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HomeMy WebLinkAboutAgenda 06-02-2026; 8-i - Approval of Construction Contract Award - Resurfacing of Little River Regional Park Driveway, Parking Area, and ADA Walking Trail 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 2, 2026 Action Agenda Item No. 8-i SUBJECT: Approval of Construction Contract Award — Resurfacing of Little River Regional Park Driveway, Parking Area, and ADA Walking Trail DEPARTMENT: Environment, Agriculture, Parks and Recreation (DEAPR) ATTACHMENT(S): INFORMATION CONTACT: 1. Draft Construction Contract Dave Stancil, DEAPR Director, 919- 2. Bid Tabulation 245-2522 3. Bid Response Marabeth Carr, DEAPR Landscape Architect, (919) 245-2516 Ardra Webster, DEAPR Business Officer, (919) 245-2660 Jovana Amaro, Finance Manager- Purchasing, (919) 245-2651 PURPOSE: To: 1) Approve the County entering into a construction contract with Lanier Construction Company for the resurfacing of the driveway, parking area, and ADA walking trail at Little River Regional Park and Natural Area; and 2) Authorizing the County Manager to execute the Agreement, subject to final review and approval by the County Attorney, and any subsequent amendments for contingent and unforeseen requirements up to the approved budget amount on behalf of the Board. BACKGROUND: Little River Regional Park & Natural Area is a 391-acre partnership between Durham and Orange counties. Opened in 2004, it offers over 15 miles of trails and a variety of outdoor recreation opportunities while protecting much of the natural and rural character of the land. The park's centerpiece is the Little River, recognized as one of North Carolina's cleanest waterways. Its vibrant ecosystem supports river otters, beavers, and rare freshwater mussels. Through an interlocal agreement, the park is owned by both counties and managed/operated by Orange County. The driveway, parking area, and trail have not been resurfaced since their inception and need repair to ensure visitor safety. In February 2025, the County contracted with a consulting firm, Summit Engineers, to provide complete construction plans and specifications to bid re-surfacing the driveway, parking lot, and walking trail with full-depth asphalt paving. As per the interlocal agreement, Durham County would pay 50% of the engineering and construction contracts. An Advertisement for Bids was issued by Orange County in early April 2026. Because the mandatory three (3) sealed bids were not received by the April 29, 2026, deadline, the project 2 was re-advertised in early May 2026. At the second bid opening on May 19, 2026, three (3) responsive sealed bids were received (see attached Bid Tabulation). The low bid was $293,110, which was revised to $287,710 after adjustments for add alternates and asphalt instead of concrete. The construction contract to complete the work as designed for the resurfacing of the driveway, parking area, and ADA walking trail at Little River Regional Park totals $287,710 and is recommended for award to Lanier Construction Company. The contract stipulates that the work is to occur in July 2026, with a start date to be determined after July 4, 2026. Paving work is allowed only between Monday and Thursday. The park will be closed during the days of this work, and the public will be notified via website, news releases, and social media of the work and closure once the dates are determined. FINANCIAL IMPACT: The lowest responsible bid was $287,710 with Lanier Construction Company. Orange County's share of the project is $143,855. Durham County will fund the remaining 50%. Funding for this project comes from previously approved funds in the Little River Park capital project account. ALIGNMENT WITH STRATEGIC PLAN: This item supports: • GOAL 1: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION OBJECTIVE 2. Invest in our infrastructure to reduce the environmental impact of the County fleet/facilities and improve safety. OBJECTIVE 6. Protect water supply/watersheds. OBJECTIVE 7. Conserve and protect high-priority open space, including Natural Heritage sites, nature preserves, watershed riparian buffers, and prime/threatened farmland. RECOMMENDATION(S): The Manager recommends that the Board: 1) Approve the County entering into a construction contract with Lanier Construction Company for the resurfacing of the Little River Regional Park driveway, parking area, and ADA walking trail; and 2) Authorize the County Manager to execute the Agreement, subject to final review and approval by the County Attorney, and any subsequent amendments for contingent and unforeseen requirements up to the approved budget amount on behalf of the Board. 3 [Departmental Use Only] TITLE LRRP Repaving FY 25-26 NORTH CAROLINA CONSTRUCTION AGREEMENT OVER $250,000.00 ORANGE COUNTY THIS CONSTRUCTION AGREEMENT (hereinafter called "Agreement"), made as of the 3rd day of June, 2026, by and between Lanier Construction Company, Inc., (hereinafter called the "Contractor"), and Orange County, a political subdivision of the State of North Carolina, (hereinafter called the "County," "Orange County," or"Owner"). WITNESSETH: That the Contractor and the Owner, for the consideration herein named, agree as follows: 1. CONTRACT DOCUMENTS; PRIORITY The Contract Documents consist of this Agreement, the General Conditions which are fully incorporated in this Agreement, the Request for Proposals, designer approved communications and field orders, the Proposal, Construction Documents and Drawings and Written Specifications. The Contract Documents form the Contract. In the event of any inconsistency between or among the Contract Documents the Contract Documents shall be interpreted in the following order of priority: a. This Agreement and incorporated General Conditions attached as Exhibit 1. b. Designer approved and stamped construction documents and drawings and written specifications. c. Designer approved communications and field orders. d. Request for Proposals and addenda thereto. e. Proposal. 2. SCOPE OF WORK The Contractor shall furnish and deliver all of the materials, and perform, and be fully responsible for all of the Work required by this Agreement within the time period stipulated in a written Notice-to-Proceed to be executed by the Contractor and Owner and in accordance with the following enumerated documents, which are made a part hereof as if fully contained herein: a. Construction Drawings prepared by Summit Design and Engineering Services (Sheet S1,S2,S3,S4,S5,S6,S7 and S8 dated 2-18-2026) b. Written specifications prepared by the Designer. c. Resurfacing Contract Little River Park proposal dated May 19, 2026 which fully describes the work to be performed, such work(hereinafter called the "Work"). Revised 01/24 1 4 d. Related documents listed under Section 1 above. 3. TERM AND SCHEDULING a. The Contractor agrees to commence work pursuant to the written Notice-to Proceed. b. The Contractor agrees to complete substantially all Work included by July 31,2026. c. Time is of the essence with respect to all dates specified in the Contract Documents as Completion Dates. d. The Contractor shall perform the Work in the time, manner and form required by the Contract Documents and as stipulated in a written Notice-to-Proceed to be executed by the Contractor and Owner. 4. STANDARD OF CARE AND DUTIES OF CONTRACTOR a. The Contractor shall exercise reasonable care and diligence in performing the Work in accordance with the generally accepted standards of this type of Contractor practice throughout the United States and in accordance with applicable federal, state and local laws and regulations applicable to the performance of these services. Contractor is solely responsible for the professional quality, accuracy,timely completion, and submission of all work. b. The Contractor shall not load or permit any part of the Work to be loaded with a weight that will endanger its safety, intended performance or configuration. c. Contractor shall be responsible for all Contractor, Subcontractor, and Sub-subcontractor errors or omissions, in the performance of the Agreement together with the errors and omissions of any agent or employee of the Contractor or any Subcontractor or Sub-subcontractor. Contractor shall correct any and all errors, omissions, discrepancies, ambiguities, mistakes, or conflicts at no additional cost to the Owner. d. Contractor is an independent contractor of Owner. Any and all employees of the Contractor engaged by the Contractor in the performance of any work or services required of the Contractor under this Agreement, shall be considered employees or agents of the Contractor only and not of the Owner, and any and all claims that may or might arise under any workers compensation or other law or contract on behalf of said employees while so engaged shall be the sole obligation and responsibility of the Contractor. e. Contractor shall at all times remain in compliance with all applicable local, state, and federal laws, rules, and regulations including but not limited to all state and federal non-discrimination laws, policies, rules, and regulations and the Orange County Non-Discrimination Policy and Orange County Living Wage Policy (each Orange County policy is incorporated herein by reference and may be viewed at http://www.oran eg cogg=c. ovg /departments/purchasing_division/contracts.php). Any violation of the Orange County Non-Discrimination Policy is a breach of this Agreement and County may immediately terminate this Agreement without further obligation on the part of the County. This paragraph is not intended to limit and does not limit the definition of breach to discrimination. Revised 01/24 2 5 f. If activities related to the performance of this Agreement require specific licenses, certifications, or related credentials Contractor represents that it and its employees, agents and subcontractors engaged in such activities possess such licenses, certifications, or credentials and that such licenses certifications, or credentials are current, active, and not in a state of suspension or revocation. g. The Contractor shall supervise and direct the Work efficiently and with the Contractor's best skill and attention. Except as specifically set forth in the Contract Documents the Contractor shall be solely responsible for the means, methods, techniques, sequences, and procedures of construction, and for safety precautions and programs in connection with the Work. The Contractor shall be responsible to see that the finished Work complies accurately with the Contract Documents. h. The Contractor shall appoint a competent Project Manager with general authority to manage the Project for the Contractor. The Contractor shall also keep on the Project at all times during the Work of the Contractor a competent Resident Superintendent and necessary assistants who shall not be replaced without prior written approval by the Designer or by the Owner if a Designer is not retained for the Project. i. If, in the opinion of the Designer, any Subcontractor on the Project is incompetent or otherwise unsatisfactory, such Subcontractor shall be replaced by the Contractor with no increase in the Contract Price if and when directed by the Designer. j. The Contractor shall attend all progress conferences and all other meetings or conferences. The Contractor shall be represented at these progress conferences by a representative having the authority of the Project Manager and by such other representatives as the Designer may direct. k. Costs and expenses of providing samples for and assistance in any testing shall be borne by the Contractor. Any Work in which untested materials are used without written approval or written permission of the Owner or Designer shall be removed and replaced at Contractor's expense. 1. The Contractor shall obtain all necessary permits including all permits required to complete the Work in compliance with local, state, and federal law. 5. PAYMENT & TAXES a. The Owner hereby agrees to pay to the Contractor for the faithful performance of this Agreement, and the Contractor hereby agrees to perform all of the Work for a sum not-to- exceed two hundred eightseven thousand, seven hundred and ten Dollars ($287,710.00). Not later than the fifth (5th) day of each calendar month the Contractor shall submit to the Owner's Representative, generally the Designer if a Designer is retained on the Work, a Request for Payment for work done during the previous calendar month. (i) The Request for Payment shall be in form of a standardized invoice or AIA Document G702-703 appropriately addressed to Owner's Representative at 320 Executive Court (ii) Hillsborough, NC 27278 and shall show substantially the value of work done during the previous calendar month. Revised 01/24 3 6 (iii) The amount due for payment shall be ninety-five percent (95%) of the value of work completed since the last Request for Payment and this amount shall be paid by the Owner on or before the last business day of the month. Owner shall retain five percent (5%) (the"Retainage"). (1) Upon Owner's Representative's certification that fifty percent (50%) of the Work has been satisfactorily completed Retainage shall be reduced to two and one half percent(21/2%). (2) Upon Owner's Representative's certification that ninety percent (90%) of the Work has been satisfactorily completed Retainage may be discontinued. Retainage may be discontinued, at Owner's Discretion, so long as work continues to be completed satisfactorily and on schedule. (3) The Owner may discontinue withholding retainage in accordance with the provisions of NCGS-143-(bl)(2)when the project is 50% complete. (iv) Final payment shall not be due to the Contractor until thirty (30) days after Final Completion of the Work, including punch list work, has been satisfactorily (as determined by the County) completed and an appropriate Affidavit, Indemnification, and Release as required in Section 5.4(e) of Exhibit 1 has been received and approved by Owner. b. Should Owner reasonably determine that Contractor has failed to perform the Work related to a Request for Payment, Owner, at its discretion may provide the Contractor ten (10) days to cure the breach. Owner may withhold the accompanying payment without penalty until such time as Contractor cures the breach. (i) Should Contractor or its representatives fail to cure the breach within ten (10) days, or fail to reasonably agree to such modified schedule, Owner may immediately terminate this Agreement in writing, without penalty or incurring further obligation to Contractor. (ii) This section shall not be interpreted to limit the definition of breach to the failure to perform the Work related to a Request for Payment. c. The Contractor has included in the Contract Price and shall pay all taxes assessed by any authority on the Work or the labor and materials used therein. It shall be the Contractor's responsibility to furnish the Owner documentary evidence showing the materials used and sales and use tax paid by the Contractor and each of its subcontractors. d. Should the Owner receive notice that the Contractor has failed to pay a Subcontractor for the Work performed related to a Request for Payment, Owner shall have the authority to withhold payment of the disputed amount until parties resolve their dispute. Failure to pay the Contractor pursuant to this section of the Agreement shall not be deemed to be a breach of the Agreement. 6. NON—APPROPRIATION Revised 01/24 4 7 a. Contractor acknowledges that Owner is a governmental entity, and the validity of this Agreement is based upon the availability of public funding under the authority of its statutory mandate. b. In the event that public funds are unavailable or not appropriated for the performance of Owner's obligations under this Agreement, then this Agreement shall automatically expire without penalty to Owner immediately upon written notice to Contractor of the unavailability or non-appropriation of public funds. It is expressly agreed that Owner shall not activate this non-appropriation provision for its convenience or to circumvent the requirements of this Agreement. c. In the event of a change in the Owner's statutory authority,mandate or mandated functions, by state or federal legislative or regulatory action, which adversely affects Owner's authority to continue its obligations under this Agreement, then this Agreement shall automatically terminate without penalty to Owner upon written notice to Contractor of such limitation or change in Owner's legal authority. 7. NOTICES Any notice required by this Agreement shall be in writing and delivered by certified or registered mail, return receipt requested to the following: Owner: Contractor: Orange County Lanier Construction Company, Inc. Attn: Ardra Webster Henry Lanier,President P.O. Box 8181 1505 Browntown Rd. Hillsborough,NC 27278 Snow Hill,NC 28580 8. MISCELLANEOUS a. Duties and Obligations imposed by the Contract Documents shall be in addition to any Duties and Obligations imposed by state, federal or local law, rules,regulations and ordinances. b. No act or failure to act by the Owner or Contractor shall constitute a waiver of any right or duty granted them under the Contract Documents, nor shall any act or failure to act constitute any approval except as specifically agreed in writing. c. The Work shall be tested and inspected as required by the Contract Documents and as required by law. Unless prohibited by law the costs of all such tests and inspections related to state and federal codes such as ADA, Administrative, Electrical, Plumbing, Mechanical and Building Codes shall be borne by the Contractor. The costs for material and structural testing shall be conducted by an independent third party at the expense of the Owner. Delays related to any of the aforementioned tests and inspections shall not be grounds for delaying the completion of the work. If any such tests and inspections reveal deficiencies in the Work such that the Work does not comply with terms or requirements of the Contract Documents and the requirements of any code or law the Contractor is solely responsible for the cost of bringing such deficiencies into compliance with the terms of the Contract Documents and any code or law. d. Should the Designer, if a Designer is retained for the project involving the Work, or Owner reject any portion of the Work for failing to comply with the Contract Documents Contractor Revised 01/24 5 8 shall immediately, at Contractor's expense, correct the Work. Any such rejection may be made before or after substantial completion. If applicable, any additional expense borne by the Designer under this section shall be paid at Contractor's expense. e. The County has designated (Andra Webster) to act as the County's representative with respect to the Project and shall have the authority to render decisions within guidelines established by the County Manager or the County Board of Commissioners and shall be available during working hours as often as may be reasonably required to render decisions and to furnish information. f. The Contractor shall not assign any portion of this Agreement nor subcontract the Work in its entirety without the prior written consent of the Owner. g. In the event of a breach by Contractor Owner has sole authority to determine the reasonableness of Contractor's actions to remedy such breach or complete the performance of its obligations. h. Upon request of the Owner, the Contractor shall submit to County all relevant documentation, including but not limited to,job cost records, to support its claims for final compensation and if such request is made final compensation shall not be due until all relevant documentation is received,reviewed, and approved by Owner. 9. CONSEQUENTIAL DAMAGES a. Owner and Contractor mutually waive any claim against each other for consequential damages. Consequential Damages include: (i) Damages incurred by Owner for loss of use, income, financing, or business. (ii) Damages incurred by Contractor for office expenses, including personnel, loss of financing, profit, income, business, damage to reputation, or any other non-direct damages. 10. ENTIRE AGREEMENT All of the documents listed, referenced or described in this Agreement, the written Notice-to-Proceed, together with Modifications made or issued in accordance herewith are the Contract Documents, and the work, labor, materials, and completed construction required by the Contract Documents and all parts thereof is the Work. The Contract Documents constitute the entire agreement between Owner and Contractor. This Agreement may be amended only by written instrument signed by both parties. Modifications may be evidenced by facsimile signatures. If any provision of the Agreement or General Conditions shall be declared invalid or unenforceable,the remainder of the Agreement shall continue in full force and effect. [SIGNATURE PAGE TO FOLLOW] Revised 01/24 6 9 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day and date first above written in a number of counterparts, each of which shall, without proof or accounting for other counterparts,be deemed an original contract. ORANGE COUNTY: CONTRACTOR: By: By: Travis Myren, County Manager Henry, Lanier, President Lanier Construction Company, Inc. Printed Name and Title Revised 01/24 10 ORANGE COUNTY-INTERNAL USE ONLY Finance Information Vendor Name: Lanier Construction Company,Inc. Vendor Contact Person: Henry Lanier Phone:252-286-6736 Address: 1505 Browntown Rd City Snow Hill State:NC Zip:28580 Department: DEAPR Amount: $287,710.00 Purpose: Resurfacing driveway,narking area and ADA trail at Little River Regional Park Budget Code(s): 61370035 880000 20040 Vendor# Vendor Status with NCSOS: 0083405 Vendor is a BOCC consultant: ❑Yes ®No Contract Details Contract Type: ®New ❑Amendment(Original Contract: )(Most Recent Amendment ) Effective Date 6-03-2026 End Date 7-31-2026 Notice Date 7-6-2026(Notice Purpose to rop teed) Award ® Approved by Board(Agenda Date: 6-2-2026); ❑ Made or Administered by DEAPR Signature Authority ®BOCC Express Delegation(Agenda Date: 6-2-2026) - Policy 9.4: ❑Under$5,000; ❑ Service Under$90,000; ❑ Construction Under$250,000 ® Budget Policy Section XV(Capital Improvement Project: Little River Phase II 20040) Bidding ❑ Informal Bidding($30k-$90k); ®Formal RFP($90k+); ❑ Other(<$30k); ❑Exception(# ) Department Affirmation ® This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement;OR ❑ This agreement is approved as to technical form and content. Services related to this agreement have already begun or been completed.Description of the nature of the emergency condition that was addressed: Department Director's Signature Date: Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: ®Inapplicable because no hardware/software purchases or related services Risk Management This agreement is approved for sufficiency of insurance standards,specifications,and requirements: Office of the Risk Management Officer Date: Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer Date: Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney Date: Clerk to the Board All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Revised 01/24 8 11 Received for record retention: Office of the Clerk to the Board Date: Revised 01/24 9 12 Little River Park Resurfacing Project# 367-005481(RB-1) 5/19/26, 2:00 PM Bid Tabulation Contractor Bid Amount Lanier Construction Co. Inc. $293,110.0:: Ruston Paving Co. Inc. $360,952.00 Turner Asphalt $410,228.50 Little River Park Resurfacing Project# 367-005481(RB-1) 5/19/26, 2:00 PM Bid Tabulation 'Bid Alternate` Contractor Bid Amount Lanier Construction Co. Inc. $287,710.00 Ruston Paving Co. Inc. $338,552.00 Turner Asphalt $398,388.50 13 ORANGE COUNTY ASSET MANAGEMENT -LITTLE RIVER PARK 301 LITTLE RIVER PARK WAY,ROUGEMONT,NC 27572 CONTRACT PROPOSAL ORANGE COUNTY ITB NUMBER: 367-005481(RB-1) DESCRIPTION: PAVING,INCIDENTAL MILLING,REMOVING ASPHALT/TREE ROOT, POURING ADA CONCRETE PARKING SPACES,REMOVING AND REPLACING WOODEN WHEEL BUMP STOPS, INSTALLING TRUNCATED DOMES,INSTALLING 15"DRAINAGE PIPE,LAYING GRAVEL,INSTALLING SPEED TABLES,AND PARKING LOT RE- STRIPING BID OPENING: MAY 19TH, 2026 NOTICE: ALL BIDDERS SHALL COMPLY WITH ALL APPLICABLE LAWS REGULATING THE PRACTICE OF GENERAL CONTRACTING AS CONTAINED IN CHAPTER 87 OF THE GENERAL STATUTES OF NORTH CAROLINA WHICH REQUIRES THE BIDDER TO BE LICENSED BY THE N.C. LICENSING BOARD FOR CONTRACTORS WHEN BIDDING ON ANY NON-FEDERAL AID PROJECT WHERE THE BID IS $50,000 OR MORE, EXCEPT FOR CERTAIN SPECIALTY WORK AS DETERMINED BY THE LICENSING BOARD OR SBE PROJECT. BIDDERS SHALL ALSO COMPLY WITH ALL OTHER APPLICABLE LAWS REGULATING THE PRACTICES OF ELECTRICAL, PLUMBING, HEATING AND AIR CONDITIONING AND REFRIGERATION CONTRACTING AS CONTAINED IN CHAPTER 87 OF THE GENERAL STATUTES OF NORTH CAROLINA. r�n'�oy av-�", co L NAME OF BIDDER N.C.CONTRACTOR'S LICENSE NUMBER ADDRESS OF BIDDER RETURN BIDS TO: ORANGE COUNTY FINANCE AND ADMINISTRATIVE SERVICES DEPARTMENT 131 WEST MARGARET LANE,SUITE 300,HILLSBOROUGH,NC 27278 ATTN:JOVANA AMARO,FINANCE MANAGER-PURCHASING 14 INSTRUCTIONS TO BIDDERS PLEASE READ ALL INSTRUCTIONS CAREFULLY BEFORE PREPARING AND SUBMITTING YOUR BID. All bids shall be prepared and submitted in accordance with the following requirements. Failure to comply with any requirement shall cause the bid to be considered irregular and shall be grounds for rejection of the bid. 1. The bid sheet with the proposal shall be used and shall not be altered in any manner. DO NOT SEPARATE THE BID SHEET FROM THE PROPOSAL! 2. All entries on the bid sheet,including signatures,shall be written in ink. 3. The Bidder shall submit a unit price for every item on the bid form. The unit prices for the various contract items shall be written in figures. 4. An amount bid shall be entered on the bid sheet for every item. The amount bid for each item shall be determined by multiplying each unit bid by the quantity for that item and shall be written in figures in the"Amount Bid"column of the sheet. 5. The total amount bid shall be written in figures in the proper place on the bid sheet. The total amount shall be determined by adding the amounts bid for each item. 6. Changes in any entry shall be made by marking through the entry in ink and making the correct entry adjacent thereto in ink. A representative of the Bidder shall initial the change in ink. 7. The bid shall be properly executed. All bids shall show the following information: a. Name of individual,firm,corporation,partnership,or joint venture submitting bid. b. Name and signature of individual or representative submitting bid and position or title. C. Name,signature,and position or title of witness. d. Federal Identification Number(or Social Security Number of Individual) e. Contractor's License Number(if Applicable) 8. Bids submitted by corporations shall bear the seal of the corporation. 9. The bid shall not contain any unauthorized additions,deletions,or conditional bids. 10. The bidder shall not add any provision reserving the right to accept or reject an award,or to enter into a contract pursuant to an award. 11. THE PROPOSAL WITH THE BID SHEET STILL ATTACHED MAY BE PLACED IN A SEALED ENVELOPE AND SHALL HAVE BEEN DELIVERED TO AND RECEIVED BY: TIME: 2:00 PM DATE:MAY 19TH,2026 12, If delivered by mail,the sealed envelope shall be placed in another sealed envelope and the outer envelope shall be addressed as follows: ORANGE COUNTY FINANCE AND ADMINISTRATIVE SERVICES DEPARTMENT 131 WEST MARGARET LANE,SUITE 300,HILLSBOROUGH,NC 27278 ATTN:JOVANA AMARO,FINANCE MANAGER—PURCHASING AWARD OF CONTRACT The award of the contract, if it be awarded,will be made to the lowest responsible Bidder in accordance with Section 102 (excluding 102-2 and 102-11) of the NCDOT Standard Specifications for Roads and Structures 2024. The lowest responsible BIDDER will be notified that his bid has been accepted and that he has been awarded the contract. The Owner reserves the right to refect any or all bids. 15 Orange County Bid Checklist: The following forms must be returned with your bid submittal: �• Completed and Signed Bid Documents • Bid Bond in the amount of 5%of your total bid (Pgs. 9-15) E-Verify Affidavit(Pg.47) Living Wage Documentation (Pg. 48) Signed Non-Discrimination Ordinance (Pgs. 59-60) Affidavit A(Listing of Good Faith Efforts)or Affidavit B (Intent to Perform Contract with Own Workforce) (Pgs. 64-65) Supplemental Vendor Information, Historically Underutilized Businesses and Identification of HUB Certified/Minority Business Participation (Pgs. 69-70) Safety Record (Pgs. 71-74): o OSHA DART Incident Rate w/OSHA Form 300 o EMR information o Answers to all yes/no questions o Written explanation if safety record is not representative of performance ***If the above documents are not provided,your bid will be deemed non-responsive*** Please note:Affidavit C or Affidavit D will be submitted only by the apparent lowest responsive, responsible bidder. Affidavit C: Portion of the Work to be Performed by HUB Certified/Minority Businesses (if the portion of the work to be executed by minority businesses is equal to or greater than 10%of the bidder's total contract price) Affidavit D: Good Faith Efforts (if the 10% participation goal is not achieved,the bidder must provide supporting documentation of their good faith efforts) 16 TABLE OF CONTENTS SECTION PAGE# ADVERTISEMENT FOR BIDS 1 INFORMATION FOR BIDDERS 2 -3 BID DOCUMENT 4- 5 BID FORM 6 -7 LIST OF SUBCONTRACTORS 8 BID BOND 9 - 15 PAYMENT BOND 16-24 PERFORMANCE BOND 25 -27 CONSTRUCTION AGREEMENT 28 -35 ORANGE COUNTY GENERAL CONDITIONS G1 -G47 GENERAL PROVISIONS 36 -38 PROJECT SPECIAL PROVISIONS 39 -46 E-VERIFY AFFIDAVIT 47 LIVING WAGE POLICY 48 W-9 FORM 49 DISPUTE RESOLUTION &PROCEDURES 50 -54 NON-DISCRIMINATION ORDINANCE &CERTIFICATION 55 - 60 MINORITY BUSINESS PARTICIPATION REQUIREMENTS 61 - 63 MBE AFFIDAVITS 64 -68 HISTORICALLY UNDERUTILIZED BUSINESSES IDENTIFICATION 69 - 70 CONTRACTOR SAFETY RECORD 71 -74 ORANGE COUNTY MINIMUM INSURANCE REQUIREMENTS 75 -76 PLAN SHEETS S-1 -S-8 17 ADVERTISEMENT FOR BIDS Sealed bids will be received until 2:00 PM EST on May 19"',2026 for the paving, incidental milling, removing asphalt/tree root, pouring ADA concrete parking stalls, removing and replacing wooden wheel bump stops, installing truncated domes, installing 15" drainage pipe, laying gravel, installing speed tables, and parking lot re-striping. The required Bid Documents may be mailed or hand delivered to the address listed below before May 19t" at 2:00 PM. Orange County Finance and Administrative Services Department 131 West Margaret Lane, Suite 300, Hillsborough,NC 27278 ATTN: Jovana Amaro, Finance Manager—Purchasing A virtual Pre-Bid meeting will be held on May 1211' at 2:00 PM. The meeting will be a Microsoft Teams meeting hosted by Summit Design and Engineering Services. Pre-Bid Meeting Link: htti)s://teams.microsoft.com/l/meetup- ioin/19%3ameeting NmMxOGI4NiktM2EwNS00ZmJiLThhZmItN2E50DNIMiOw Y210%40thread.v2/0?context--%7b%22Tid%22%3a%221205635f-9cac-4896-b9ee- 60d306d67314%22%2c%220id%22%3a%2243Oe9299-Oa79-4f16-8841- 5a23b7278d7d%22%7d The scope of work includes: Paving,Incidental Milling, Removing Asphalt/Tree Root, Pouring ADA Concrete Parking Spaces,Removing and Replacing Wooden Wheel Bump Stops, Installing Truncated Domes, Installing 15" Drainage Pipe, Laying Gravel,Installing Speed Tables, and Parking Lot Re-Striping. Contractors offering proposals on this project must be licensed to do the specified type of contracting in the State of North Carolina. Bidders must make positive efforts to utilize minority businesses. The Owner has developed a goal of ten percent (10%) for participation of minority business enterprises in construction contracts awarded pursuant to NCGS 143-128(c). Bidder shall be required to submit identification of firms and Affidavits as required in the Bid Form. Complete plans, specifications and contract documents will be open for inspection at Summit Engineering and Design Services, 320 Executive Court, Hillsborough,NC 27278. Copies of the contract, specifications and plans may be obtained by contacting Kaylee Fender, with Summit Design and Engineering Services at kaylee.fender@summitde.com. Hard copies of these contract documents shall require a $50.00 non-refundable payment. Summit accepts major credit cards and cashier's checks. Electronic copies are available at no charge by contacting Kaylee Fender, with Summit Design and Engineering Services at kaylee.ferrder@summitde.com. 1 18 INFORMATION FOR BIDDERS BIDS will be received by Jovana Amaro at 131 West Margaret Lane, Suite 300, Hillsborough,NC 27278 until 2:00 PM EST on May 191", 2026. BIDS may be mailed or delivered to said address. Orange County—Little River Park hereinafter will be called the"OWNER" All BIDS must be made on the required BID form. All blank spaces for BID prices must be filled in, in ink or typed, and the BID form must be fully completed and executed when submitted. Only one copy of the BID form is required. The OWNER may waive any informalities or minor defects or reject any and all BIDS. Any BID may be withdrawn prior to the above scheduled time for the opening of BIDS or authorized postponement thereof. Any BID received after the time and date specified shall not be considered. No BIDDER may withdraw a BID within 60 days after the actual date of the opening thereof. Should there be reasons why the contract cannot be awarded within the specified period; the time may be extended by mutual agreement between the OWNER and the BIDDER. BIDDERS must satisfy themselves of the accuracy of the estimated quantities in the BID Schedule by examination of the site and review of the drawings and specifications including ADDENDUMS. The CONTRACT DOCUMENTS contain the provisions required for the construction of the PROJECT. Information obtained from an officer, agent, or employee of the OWNER or any other person shall not affect the risks or obligations assumed by the CONTRACTOR or relieve him from fulfilling any of the conditions of the contract. A Bid BOND is required to be submitted along with the completed bid package. The Bid Bond is to be 5 percent of the total bid amount. A performance BOND and a payment BOND, each in the amount of 100 percent of the CONTRACT PRICE, with a corporate Surety approved by the OWNER, will be required for the faithful performance of the contract. Attorneys-in-fact who sign payment BONDS and performance BONDS must file with each BOND a certified and effective dated copy of the power of attorney. The party to whom the contract is awarded will be required to execute the Agreement and obtain the performance BOND and payment BOND within ten (10) calendar days from the date when NOTICE OF AWARD is delivered to the BIDDER. In case of failure of the BIDDER in default, the BOND accompanying the proposal shall become the property of the OWNER. Within ten(10) days of receipt of acceptable performance BOND and payment BOND, the OWNER shall sign the Agreement and return to such party whom the contract was awarded an executed duplicate of the Agreement. Should the OWNER not execute the Agreement within such period, the 2 19 BIDDER may with WRITTEN NOTICE, withdraw his signed Agreement. Such notice of withdrawal shall be effective upon receipt of the notice by the OWNER. The NOTICE TO PROCEED shall be issued within ten (10) days of the execution of the Agreement by the OWNER. If the NOTICE TO PROCEED has not been issued within the ten (10) day period or within the period mutually agreed upon, the CONTRACTOR may terminate the Agreement without further liabilities on the part of either party. The OWNER may make sure such investigations as he/she deems necessary to determine the ability of the BIDDER to perform the WORK, and the BIDDER shall furnish to the OWNER all such information and date for this purpose as the OWNER may request. The OWNER reserves the right to reject any BID if the evidence submitted proves incompetency of the contractor. All applicable laws, ordinances, and the rules and regulations of all authorities having jurisdiction over construction of the PROJECT shall apply to the contract throughout. Each BIDDER is responsible for inspecting the site and for reading and being thoroughly familiar with the CONTRACT DOCUMENTS. The failure or omission of any BIDDER to do any of the foregoing shall in no way relieve any BIDDER from any obligation in respect to his BID. The Awarded BIDDER shall supply the names and addresses of major material SUPPLIERS and SUBCONTRACTORS when requested to do so by the OWNER. 3 20 BID DOCUMENT Resurfacing Contract Little River Park Proposal of (b,, ��n C (hereinafter called "BIDDER") organized and existing under the Laws of the State of North Carolina, doing business as Ur�br(i, 1), *, to Orange County—Little River Park(hereinafter called"OWNER"). *Insert"a corporation," "a partnership," or"an individual" as applicable. In compliance with your Advertisement for BIDS, BIDDER hereby proposes to perform all WORK,,in strict accordance with the CONTRACT DOCUMENTS,within the time set forth therein, and at the prices listed below. By permission of this BID, each BIDDER certifies, and in the case of a joint BID, each party thereto certifies as to his own organization,that this BID has been arrived at independently, without consultation, communication, or agreement as to any matter relating to this BID with any other BIDDER or with competitor. BIDDER hereby agrees to commence WORK under this contract on or before a date to be specified in the NOTICE TO PROCEED and to fully complete the PROJECT within the specified consecutive calendar days thereafter, as provided in the General Conditions and the Bid Schedule. BIDDER further agrees to pay as liquidated damages the amount stated in the Bid Schedule for each consecutive calendar day work is done beyond the completion date, as provided in the General Conditions. BIDDER acknowledges receipt of the following ADDENDUM: Adder,a��, I 41a-31Q(, BIDDER agrees to perform all the work described in the CONTRACT DOCUMENTS for the following unit prices or hump sum: NOTE: BIDS shall include sales tax and all other applicable taxes and fees. Contracts will be awarded on the basis of low bid. 4 21 If Bidder is; An Individual Name(type or print); By: (SEAL) Doing business as: Business address: Phone: Fax: A Partnership Partnership Name: (SEAL) By: (Signature of general Partner—attach evidence of authority to sign) Name(type or print): Business Address: Phone; Fax: A Corporation Corporation Name: LUt5r Lz Cz, LvC_ State of Incorporation; Type --- (General Business,Professional, Service, LLC) By: (Signature— ttach,,``e__vidence of authority to sign) Name(type or 5ri,-',-,,A nt): 4"y-.A Title; Attest: (CORPORATE SEAL) Business Address; Phone; Fax: Date of Qualification to do business: 5 22 23 LITTLE RIVER PARK BID FORM ITEM SPEC DESCRIPTION QUANTITY UNIT UNIT AMOUNT BID SECTION PRICE 1 800 Mobilization 1.00 LS 2 610 Asphalt one.Surface Course,Type S9.5B 935.00 TNS °® Q l) 3 607 Incidental Milling 40.00 Sy 4 SP Asphalt Removal/Tree Root 155.00 SY .®® 5 SD-3 ADA Concrete Parking Pavement 16,00 CY 6 SP Remove and Replace Wooden Wheel Bump 40.00 EA Stops 4x6 e 7 SD-3 Truncated Domes 2.00 EA 8 SD-2 Install 15"Drainage Pipe 23.00 LF I,V. �� �, ®• 9 SP Gravel#67 Stone 576.00 SY 75 I 0 4 10 SD-1 Speed Tables 3.00 EA 00,0e 000 11 1205 Handicap Symbols 4.00 EA Got do 12 1205 4"White Pavement Marking Lines 1,075.00 LF 13 1205 24"White Pavement Marking Lines 48,00 LF ®� �• 14 1205 Paint Symbols(Arrows) 4.00 EA o® !A ®�� 6 15 SP 1.5"Borrow 50,00 CY 16 SP Pedestrian Crossing Sign 1.00 EA q co. •� p TOTAL BID FOR PROJECT: `� 4 1 w l� 6 24 ADD ALTERNATE NO 1: ITEM SPEC DESCRIPTION QUANTITY UNIT UNIT AMOUNT BID SECTION PRICE ITEM 600 ASPHALT ADA PARKING PAVEMENT, 8.00 TNS n6 ► ��� S9.5B 5 " A 19 TOTAL BID FOR ADD ALTERNATE NO. I : 6 CONTRACTOR- ADDRESS 1 l )�� (�� c uvmuc vr1 M A'.� t h�� �� C-) Federal Identification Number 6 6 k(Af�),5 Contractors License Number �l Authorized Agent �Ven _( Title Tr-P Si A n4 Signature 2�--------� Date 5110\ 14l- Witness� `fen Title f Signature` �Q �,�,�. Date s I � lad' 7 25 LIST OF SUBCONTRACTORS All Bidders shall provide the following information regarding all subcontractors. Subcontractor I Address Phone 4V I eT OVIS W cc, Gt)O l L 26 27 BID BOND ORANGE COUNTY-LITTLE RIVER PARK RESURFACING Principal: Lanier Construction Company, Inc. Name of Principal Contractor Surety: The Ohio Casualty Insurance Company _ Name of Surety Contract Number: 367-005481 _ County: Orange Date of Bid: May 19, 2026 KNOW ALL MEN BY THESE PRESENTS, That we, the PRINCIPAL CONTRACTOR(hereafter,PRINCIPAL) and SURETY above named, are held and firmly bound unto the Department of Transportation in the full and just sum of five (5) percent of the total amount bid by the Principal for the project stated above, for the payment of which sum well and truly to be made,we bind ourselves,our heirs,executors,administrators,and successors,jointly and severally,firmly by these presents, NOW, THEREFORE, the condition of this obligation is: the Principal shall not withdraw its bid within sixty (60) days after the opening of the bids, or within such other time period as may be provided in the proposal, and if the Board of Transportation shall award a contract to the Principal, the Principal shall, within fourteen (14) calendar days after written notice of award is received by him,provide bonds with good and sufficient surety,as required for the faithful performance of the contract and for the protection of all persons supplying labor, material, and equipment for the prosecution of the work, In the event the Principal requests permission to withdraw his bid due to mistake in accordance with the provisions of Article 103-3 of the Standard Specifications for Roads and Structures, the conditions and obligations of this Bid Bond shall remain in full force and effect until the Department of Transportation makes a final determination to either allow the bid to be withdrawn or to proceed with award of the contract, In the event a determination is made to award the contract,the Principal shall have fourteen(14)calendar days to comply with the requirements set forth above. In the event the Principal withdraws its bid after bids are opened except as provided in Article 103-3, or after award of the contract has been made fails to execute such additional documents as may be required and to provide the required bonds within the time period specified above, then the amount of the bid bond shall be immediately paid to the Department of Transportation as liquidated damages. IN TESTIMONY WHEREOF,the Principal and Surety have caused these presents to be duly signed and sealed. Thisthe 19th dayof _Mair_ 20 26 The Ohio Casualty Insurance Company Surety 4I`f INs& �JA4O{lPOggr F y �,Jlzhp& o By y0 2�'aAMPg�'�da�o eneral Agent or Attorney-in-Fact Signature Seal of Surety Elizabeth D. Drum,Attorney-In-Fact Print or type Signer's Name 9 28 29 BID) BOND CORPORATION SIGNATURE OF CONTRACTOR(Principal) Lanier Construction Company, Inc. Full name of Corporation 1505 Browntown Rd., Snow Hill, NC 28580 Address as prequalified By , Signature i sid�ee,,,,�,_.pprqpriate President, ssistant Vice President title Henry Lanier Print or type Signer's name Affix Corporate Seal Attest ^ Signature Select appropriate title Prentice Lanier Print or type Signer's name 10 30 31 10� i ert . POWER OF ATTORNEY Mutual., Liberty Mutual Insurance Company SURETY The Ohio Casualty Insurance Company West American Insurance Company KNOWN ALL PERSONS BY THESE PRESENTS:That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire,that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts,and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana(herein collectively called the"Companies'),pursuant to and by authority herein set forth,does hereby name,constitute and appoint Elizabeth D.Drum all of the city of Charlotte ,state of NC its true and lawful attorney-in-fact,with full power and authority hereby conferred to sign, execute and acknowledge the following surety bonds,undertakings,recognizances,contracts of indemnity,and all other surety obligations related thereto,the execution of which shall be binding upon the Companies as if it had been duly signed and executed by its own officers: Principal Name: Lanier Construction Company Inc Obllgee Name: Orange County Surety Bond Number: Bid Bond Bond Amount:.See.Bond Form IN WITNESS WHEREOF,this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 19th day of, May 2026 Liberty Mutual Insurance Company �V tNsu� ,�v ws& 1NSUR4 The Ohio Casualty Insurance Company �a1 t°moo r��ci J onRPD�,r�r SVP Sot PDR,'Ro 2 West American Insurance Company s Um tn 91912,x" ° s$ 1919 4� a d 1991 vi dg��sacwus�N�a ��hAMv�N�if �S�rNv�ANPaa3� By: C- W 7 ` t ti� ` M ' Nathan J.Zangede,Assistant Secretary o C STATE OF PENNSYLVANIA ss �? co COUNTY OF MONTGOMERY 0-Co M c� m On this 19th day of May 2026 ,before me personally appeared Nathan J.Zangede,who acknowledged himself to be the Assistant Secretary of Liberty o E a) Mutual Insurance Company,The Ohio Casualty Company,and West American Insurance Company,and that he,as such,being authorized so to do,execute the foregoing Instrument ofor the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. > •— @ IN WITNESS WHEREOF,I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting,Pennsylvania,on the day and year first above written. 0 >� ' Commonwoa,"of Ponnsg6vania•Notary Seal CO p Teresa Pastella,Notary Public ®� CL 0 Montgomery County [,G (yL T My ournm;ssion expires March 28,2029 By: a) Commission number 1128044 '<p Teresa Pastei'la,Notary Public C N P Member,PennsAvarna Association of Nota6es p This Power of Attorney is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company,Liberty Mutual q o m Insurance Company,and West American Insurance Company which resolutions are now in full force and effect reading as follows: o 0 ARTICLE IV-OFFICERS:Section 12.Power of Attorney. —N o 00 Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President,and subject to such limitation as the Chairman or the o CZI President may prescribe,shall appoint such attorneys-in-fact,as maybe necessary to act in behalf of the Corporation to make,execute,seal,acknowledge and deliver as surety tl 0') M any and all undertakings,bonds,recognizances and other surely obligations.Such attomeys-in-fact,subject to the limitations set forth in their respective powers of attorney, o 0 'a >, shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation.When so executed,such W c instruments shall be as binding as if signed by the President and attested to by the Secretary.Any power or authority granted to any representative or attomey-in-fact under the m provisions of this article may be revoked at any time by the Board,the Chairman,the President or by the officer or officers granting such power or authority, z,m cs Z U ARTICLE XIII-Execution of Contracts:Section 5.Surety Bonds and Undertakings. o Any officer of the Company authorized for that purpose in writing by the chairman or the president,and subject to such limitations as the chairman or the president may prescribe, -0 `r' shall appoint such attorneys-in-fact,as may be necessary to act in behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings, T bonds,recognizances and other surety obligations.Such attorneys-in-fact,subject to the limitations set forth in their respective powers of attorney,shall have full power to bind LL QL the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company.When so executed such instruments shall be as binding as if signed by the president and attested by the secretary. Certificate of Designation-The President of the Company,acting pursuant to the Bylaws of the Company,authorizes Nathan J.Zangede,Assistant Secretary to appoint such attomeys-infact as may be necessary to act on behalf of the Company to make,execute,seal,acknowledge and deliver as surety any and all undertakings,bonds,recogrnzances and other surety obligations. Authorization-By unanimous consent of the Company's Board of Directors,the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company,wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds,shall be valid and binding upon the Company with the same force and effect as though manually affixed. I,Renee C.Llewellyn,the undersigned,Assistant Secretary,of Liberty Mutual Insurance Company,The Ohio Casualty Insurance Company,and West Arnerican Insurance Company do hereby certify that this power of attorney executed by said Companies is in full force and effect.and has not been revoked. IN TESTIMONY WHEREOF,I have hereunto set my hand and affixed the seals of said Companies this 19th day of May 2026 P4 VN8U'? PSI,( INS& �1NSU'? 4oaP0q,�ro2�r�+ c01'`—'I'U' VP6oµPorrgr 9+ F U $ rn q 3 vo�'tt 1912 1919¢ o 4 1991 o By y�nt 'ND,Aot- as Renee C.Llewellyn,Assistant Secretary LMIC,OCIC,WAIC-SutePath_012025 32 33 STATE OF NORTH CAROLINA AFFIDAVIT ORANGE COUNTY I, H O X1lS�,,( (the individual attesting below), being duly authorized by and on behalf of I l CtiYIIO C � ,�'l �ny C�ki�n L,1►)c (the entity bidding on project hereinafter"Employer") after first being duly sworn hereby swears or affirms as follows: 1. Employer understands that E-Verify is the federal E-Verify program operated by the United States Department of Homeland Security and other federal agencies, or any successor or equivalent program used to verify the work authorization of newly hired employees pursuant to federal law in accordance with NCGS§64-25(5). 2. Employer understands that Employers Must Use E-Verify. Each employer,after hiring an employee to work in the United States,shall verify the work authorization of the employee through E-Verify in accordance with NCGS§64-26(a). 3. Employer is a person, business entity, or other organization that transacts business in this State and that employs 25 or more�mployees in this State. (mark Yes or No) a. YES '�1 , or b. NO 4. Employer's subcontractors comply with E-Verify, and if Employer is the winning bidder on this project Employer will ensure compliance with E-Verify by any subcontractors subsequently hired by Employer. This Iiq day of M( , 203 Signature offiant Print or Type ame: �_ State of North Carolina, LP V10 i r- County Signed and sworn to (or affirmed) before me,this the ph day of , 2020 Z t7a . My Commission Expires: vk eJ)o a®Z 0 ofjzo(ao,� Notary Publi 47 34 Section I: General Government and Administration Policy 10.0: Living Wage Contractor Policy Reviewed by: County Attorney/County Manager Approved by: County Manager Original Effective Date: July 1,2017 Revisions: Policy Statement It is the policy of Orange County to ensure its employees, and all individuals who provide services for Orange County, are paid a living wage. Purpose To encourage all vendors and contractors to pay a living wage to all employees who perform work pursuant to a contract with Orange County, Applicability Applies to all Orange County contracts and purchases. Policy 10.1 Living Wage 10.1.1 Orange County is committed to providing its employees with a living wage and encourages all contractors and vendors doing business with Orange County to pursue the same goal. Orange County's living wage is $14.95 per hour. To the extent possible, Orange County recommends that contractors and vendors seeking to do business with Orange County provide a living wage to their employees. 10.L2 Prior to final execution of a contract with Orange County all contractors and vendors seeking to do business with Orange County shall submit to the County's representative a statement indicating whether those employees who will perform work on the Orange County contract are paid at least the living wage amount set out above. If such employees do not make at least the living wage amount set out above the contractor or vendor shall indicate in the statement the actual amount paid to such employees. For bid projects this statement should be submitted as part of the bid packet. This policy may be reviewed annually and updated as needed by the Manager's Office 48 35 FORM W-9 [Rev,1-92; Rev. 10-94 for Division Contract Use] Pursuant to Internal Revenue Service Regulations, vendors must furnish their Taxpayer Identification Number (TIN) to the State. If this number is not provided,you may be subiect to a 3l% withholding on each payment. To avoid this 31%withholding and to insure that accurate tax information is reported to the Internal Revenue Service and the State, please use this form to provide the requested information exactly as it appears on file with the IRS. Legal Business Name Address 9 Digit Taxpayer Identification Number Social Security Number Federal Employer Identification Number Flo- ��r0\SSS Business Designation (Check One) Individual (Soc.Sec. #) Sole Proprietorship (Soc.Sec. #) Partnership (Fed. ID) Estate/Trust(Fed. ID) V Corporation(Fed. ID) Public Service Corporation(Fed. ID) Governmental/Non-Profit(Fed. ID) Under penalties of perjury, I declare that I have examined this request and to the best of my knowledge and belief, it is true, correct, and complete. I have not been notified by the IRS that I am subject to backup withholding for failure to report income. Name(Print or Type name of individual-not company) Title(Print or Type) Signature Date Telephone Number 49 36 37 ORANGE COUNTY NONDISCRIMINATION CERTIFICATION The undersigned bidder or proposer hereby certifies and agrees that the following information is correct: 1. In preparing its enclosed bid or proposal, the undersigned bidder or proposer has considered all bids and proposals submitted from qualified, potential subcontractors and suppliers, and has not engaged in discrimination as defined in Section 12-52 of the Orange County Non-discrimination Ordinance. 2. Without limiting any other remedies that Orange County may have for a false certification, it is understood and agreed that, if this certification is false, such false certification will constitute grounds for Orange County to reject the bid or proposal submitted with this certification, and terminate any contract awarded based on such bid or proposal. It shall also subject the bidder or proposer to disqualification from participating in county contracts or bid processes for up to two years. 3. As a condition of contracting with Orange County, the undersigned bidder or proposer agrees to promptly provide to Orange County all information and documentation that•may be requested by Orange County from time to time regarding the solicitation and selection of suppliers and subcontractors in connection with this solicitation process. Failure to maintain or failure to provide such information constitutes grounds for Orange County to reject the bid or proposal and to terminate, without penalty to Orange County, any contract awarded on such bid or proposal. All such information and documentation shall be maintained for a period of three years after the expiration of the contract. 4. As part of its bid or proposal, the undersigned bidder or proposer shall provide to Orange County a list of all instances within the past ten years where a complaint was filed or pending against bidder or proposer in a legal or administrative proceeding alleging that bidder or proposer discriminated against its subcontractors, vendors, suppliers, or commercial customers, and a description of the status or resolution of that complaint, including any remedial action taken. 5. As a condition of submitting a bid or proposal to Orange County the undersigned bidder or proposer agrees to comply with the Orange County Non-discrimination Ordinance. Falsification of this certification shall constitute a violation of the Orange 59 38 County Non-Discrimination Ordinance and shall be grounds for rejection of the bid or proposal or termination of an existing contract, without fault or further obligation to Orange County. 6. As a condition of submitting a bid or proposal to Orange County the undersigned bidder or proposer agrees that Orange County may consider the information submitted as part of this certification in its determination of the responsibility of the undersigned bidder or proposer. The undersigned bidder or proposer, as the case may be, waives the right to challenge the rejection of a bid or proposal when such rejection is based, in its entirety, on information submitted as part of this certification. The bidder or proposer certifies the undersigned has full authority to sign on its behalf. By: 6�. �. o Printed Na e and Title On behalf of Company orC ro porate name Date: � l� ��� 60 39 MINORITY BUSINESSES PARTICIPATION REQUIREMENTS Orange County has established a verifiable ten percent(10%) minority business participation goal for the total monetary value of this project. Verifiable goal means that the awarding authority has adopted written guidelines specifying the actions that the prime contractor must take to ensure a good faith effort in the recruitment and selection of minority businesses for participation in contracts awarded; the required actions must be documented in writing by the contractor to the appropriate awarding authority. These guidelines are published to accomplish that end. DEFINITIONS: Minority- a person who is a citizen or lawful permanent resident of the United States and who is: a. Black, that is, a person having origins in any of the black racial groups in Africa; b. Hispanic, that is, a person of Spanish or Portuguese culture with origins in Mexico, South or Central America, or the Caribbean Islands, regardless of race; c. Asian American, that is, a person having origins in any of the original peoples of the Far East, Southeast Asia and Asia, the Indian subcontinent, the Pacific Islands; d. American Indian or Alaskan Native, that is, a person having origins in any of the original peoples of North America; or e. Female. Socially and Economically Disadvantaged Individual: Socially disadvantaged individuals are those who have been subjected to racial or ethnic prejudice or cultural bias because of their identity as a member of a group without regard to their individual qualities. Economically disadvantaged individuals are those socially disadvantaged individuals whose ability to compete in the free enterprise system has been impaired due to diminished capital and credit opportunities as compared to others in the same business area who are not socially disadvantaged. Minority Business - means a business: a. In which at least fifty-one percent (51%) is owned by one or more minority persons, or in the case of a corporation, in which at least fifty-one percent (51%) of the stock is owned by one or more minority persons; and b. Of which the management and daily business operations are controlled by one or more of the minority persons who own it; and c. is certified in one of the MWBE categories as defined by the NC Department of Administration/Historically Underutilized Business (HUB) and the NC Department of Transportation/Disadvantaged Business Enterprise (DBE). Bidder Responsibilities: Under the single prime contract system, the prime contractor will: a. Attend the scheduled Prebid conference. b. Identify or determine those work areas of a contract where MBEs may have an interest in performing contract work. 61 40 C. At least ten (10) days prior to the scheduled day of bid opening,notify certified MBEs of potential contracting opportunities listed in the proposal. The notification will include the following: 1. A description of the work for which the bid is being solicited. 2. The date,time and location where bids are to be submitted. 3. The name of the individual within the agency/institution who will be available to answer questions about the project. 4. Where bid documents may be reviewed. 5. Any special requirements that may exist, such as insurance, licenses,bonds and financial arrangements. d. During the bidding process, comply with the contractor(s)requirements listed in the proposal for minority participation. e. Submit with the bid a description of that portion of the work to be executed by MBEs expressed as a percentage of the total price. f. Identify the MBEs the bidder intends to use on the contract, along with the dollar amount of the work to be performed by each minority business. g. Submit an affidavit that details the good faith efforts taken to procure minority business participation. h. Upon being named the apparent low bidder, the bidder shall provide the necessary documentation as listed in the contract documents.Failure to comply with procedural requirements as defined in contract documents may render that bid as non-responsive and may result in rejection of the bid and award to the next lowest responsible and responsive bidder. i. Upon being named apparent low bidder, the bidder shall provide an affidavit that lists the proportion of the work to be performed by MBEs. If the MBEs do not account for ten percent (10%) of the contract price, the bidder must submit an affidavit that verifies the bidder's good faith efforts by certifying that it has undertaken at least five of the following ten (10) steps: 1. Contacted minority businesses that reasonably could have been expected to submit a quote and that were known to the contract or available on these State or local government-maintained lists at least ten (10) days before the bid or proposal date and notifying them of the nature and scope of the work to be performed. 2. Made the construction plans, specifications, and requirements available for review by prospective minority businesses, or providing these documents to them at least ten (10) days before the bid proposals are due. 3. Broke down or combined elements of work into economically feasible units to facilitate minority participation. 4. Worked with minority trade, community, or contractor organizations identified by the Office of Historical Underutilized Businesses and included in the bid documents that provided assistance in recruitment of minority businesses. 5. Attended any prebid meetings scheduled by the public owner. 62 41 6. Provided assistance in getting required bonding or insurance or providing alternatives to bonding or insurance for subcontractors. 7. Negotiated in good faith with interested minority businesses and did not reject them as unqualified without sound reasons based on their capabilities. Any rejection of a minority business based on lack of qualifications should have the reasons documented in writing. 8. Provided assistance to an otherwise qualified minority business in need of equipment, loan capital,lines of credit, or joint pay agreements to secure loans, supplies, or letters of credit, including waiving credit that is ordinarily required. Assisted minority businesses in obtaining the same unit pricing with the bidder's suppliers in order to help the minority businesses in establishing credit. 9. Negotiated joint venture and partnership arrangements with minority businesses in order to increase opportunities for minority business participation on a public construction or repair project when possible. 10. Provide quick pay agreements and policies to enable minority contractors and suppliers to meet cash-flow demands. j. During the construction of the project, if it becomes necessary to replace an MBE subcontractor, advise the owner of the circumstances involved. k. If, during the construction of a project, additional subcontracting opportunities become available, make a good faith effort to solicit subbids from MBEs. 63 42 Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid State of North Carolina AFFIDAVIT A- Listing of Good Faith Efforts County of Ger -n,V_ (� (Name of Bidder) Affidavit of ( �5 L_ 1� � �� CqJ t--,C_ I have made a good faith effort to comply under the following areas checked: Bidders must earn at least 50 points from the good faith efforts listed for their bid to be Lsidered responsive. (1 NC Administrative Code 30 1.0101) -(10 pts)Contacted minority businesses that reasonably could have been expected to submit a quote and that were known to the contractor, or available on State or local government maintained lists, at least 10 days efore the bid date and notified them of the nature and scope of the work to be performed. 2--(10 pts) Made the construction plans, specifications and requirements available for review by prospective minority businesses, or providing these documents to them at least 10 days before the bids are due. ❑ 3-(15 pts) Broken down or combined elements of work into economically feasible units to facilitate minority participation. ❑ 4-(10 pts)Worked with minority trade, community, or contractor organizations identified by the Office of Historically Underutilized Businesses and included in the bid documents that provide assistance in ,r-e-cruitment of minority businesses. �.I 5-(10 pts)Attended prebid meetings scheduled by the public owner. ❑ 6-(20 pts) Provided assistance in getting required bonding or insurance or provided alternatives to bonding or insurance for subcontractors. ❑ 7-(15 pts) Negotiated in good faith with interested minority businesses and did not reject them as unqualified without sound reasons based on their capabilities. Any rejection of a minority business based on lack of qualification should have the reasons documented in writing. ❑ 8-(25 pts) Provided assistance to an otherwise qualified minority business in need of equipment, loan capital, lines of credit, or joint pay agreements to secure loans, supplies, or letters of credit, including waiving credit that is ordinarily required. Assisted minority businesses in obtaining the same unit pricing with the bidder's suppliers in order to help minority businesses in establishing credit. ❑ 9-(20 pts) Negotiated joint venture and partnership arrangements with minority businesses in order to increase opportunities for minority business participation on a public construction or repair project when ,-, possible. LJ/10-(20 pts) Provided quick pay agreements and policies to enable minority contractors and suppliers to meet cash-flow demands. The undersigned, if apparent low bidder, will enter into a formal agreement with the firms listed in the Identification of Minority Business Participation schedule conditional upon scope of contract to be executed with the Owner. Substitution of contractors must be in accordance with GS143-128.2(d) Failure to abide by this statutory provision will constitute a breach of the contract. The undersigned hereby certifies that he or she has read the terms of the minority business commitment and is authorized to bind the bidder to the commitment herein set forth. Date: S �q Name of Authorized Officer: r Signature: t>ostop x� Title: Ile ❑ m State of County of (�f10t r SEAL Subscribed and s t to before me its day of /`�Cr 20 -2,6 Notary Public My commission expires r � MBP -ftQ_2Q02-Revised July 2010 64 43 Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid State of North Carolina --AFFIDAVIT B-- Intent to Perform Contract with Own Workforce. County of Affidavit of (Name of Bidder) I hereby certify that it is our intent to perform 100% of the work required for the contract. (Name of Project) In making this certification, the Bidder states that the Bidder does not customarily subcontract elements of this type project, and normally performs and has the capability to perform and will perform all elements of the work on this project with his/her own current work forces; and The Bidder agrees to provide any additional information or documentation requested by the owner in support of the above statement. The Bidder agrees to make a Good Faith Effort to utilize minority suppliers where possible. The undersigned hereby certifies that he or she has read this certification and is authorized to bind the Bidder to the commitments herein contained. Date: Name of Authorized Officer: Signature: STitle: SEAL State of County of Subscribed and sworn to before me this day of 20_ Notary Public My commission expires MBForms 2002-Revised July 2010 65 44 45 Supplemental Vendor Information: HISTORICALLY UNDERUTILIZED BUSINESSES Vendor Name: G11 1'lC Date: 0 ljW Per G.S. 143-128.4, Historically Underutilized Businesses(HUBs)consist of minority,women and disabled business firms that are at least fifty-one percent (51%) owned and operated by an individual(s) who are members of the following groups: Black, Hispanic, Asian American, American Indian, Female, Disabled, Disadvantaged. The Vendor shall respond to question No 1 and No 2 below. 1) Is Vendor a Historically Underutilized Business? S2/Yes ❑ No If yes, please select from the following: Eth 'city: :,male er Disabled �4lack VN ❑ Hispanic El Female ❑ Asian American ❑ American Indian 2) Is Vendor Certified with North Carolina as a Historically Underutilized Business? Yes ❑ No If so, state HUB classification: Any questions concerning NC HUB certification, contact the North Carolina Office of Historically Underutilized Businesses at(919)807-2330. 69 46 Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Attach to Bid Identification of HUB Certified/ Minority Business Participation (Name of Bidder) do hereby certify that on this project, we will use the following HUB Certified/minority business as construction subcontractors, vendors, suppliers or providers of professional services. Firm Name, Address and Phone# Work Type *Minority **HUB Category Certified Y/N pin L'r- 00 MAV U41 on Co, )ix 5 3 r n act *Minority categories: Black, African American (B), Hispanic(H), Asian American (A)American Indian (1), Female (F) Socially and Economically Disadvantaged (D) **HUB Certification with the state HUB Office required to be counted toward state participation goals. p4 The total value of minority business contracting will be MBForms 2002-Revised July 2010 70 47 Contractor's Safety Record Information The Contractor's safety record shall be reviewed and evaluated in addition to other quality and performance criteria as part of bid evaluation process. Failure to provide the requested information and documentation may result in rejection of your bid as non-responsive. Accordingly, all bidders must submit the following information regarding their safety record. The following definitions shall apply to this section: "DART incident rate"—Acronym for"Days Away, Restrictions and Transfers". The DART incident rate may be used to show the relative level of injuries and illnesses within a firm compared to the industry. It is based only on those injuries and illnesses severe enough to warrant"Days Away, Restrictions and Transfers", The DART incident rate is calculated using OSHA's Form 300 and the following formula: ((Number of entries in column H (days away from work) + column I (job transfer or restriction) x 200,000)/(Number of hours worked by all employees) =DART Incident rate. "EMR"—Acronym for"Experience Modification Rate,"is an indicator of a contractor's past safety performance, widely used by the insurance industry as an equitable means of determining premiums for workers' compensation insurance. The rating system considers the average workers' compensation losses for a given firm's type of work and amount of payroll and predicts the dollar amount of expected losses to be paid by that employer in a designated rating period,usually three years. The rating is based on comparison of firms doing similar types of work, and the employer is rated against the average expected performance in each work classification. Losses incurred by the employer for the rating period are then compared to the expected losses to develop an experience rating. "OSHA"—Acronym for the Federal Occupational Health and Safety Administration. The term"OSHA"as used in this Policy also refers to any state or local agency having jurisdictional authorization to enforce worker safety requirements and assess fines or warnings for violation of worker safety standards. 1. OSHA DART Incident Rate. Provide the bidder's DART Incident Rate calculated from OSHA's Form 300 for the last three years and the other required information shown in the example table below. The bidder-must attach all suppol°ting documentation and calculations including certified OSHA forms. 71 48 YEAR CONTRACTOR INDUSTRY INDUSTRY FIELD AND CODE DART DART INCIDENT RATE INCIDENT RATE o rLb 2. Experience Modification Rate (EMR). Provide the bidder's most recent Experience Modification Rate (EMR)based on insurance claims history. The bidden must provide the source of the EMR information and contact information of insurer entity providing the EMR. YEAR CONTRACTOR INDUSTRY FIELD AND NAME AND CONTACT EMR CODE INFO FOR EMR IN,F�ORMATION 3. Answer the following OSHA Specific Questions: (a) Within the last 2 years, has the bidder received any citations classified by OSHA as being(1) serious, (2) willful and/or(3)repeat violations where your company operates? e /1 Yes No If yes, attach a copy of each such citation and violation. (b) Has the bidder experienced any work-related fatalities within the last five years? ,/ Yes No 72 49 (c) Has the bidder had any citations issued by OSHA as a result of work related fatalities within the past 5 years? Yes No (d) Is the bidder under'investigation for any work-related fatalities? nv Yes No "' (e) If your answer is "yes" to 3(b), (c)or(d),provide a copy of the citation(s), list of number(s) of fatalities and documented explanation of the fatality. 4. Safety Plan: (a) Does the company have a written safety program that includes responsibility for all aspects of safety management? Yes No (b) Does the company have a written plan for safety training of new employees and ongoing training of existing employees? Yes V No (c) Does the company have documented evidence of safety training that they have condl�cted? Yes No (d) If the company has employees with limited English ability, does the company have a written plan for ensuring that their employees understand the training they are being given? Yes r No (e) Do all supervisors have an appropriate documented level of OSHA training (e.g., a minimum of 30 hour OSHA construction safety training)? Yes— No 73 50 (f) Do employees have documented basic OSHA 10 hour construction safety training? Yes V No (g)Does the company have a documented Hazard Communication Program? Yes No 5. Required Written Explanation of Safety Record. If the bidder has any of the following: (a) DART incident raterg_eater than its industry average, (b) an EMR greater than 1.0, (c) answered"yes"to any of the OSHA Specific Question above, or(d) answered"no"to any of the Safety Plan questions, the bidder shall provide the County, in its bid, a detailed written explanation of its safety record and the reasons why such safety history is NOT representative of its future performance and what specific actions it has taken to improve its overall safety record. Failure to provide a written explanation of its safety record pursuant to this paragraph may be deemed as non-responsive by the County. 74 51 Orange County Asset Management Little River Park Resurfacing Project # 367-005481 ORANGE COUNTY NORITI CAROLINA Addendum #1 Item #1 —The date of completion has been extended to June 30th, 2026. Item #2 —Work should be performed on Mondays — Thursdays, as Little River Park cannot close on Fridays — Sundays. Item #3 —Line item #10, "Surface Mounted Speed Bumps," has been replaced with "Speed Tables." Please use the attached revised bid form with your bid submittal. By signing below, I acknowledge that I have read and understand the content of the above addendum. I also agree to submit the attached bid form with my bid submittal. Reviewed By: Date: ' r 51,C 1