provide
immediate written notice to the person to which the proposal is
submitted if at any time the prospective lower tier participant
learns that its certification was erroneous when submitted or
has become erroneous by reason of changed circumstances.
4. The terms "covered transaction", "debarred", "suspended",
"ineligible", "lower tier covered transaction", "participant",
"person", "primary covered transaction", "principal",
"proposal" , and "voluntarily excluded", as used in these
instructions and the certification, have the meanings set out in
the Definitions and Coverage sections of the rules implementing
Executive Order 12549. You may contact the person to which this
proposal is submitted for assistance in obtaining a copy of
those regulations.
5. The prospective lower tier participant agrees by submitting
this proposal/contract that should the proposed covered
transaction be entered into, it shall not knowingly enter into a
lower tier covered transaction with a person/firm who is
debarred, suspended, declared ineligible, or voluntarily
excluded from participation in this covered transaction unless
-130-
..~ \'
I
authorized by the Department or Agency with which this
transaction originated.
6. The prospective lower tier participant further agrees by
submitting this proposal/contract that it will include the
clause titled "Certification Regarding Debarment, Suspension,
Ineligibili ty and Voluntary Exclusion- - -Lower Tier Covered
Transaction", without modification, in all lower tier covered
transactions and in all solicitations for lower tier covered
transactions.
7 . A participant in a covered transaction may rely upon a
certification of a prospective participant in lower tier covered
transaction that it is not debarred, suspended, ineligible,
or
voluntarily excluded from the covered transaction, unless it
knows that the certification is erroneous. A participant may
decide the method and frequency by which it determines the
eligibility of its principals. Each participant may, but is not
required to, check the Non-procurement List.
8. Nothing contained in the foregoing shall be construed to
require establishment of a system of records in order to render
in good faith the certification required by this clause. The
knowledge and information of a participant is not required to
exceed that which is normally possessed by a prudent person in
the ordinary course of business dealings.
9. Except for transactions authori zed under paragraph 5 of
these instructions, if the participant in a covered transaction
knowingly enters into a lower tier covered transaction with a
person who is suspended, debarred, ineligible, or voluntarily
excluded from participation in this transaction in addition to
other remedies available to the Federal Government, the
Department or Agency may pursue available remedies, including
suspension and/or debarment.
-131-
( 1 J'
APPENDIX C
CERTIFICATION OF DEPARTMENT OF TRANSPORTATION
STATE OF GEORGIA
I hereby certify that I am the Commissioner of the Department of
Transportation of the State of Georgia, and that the above
consul ting firm or his representative has not been required,
directly or indirectly as an express or implied condition in
connection with obtaining or carrying out this Agreement to:
a. employ or retain, or agree to employ or retain, any
firm or person, or
b. pay, or agree to pay, to any firm, person, or
organization, any fee, contribution, donation, or
consideration of any kind; except as here expressly
stated, (if any) :
I acknowledge that this certificate is to be furnished to the
Federal Highway Administration, u.s. Department of
Transportation, in connection with this Agreement involving
participation of Federal-aid Highway Funds, and is subj ect to
applicable State and Federal Laws, both criminal and civil.
<ff'- J,y '-()Cf
Date
t/~ck~
Commissioner
-132-