- Kind
- division
- Status
- Advertised
- Let Date
- 10-14-2026
- Pdf Text
- DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
Counties
STATE OF NORTH CAROLINA
DEPARTMENT OF TRANSPORTATION
HIGHWAY DIVISION 9
PROPOSAL
DATE AND TIME OF BID OPENING: October 14, 2026 AT 2:00 PM
CONTRACT ID: DI00390
WBS ELEMENT NO.: 52073.09.301, 52073.09.302, 52073.09.303
FEDERAL AID NO.: TA09301
COUNTY: Davidson, Davie, Rowan and Stokes Counties
TIP NO.: BN-0031IA
MILES: N/A
ROUTE NO.: VARIOUS ROUTES IN DAVIDSON, DAVIE, ROWAN AND
STOKES COUNTIES
LOCATION: VARIOUS LOCATIONS IN DAVIDSON, DAVIE, ROWAN
AND STOKES COUNTIES
TYPE OF WORK: CURB RAMP INSTALLATIONS AND SIGNALS
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 $40,000 OR MORE, EXCEPT FOR CERTAIN SPECIALTY WORK AS DETERMINED BY THE
LICENSING BOARD. 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. NOTWITHSTANDING THESE LIMITATIONS ON
BIDDING, THE BIDDER WHO IS AWARDED ANY FEDERAL - AID FUNDED PROJECT SHALL
COMPLY WITH CHAPTER 87 OF THE GENERAL STATUTES OF NORTH CAROLINA FOR
LICENSING REQUIREMENTS WITHIN 60 CALENDAR DAYS OF BID OPENING.
THIS IS A ROADWAY PROJECT. BID BOND IS REQUIRED.
NAME OF BIDDER
ADDRESS OF BIDDER
DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
Counties
PROPOSAL FOR THE CONSTRUCTION OF
CONTRACT No. DI00390 IN
DAVIDSON, DAVIE, ROWAN AND STOKES COUNTIES, NORTH CAROLINA
DEPARTMENT OF TRANSPORTATION,
RALEIGH, NORTH CAROLINA
The Bidder has carefully examined the location of the proposed work to be known as Contract No. DI00390; has carefully
examined the plans and specifications, which are acknowledged to be part of the proposal, the special provisions, the
proposal, the form of contract, and the forms of contract payment bond and contract performance bond; and thoroughly
understands the stipulations, requirements and provisions. The undersigned bidder agrees to bound upon his execution of
the bid and subsequent award to him by the Department of Transportation in accordance with this proposal to provide the
necessary contract payment bond and contract performance bond within fourteen days after the written notice of award is
received by him. The undersigned Bidder further agrees to provide all necessary machinery, tools, labor, and other means
of construction; and to do all the work and to furnish all materials, except as otherwise noted, necessary to perform and
complete the said contract in accordance with the 2024 Standard Specifications for Roads and Structures by the dates(s)
specified in the Project Special Provisions and in accordance with the requirements of the Engineer, and at the unit or lump
sum prices, as the case may be, for the various items given on the sheets contained herein.
The Bidder shall provide and furnish all the materials, machinery, implements, appliances and tools, and perform the work
and required labor to construct and complete Contract No. DI00390 in Davidson, Davie, Rowan and Stokes Counties, for
the unit or lump sum prices, as the case may be, bid by the Bidder in his bid and according to the proposal, plans, and
specifications prepared by said Department, which proposal, plans, and specifications show the details covering this project,
and hereby become a part of this contract.
The published volume entitled North Carolina Department of Transportation, Raleigh, Standard Specifications for Roads
and Structures, January 2024 with all amendments and supplements thereto, is by reference incorporated into and made
a part of this contract; that, except as herein modified, all the construction and work included in this contract is to be done
in accordance with the specifications contained in said volume, and amendments and supplements thereto, under the
direction of the Engineer.
If the proposal is accepted and the award is made, the contract is valid only when signed either by the Contract Officer or
such other person as may be designated by the Secretary to sign for the Department of Transportation. The conditions and
provisions herein cannot be changed except over the signature of the said Contract Officer or Division Engineer.
The quantities shown in the itemized proposal for the project are considered to be approximate only and are given as the
basis for comparison of bids. The Department of Transportation may increase or decrease the quantity of any item or portion
of the work as may be deemed necessary or expedient.
An increase or decrease in the quantity of an item will not be regarded as sufficient ground for an increase or decrease in the
unit prices, nor in the time allowed for the completion of the work, except as provided for the contract.
Accompanying this bid is a bid bond secured by a corporate surety, or certified check payable to the order of the Department
of Transportation, for five percent of the total bid price, which deposit is to be forfeited as liquidated damages in case this
bid is accepted and the Bidder shall fail to provide the required payment and performance bonds with the Department of
Transportation, under the condition of this proposal, within 14 calendar days after the written notice of award is received by
him, as provided in the Standard Specifications; otherwise said deposit will be returned to the Bidder.
DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
Counties
TABLE OF CONTENTS
COVER SHEET
PROPOSAL SHEET
PROJECT SPECIAL PROVISIONS
BIDS OVER LIMIT .................................................................................................................... G-1
DIVISION LET CONTRACT PREQUALIFICATION: ........................................................... G-1
BOND REQUIREMENTS: ........................................................................................................ G-1
CONTRACT PAYMENT AND PERFORMANCE BOND: ..................................................... G-1
HAUL ROADS:.......................................................................................................................... G-2
BUILD AMERICA, BUY AMERICA (BABA): ....................................................................... G-2
CONTRACT TIME AND LIQUIDATED DAMAGES: ........................................................... G-6
INTERMEDIATE CONTRACT TIME NUMBER 1 AND LIQUIDATED DAMAGES: ....... G-6
INTERMEDIATE CONTRACT TIME NUMBER 2 AND LIQUIDATED DAMAGES: ....... G-7
INTERMEDIATE CONTRACT TIME NUMBER 3 AND LIQUIDATED DAMAGES: ....... G-8
PROSECUTION OF WORK:..................................................................................................... G-8
SPECIALTY ITEMS: ................................................................................................................. G-9
FUEL PRICE ADJUSTMENT: .................................................................................................. G-9
SCHEDULE OF ESTIMATED COMPLETION PROGRESS:............................................... G-11
DISADVANTAGED BUSINESS ENTERPRISE (DIVISIONS):........................................... G-11
CERTIFICATION FOR FEDERAL-AID CONTRACTS: ...................................................... G-25
RESTRICTIONS ON ITS EQUIPMENT AND SERVICES:.................................................. G-26
USE OF UNMANNED AIRCRAFT SYSTEM (UAS): .......................................................... G-26
EQUIPMENT IDLING GUIDELINES:................................................................................... G-26
U.S. DEPARTMENT OF TRANSPORTATION HOTLINE: ................................................. G-27
ELECTRONIC BIDDING:....................................................................................................... G-27
ROADWAY.................................................................................................................................R-1
STANDARD SPECIAL PROVISIONS
AVAILABILITY OF FUNDS – TERMINATION OF CONTRACTS ...................................SSP-1
NCDOT GENERAL SEED SPECIFICATION FOR SEED QUALITY ................................SSP-2
ERRATA..................................................................................................................................SSP-5
PLANT AND PEST QUARANTINES ...................................................................................SSP-8
TITLE VI AND NONDISCRIMINATION: ...........................................................................SSP-9
MINORITY AND FEMALE EMPLOYMENT REQUIREMENTS ....................................SSP-18
CONTRACT PROVISIONS FOR FEDERAL-AID CONSTRUCTION CONTRACTS ....SSP-20
ON-THE-JOB TRAINING ....................................................................................................SSP-33
MINIMUM WAGES .............................................................................................................SSP-36
MINIMUM WAGES .............................................................................................................SSP-41
UNIT PROJECT SPECIAL PROVISIONS
PAVEMENT MARKINGS ...................................................................................................... PM-1
TRAFFIC CONTROL .............................................................................................................. TC-1
EROSION CONTROL ............................................................................................................. EC-1
DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
Counties
INTELLIGENT TRANSPORTATION SYSTEMS ................................................................. TS-1
PROPOSAL ITEM SHEET
ITEM SHEET(S)
DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
Counties
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 may cause the bid to be considered irregular and
may be grounds for rejection of the bid.
For preparing and submitting the bid electronically, refer to Subarticle 102-8(B) of the Standard
Specifications.
Bidders that bid electronically on Raleigh Central-Let projects will need a separate request to bid
from the approved electronic bidding website for Division Contracts.
ELECTRONIC ON-LINE BID:
1. Plans and the proposal can be found on the Connect NCDOT website.
2. In accordance with Subarticle 102-8(B)(1) of the Standard Specifications, obtain an account
and valid Digital Signature to bid with Bid Express (bidx.com)
3. In accordance with Subarticle 102-8(B)(3) of the Standard Specifications, if bid bond is
required and bid deposit is not chosen register bond with Surety2000 or Tinubu and submit
with the online bid.
4. In accordance with Article 102-3 of the Standard Specifications, registration on the Interested
Parties List is required unless SP1 G02 Interested Parties List Not Required provision is
included in the proposal.
5. Prepare and submit a bid electronically using the approved electronic bidding provider website.
6. Electronic bidding website necessary for electronic bidding can be found on the Bid Express
website following the directions at: https://connect.ncdot.gov/letting/Pages/Electronic-
Bidding.aspx.
7. Questions should be emailed 7 calendar days prior to the bid opening to Charles R. White at
crwhite@ncdot.gov. Contact with any other NCDOT personnel concerning this project is
strictly prohibited, unless otherwise noted, and may result in bids being considered non-
responsive.
DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
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PROJECT SPECIAL PROVISIONS
GENERAL
BIDS OVER LIMIT:
(08-01-16) SPD 01-400
In accordance with GS 136-28.1(b), if the total bid amount of the contract exceeds $5.0 million,
the bid will not be considered for award.
DIVISION LET CONTRACT PREQUALIFICATION:
(07-01-14)(12-1-16) SPD 01-410
Any firm that wishes to bid as a prime contractor shall be prequalified as a Bidder or PO Prime
Contractor prior to submitting a bid. Information regarding prequalification can be found at:
https://connect.ncdot.gov/business/Prequal/Pages/default.aspx.
Prior to performing the work, the prime contractor and/or subcontractor(s) shall be prequalified
in the work code(s) which are identified as work items in the prime contractor’s construction
progress schedule that they will complete themselves. Any contractor identified as working
outside their expertise may be considered in default of contract.
BOND REQUIREMENTS:
(6-1-16)(Rev.1-16-24) 102-8, 102-10 SPD 01-420A
A Bid Bond is required in accordance with Article 102-10 of the Standard Specifications for Roads
and Structures.
Contract Payment and Performance Bonds are required in accordance with Article 103-7 of the
Standard Specifications.
CONTRACT PAYMENT AND PERFORMANCE BOND:
A performance bond in the amount of one hundred percent (100%) of the contract amount,
conditioned upon the faithful performance of the contract in accordance with specifications and
conditions of the contract is required. Such bond shall be solely for the protection of the North
Carolina Department of Transportation and the State of North Carolina.
A payment bond in the amount of one hundred percent (100%) of the contract amount, conditioned
upon the prompt payment for all labor or materials for which the Contractor, or his subcontractors,
is liable is required. The payment bond shall be solely for the protection of persons or firms
furnishing materials or performing labor for this contract for which the Contractor is liable.
The successful bidder, within fourteen (14) days after notice of award, shall provide the
Department with a contract payment bond and a contract performance bond each in an
amount equal to 100 percent of the amount of the contract.
DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
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HAUL ROADS:
(7-16-24) 105 SP1 G04
Revise the Standard Specifications as follows:
Page 1-45, Article 105-15 RESTRICTION OF LOAD LIMITS, line 31, add the following after
second sentence of the second paragraph:
At least 30 days prior to use, the Contractor shall notify the Engineer of any public road proposed
for use as a haul road for the project.
BUILD AMERICA, BUY AMERICA (BABA):
(11-15-22)(Rev. 4-21-26) 106 SP1 G05 B
Revise the Standard Specifications as follows:
Page 1-47 and 1-48, Article 106-1 GENERAL REQUIREMENTS, lines 30-47 and 1-49, delete
and replace Article 106-1 with the following:
106-1 MATERIALS AND MANUFACTURING
(A) General Requirements
The Contractor shall furnish materials that conform to all contract requirements, are suitable
for their intended use, and are free from defects. All materials used in the work shall meet the
requirements of the contract and shall be subject to inspection, test, or rejection by the
Engineer. All materials permanently incorporated into the completed work shall be new,
unless otherwise specified in the contract or as approved by the Engineer.
The Contractor is responsible for selecting, procuring, and delivering materials of the types
and quantities necessary to perform the work and meet contract requirements. Delays in
material delivery or quality control do not relieve the Contractor of obligations for schedule
or quality.
All materials incorporated into the work shall be approved before use. Approval is based on
testing, certification, or both, as required by the contract. Department review or acceptance
does not relieve the Contractor of responsibility for material compliance. The Department
may inspect, sample, and test materials at any time before, during, or after installation.
Materials shall be handled, stored, and protected to prevent damage, contamination, or
deterioration. Materials determined to be defective, damaged, contaminated, or otherwise not
in compliance shall be rejected and promptly removed from the project.
To facilitate inspection and testing, the Contractor shall furnish a complete statement of
origin for all materials, including certifications or samples when requested. This information
shall be submitted to the Materials and Tests Unit when required by the contract or as
directed by the Engineer, in advance of fabrication, shipment, or use to allow for appropriate
inspection.
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The Contractor shall furnish Safety Data Sheets (SDS) for all paints and hazardous chemicals
proposed for use on the project, in accordance with the North Carolina Hazard
Communication Standard, 29 CFR 1910.1200 and NCGS § 95-174.
The Contractor shall provide access, equipment, means and assistance for the verification and
calibration of any devices used in testing, measurement, or documentation of materials.
If the Contractor proposes to use materials from local deposits not identified in the contract,
the Contractor shall be responsible for preliminary sampling, source approval, and
production of acceptable material. Preliminary samples shall be furnished at no cost to the
Department. If requested in writing, the Department may perform sampling, with costs to be
charged to the Contractor as determined by the Engineer.
Sampling or testing by the Department does not constitute pre-approval or acceptance of
material. The Contractor remains responsible for ensuring quality and uniformity of all
materials produced or delivered, including those from local deposits. The Contractor shall
indemnify and hold harmless the Department from any claims, costs, or damages related to
the development or use of such sources, including, but not limited to, failure to meet quantity
or quality requirements.
Materials covered by Subarticles 106-1(B) and 106-1(C) shall comply with applicable
domestic content requirements, including those for iron and steel, construction materials, and
manufactured products.
(B) Domestic Material Requirements
Domestic material requirements apply to iron and steel products permanently incorporated
into any project in accordance with 23 U.S.C. § 313, 23 CFR 635.410, and NCGS § 136-
28.7. Construction materials and manufactured products permanently incorporated into the
work are subject to domestic-content requirements only on Federal-aid projects, in
accordance with 23 U.S.C. § 313, Build America Buy America Act (IIJA § 70914), 2 CFR
184, and as implemented for the Federal-aid highway program through 23 CFR Part 635.410.
All iron or steel products, construction materials, and manufactured products subject to
domestic content requirements shall be of domestic origin and meet the applicable
requirements of the contract based on the project’s funding source.
Before any materials are delivered to the project, the Contractor shall submit a notarized
letter acknowledging their understanding of the domestic material requirements for the
specific contract. This acknowledgment is a contract-level affirmation that the Contractor is
responsible for ensuring that no iron or steel product, construction material, or manufactured
product subject to domestic content requirements is permanently incorporated into the work
without the required certification. This acknowledgment does not substitute for product-level
certifications from the manufacturer or supplier. The Department reserves the right to deny or
recover payment for any material incorporated into the work without valid documentation.
For iron and steel, all manufacturing processes must occur in the United States.
For construction materials, all manufacturing processes must occur in the United States.
DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
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For manufactured products, final assembly must occur in the United States.
Before any iron or steel product, construction material, or manufactured product subject to
domestic content requirements is eligible for payment, the Contractor shall submit a
certification from the manufacturer or supplier confirming compliance with the applicable
regulations. A separate certification is required for each shipment or delivery and must
clearly identify the items covered, linked to the associated bill of lading, invoice, or packing
list.
The Contractor shall ensure that all required certifications from the manufacturer or supplier
are obtained and submitted to the Engineer prior to payment for any iron or steel product,
construction material, or manufactured product subject to domestic content requirements.
The Engineer will retain documentation in accordance with Department procedures.
Compliance with domestic material requirements is the responsibility of the Contractor,
based on certifications and documentation provided by the manufacturer or supplier.
(C) Material Category Requirements
(1) Iron and Steel Products
Items are considered iron or steel products if they consist wholly or predominantly of iron
or steel. Predominantly means the cost of iron or steel components exceeds 50% of the
total cost of all product components.
All steel and iron products that are permanently incorporated into the work shall be
produced in the United States. This includes any such item that is melted, cast, rolled,
formed, shaped, drawn, extruded, forged, fabricated, finished or otherwise processed in
the manufacture of the product. Coatings applied to iron and steel products shall also be
applied in the United States.
A minimal amount of foreign iron or steel products may be permitted provided the total
value of such foreign material, as delivered to the project, does not exceed 0.1% of the
total contract cost or $2,500, whichever is greater. Documentation establishing the value
of the foreign material shall be submitted when requested. This allowance is intended
only for incidental quantities that may arise despite good-faith compliance efforts and
may not be used to intentionally procure foreign iron or steel.
Domestically produced high-strength fasteners are required, and foreign-produced high-
strength fasteners are not permitted under any circumstance.
Raw materials such as pig iron, processed pelletized iron ore, and reduced iron ore may
be sourced internationally; however, all manufacturing processes to produce the final
product, including coatings, must occur within the United States.
(2) Construction Materials
Construction materials shall consist of a single, listed material type permanently
incorporated into the work as defined in 2 CFR 184.3. The following are classified as
construction materials:
DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
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(a) Non-ferrous metals (such as aluminum, copper, and zinc);
(b) Plastic and polymer-based products (including polyvinylchloride, composite
building materials, and polymers used in fiber optic cables);
(c) Glass (including optical glass);
(d) Fiber optic cable (including drop cable);
(e) Optical fiber;
(f) Lumber;
(g) Engineered wood;
(h) Drywall
For construction materials, all manufacturing processes must occur in the United States.
If a construction material is combined with other materials, components, or features to
form a product with new properties or functions, it shall be classified as a manufactured
product.
Minor additions such as binding agents, dyes, or adhesives that do not materially alter the
item’s properties do not affect classification.
(3) Manufactured Products
Manufactured products are articles, materials, or supplies that are made by combining one or
more materials to create a product with new or different properties, functions, or uses. This
includes items that incorporate multiple components, materials, or assemblies and cannot be
classified as a single listed construction material.
Final assembly of all manufactured products must occur in the United States. Certification
must address the product as a whole, including all incorporated components.
Items that meet the definition of construction materials or iron and steel products shall not be
reclassified as manufactured products.
(4) Materials Not Subject to Domestic Content Requirements
The following materials are not subject to domestic content requirements and do not require
certification, as identified below:
(a) Materials Excluded by Federal Statute or Regulation
The following materials are excluded from domestic content requirements under
applicable Federal law or regulation:
(i) Cement and cementitious materials
(ii) Aggregates such as stone, sand, or gravel
(iii) Aggregate binding agents or additives
(b) Materials Not Permanently Incorporated into the Work
Materials that are not permanently incorporated into the completed project are not
subject to domestic content requirements. Materials are not permanently incorporated
DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
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when they are used solely to facilitate construction activities and do not perform an
ongoing structural, operational, or functional role after construction is complete.
Determinations regarding whether a material is permanently incorporated will be
made by the Engineer.
(D) Classification and Clarification of Materials
All items subject to domestic content requirements shall be classified as either an iron or
steel product, construction material, manufactured product, or a material not subject to
domestic content requirements based on their final form as delivered to the project site. Each
item may be classified into only one category and shall not be reclassified to avoid more
stringent requirements. Classification of a manufactured product does not relieve the
Contractor of compliance with iron and steel domestic manufacturing requirements
applicable to embedded iron or steel components when required by Federal law or regulation.
When an item’s classification is uncertain or does not clearly fall within the listed categories,
the Contractor shall submit the item for review by the Engineer. Approval must be obtained
prior to procurement or incorporation into the project.
CONTRACT TIME AND LIQUIDATED DAMAGES:
(7-1-95) (Rev. 12-18-07) 108 SP1 G10 A
The date of availability for this contract is November 16, 2026.
The completion date for this contract is September 14, 2027.
Except where otherwise provided by the contract, observation periods required by the contract will
not be a part of the work to be completed by the completion date and/or intermediate contract times
stated in the contract. The acceptable completion of the observation periods that extend beyond
the final completion date shall be a part of the work covered by the performance and payment
bonds.
The liquidated damages for this contract are ($1,000.00) per calendar day.
INTERMEDIATE CONTRACT TIME NUMBER 1 AND LIQUIDATED DAMAGES:
(2-20-07) 108 SP1 G14 B
The Contractor shall not narrow or close a lane of traffic on ANY ROAD, detain and /or alter the
traffic flow on or during holiday weekends, special events, or any other time when traffic is
unusually heavy, including the following schedules:
HOLIDAY AND HOLIDAY WEEKEND LANE CLOSURE RESTRICTIONS
1. For unexpected occurrence that creates unusually high traffic volumes, as directed by the
Engineer.
2. For New Year's Day, between the hours of 7:00 PM December 31st and 9:00 AM January
2nd. If New Year's Day is on a Friday, Saturday, Sunday or Monday, then until 9:00 AM
the following Tuesday.
DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
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3. For Easter, between the hours of 7:00 PM Thursday and 9:00 AM Monday.
4. For Memorial Day, between the hours of 7:00 PM Friday and 9:00 AM Tuesday.
5. For Independence Day, between the hours of 7:00 PM the day before Independence Day
and 9:00 AM the day after Independence Day.
If Independence Day is on a Friday, Saturday, Sunday or Monday, then between the hours
of 7:00 PM the Thursday before Independence Day and 9:00 AM the Tuesday after
Independence Day.
6. For Labor Day, between the hours of 7:00 PM Friday and 9:00 AM Tuesday.
7. For Thanksgiving Day, between the hours of 7:00 PM Tuesday and 9:00 AM Monday.
8. For Christmas, between the hours of 7:00 PM the Friday before the week of Christmas
Day and 9:00 AM the following Tuesday after the week of Christmas Day.
Holidays and holiday weekends shall include New Year's, Easter, Memorial Day, Independence
Day, Labor Day, Thanksgiving, and Christmas. The Contractor shall schedule his work so that
lane closures are not required during these periods, unless otherwise directed by the Engineer.
The time of availability for this intermediate contract work shall be the time the Contractor begins
to install all traffic control devices for lane closures according to the time restrictions listed herein.
The completion time for this intermediate contract work shall be the time the Contractor is required
to complete the removal of all traffic control devices for lane closures according to the time
restrictions stated herein and place traffic in the existing traffic pattern.
The liquidated damages are ($ 750.00) per 15 minutes.
INTERMEDIATE CONTRACT TIME NUMBER 2 AND LIQUIDATED DAMAGES:
(2-20-07) 108 SP1 G14 C
The Contractor shall complete the required work of installing, maintaining and removing the traffic
control devices for lane closures and restoring traffic to the existing traffic pattern. The Contractor
shall not close or narrow a lane of traffic on ANY ROAD during the following time restrictions:
DAY AND TIME RESTRICTIONS
MONDAY - SUNDAY
SUNSET - 9:00 AM
The time of availability for this intermediate contract time will be the time the Contractor begins
to install traffic control devices required for the lane closures according to the time restrictions
stated herein.
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The completion time for this intermediate contract time will be the time the Contractor is required
to complete the removal of traffic control devices required for the lane closures according to the
time restrictions stated herein and restore traffic to the existing traffic pattern.
The liquidated damages are ($ 750.00) per 15 minutes.
INTERMEDIATE CONTRACT TIME NUMBER 3 AND LIQUIDATED DAMAGES:
(2-20-07) 108 SP1 G14 D
The Contractor shall complete the required work of installing, maintaining and removing the traffic
control devices for road closures and restoring traffic to the existing traffic pattern. The Contractor
shall not close:
Plans for Populations Less Than 5,000 - Davidson County - Denton
Insert 4, Map 6.1
Insert 5, Map 6.1
Insert 6, Map 6.1
Plans for Populations Over 50,000 and Less Than 200,000 - Davidson County
Insert 2, Map 1.1
Insert 8, Map 1.1
Insert 9, Map 1.1
During the following time restrictions:
DAY AND TIME RESTRICTIONS
May 28, 2027 thru August 23, 2027
Monday - Friday
2:00 PM to 4:00 PM
The date of availability and completion date are based upon current information from
Davidson County Schools and Thomasville City Schools and is subject to change. The
Contractor shall coordinate with the Engineer to ensure that the time restriction required
by this Intermediate Contract Time is enforced while Denton Elementary School,
Thomasville Middle School and Thomasville High School is out for Summer Break.
The time of availability for this intermediate contract time will be the time the Contractor begins
to install traffic control devices required for road closures according to the time restrictions stated
herein.
The completion time for this intermediate contract time will be the time the Contractor is required
to complete the removal of traffic control devices required for the road closures according to the
time restrictions stated herein and restore traffic to the existing traffic pattern.
The liquidated damages are One Thousand Two Hundred and Fifty Dollars ($ 1,250.00) per 15
minutes.
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PROSECUTION OF WORK:
(7-1-95) (Rev. 8-21-12) 108 SP1 G15R
The Contractor will be required to prosecute the work in a continuous and uninterrupted manner
from the time he begins the work until completion and final acceptance of the project. The
Contractor will not be permitted to suspend his operations except for reasons beyond his control
or except where the Engineer has authorized a suspension of the Contractor's operations in writing.
In the event that the Contractor's operations are suspended in violation of the above provisions, the
sum of $500.00 will be charged the Contractor for each and every calendar day that such
suspension takes place. The said amount is hereby agreed upon as liquidated damages due to extra
engineering and maintenance costs and due to increased public hazard resulting from a suspension
of the work. Liquidated damages chargeable due to suspension of the work will be additional to
any liquidated damages that may become chargeable due to failure to complete the work on time.
NO MAJOR CONTRACT ITEMS:
(2-19-02) (Rev. 8-21-07) 104 SP1 G31
None of the items included in this contract will be major items.
SPECIALTY ITEMS:
(7-1-95)(Rev. 1-16-24) 108-6 SP1 G37
Items listed below will be the specialty items for this contract (see Article 108-6 of the
Standard Specifications).
Line # Description
22, 23, 27, 28 Long-Life Pavement Markings
34 - 44 Signals/ITS System
FUEL PRICE ADJUSTMENT:
(11-15-05)(Rev. 1-16-24) 109-8 SP1 G43
Page 1-82, Article 109-8, FUEL PRICE ADJUSTMENTS, add the following:
The base index price for DIESEL #2 FUEL is $ 4.4428 per gallon. Where any of the following
are included as pay items in the contract, they will be eligible for fuel price adjustment.
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The pay items and the fuel factor used in calculating adjustments to be made will be as follows:
Description Units Fuel Usage
Factor Diesel
Unclassified Excavation Gal/CY 0.29
Borrow Excavation Gal/CY 0.29
Class IV Subgrade Stabilization Gal/Ton 0.55
Aggregate Base Course Gal/Ton 0.55
Sub-Ballast Gal/Ton 0.55
Erosion Control Stone Gal/Ton 0.55
Rip Rap, Class Gal/Ton 0.55
Asphalt Concrete Base Course, Type Gal/Ton 0.90 or 2.90
Asphalt Concrete Intermediate Course, Type Gal/Ton 0.90 or 2.90
Asphalt Concrete Surface Course, Type Gal/Ton 0.90 or 2.90
Open-Graded Asphalt Friction Course Gal/Ton 0.90 or 2.90
Permeable Asphalt Drainage Course, Type Gal/Ton 0.90 or 2.90
Sand Asphalt Surface Course, Type Gal/Ton 0.90 or 2.90
Ultra-thin Bonded Wearing Course Gal/Ton 0.90 or 2.90
Aggregate for Cement Treated Base Course Gal/Ton 0.55
Portland Cement for Cement Treated Base Course Gal/Ton 0.55
> 11" Portland Cement Concrete Pavement Gal/SY 0.327
Concrete Shoulders Adjacent to > 11” Pavement Gal/SY 0.327
9” to 11" Portland Cement Concrete Pavement Gal/SY 0.272
Concrete Shoulders Adjacent to 9” to 11” Pavement Gal/SY 0.272
< 9” Portland Cement Concrete Pavement Gal/SY 0.245
Concrete Shoulders Adjacent to < 9” Pavement Gal/SY 0.245
For the asphalt items noted in the chart as eligible for fuel adjustments, the bidder may include
the Fuel Usage Factor Adjustment Form with their bid submission if they elect to use the fuel
usage factor. The Fuel Usage Factor Adjustment Form is found at the following link:
https://connect.ncdot.gov/letting/LetCentral/Fuel%20Usage%20Factor%20Adjustment%20Form
%20-%20%20Starting%20Nov%202022%20Lettings.pdf
Select either 2.90 Gal/Ton fuel factor or 0.90 Gal/Ton fuel factor for each asphalt line item on
the Fuel Usage Factor Adjustment Form. The selected fuel factor for each asphalt item will
remain in effect for the duration of the contract.
Failure to complete the Fuel Usage Factor Adjustment Form will result in using 2.90 gallons per
ton as the Fuel Usage Factor for Diesel for the asphalt items noted above. The contractor will
not be permitted to change the Fuel Usage Factor after the bids are submitted.
DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
Counties
G-11
SCHEDULE OF ESTIMATED COMPLETION PROGRESS:
(7-15-08)(Rev. 6-16-26) 108-2 SP1 G58
The Contractor's attention is directed to the Standard Special Provision entitled Availability of
Funds Termination of Contracts included elsewhere in this proposal. The Department of
Transportation's schedule of estimated completion progress for this project as required by that
Standard Special Provision is as follows:
Fiscal Year Progress (% of Dollar Value)
2027 (7/01/26 - 6/30/27) 75% of Total Amount Bid
2028 (7/01/27 - 6/30/28) 25% of Total Amount Bid
The Contractor shall also furnish his own progress schedule in accordance with Article 108-2 of
the Standard Specifications. Any acceleration of the progress as shown by the Contractor's
progress schedule over the progress as shown above shall be subject to the approval of the
Engineer.
DISADVANTAGED BUSINESS ENTERPRISE (DIVISIONS):
(10-16-07)(Rev. 10-21-25) 102-15(J) SP1 G62
Description
The purpose of this Special Provision is to carry out the U.S. Department of Transportation’s
policy of ensuring nondiscrimination in the award and administration of contracts financed in
whole or in part with Federal funds. This provision is guided by 49 CFR Part 26.
Definitions
Additional DBE Subcontractors - Any DBE submitted at the time of bid that will not be used to
meet the DBE goal. No submittal of a Letter of Intent is required.
Committed DBE Subcontractor - Any DBE submitted at the time of bid that is being used to meet
the DBE goal by submission of a Letter of Intent. Or any DBE used as a replacement for
a previously committed DBE firm.
Contract Goal Requirement - The approved DBE participation at time of award, but not greater
than the advertised contract goal.
DBE Goal - A portion of the total contract, expressed as a percentage, that is to be performed by
committed DBE subcontractor(s).
Disadvantaged Business Enterprise (DBE) - A firm certified as a Disadvantaged Business
Enterprise through the North Carolina Unified Certification Program.
Goal Confirmation Letter - Written documentation from the Department to the bidder confirming
the Contractor's approved, committed DBE participation along with a listing of the committed
DBE firms.
DI00390 BN-0031IA Davidson, Davie, Rowan and Stokes
Counties
G-12
Manufacturer - A firm that owns (or leases) and operates or maintains a factory or establishment
that produces on the premises, the materials or supplies obtained by the Contractor. A firm that
makes minor modifications to the materials, supplies, articles, or equipment is not a manufacturer.
Regular Dealer - A firm that owns (or leases), and operates a store, warehouse, or other
establishment in which the materials or supplies required for the performance of the contract are
bought, kept in sufficient quantities, and regularly sold to the public in the usual course of business.
A regular dealer engages in, as its principal business and in its own name, the purchase and sale or
lease of the products in question. A regular dealer in such bulk items as steel, concrete or concrete
products, gravel, stone, asphalt and petroleum products need not keep such products in stock, if it
owns and operates distribution equipment for the products. Any supplement of regular dealers’
own distribution equipment shall be by a long-term operating lease and not on an ad hoc or
contract-by-contract basis.
Distributor – A firm that engages in the regular sale or lease of the items specified by the contract.
A distributor assumes responsibility for the items it purchases once they leave the point of origin
(e.g., a manufacturer’s facility), making it liable for any loss or damage not covered by the carrier’s
insurance.
Replacement / Substitution – A full or partial reduction in the amount of work subcontracted to a
committed (or an approved substitute) DBE firm.
North Carolina Unified Certification Program (NCUCP) - A program that provides
comprehensive services and information to applicants for DBE certification, such that an applica
- Division
- 9
- Pdf Pages
- 213
- Contracts
- Docs
- Url
"https://connect.ncdot.gov/letting/Division 9 Letting/10-14-2026/DI00390 - Contract Proposal.pdf"- Doc Type
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"Notice"- File Name
"DI00390 - Notice to Bidder.pdf"- Description
"CURB RAMP INSTALLATIONS AND SIGNALS"
- Url
"https://connect.ncdot.gov/letting/Division 9 Letting/10-14-2026/DI00390 - Plans.pdf"- Doc Type
"Plans"- File Name
"DI00390 - Plans.pdf"- Description
"CURB RAMP INSTALLATIONS AND SIGNALS"
- Contract Id
- DI00390
- Header Note
- DAVIDSON, DAVIE, ROWAN, AND STOKES
- Description
- CURB RAMP INSTALLATIONS AND SIGNALS
- Contract Type
- POC
- Contract Id
- DI00390
- Header Note
- DAVIDSON, DAVIE, ROWAN, AND STOKES
- Pdf Enriched
- Yes
- Contract Type
- POC
- Categorized By
- llm
- Detail Fetched
- Yes
North Carolina Department of TransportationIssuing agency·North Carolina·via a public procurement portal