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Agenda 07/22/2008 Item #16E10Agenda Item No. 16E10 July 22, 2008 Page 1 of 15 EXECUTIVE SUMMARY Recommendation to approve amendment #5 to Contract No. 05 -3661 "Disaster Debris Management Removal and Disposal Services" with AshBritt Inc., Crowder Gulf Inc., and Phillips S Jordan Inc. to add Florida Highway Administration (FHWA) Emergency Relief (ER) Program Requirements so that Collier County remains in compliance with FHWA requirements to receive compensation for construction contract work that falls under emergency and permanent restoration projects on federal roadways. OBJECTIVE: To obtain approval from the Board of Commissioners for amendment #5 to Contract No. 05- 3661 "Disaster Debris Management Removal and Disposal Services" with AshBritt Inc., Crowder Gulf Inc., and Phillips & Jordan Inc. to add Florida Highway Administration (FHWA) Emergency Relief (ER) Program Requirements so that Collier County remains in compliance with FHWA requirements to receive compensation for construction contract work that falls under emergency and permanent restoration projects on federal roadways. CONSIDERATIONS: On June 14, 2005, the Board approved Agenda item No. 16.C.7, Contract # 05 -3661 "Disaster Debris Management Removal and Disposal Services" contracts to AshBritt Inc., Crowder Gulf Inc., and Phillips & Jordan Inc., to provide adequate equipment and human resources, after a natural or man made disaster, to assist County Staff in dealing with the removal and disposal of the disaster generated debris, in a prompt, timely and efficient manner that will enable the County to restore essential services. In the past year, FHWA has become more stringent in their requirements for reimbursement of funds. They are taking the necessary steps to improve their reporting requirement by enforcing guidelines on both damage documentation and compliance with basic federal -aid contract requirements. By amending the contract, Collier County provides the additional guidance needed to stay in compliance with FHWA. On September 12, 2006, FDOT Federal -Aid Office requested FHWA to provide clarification of their guidelines for emergency repair contracts, permanent restoration projects and work performed by state or local forces. By adding Amendment #5 to Contract 05 -3661, Disaster Debris Management Removal and Disposal Services, the County provides the necessary guidance needed to stay in compliance with FHWA. During 2004 and 2005 Florida was impacted by eight hurricanes resulting in substantial reimbursements from FHWA's emergency relief programs, for both emergency and permanent repairs. Collier County received an estimated reimbursement of $ 2,000,000 dollars. By pre - establishing protocols necessary to expedite the recovery from a severe weather event, the County reduces its potential for increased cost or loss of reimbursements from FHWA, and the Federal and State Governments. Additionally, by adding this contract language, the County will be in compliance with FHWA guidelines to receive reimbursement for emergency repairs contracts, permanent restoration projects and work performed by state or local forces. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this Executive Summary. FISCAL IMPACT: Modification of our Disaster Debris Management Removal and Disposal Services contracts will help to ensure maximum reimbursements from FHWA and State agencies in the event of a major disaster. RECOMMENDATION: That the Board of County Commissioners approves contract amendment #5 to add FHWA guidelines as per Exhibit A, and authorizes the County Manager or his designee to sign the amendment. r PREPARED BY: Dianna Perryman, Contract Specialist, Purchasing Department Page 1 of 1 Agenda Item No. 16E10 July 22, 2008 Page 2 of 15 file: / /C:\AgendaTest \Export\ 11 I - July% 2022,% 202008\ 16. %2000NSENT %20AGENDA\ 1... 7/15/2009 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16E10 Item Summary: Recommendation to approve amendment #5 to Contract No. 05 -3661 Disaster Debris Management Removal and Disposal Services with Ash Britt Inc., Crowder Gulf Inc., and Phillips & Jordan Inc. to add Florida Highway Administration (FHWA) Emergency Relief (ER) Program Requirements so that Collier County remains in compliance with FHWA requirements to receive compensation for construction contract work that falls under emergency and permanent restoration projects on federal roadways. Meeting Date: 7/2212008 9:00:00 AM Approved By James W. DeLony Public Utilities Administrator Date Public Utilities Public Utilities Administration 7/212008 2:01 PM Approved By Daniel R. Rodriguez Solid Waste Director Date Public Utilities Solid Waste 7/3/2008 8:56 AM Approved By - Steve Carnell Purchasing /General Svcs Director Date Administrative Services Purchasing 7/3/2008 1:30 PM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 7/3/2008 4:27 PM Approved By Laura Davisson Management & Budget Analyst Date County Manager's Office Office of Management & Budget 7/9/2008 9:46 AM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 711112008 4:44 PM file: / /C:\AgendaTest \Export\ 11 I - July% 2022,% 202008\ 16. %2000NSENT %20AGENDA\ 1... 7/15/2009 Agenda Item No. 16E10 EXHIBIT A -5 Contract Amendment # 05 -3661 "Fixed Term Disaster Debris Management Removal and Disposal Services" This amendment, dated 2008 to the referenced agreement shall be by and between the parties to the original Agreement, Crowder Gulf Joint Venture, Inc. (to be referred to as "Contractor ") and Collier County, Florida, (to be referred to as "Owner "). Statement of Understanding RE: Contract # 05 -3661 "Fixed Term Disaster Debris Management Removal and Disposal Services" In order to continue the services provided for in the original Contract document referenced above, the Contractor agrees to amend the above referenced Contract to add FHWA Guidelines as per Exhibit "A5- A" attached to this Amendment and incorporated herein by reference. All other terms and conditions of the agreement shall remain in force. IN WITNESS WHEREOF, the Contractor and the County have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date(s) indicated below. CONTRACTOR: Crowder G f Joi tt� In By tlUYts (print name of authorized 1Yvm signatory) ATTEST: Dwight E. Brock, Clerk Approved as to form and Legal sufficiency: Assistant County Attorney Accepted: 2008 OWNER: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Tom Henning, Chairman DEPARTMENT DIRECTOR By: Dan Rodriguez DIVISION ADMINISTRATOR By: Jim Delony, P.E. CONTRACT SPECIALIST By Dianna Perryman Page 3 of 15 Agenda Item No. 16E10 Page 4 of 15 Exhibit "A5 -A" FHWA -1273 Required Contract Provisions Federal -Aid Construction Contracts Clarification Version per Letter Dated 9/12/2006 Contract Requirements: Listed below are the basic federal -aid requirements that must be followed for emergency repair projects and permanent restoration projects. These requirements apply to all State and Local Agency contracts for both emergency and permanent restoration types of projects. These requirements cannot be waived just because there is a State or FEMA emergency declaration. 1. FHWA Form 1273, titled Standard Federal -aid Provisions, must be physically incorporated (not referenced) into all prime and subcontractor contracts. 2. Davis -Bacon Wages Act; refer to http: / /www.fhwa. dot .gov /construction/cgit/dbacon.htm 3. Buy America 4. Disadvantaged Business Enterprises (DBE) 5. Americans with Disability Act (ADA) 6. Convict Labor Prohibition Additionally, for emergency work it is important to remember to take the following into account: 1. Emergency repair projects under the ER Program must comply with the requirements of the National Environmental Policy Act (NEPA). 2. Negotiated or solicited contracts are allowed for emergency work, but their use should be minimized. Some type of competitive bids are the preferred method. 3. Regardless of the contract method, there should be documentation on how contracts are negotiated, solicited, or openly bid. Permanent work is handled just like a normal federal -aid project, but can be expedited so long as the requirements are met. Permanent repairs require FHWA review and approval in advance of contract advertisement. A detailed engineer's estimate and competitive bids are required like on normal federal -aid projects, but the use of abbreviated plans, a shortened advertisement period, etc; are appropriate depending on the scope of the work. State and Local Force Account• The FHWA Form 1273 and Davis Bacon provisions do not apply to state and local employees (� performing ER work by force account (actual cost of labor, equipment and materials). A public Agenda Item No. 16E10 Page 5 of 15 interest finding is not required for emergency work, but is required if state or local employees perform permanent work. Use of Joint Participation Agreements (JPA's) or Local Agency Program (LAP) Agreements The FHWA has previously agreed to accept the use of JPA's for the performance of emergencywork. Local agencies must be LAP certified to perform permanent work. Item No. 16E10 JU1y 14, Page 6 of 15 FMWM13r3E4 rbn,cwrs,m..Uy 10 '994 REQUIRED CONTRACT PROVISIONS FEDERAL -AID CONSTRUCTION CONTRACTS 1. These centrad prevision shall apply to artwork performed on the contract byline contacia's owm orgenhzatlon via Mtih the assistants of Workers udarins contractors Immediate supavdendana and to erg Milk Pwkmwd n to contract by Pleeamnk, station work, or by subcontract. 2. Exapt as dhervnse provided for M each section, the contractor stag Irian in can subcontract IN Of to stipulations contained In these Required Contract Provisions, and further require Melt incision in say brnrhaaWoNr "Pxdaxadv#W mylntumbemsde. The Required Contract Provisions shell not be Incorporated by reference in any cafe The prime contractor and be responsible for compmana by cry subaotrador Or Iota list subcontractor with daft Required Codred Provision, 3. A breach or any or the ahpulations comihhW in thaw Required Contract Prnvialons shag be nuf6cient grounds let termination or the contact. 4. A breach of the fallowing clauses of the Required Carmel Provision may ego be grands for debarment as provided in 29 CFR 5.12: Secft 1, paragraph 2; Section N, peaprephs 1, 2.3.4, and 7; Section V. pvgrape 1 and 28 fhragh 4 S. Disputes arieYg oil of the labor standards provisions of Section IV (410DW paragraph S) and Secilm V of these Required Contract Provisions Whig not be subject to the Dan" disputes clause of W, "drat Such dWWn sag be resolved In accordance with the Procedures of to U.S. Department of tabor (DOL) a eat forth In 29 CFR 5, S, and 7. Disputes within the mnning of this clause include disputes beheen the eontraeta (a arty of Its subcontractors) and the agency, contracting the D0L, or the contractor' employees or their ^ 8 Saeealod of Labor. During the performance of this contract, the contractor sham net a. dilw4minste against labor Iran any what Slate, posseaslon, or territory of the United States (except fa employment preference fa App ilactuanashracd,when applicable, as specified In AttachmereA), Of b. employ convict labor for any purpose within the limits of the project unless it is labor performed by convicts who are on parole, supar dyed miss", a probation. IL NONDISCRIMINATION (A1Wlk2ble to all Federal-aid construction contracts and to all taloned subcontracts of $10,000 or more.) 1. Equal Fanployna s:Oppodunfty: Equal employment oppomu- ney (EEO) requiriffegnts not to disakminW end to take affumsthre action to assure equal opportunity as alt forth under levee, executive orders. rules, regulatkns (28 CFR 35, 29 CFR 1830 and 41 CFR 60) and orders of the Secretary of Labor as Modified by the provisions Prescribed herein, and IMPD"d pursuant to 23 U.S.C. 140 shag comtihde Una EEO end specific a neurtive action standards for the comradofs projecteilSVmlesunaarlMa contrail ThaEqual Oppohnily Construction Contract Spec16catlons set famh under 41 CFR6043 and the provisions at the American DlsaWlghs Act of 1990 (42 U.S.C. 12101 at hey.) eel forth under 26 CFR 35 and 29 CFR 1630 am Inwnpotafad by reference in this contrail. In the macution of this contract, the ..b clot agrees to comply with the following mlMrtnan speoitk requirement ectivmles of EEO: e. TheoontMtorv,10mrkwhhthe Stotehighwayegnry(SHA) and the Federal Government In carrying out EEO Obligations and nthelr review of Ns(her activi ies under the contract. h. The conlractorwlit accept as his operating policy ft fdbwing statement "a Is the policy of this Company to assum that appmanta are employed, and that employese we treated during employment, without regent to their race, religion, wan, color, nsUGnd origin, ergs or disability, Such action sell include: employment, upgrading, demotion, ortrwafer, rocrumment a recrummeM advwrwrg: layoff W termnaiion; ratan of pay or other fours of oampanseion; and selection falraining, including apprenticeship, preapprentk:eebp, andlcr on-the -job training." 2. EEO Officer: The annscto will designate and make known to the SHA contracting Officers an EEO Orfieerwhovild he" the respona- blWOr. and must be capable of effectively administering and promoting an active contractor program of EEO and who neat be assigned adecyuate aulhorily and responsibility to do so. 3. Otssw Wmft n of Policy: All members of the contractors staff who are ■uthorieed to hire, supervise, promote, and discharge employ sea, or who reeommeM Such action, or who we subesttshy involved in such Mellon, Will he made fully cognizant d, and wag implement, the cnoectore EEO policy and contractual responsibilities to provide EEO in each limits and oaeNncetln of employment. To ensues that the abovs agreement Will be met, the following sallom MR be taken as a minimum: papa t Pegs I. Genie ....... ............................... 1 II. Nndlecraninatlon :....................... ..... 1 Ill. Nonsegregated Facilities ............. . ......... 3 IV. Papnwd of Pmddwn *W Minimum Wage ........... 3 V. Statements and payralts ...................... VI. Record of Materials, qupplles, snit Labor ............ 8 NI. Subheading of Assigning the Contract ................ 7 VIII. SOW. Accident Pmvw*w ...................... 7 D(. Fsia SWaneres Conesming Highway Projects ....... 7 X. implementation of Clan Air Act and Federal Water Pollution Control Ate ......... ............. g XI. CemBnOn Regarding Debarmad, Suspension, IrWVbi 1y, and Voluntary Edmion ................ 8 XII. C.mrteatbn Regarding Use or Ceramic Funde for LoahYing ............. sees.. ................... 4 ATTACHMENTS A. Employment Preference for Appalachian Contracts (Included in Appalachian contracts only) 1. These centrad prevision shall apply to artwork performed on the contract byline contacia's owm orgenhzatlon via Mtih the assistants of Workers udarins contractors Immediate supavdendana and to erg Milk Pwkmwd n to contract by Pleeamnk, station work, or by subcontract. 2. Exapt as dhervnse provided for M each section, the contractor stag Irian in can subcontract IN Of to stipulations contained In these Required Contract Provisions, and further require Melt incision in say brnrhaaWoNr "Pxdaxadv#W mylntumbemsde. The Required Contract Provisions shell not be Incorporated by reference in any cafe The prime contractor and be responsible for compmana by cry subaotrador Or Iota list subcontractor with daft Required Codred Provision, 3. A breach or any or the ahpulations comihhW in thaw Required Contract Prnvialons shag be nuf6cient grounds let termination or the contact. 4. A breach of the fallowing clauses of the Required Carmel Provision may ego be grands for debarment as provided in 29 CFR 5.12: Secft 1, paragraph 2; Section N, peaprephs 1, 2.3.4, and 7; Section V. pvgrape 1 and 28 fhragh 4 S. Disputes arieYg oil of the labor standards provisions of Section IV (410DW paragraph S) and Secilm V of these Required Contract Provisions Whig not be subject to the Dan" disputes clause of W, "drat Such dWWn sag be resolved In accordance with the Procedures of to U.S. Department of tabor (DOL) a eat forth In 29 CFR 5, S, and 7. Disputes within the mnning of this clause include disputes beheen the eontraeta (a arty of Its subcontractors) and the agency, contracting the D0L, or the contractor' employees or their ^ 8 Saeealod of Labor. During the performance of this contract, the contractor sham net a. dilw4minste against labor Iran any what Slate, posseaslon, or territory of the United States (except fa employment preference fa App ilactuanashracd,when applicable, as specified In AttachmereA), Of b. employ convict labor for any purpose within the limits of the project unless it is labor performed by convicts who are on parole, supar dyed miss", a probation. IL NONDISCRIMINATION (A1Wlk2ble to all Federal-aid construction contracts and to all taloned subcontracts of $10,000 or more.) 1. Equal Fanployna s:Oppodunfty: Equal employment oppomu- ney (EEO) requiriffegnts not to disakminW end to take affumsthre action to assure equal opportunity as alt forth under levee, executive orders. rules, regulatkns (28 CFR 35, 29 CFR 1830 and 41 CFR 60) and orders of the Secretary of Labor as Modified by the provisions Prescribed herein, and IMPD"d pursuant to 23 U.S.C. 140 shag comtihde Una EEO end specific a neurtive action standards for the comradofs projecteilSVmlesunaarlMa contrail ThaEqual Oppohnily Construction Contract Spec16catlons set famh under 41 CFR6043 and the provisions at the American DlsaWlghs Act of 1990 (42 U.S.C. 12101 at hey.) eel forth under 26 CFR 35 and 29 CFR 1630 am Inwnpotafad by reference in this contrail. In the macution of this contract, the ..b clot agrees to comply with the following mlMrtnan speoitk requirement ectivmles of EEO: e. TheoontMtorv,10mrkwhhthe Stotehighwayegnry(SHA) and the Federal Government In carrying out EEO Obligations and nthelr review of Ns(her activi ies under the contract. h. The conlractorwlit accept as his operating policy ft fdbwing statement "a Is the policy of this Company to assum that appmanta are employed, and that employese we treated during employment, without regent to their race, religion, wan, color, nsUGnd origin, ergs or disability, Such action sell include: employment, upgrading, demotion, ortrwafer, rocrumment a recrummeM advwrwrg: layoff W termnaiion; ratan of pay or other fours of oampanseion; and selection falraining, including apprenticeship, preapprentk:eebp, andlcr on-the -job training." 2. EEO Officer: The annscto will designate and make known to the SHA contracting Officers an EEO Orfieerwhovild he" the respona- blWOr. and must be capable of effectively administering and promoting an active contractor program of EEO and who neat be assigned adecyuate aulhorily and responsibility to do so. 3. Otssw Wmft n of Policy: All members of the contractors staff who are ■uthorieed to hire, supervise, promote, and discharge employ sea, or who reeommeM Such action, or who we subesttshy involved in such Mellon, Will he made fully cognizant d, and wag implement, the cnoectore EEO policy and contractual responsibilities to provide EEO in each limits and oaeNncetln of employment. To ensues that the abovs agreement Will be met, the following sallom MR be taken as a minimum: papa t a Perludic meetings of Supervisory and personnel office employees will be conducted before led start olwontrand then not tees OR" Bun orlon eery sic months, at which UM their contractors EEO paucir and No Impisrnsrlallon will be reviewed and loplaased. The meetings wiry be conducted by the EEO Officer. b. Alns K"MSOrya PKWVWctgceampleyaesmllbsgbm attnrough Indoctrination blithe EEOORicer, covering almajor aspects Of the contrscurs EEO Obligations idhln thong days foriwwng m it reporting for drayweh the convenience. C. AN personnel Who are engaged M direct nxsuhmem for the Project wed be MstrWed by the EEO Officer in the contractors procedures for laoetig and hiring minority group employees. d. Notices and posters toting fodh the contractors EEO policy colon be placed M areas sedgy occesslfta to employees, appacenter for employment and potential anplOrvas. e. ThswincWrs EEOporcyandthaproceduresto NpisoM such Poky coil Its brought b the attention of employees by means of meetings. emilk" larndbodu. a Other appcpnste Russia. 4. RecruWrerd: Whenadve tisingforempbyaes,branbnotawg eruude in al adwenlaaesnts la employer the notedon: "An Equal OPpO!" Employer.' Al such edvartlaerr+anls will be placed in puhllatione hsltilg a tope aMaaledan emo g minorty groups N ire area tom Much the Project work fora would normally be derived. a. The contractor wig, unless precluded by a valid bargaining agreement. coRtdren %pWn tla and direct nerutment through pualo and P*Ift engkyw refarrel nourese Hotly to yWd qualrod minorry group applicants. To MW this nsqutemet, the =vita"WII Identify sconces a PObmaW minsmy¢oup ertpbyeea, and eataaeh weh such afestiaed —, procedures whereby mhtwly group applicants may be referred to to oawxta for smpbymeM consideration b. In this eefd the contractor hat a valid bargaining agreement pr MngtorerLehe hiring hag referrals, he Is expected to disallow the prwlaMa Of out slinIMMsnt b the SAN that the system permds the contractors canplelwrewth EEO contract peovlalons. (The OOL he held that where Implementation of such agreements have dx effect of discriminating against Minedlies, or women, or Obligates the contractor to do the Same. Such 1mpleementation violation Executive Order 11244. as amended.) C. The co tractor will encourage rss prosem woo" brew mirm" group appicards tar employment. Infotmahbnend procedres wM n sFd to nfatrng ndnaly group &Mkwtewgl W dWcutaed wkh employses. S. Personnel Actions: Wage, workingcMWMMN and employee Wnedte $half be edaWkhed anti administered, and po sonnl actions ofavarytype,ndn b . $hall tpPal ng.Praisit re to to mca, COW, layoff, and tamtarwon, shell he teen without regard ro race, color, religion. sax, ndlmW onipin. ago or diesbflty. The 7tllowing procedures and be ropewed: e. Thecw* netorwq soedudperkdeimpectknofpfgatsges to McRae diet whxldigcaagtlons erred empioyea racllltes do not Ndkates discriminatory treatment of projat sin pers nnat b. The tontiaetor teal petlodicaly evaluab ore speed err wapp Paid wiltrbreach classification to detemhNe any evidence of chedmina• lay wage licences. Pave 2 c. The c ntWw will Parhdicsdy review selected personnel action h depth to determine whether then is evidence of dlscnM• nation Where eWdsrge fit found, die contraela will pr=PM take conactM action. It the ravieer Indicates but the discrimination may erta d beyondtMaclbnsreNewed, such carrocthe action ship bullion at abetted persons. d. The contrecror win prompuy trxvasllpsts erg corplooda of alleged discrimination made to the contractor N carectlon with his Obligation ands MLLCatrack will ar erapl to rasolq such complaints, and will take appropriate corrective action wedn a resaensbk time. If the Investigation indicates that the ch onminabon may effect persons other than the complainant, such CorreWve sctbn shelf include such Other persons. Upon eompl~ of each inwptlgstbn, the contractor will Mform every w Pldnant of es of No Iversen of ■ppoal. & Treledrtg and Proration: a. Thecordrectorwp aaaM In locating. qualifying, and increasing vie sides of minorty grouP anti women employees, and applicants for employment b. Curlsistem with the Wnlnaors work lance requVertwm sand an penriseble under Federal and 9tstereguletiaru,loi bonaachw shat make full up of Oak" programs, I.s., apprenticeship. and on- the -job training Programs for the geographical area or contract performance. Weds feasible, 25 PerceM of apprentices err trainees N each scups. tian stud be, In wir ties year or apprenticeship or training. In the evem a Special provision for training is provided under this commict, this subpesgreph we[ be superseded as widfcctsd M the spacial pwisian. c. The Contractor will adMes employees and applicants for employment of available tnlnlrg programs and enhance requiremente for each. d. The contractor will periodically review the training and Promotion Potential of minority group and women amplayess and will encourage eligible employees to apply for such training and promotion. 7. Unlona: If the Contractor relies In whole or in part upon uNons as a eorxce of employee, the contractor Will use hilher 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 unlone of mkwmy and MMM Mployeea. Actions by the uxnlraeta ether direcLLy arthrough a eonVactoYs asacowtion acting as agent will Ncssda the procedures set forth below' a. The eantracWr wig user beet efforts to daysop, in cooperation with the Orion*, joint training pmprams aimed toward qualifying more minmltygroup memaers and women for membership in the unions and Increasing the skits of minor'sy group employee and women ono that they may qualify for higher paying employment. b. The contractor will use best ellone to incorporoW an EEO clause into each union agreement to the end that Such union will be comraduetyti udto rarer applicants wlthtwtregard tothenMe, Color, religion, vex, nadonal origin, ape or disability. e. The contractor IS to obtain Mfomestbn as to the refenal practices and policies of vie labor union except that to the extent such information In within the exclusive pasessbn of the labor union and such labor union refuses to fumish such Infomelbn to the cuntrecbor, the conbacter and so cemlfy to the SKA and "it set lath w atefforts have been mods to obtain suds Information. crew Page 7 of 15 It In the Evens the union b unable to provide the contractor with s reasonable flow of minority land woman refeme, within the time limp eat fan" In the wllscthn borpsinhq mgmffmM. to contractor will, ttvwp"in' 1 1 recruitment Waste, fill the amplotmanl vocanoke without fOPM to raw, color, rellplcn, sett natlmW Orion. ape or dw@Wlt,, holds flleflectstoobI I qualftedandMrquWmhl.mnorly group person End woman, (The DOL has hold that A shop be na emwa that the aloof with which the cantra bor has a coiledhe bargaining sgnemeet ProvkNq far Eadushn rsk'W failed to refer rod" amplayess.) In the it the union mistral Wool prmnte tlhswlNladar from maaiing the orgatlons PurauaM to FxsodNe Order It 20,111141resMed, and these specat prwiWns, Each central MOE immEdetty rptiy the BHA t. Setedlm of Subcontractors. Procurement of Materials are Less" of EqugrrMrht The contractor shell not diecriminate an the grounds or taw. color, Ill saw, national origin, no or daabnly in the Eeladbn rho retention of subcontractors, including procurement of matwtRk and tepss of equipment L The contractor shop rnfHy sit pofenbal subconraetor. and eppllare of N64W EEO obpgagons under that cdntrad, h, dsadvantagW bwhiwa entepripe (DBE), p tlefrned In r,4 CFR 23, shop have equal opportunity to compete for and pElf mt Wbcomhadawhieh tM Contrsdore hers Into pursuant to Ihia conrad. The contrsdm will use his beat efforts to Oak* bids from and to utilize DBE Subcontractors or subto tradore with meenngNl aw" group rue femais rapearwrtion among their employees. Contractors shag obtain Acts of DBE construction Arno from BHA personnel. o. The ColeEdor wig ma his Mal efforts to Mount subcontractor WMPUGMa with the" EEO obigations. S. Records and Reports: Tho contractor M&A keep such t,,Mds p n*OK ry to document cwtplanrw with the EEO requirements. Such rewrce shag be rauhnd for a period of throe years following complallm of the contract work and shah be available at rommbie nns$ aw P4Cp tar Inspection by authorized representatNes of the BHA are On FHWA. s. The records kept bit the contractor Moll document the foAowug; (1) The mnnber dmbwrhy and non- mnortygroup mambom End wanes arplocMd In each work ClaWficahon an tee prated; (2) The progress and efforts Ming mods in cooperation with urdarn, when sppkable. to increase employment opponwilles far mmorlles and Memo; (3) The Progress and sRorie being made In lambing, hiring, treirwg, qualifying. End uporadng mi" and femafs enploy*ss; and (4) The Progress end ~a Ming made In securing the eeviosa of DBE auhoor*Sd= r subcontractors with m aningful mk-* and temple n1preeenutim amag their employees. b. The conraces will submit an annual repro to to BHA each July for the duration of the project, Indicating the number of minority, women, and ron.rapprAy group employees currency Engaged In Each wdkdgosVko dm requited by the contract walk This inamodion la to be t*PW W on Farm FHWA -1381. If cn- lha)ob toning is being required by SPOCiel Provision, the contractor "It be required to collet and report training des, Agenda Item No. 161110 Page 8 of 15 M. NONSEGREOATEDFACILITIE3 (Applicable to all Faderel-ald corudruclon contracts and to all related subcontracts of S1C,000 or mare.) a. By submission, d this bid, tit eeaculbn of this contract or subcontract or the consummator, of this material guppy agreement or Purchase order, n appropriate, the bidder. Federel-Elci construction oontnco, subcontractor, material supplier, a WON, p appropriate, certifies that the Am data not mention or provide for Its employs" any segregated fact"" at any of Its eatahpnmena, andthal the firm data not Perml Its emplayeee tOpedomh their seMCp at any lowbon, under its contrW , wheresegregated feeifdkisara maintained Tho RUmagree that a breech of this codification Is a violation of the EEO provEl of this Contract The Arm Neer certfin that no employee wig be denied eCCeas to adequate facilities on the basis of sox a dipbiliy, b. As used in this wdilicetion, the term - segregated Implies - MOM% ens waling roans. work west, restrooms and wssftooms, rottw n wwfothereeing amp, tinndooki, loakerrooms, and other nsaege Or draseng area$, parking lots, drinking fountains. recreation or Mudein"Al area, transportation, and housing facilities provided for employees which are segregated by eppcit directive, of are, In fact, $"&led on the basis of ram, color, religion, national origin. age or duabiaty, because of hens, focal custam, Or otherwise. The ory encepdm will be for the disabled when the demands for accasu ly override (e.g. disabled perking). e. The contractor agree* that it has obtained or wil obtain ide 0081oentiACelim from proposed subcontractors ormalrWoupplars print to award of subcontracts or consummallon at material supply agreemeop df St C,OCD r more and that Own retain such canMwticns In As fop. IV. PAYMENT OF PREDETERMINED MINIMUM WAGE (Applicable to ell Federal -aid construction contracts eicoading $2,000 end to all related subcontracts, except for projects located on metlxeys deasifed as local roods r rural minor ooaectm, which arc exempt.) 1. Oentral. e. All mechanics and laborers employed or woririrg upon the ate of the wok wig be paid unconditionally end not boa often than once a week and without subsequent deduction or rebels merry account (ecnptsuch peyrolltleductldnsor5 erepematedbyregulatime (29 CFR 3) Issued by the Secretary at Labor under the Cnpstond Act (40 U.S.C. 27&)I the rul ewunfe of wages ar,a bons ride fringe benefits ter wan MuMlents thereof) due al time of payment The payment Man to computed at wage rata not Ilia than those contained in Ihe wage dONrmkn~ of the SKISI ll of Labe (herolrnfter "the wags detenN- rotdon'T which is attached hereto and made a part hereof, regardless, of MY consraclual relationship which may be alleged to eclat between IM Cortractorr ps subcontractors and such labors and mechanics. The wage determination Concluding any additional daptAootion, and wage rates conformed under paragraph 2 of this Seetlm IV land the DOL poster (W H -1321) or Farm FHWA -1495) shall be posted at ell time, by the contractor and As subeonbactors el fns One Of the work In a prbmnent are eCeecsible place whore It can be easily am by the workers. Far the purpose of this Section, conbibutwn a made or costs min by anbdPeted for bona fide fringe tonefle weer Section 1(b)(2) of the Davi"acon Act (40 U.S.C. 2719111) an behalf of laborers Of mechanise era Considered wages paid to such laborers or mwhen. ia, subject to the provisions of Station IV, paragraph 3b, noted. Also, far the purpose of this Sodden, regunr cmtributims, made or coats incurred for more then • wG*W prod (bbl not less often than quavery) under plane, funds, or programs, which cover the particular weakly period, an deemed to be constructNey made Pga3 or meured dwrhg such weeny period. Such labours and mechanics, shall be Pddthe appwpuu Wage rate and hlngebensf le on the wage d Giffiftlin for the pWatA"M Or Work actually Peereened, With" regard to Oda, escept as PMVIdW In Psfagropte 4and 5 of late SWIM V. b. taeorars or mechanics peffoTting Work In more than one cueslBaslleff may be wmpw"W at the role apsafed (Or each daseigealleu fee the time acbrelty corked Marvin, provided, that to e -Pleyes psyraa records aoorrately set (adln the Minn aPard m each CIB" kfft In which week is Performed, o. AD rulings and intarprelaams or the Dawle -Baum Ad and related aft cmhined In 29 CFR 1, 3, and S m herein Incorporated by reference In this contract 2. elaesmcgtio .. a. The SHA =free" officer Mal require that any elast of laborer or mechanics employed under the contrut hhhidt is rat tistW In the MgO datermenGOn, and be daastred In Cwdwmmca with the "go delarinbratorL u. TTw ccraradIng bff r gull approve W widdionet clasadrcA- Ilen, wogs rate ono frkare benefda my when the folloWng creed' here been nut (h) the work to be performed by the addalona( classification rgquestW ism pdrabmedbyaclassakNipnIn th MgedaterminatiM; (2) the addttmal classification Is utifted in me area by the construction Musty. (3) the Proposed wage Me, Inducing any tone fide ki gs bsrheatf, bear g raeaonsble MaflonsNp to the MP rue contained In Be wage determination; end - (4) some rasped to helpers, when such a UaWlkahon Prevails in the Shia in M ch the work la pertomhW. c. ififmmrdmctw rsuboontr ton,napprapfete,thaleborefs and mechanics (If Imoeth) to be efnPlOyed in the sdddimal cuaelficatbn or their hepregenhthes, and he oorbeding outer egret M the chaemtaaah erdwsge rata (inUUdkq the amount ryastgnatd for!nnpa beneft where appropriate), a report of the action lakes Men be mtby the cantrcting officer lothe DOL. Administrator ort m Wage and Hour Division' Empl Wwd Slar AdnuniSITNUM, Wasbbgton, D.C. 20210. The WagoommmrAdmgtabdw ,wwgulher¢edrepeaenta- LIM wee aPprwa. modify, of disappuve ewe addleonat classification action within 30 days of reosipt and so advise Iheccrdreting cffcer Or VAR notify the cw*VcMg oflluw Within IM 3UWY caned shat addttlonai lama 4 necessary. d. In the eveM Una mmrpo err whcorrtaclpr, as appropriate. the IabWagormecharin to be employed In Meaddakneidesadkatkn Or their rpresmtetivas, and the co tbadig ofecar de not agree on the propaeW casetpcation and Wage rate (IrhdudMg the MOU tdesignated for romps lenefas, where approput), Mecoraredhg Officer shahntr the questions, indudng to views of as Interested pertks and the reCOM"Watkn of the contracting ofrtear, a r the Wage and He Acimmiatr" for determination, Sold AdmiZrator, Or in a thorUed repaseelegya, wit ISSUa a dgwMhatlan within 30 days Or renipl and so adNee the contracting officer Of MIS notify the contracting officer wmtn the 3o-day period that sddaknel time is naoeaSey a. The Wage rate (Including fringe benefit w eia apprpriaa) determined puraaaro to paragraph 2c or 2d of this Sector IV Shen be Paid to as workers P@dw0 ho work In the addafonel classification %a• 4 Agenda Item No. 16E10 Page 9 of 15 from IM that day on which work is performed in the cusslfcetion. 3. Paymentotpdngagenefits: a. Whensear The minimum wage rate prescribed In the cormecl tar g Usaa of tborees or mecntnip Ixwdas a fringe bmmera vmich is rot " rrearO 411 M s hoary rate. me WCOA far Or ewcomractora. as tin a shell paythe beneM easused nntheMips derermirw Pay another bone Boa fringe benefit OF an hourly ease equivalent th rest. b. If the oramador w subcofhhao! r, as appropriate, does not make Payment to a trustee of Otar third person, he/she may consider AS a Pit of the wages of arty laborer or mechanic the smounl of any costs reagen"S"WP,O W In providing bone fide frkhde benefit ur4w A plan Orprogre n,govided, mating Secretaryof Lebw hag roan, upon the vnaten raquget of the contractor, that Me applicable standada ofthe Dam -Baron Act haw been met The Secretly of Labor nay require the corlhactor to ad aside In a Separate account HaWs for the meeting Of adgations under the plan or program. 4. Apprentices and Trainees (programs W the U.S. 001.) and Helpers: a. Apprerdicae: (1) Apprentices wig be pnmlttW to work at ten Main ins prrMtermeed rat forme work they performed when they are empu yid Pungent to and ehdnWwlly registered in a horn ode appreMiceahip Program nglele QCroute DOL, Employment end Training AdmWwa- Son, Bureau Of Apprenticashrp and Training, wwaha State appremke- Ship agency McognaAd by the Burasu, fir if • Person IS employed in hW hat drat 90 dap Of probationary employment as an apprentice in such an apprardicaship program, who u not IMiMustly registered In the program, the Who has been certif0d by the Bureau of Apprenticeship IM Training or a State apprsrtkesorp agency (whoa a)hpoprjhf) to be eggibie far Probationary emoorrert as an apprentice. (2) The allawabla few Of apprentices to journeyman-level empleym on the Job site in any m5 Classification shall not he greater then the ratio Pemhfted to the contractor as to the emir work force under the registered Program. Any employee listed on a payrof at an apprentice wage rate, who is not registered err, otherwise employed as stated above, shad be paid riot less than the applicable wage rate fisted in the wage determination for the uaaatfication of work sctualy per. formed, In gdditon, any ePprertke performing work m the job ste In excess of the redo penhsttad under the fegistered program Shelf be paid not lees than the APPac"Wage rat on Ma wage determination for the work actually Preformed. Where a contractor or fubeMtraetW is PwfomUgeoneouelonan a Propel IN a locality Other than that in which ins program Is registered, the ratios and wage rates (egmwwd In p"0411119s1 of the joumayrmaMavel houry rate) specified in the CMNEWes or sucorradds registered program shall be observed. (3) Every apprentice must be paid at not "a than ins rate spsOtudintihe rgistered program farthe sppreh5ua lavefef progress, ekpreased as a PerceMege Of"lourreyman -level hwrtyrate Specified in the applicable wage determination. Apprentices Shall be paid forge 01mal s In accordance with the pwWSI ins of the eppendcs hip program. ll ma OPPMWiceahip Program don nd speci fy fringe bone tins. apprentices must be Paid the full amount of fringe benefits listed on the wage detwMrmdmfeeft mppbkaaecWSifiutim. Ifthe AdmiMathitor for the Wags and Hour D)tslon determines, that a diffwe t practice pra nias "he applicable apprentice cussficason, fringes shag be pad in —=low" with that determination. (4) In the weed the Bureau of Appr"C*ahlp and Training, Or A 5411111 eanip agency Mco9ntced W the &eau. weMma ppnPernM S to u0bretat aargim ft Was than the ma ro lenpr a pmimad y amaze spprerrtloss at Was men the aF I NO bb pnMaamined ray he the ecrriparame Werk performed by rpuler "pb)eso helm awl soeepe*bla pa9rala la oppinwod. b. Tn*ww (1) Except a PMWed In 28 CFR 516, trawee wkl rid bib PM EW to work at Yn than lha pntlaWmYrd nab for to work pMfol a amlan trey we amptoyad pursuant to and awdually fagMMedhaP MMa ichhnrocatwdpurroppmww,anwnudby tPrtel celaTrcatan by tat DOL, EmpkynMM and Trowng Adhincia a- Kom (2) TM rata of tah"e to JaiaMymYi•IRwI amployna on the)cb aft shelf not begnater Ifan pnnDed under the Plan approved byew.EmpbylnaMand Tlit"AdmWetradoM Anyamployplbt.d on IM Payaa M A trams rate who Is not registered and pMtldpNing in atraldrgPyisppwedbythe Employment arid Training AdmMatrallm SUN be paid rot less then the applicable wage rayon the wage debrml- "Mari lartln C`aillceeori d worst adwity Pardorined. In addition, any hskieN psdamkg work on sa(ob e8a h excess of tat orb pelmkty Bared progrvin *hall be paid not ken then theappkcsble wage detarminatloli for the work actually Perkerned, (0) Every hVirm must be Paid at rot tan it= the rate specified to tat approved Program for hlemer level of Progress, armrn eadasaparoetdageofdte)oumayrner W,WhMRyrwtesPained in the applicable wage d*hrmlnstbn. Trainees ahati be paid fringe *Wb InMtordancewith the provisions oleo inches program. If fat tatreproprem doss net rtlemWn rasps bsrtatks, tratnsea shell MpiO tat frA ernerm cMnga banertls estae enmewwge deterrtiinallan wleaa the AdminisOnlor of the Wage and Hot, DMeten delermin" mat mere is an 2PPra11111CA" Poganr associated with the corresponding )air wAsetiavar wage ale on the wage tlsternMletan Which Provides for less than full Irk" benefits for apprentices, In which one such bake" shag receive the same fringe benefga as apprenth". (4) In the ewolme Erriployrssm and Training Administration withdrawal approval of a training program. fat contractor or subcontnic- tawY nolOrWbe Permitted to uhtito trainee, at lest wn the "ca. Me predafalinimd ale for the work Performed until an acceptabte Pioprarn h approved. C. Help" Halpa will be pemhkted to wilt on a prgec If the tngxr gon�glerdlerr hspsamtlanddefiradontMappecabywagade(agnbe- PPovad purswd to ms eonfomenar procedure sal tonM1 in Sactlon IV.2 Atry waiter heed en a payroll at a hstper walla rid, who M not a katper undo s approved dsfinmon, shag M pid not lea man Ue appaable wags nee an 1st wage datermhstton to lid eh W 8ee8on at work taM%y p*rfonny. S. *Ommkes and Tratlaaee (Programs of the V.B. DOTJ: Appamic" and trah"a wakkg undw apprentices.hip and Aida M ft 0ro916me which hWa been cletmy by the Secretary d TanpMbBon a pamotlng EEO in COMectIM with FyoralaW hipdRMy caretruetion program* are not subliectto tiH requkemMes of paragraph 4 of this Section IV, The straight time hourly wage rates for sppnrta"andtraihitesVnWl aueh PugrwnWillbeestablished by the padiouiar programme. The ratio of appnnecn aid taint es to journey. man stall wet be greater then panrk8ad by the farms of he peMeular Pldgam Agenda Item No. 16E10 Page 10 of 15 0. Withholding: The SHA shop upon Its own action aupm vnfaan mquast of an sughorkzWmPhlael five of from contractor er subeonwmta undr this come eontIW or withhold ctw Fedamleontrsdwkhtharimeprimecontreator ,aarryomaFeds Ry. aaswted Coni by the a to porne csesn PavMe much o theA menb which h hattl by 1st same Pans condradof, a thatch of the accrued paynwms ararhMio M, n mid be eawgsrsd necusery to PAY inbor as and mscherdcs, inakrding apprentices. trawn, and helpers, arnploysd trymm contractor or any auboadractormefull amoatdwages required by he contract In the avant of failure to Pay any laborer or mechanc. induding anyapprerdlce, trthee, or Belpre, employed or ww" on the eke of tat work, sit a Part of the wag" required by th* contraot, the SHA contracting officer miry, after written rdida to the contractor, take such adlon @a maybe necssnrytocaun IMauspnaionolarty Iurther payment, sdmw, or guarani" of funds until such Violations have ceaay. 7. OveMme Requlra ne ts; No Contactor or subcontmLlm contracting for my part or the codrac work wNch may require a IWdw the amploymM* of inboma, mechanic A. wetchrnon, a putrid (Including aPPramicp, toneee, and helpers deserbed in pw agnphs 4 and 5 above) shall require or penis any laborer, mwaMnk:, wa0yiman, or guard in any workweek M which h &W*ls empoyed on Rion work. to work M *acess 0(40houra in such wcaeMstr unless ouch laborer, mechanic, watchman, or guar0 twelvae compensation at a ate not lea than ona -snd -one ha f titres Nether bask: rate of PRY For All hours worked in erce" of 40 hours in such Workweek. 8. Violation: Liability for Unpq Wages; Liquidated Damages: In the event of anyhdeson oft* clause at forth in paragraph 7 some, the cordrada end any subProactm responsible thereof shelf be liable Is the affected "VICYN for hisnwr unpaid napes, h eddkan, such Contractor and submnlracta ahes be liable to the Unity States pn the dale at weir dons under CoM#Ct for the District of COlUMNA or A 1e174ory, to woh District or to such territory) rib liquidated dsmog". Such liquidated daring" shag be computed with ratio4s to each individual lathwrer, mechanic, watch nan, or guard employed h Y10WIon of Ina claws sal forth In peragaph 7, In the sum of 910 fa each catandar day an which such employes was required or pemihed to work In "mesa of the Mandardwafkweek a 40 Mua without payment of lheovenme wages required by the caress set forth In Paragraph 7. 9, Withholding for Unpaid Wages and Liquidated Damages: The SHA shag upon its awn Notion a upon written request of any eusor(nd hiPh eentahre of the 00L wkhhoK or cause to be Withheld, from anymartn Payable on aCCaunt of Workpdortned byths contras- for a subcontractor IBM* any such Contact or any other Federal 00 asACt*09"Sama Mme contada, of any Other Federalyessisted contract subject to the Contras Work Hours and Safety Standards Ac, which Is held by the arms Prime contractor, such stun n may be "WM'Aed to be necessary to satisfy AM' nbe4ln of awn Contractor of subcontractor tcrunpaid wag" and equidsted damages as prwWed h the Claws set forth in pa(paph 8 stow. V. STATEMENTS AND PAYROLLS (APeeable a all Fatlff"id construction Contracts wceadfng S2, 0M end to leg staled aubcardrscta, e)CePt W Projects located on roadways 694401iad "local roads or n,sl eoileetoa, which am amnipl.) Ppee i. Comps -re wigs Copes■nd RagWatsns (tai CFR 3): The contractor Shall Uompry with the Capstend Regulations of the SSaraoryof Labor which are Iwa%J awMralad by nderwas 2. Payross Oast PayraU Racpda: tined WtieoastrsekfandadialrbardNOkr tlware SAID b! meet ware rid Pralwreed far e dam or unaofth" Ped"d s3 year, tram ep dwis of , boo a on of the oorbad far N laborers, mechaNa, aPPnntices, trakmeea, watchmen, t epee, and guards wmkrg at de ga of she work b. The l aKaO records shall contain the name, so iso security number, and address of each Such smpfa na; his ar her correct alwaiM1eMbnl hourly rates of congas Pad "using rates of ad irhiu• tore w CMSWEaipeted for basis Ode hinge benittbarasn agisveleM Act); VWwf the Bad " described! In Sedlim 1(b)(2)(B) of time Davis B■ccn ley number of hours Wonted; deductions made, and actual ways Pas. to 462111M. (w AppaYdfen contswN, the payroll records Shall oonla'si a natation Indicating wtwUw the employee does, a does not, Pwm* (nose In the labor are s defined In Attachment A, paragnpMr 1. Where the Seorelry of labw, pum gMto Sactsn IV, Paragraph 3b, has (oars that the wage of any labial, ar mechanic include its amount of any costs MOWN ly rSdpatad in PrrMdnp benefits safe a plan urprOWSwn denorba f in Saari 1(b)(2)(S) of the Davis Bann Ad, the contractor and each suhmntradw shad maintain records which show its( the cornnebnrs to prays" such barriers I, wfOrmable, that the planarpro7w is hnenc gynsp=WbM, mat the Wan Of WOUMS, Ise here commrmkaisd in Wrtkg to the lesions, of nwchili affected, end show the cogs anticipated or da actual does Ise aprw fan e orIr raswAs moor Cantraomra arsubcornractain employing approved programs wheA maintain wddrm evidence or the registration of apprentices and tralres, and Adios and vvege Was prescribed in the applicable programs. o. EachcmtmoWnndsuba bwturehopfMsh,schweakin which Sly comnct work is Performed, to the SHA resident engineer a Ph"e of Willa pas ewe of its empfayees (Incltdkg Sppranfim,' trews, Ind helpers, described in Section IV, paragraphs 4 and S, and watchman rd starch MgIVA on work during the preceding Wwkly Payroll Period)• The payroll submitted shat sat out eecuMt* anti completely d of the rfomstion raauk"d to to maintained under Pe Mil h 2b of this Section V. Thts Information may be Submitted In any hum dieted. OPtlonat Form WH-347 a avanebs fat this pwpae and may be pachawd if= the Smrk4eybeMof Documents (Fades stock number 029405-0014 -1), U.S. Omens MI pnmeV omce, Washington. D.C. 20402, The price conlradnr b Mponrble for the subm"an d copies of pryrdls by an rmaMrwciam d- EmhpgmgsubnhadshadbeaccomPenledbya 'Statrhent Of Canptiane , spored by the contractor or sub=rMvcW w hlWw spent cone Pty ar superNws the Payment of ds persons employed under ON contract and shat caddy de fosmi (1) that the mil it Pay far s Payroll Period can Ins, the Information mqulsd to b" metMaked undctpereproph 2b dlNa Section V and that such Intort da, is coned and eompkt. (2) Mtll Such taborer ar mechanto Una idng each helps, apprertion, and hakes) employed on the canhact during the Peyra Peocdhes been paid the fuelynsekywi gSS"amed.wldeut rebate either dk"C0y w kdrsay from the full deductions ace have been mars alhar deduWons as sal forth r the Repwuladoas, earned, pennlsSihk Aye a Agenda Item No, 16E10 Page 11 of 15 the s Iloab4� each uherar W msahsn is has been Pak not less that PP wApe rate and fringe benefits of oath equivalent far she classification Of Wowed performed, At gisoihed in ita■splabe wags dMamWeben hempeated lads the Contract. e. ThOw"*suWfttion Ufa Pr"pemysaecutedamncrsn get forth on ins ravara'M side of OPtksW Farm WH 347 was satisfy the requeement for wanieNon of the 'Shleri t Of Compllana' required by Paragraph 2d of INS Section V. f The hislOewtian of any of the above cartifications may subject the cosraclar kctud or ormind pray Ltiew andw 1 B U.S.C. 100, and 31 U.S.C, 231. g. The contractor w subcontractor shall make the records squired most Prspraph 2b of this Section V syallable far inspection, copying, or twmc4Mm by authuced mW*SW IVM of the SHA, the FHWA, or the DOL, and shall P67M ouch representatives to interview emPlcye" ove" waning hags on the job. If pro corarador or subcontractor hits to submit the requisd Monte ar to main then aysieble, the SHA. this FHWA, the DOL ar ahnay, affw vwitian notice to the contractor, aPenaor. SppAcrd, or ovi take such actions as may be nemeary to cute the Suspension of arty, rurttw payrmmers, advance, or gumntw of funds. Furthermore, (agar, to submit the requirraci records upon squat of to make such m iads aWtabie may be grounds for debarment soon Pursuant to 29 CFR S.12. Vt. RECORD OF MATERIALS, SUPPLIES, AM LAMM 1. On III Fedrs"id contracts on the National Higmvay System. MW those which provide so" for Via rsutletian of ptdectiye devices at ralkaed grade «ear those which ors constructed on s farceaetxxnntortllred later bests. NgneaybesuNSAtforiaasti■cis, end wrtlrActs for which the tow Aral construction Cost for Medway and bridge h kea men 31,000,DDD (23 CFR Mate cost cs, abed. a. Become fartdfw with ne net of specific materials and tupplk6 tenured in Form FHWA -47, 'Statement of Materials and Labor Used by Contractor of Highway Coratnwtion Involves Federal Funds,' prior Io the Commencement of Work under this contract. h. Maintain a record armatotaf cost of as materials an(fSupplles Iwrctased far and Incorporated in the Worn, and also of the quantities M thaw specific Maleness and Supplies rated on Farm FHWA -47, and In the units ehovm an Form FHWA.R7. e, Furnish, upon tie completion of the contract, to the SHA resided sngneer w Form FHWAJ7 topatherwahthe data required in POASI ib rOWWfo materiais and Supplies, a fnal labor summary Of sA Contract work Indleetlng ate total noun vvonked and the total amount earned. 2 At the prime conbaCtoes option, as a mingle report CWMd g A m,t- wrwork in separate ra a for ma contractor and for each VIL SUBLIMMO OR ASSIGMNG THE CONTRACT 1 The connector shah perform with He own orgenimlon conlrad Work a110,01 gsrid IS" than 30 Percent (or a greater P"Dwe'"a spedneal elem ers in the contract) of tat tOW orlpinal contract price, excluding any specialyfams desipand by the State. Spec"Rams maybe performed by subcotdrM end IM amount ofany such specisdy darns performed may be deducted from the tots original contract prim before Computing the amount of work required to be Pedormod by the an nhactofa ban ofgerdMtcn (23 CFR WS). t. '9te own orprt(LOon" shall to eomtrued to Include Only workers amployd and freed do" by no prime Conaraela and eglJpreerd sated or ranged by the prone contractor. Won a without oparatera Such Mm does net dldreta amployen a egUWMW t of a subomtraelor, MWDn , w agant of the pdnle contractor. h. "SpedatylMn "anWbe aausudaoe9rMedawakthri requires htpMy ape Mikes WroWNdge, ahttles, at equipment not adnaflyawk" nthe "oaf eamreedeg allocations s quatild ad el�edied to bid on to oonlnct its a whole and in ganerat Ira to be nndld to tednar components orgy ove n i contract. 2. The cov red amount upon +Min the requlreresna set forth in paragraph 1 of Section VII is computed of mail Ind nmwlfachmd products which we to be purchased or produced by the contractor udar the contract prwteVoro. 3. The contractor shall furnish (a) a ccmiadv nt superintsndeni er supwrwtecr wdna a employed by the firm, hu full authority to drsd pWftM a oftM work in srcortLncs with ducontract requirements, *rid h In charge of as conatructim operation (rsgardlees of who paderms the work) and (b) such other of to oWrn orgarhaatmmui rasa mm (srglrrvlelon, rneregensat, and engineering services) a to BHA earuserng officer detemttus is necessary to sutra the perfor- mance d tie cwmwt. 4. No portion of the contract shat be sublet, assigned or Otherwise disposed of erxrept vAth IM within comment of the SHA cord, sift of6oer, aardrndt id raprawaaVn, and such comment WhengMn bas not be continued to rabw IM 00111trsofa of WY POSPoroOatY Its the hekantont of no contract. Within consent will be given only after the BHA haeessurd that each subcontract Is eNdeneed in writing and that it contain all pdkunt grwislona and mcluhamants of the prime wMsd VSI. SAFETY: ACCIDENT PREVENTION 1. tnfMpwformsneaotmiscmtradtheco admshelicomp)ywth agpppubla F.d.rat,saa,md1aa11sws9ovambp ura(y, Meoh, W notation (23 CFR 635). The contractor shall prrn'de all safeguards, wifely dsdcsa and Protective equipment and take arty Oliva headed anion a it datermlrua, or as the SHA contracting officer may detwo 6 , to be reasonably necessary to protect the Ile and heath of ernpbywaon the job and the nfaty of the public eel to Protect picpory in cawwdim with the performance of the wbrkcovered by the contract. 2. It Is s coMMlm of this contract, and that be nude a condition of made subcontract, which the contractor entire Into pursuant to Inis corm fill tlecorarecicr and cry subcontractor shat[ not permit any whit rem, in performance at the contract to work In surroundings or under weldtbnt which are unseretary, hamrd*n or dangerous to Nsrhar harsh or sa fey, as determind under ocr a rucmn safety and heathatndod (29CFR1926)pmrnWgsadbytha SewusryorLebar, In mocardance with Section 101 oftM Contract Wort Hours and safety Studade Ad (40 U.S.C. 333). 3 )MLWt to 29 CFR 1526.3, It Its a condone of this canhal that the Secretary of labor a sNMdood representative thereof, shat have Wild w tDayusofcanoed performance to inspector brvntigata the mater of ccmprunce Mat the construction safety and Math standards and to catty bud the dkles often Sersalery under Sacdon 107 of IheCOtasct Wort Howa and Softly Standards Act (40 U.S.C. 333). IX. FALSE STATEMENTS CONCERNING HIGHWAY PROJECTS In Older to mature high quality and durable construction In conformity wah pprowd plan and speGSrallms and a high degree of reliability an sbbnnwds and ropresenbMons merle by Agenda Item No. 16E10 Page 12 of 15 engineers, Commdore, Suppliers, and Milton; on Federal-aid highway projects, 8 is eassid l mat all Porsche concerned wan the Protect psrbmt In* functions as carefully, thoroughly. sot honesty as possible. WWW falsification, diatomon, or milrepfeaantdm with respod to any facts related to the projed is a violation of Federal law. To prormt any mistrnden den01ng regarding the seriousness of dose and smesrads, thefolowfng notice neap be pwW on arch Federal -aid highway project (23 CFR 835) in one or more places when t is really switeMa to all parems concerned with the profact: NOTICE TO ALL PERSONNEL ENGAGED ON FEDERAL.AIO HIGHWAY PROJECTS 18 U.S.C. 1020 rude n follows: 'Whwrmr, baurgen oklea4 roam, are"yaa of/he linked Stares, orof my State a ramId'y, awhoewf, whether a parson, association, krm, or corporation, knowngy makes any fWe swimsmt arse reprrgnlsaon, a arse roponas to fed character, gummy, quendfy, w coat ofdra matenN used a a be used, or the quantity Or qualify offhe wont paribmeed or te be Performed, or the cost Merecfn contraction with rho submission otplmi. maps, speomoaa'ons, contracts orccsla afconsliuctgn an anyhMhwayornitatedpro /edsuDmMredarappreval (a Me Seuarary, of Transportedon; or 1Nhoaverknow/npymekes anytelso stem enr lNasreptesmunon, wins mpwt a alma damn wkh respect to the chewier. gummy, qumniky, orcosfof my work performed ore bepedonnod. crmatedals funifshod ore be krmahed. in connacaon win the crosfrucdon ofsny highwayorraraadpm/ect approved by the socreteryarrmnsponafon, or HMaawar knowingy mamas any foist steamant or false repre- ssma ion as to "to" NO n any sraterMm. G ,wcate, or npod subndded pursuant to prolavlons of the Fodora41h1 Roads Act eppmvedJuy 1, 1918, {30 Slat. 355), asamanddandsoppdemonred Shalom kited nol mom that 510,000 a imprisoned not more than 5 years or both.' X. IMPLEMENTATION OF CLEAN AIR ACT AND FEDERAL WATER POLLUTION CONTROL ACT (Applicable to at Fdwal•aid construction contracts and to all related subcontracts of $100,000 or mom) By wbmiulon of Ihi s bud w the asacuton of this contract or subcon- trod, as appropriate, the bidder, Federal -old construction =trades. or subcontractor, as appropriate, wM be cleansed to have sdpulted as fonmws: I. That any facallythat is or wall be uiinsed In the pdormonce of that contract, unNaa such contract Is srempt under the Clean Air Act, n ammo dod (42 U.S C. 1957 at M., tee amended ray Pub.L. 91 -804). and under to Federal WetarPotlutim Control Act, as amended (33 U.S.C. 1251 It sly., to amended by Pub.L. 92500), Executive Order 11736. and Quiellons n implementation thereof (40 CFR 15) is not bud, on the del* of contract award, on the U.S, Entrlmnmentat Protection Agency (EPA) Ust of Violating Facilities pursuest to 40 CFR 15.20. 2. That the firm 191masto compyand remain in compliance wah all the requirement& of Section 114 of the Clean Air Act and Section 308 of the Federal Water Pollution Control Ad and H mgludcns and guidelines listed thereunder. 3. Thal the atb that Promptly notify the SHA of the receipt of any communicts" from the Director, Office of Federal Aotlwttss, EPA, indicating tut a acltylhat Is or win be tAttred for the contract te under consideration to be Rated on the EPA List of Vtslatng Facilities. Prater a. That the lam agrees to include err muse to be imwkded the re*" meats of PINVayh t through 4 of rile Secdc n x In every nenexanpt sfdioonaact, and further apwa to Mks such action a the gouemmant may direct as a mama of,nforclrg such nWtremSnts. XI- CERT6iCATMN R.eOMtO1110 DERARMENT, SUSPENSION, UNUGAN.tTY AND VOLUNTARY EXCLUSION I- Ina[111000 S (err CdfWk m - Rratery Coveted Tranaed- Bons: (Applicable to al Federal -aid Contracts - 49 CFR 29) a. By signing and submitting this proposal, the prospective Primary prumdpam Is providing the ointlOnboh set out below. b. The sWrgsy or a person to provide the csrffl,,ss,, sir out below will not racessady result In dmktof porbiapertion In this covered transaction. The prospective participate "I submit an expWn dw of why it Camet provide Se mMlicsion■et out below. The mrtlBCalena explanation WE be considered In eamarelan with the delemreds w age icya determination whether to ~ Ind ions transaction. However, fat" of the prospective pmlery pal to laresh ■ canirloatlan a an eOlanatlarn shoe dkqualiy such a parsrn from participation N this .transaction. c- The certification in this clam Is • Ifatsdel representation of fact upon which raYmce wes placed when the department a apathy ddwwdnedlomtrtdothleVamaWon. I(kle latertlNrminadthis the prospected Pttrnay participant kmMngly rendered an maeaua carhTimtion, n addition to other remedies milable, to the Federal Govrmrore, the deperan nt a agency may terminals this ft"Mchun for cause of default. d. The prmpsoim Primary PamCIP int shag provide Immediate careen notice la ere department a agency to whom this proposal Is submitted if try time the Pmspecthe, Primary participant lesms mat its csrtlf oticn was smoneaa when submitted or has becrse moreaa by reason of canoed cxcumstances. I . The ermns 'ewered transaction,' "debartod,"suspended.- 'Irallplbk: 'lower err covered tmnga&kx %" "prbdprt,, 'person; ,•Printery Cuveved menesCbM-- Mxjpal:' "proposal; and "velumarlly mcatded; at used N this clause, have, the mosum nps set but in the Dena tiona and Covaregs sectrona of ryes Implemor&V EeeOh" Ord& 12549. You may contact the depsnmmt a agencyto which INS proposed In Submitted for waedstsnm In obtaining a copy of dross regulations. f. The PMPeCV- Primary Participant spree by submitting this proposal that should the proposed covered harasction be entered Into. it step not knawbgy ardor Into my lower tier covered transaction with a Person who is debemed, suspended, daclerad ineltpble, a wlvMmly excluded from participation in this covered transaction. unless Who• rtned by the depamnent err agency entering Into the transaction. 9. The ProspecNe primary participant further agrees by aubM" this Praposatthat It will alcudethe clause Wkd'GerBfimtion Regarding Osbahnrt, Suapralon, Ineggtotlityand Voluntary Emiusbn- Lower Ter CovredTrmudbn," provided by the department m V"cy entefag Imo tltia Covered transaction, Without mallfloAten, In Of lower tier Covered tranaaCtions and In sit sogctatena for lower tier covered transaction,, h. A Parf iliGmt In a Coveted transaction hey rely upon a COMBCadon o(a prospective pamiapmt Ins burr Ibrcovred lrmaaa tion thrt s not deba, ou*Wdod, kWobio, a vcdw ri y ucluded I'm the covered trmsed5on, unlese k knave that the osmlicatlon is emoneaa. A participant may decide its nWhed and Nor 5 Agenda Item No. 16E10 Page 13 of 15 frequency by which k CMWMM s the efgibltiy of its prneipala, Each Pameipant may, but is not required lo, check she nonprdduamsm Paden Of the "Lists of Patsies EnclWed Front Federal procurement or Nonprocuxnnd Prognlma- (Nonproommerd List) which is compiled by the General Selects Admink nstiom 1. Ncwv contained inme forepohg shag be congftwto reguifs aedbisMNrt of S,yetsm Mrocada In mderto ro Ww in 9oodhkh the mrtiBrnien required by INS clause. The eowiedpe and Information of prII he In not required to srteed that which is namely pmatsead by a Pmderd Person in the ordinary, cause of buslneaa dsellrgg, ). Exmpt fa mmssctiore auNw@sd under parogreph f el tlnsee InedrWkxe, If a PSMICIPars In a Covered transaction Imgtllgly entps into a Ionver Wr covered transaction W,h a person who is suspended, dammed, ba111", a voluntsrgy excluded from p.Aldlpabon in this Mineactlerl. In addition to other remades availsere to the Federal Gavemment the department or agency may terminate this trareaction tar cause a defaulL Cardfkaam Regarding Debarmart, Suspmzim% Inet"Ity and Voluntary Fieluam primary Covered Trmsocgms 1. The prospective primary participant certines to the xst of era knpMedge and barrel, that k end Re principals: a. Are not presently defined, suspended. proposed for dabafinent, declared kaligible, or volumarty excluded from covered trmsecteru by any Federal department or agency; b. Have not within a ayaar period preceding Rite prcpoW been CarrviCted of or had a dui ludoemem rendered against them for cannassion of fraud of a aTrynal offense In connection with obleadng, ahrnPUng to obtain, or performing a public (Federal, Sire err local) tMUCWn V contract wilva Public transactlon; vlol►ti n nfFederal a Sots MMUSt statutes or commission of smbeaternent, then, forgery, bribery. Msilkaton or destruction of records, making fates statements, or recrdvIng stolen property: e. Are not pre.aMly, Indided for or otherwise edmaely or civi y charged by a povemmemsl entmy (Pod". State or Icoeq with cOM"- sion of any of the offenses enumerated In paragraph to otthle ceniBm- tion; and d Have not within a 3-yew period preceding MIS apphcs- domproposed had one or mom public trairaactlost (Federal. Sire of 1=94Iertmnled for muse or default. 2 Where the Prospective primary, participant is unable to cadiy to my or the statements In this "aldcatbn, such ptospeadve pmkipent shag attach an explanaton to this proposal. 2. InsttuctlmsforC .rgikation- LowwTler Covered Transac- time: (APpgdebp to all subcontracts, purchase Orders air other tourer tier transactions of 325,000 or more - 49 CFR 29) a. By signing and submmtrq this propane. me prospective lower tier is p ovdir the certifwalian sat out below, It. The w1111kaom in two cause r a nWerel representation or fact YponWhkh rsiarrce Wu peoodwhrn Into bwsctbn wee mired ft. If ti Is leer determined tlen the praapaebve law tier participant Idnwlrgy renamed en enansora ew*bMm, In addition to other nreadss snllebls to the Federal) Comment, fie depwiri or egrcy Win which this bwowbm ripkutW my purer SWIAW* rernWSn, sosretrg alapansldn s olkw date,, Of. . c. Thapmepacbn tWpWUdprt"prw4de Immediate written notice to the person to which the proposal to submitted gat my time to prospective fewer Her peRldpwat hems mat as certification "a erroneous, by reason of charged drcumsencse. d. The harms "COwtd trains o •'debrrod," "suspendM `rwtig6e," "primary covered trrmseMn: "pertltgrot; "painter; 'prkrdpal,"•propWttl: ab'holudallyeaondq• as used In lhiaelsute, ha the rwwbge sal out tithe Dandlfeha and Coverage sections at rues hlpemrMng Exacuthe Order 12540. YOU mry coned the Person to which this proposal Is submitted for assistance in obtaining a copy of bow regulations. n. The prwpadNe fewer liar parriison: agrees byaWmral ingthis prapeW SaC sbeubbs propmed wyu henncibn be mitred into, A alptl red knowingly {der Into any ewer tie covered tramseotian with a parson who Is debarred, suspended, declared Ineligible, or vdurearty a chided from prfklpstlon, In War rAwfed transaction. uNasa raho- field for tlw department ragrnywMNhich Wstramsacbdt odpnated. I. The prospective lower ter participant fuller agrees by eubtntllkigtide lsoPosel mathwill intlrbe Ws dsuwpled "CaMficalion RageMng De W nyaM Suopsrkn, ki ftIb Ry nab Vdu ntery Exdueion- Levwr Tsar Covered Transaction," without modification, in all laver tier Covered bameaWms and In fill solichationa for lower ter covered tnvmmdims. Q A participant In a eawred transaction may rely upon a wMficalen era Phoolo Iva pertlClpaM In e Imw, ter cmered t ensec- Son that Is rat debarred, suspended, Ineligible, r wlunfargy excluded from the coverea transaction, unless It knows that the codification Is ensneas. A participant may decide the method and frequency by which tidetermiee the e0gbiby, of ha principals. Each participant may, but to not ragtked to, clack the Nonprecuromwe List h. Nothing conened In tie faregckig shall be emstro d to nllulra establishment of a system of records in order to render in good fatlh ft certification required by this clause. The leiowedge and information of participant is not required to extend that which is normally POSSaswd by a prudaN person in the ordinay course of business dedirgs. I. Except fr lranssetions authorized under parepnph • of these Imtrudlru' If s penklpeM n a covered transaction knowingly arrive bl if" a w ter covW W tnrmdbn with a pram who is susprided. debarred. InaligMa, r vdunWily erteludb from participation in this beneachm, In addition to other famades weiloble to fie Federal Goa mment, the department r agency with which this irasactlon mgnstedmryprws avaiebteremediss, Inducting suspension andlor debarment. i° Agenda Item No. 16E10 Page 14 of 15 QertideaUM Regarding Debarment, Suspension, Inollgibnny and Yolurdary Earduslon —Lower Tier Covered Transactions: 1. The preapedwt fewer tier participant c"es, by submission of me proposal, the neither It nor as pale s pfeaenty debarred, suyanded, INOPO W for (14bemsM, declared lne igtae, r wluntod y secluded from participation In this transaction by any Federal depan- Mont or parry. 2. Where the prospective lower tier participant is unable to cedlry to my Of the slalemfnis In the Certification, such prospective paRldpanf aha5 effech w explani b this Proposal. 01. CERTIFICATION REGARDING USE OF CONTRACT FOWS FOR LOBBYING (Appllubeto all Federal -old construction contracts ono to ah related aWCOntrach Much eacmd 5100,000 -tip CFR 20) 1. The prwpecdve participant commas, by signing and subminng this bid r proposal, to the bust of he or her knowledge and belief, thr: a. No Federal appropriated funds have been paid or Will be paid, by of on behalf of cis undersigned, to any person for nnueneng r ebamptng to Influence, m officer or employee Many federal agency, a Member of C Vmu. an Officer r ennpbyne Of Congreas, or an employan of a Member of Congress In connection with the awarding of any Federal contract. the maengof any Federal grata, Insmtfeng of any Federal loan, the adenp into of my empatlrw agreement, and the eamslon, continuation. We", emendmeM, or modification of any Federal contract, grant, ban, or cooprat ye agreement. b. If any fund rho man Federal appropnottd hind haw been paid r will be pold to any person for Influencing or chemptag to Inquence, an Officer or employee of Wry Federal agency, a Member or CCngrns, an officer Of employee at Congress, or an employ" of a Member of Congress in WCAC ion with this Federal contract, grant, loan. or cooperabw agreement, the undersigned than complete and submit Standard FrrmLLL, "Discoaurs Forth to Report Lobbying," in accrdande with its In6hudlons. 2. This aMficakn is a material representation of fad upon which reliance was placed when this transaction was made or entered into Submission Of this certification Is a prengtne% for making or entering into this transaction imposed by 31 U.S.C. 1352. Any person who rate to 51a the required "itifi0ellon shall be subject to a dvh penalty of rot rise than 510,000 and not more than 5100,000 for each such failure. 3 The Prospective participant also agrees by submitting his r her bb r proposal that he or she shell require that the language of this afiUCation be Included in a# lower ter subcontracts, which need $100,000 and that al such recipients shall cedrfy and disclose aeOOrd- i gy. ear 9 ATTACHMENT A - EMPLOYMENT PREFERENCE FOR APPALAMAN CONTRACTs (APWAbts to APpaaehan contracts wry,) I. Duftth@Prfwman ofthiscardmt ,kill tractwundsft*V to do work which is, or Meaantably may be, rrw a W -sa work shal give prNerence to quaN"patwaa vino N"ryy Make n as labor Was atle11011tedby the DOLwtwrnthe cold,.. wtakla sbrated, or the wbFV", or the Appolsciwn aounbes of the See wfmin the Contract work to gauged, elmopt: a. Taos rdert that gwpMd paraem nguWly Metw g in the area are not awtlYble. b. For the mean" needs d the convww to ampby snpentaory Of specaNyegehemed prawxld mcensryto assure a effiei nt esecWgn of the contract wag. c, Fa Me obaggaw of the oatracta b offer ornplownem to Present wfomw amptyses r the scup of a awful cogectbe bergNn- ing contract, aovldedthd asnumbef of rwroeddent persons WrOcyad under this aubperagraph to shall not exceed 2D Pasant of the WW numhorof wWaybes rmloyed by the aw*adw on Os coNrat weak. emept a Praised n •ubPregraPh a bebw. z. The comet(or shalt pace a lab ordwwah the SWs Employnws SrwosiMCaling(a) the caaadbatana of the aborts, nleC IMM M end other empbyasa raquked to Prfomr sew rbnbactwunk, (b) the nrartber of enpbyeas reclined In esoh CessiMalbn, Pane to Agenda Item No. 16E1O (c)the data an whleh he aamatessuch errV1Oyasewsl be requkad,g d (d) any other padktpnt Inhamabm M Wed by as State Emgeymart Servbe to COmporA tad )Ob ORI f Isom. The job order may be Owed wnh iha Sbte ErrpWim M S&N ca in wdbng or by leiaph". if ddor q the courae of are oortract work, the hfomuaon evb A d by the COMPO ter in IM arV W )ob order Is ,ba n1hdV nod it d he Ammply notify the Slata Empbeent SeMe. , Nap 7. The cantradw dull gad fu0 eeneyer -bat to aR quNiped too applicants ratenad to him by the State Emgopaett So*, The caltraotatis mtragWMdtogamamplaymentto wylobapplicsnls who, in his opater, M not gwfryad to perform the ce"gKraam of "rk required. e. If, within t "ek fosawing the Plaosig of a job order y the cordractw with the State EmWlaynmt Service. the State Employment Soma a urba to refer ay qusllned job applicants to the Caniractw, wall than the mater reguwted, the State Employment Ser*A vap Inward a ceraaosta to the contractor Indicating the unevalabimy, of applicants. Such craatata shall be made a pan of the contractor% Pertmllem waled rno 1d upon Mosipt of tats cedificate, the contractor my an" persona wad do not noraWry, rack" n the later are$ to fill POINIO a cavrsd by the crancete, M&Ahaandtq the pucvalarre of subperagnph lc above. S. The contractor ghs9 nGUda tad prww ate of Sections l uhroupi a of this Attachment A In ovary subcontract for work whkh e, a Maaonahry may be. done a on�ate work. 15 of 15