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HomeMy WebLinkAboutR-1997-137 RESOLUTION NO. 137-97 A RESOLUTION OF THE CITY OF DANIA, FLORIDA, AUTHORIZING THE CITY MANAGER TO CONTRACT WITH H & R PAVING, INC., UNDER BROWARD COUNTY BID41-102971912, FOR THE PURCHASE OF SUPPLIES, SERVICES, EQUIPMENT AND MATERIALS FOR FURNISHING ASPHALT RESURFACING ON CITY STREETS IN AN AMOUNT NOT TO EXCEED THREE HUNDRED THOUSAND DOLLARS ($300,000.00) WITHOUT COMPETITIVE BIDDING AND WITHOUT ADVERTISEMENT FOR BIDS; PROVIDING THAT ALL RESOLUTIONS IN CONFLICT HEREWITH BE REPEALED TO THE EXTENT OF SUCH CONFLICT; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the Charter of the City of Dania, Part III, Article 3, Section 4, Subsection (J), authorizes the City Manager to purchase supplies, services, equipment and materials for the city government in an amount in excess of fifteen thousand dollars ($15,000.00) without competitive bidding and without advertisement for bids if he is authorized to do so in advance by a resolution adopted by the city commission and if such purchases are made pursuant to a competitive bid obtained within the last twelve (12) months by other governmental agencies such as the Federal Government, State of Florida or a Florida county or municipality; and WHEREAS, the City Manager has determined that it is necessary to obtain the services of H & R Paving, Inc. to furnish asphalt resurfacing on city streets in the City of Dania; and WHEREAS, the City Manager has determined that the city will realize a savings by contracting with H & R Paving, Inc., under Broward County Bid.#H02971912, in an amount not to exceed three hundred thousand dollars ($300,000.00) for furnishing asphalt resurfacing on city streets in the City of Dania; and WHEREAS, the City Manager has determined that such services can be obtained at the least cost to the city by using the bid prices from Broward County Contract # H02971912 and the terms of the contract with H & R Paving, Inc., a copy of which are attached hereto and made a part hereof as Exhibit "A". NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF DANIA, FLORIDA: Resolution No. 137-97 Section 1. That the City Manager be and he is hereby authorized to pay an amount not to exceed the sum of three hundred thousand dollars ($300,000.00) to H & R Paving, Inc. upon completion of said paving improvements. Section 2. That the City Manager is hereby authorized to pay $230,000.00 from the General Fund, $50,000.00 from the Water Fund, $10,000.00 from the Sewer Fund, and $10,000.00 from the Stormwater Management Fund for the said street improvements. Section 3. That this resolution shall be in force and take effect immediately upon its passage and adoption. PASSED and ADOPTED this 23 day of September 1997. A-t r AYOR- COM SIONER CITY CLERK-MOTTOR APPROVE RFORM CORRECTNESS BY: r FRANK ADLER, City A orney 2 Resolution No. 137-97 i AGREEMENT THIS AGREEMENT, made and entered into this 23 day of September 1997, by and between the City of Dania, Florida, hereinafter called the Owner, and H & R Paving, Inc., a Florida Corporation, hereinafter called the Contractor. WITNESSETH: 1. That the Contractor for the consideration hereafter fully set out, hereby agrees with the Owner as follows: That the Contractor shall furnish all the materials equipment and labor to perform all the work necessary to complete the asphalt resurfacing of streets in the City of Dania, Florida, all in full and complete accordance to the following Specifications and Contract Documents, which are attached hereto and made a part thereof, as if fully contained herein: 2. That the Contractor shall commence the work performed under this Agreement on a date to be specified in a write-in order by the Owner and shall complete all work within 90 days after notice to proceed. 3. That the Owner hereby agrees to pay the Contractor for the faithful performance of this Agreement, subject to additions and deductions as provided in the Specifications of Proposal, in lawful money of the United States, the amount of Three Hundred Thousand and no/100 dollars ($300,000.00) based on the estimate quantities and unit, or lump sum prices contained herein. 4. That the Owner, within Thirty (30) days from the day of final inspection and acceptance by the Owner, pay the Contractor the amount approved. 5. That upon submission by the Contractor of evidence satisfactory to the Owner that all payrolls, material bills, and other costs incurred by the Contractor in connection with the construction of the work have been paid in full, final payment on account of this Agreement shall be made. 6. No additional work or extras shall be performed unless the same shall be duly authorized by appropriate action of the Owner. 7. That in the event either party brings suit for enforcement of this agreement, the prevailing party shall be entitled to attorney's fees and court costs in addition to any other remedy afforded by law. 8. The Contractor shall guarantee the complete project against poor workmanship and faulty materials for a period of twelve (12) months after final payment and shall immediately correct any defects which may appear during this period upon notification by the Owner. af�HIE31 T "� .' i 9. The making and acceptance of the final payment shall constitute a waiver of all claims by the Owner other than those rising from unsettled liens, from faulty work appearing within twelve (12) months after final payment and Contractor shall immediately correct any defects which may appear during this period upon notification by the Owner. 10. The Contractor may requisition payments for work completed during the project at monthly intervals. The Contractor's requisition shall show a complete breakdown of the project components, the quantities completed and the amount due, together with such supporting evidence as may be required by the Owner. Each requisition shall be submitted in duplicate to the Owner or Project Manager for approval. 11. The engineer shall promptly notify the Contractor, in writing, if either the Owner or engineer, after due investigation, has reasonable objections to any subcontractor on such list and does not accept him. Failure of the Owner or engineer to make objection within two weeks to any subcontractor on the list shall constitute acceptance of such subcontractor. After acceptance, no subcontractor shall be changed without written approval of the Owner and engineer. 12. The Contractor shall indemnify and save harmless the City of Dania, their agents and employees from or on account of any injuries or damages, received or sustained by any person or persons or on account of any operations connected with the construction of this project; or in connection with the same; or by use of any improper materials or by or on account of any act or omission of the said Contractor or sub-contractor, agents, servants, or employees. Contractor further agrees to indemnify and save harmless the City of Dania, their agents or employees, against any claims or liability arising from or based upon the violation of any federal, state, county or city laws, by-laws, ordinances i or regulations by the Contractor, his agents, servants or employees. The indemnification provided above will obligate the Contractor to defend at its own expense or to provide for such defense, at the City of Dania option, of any and all claims of liability and all suits and actions of every name and description that may be brought against the City of Dania which may result from the operations and activities under this contract whether the construction operations are performed by the Contractor, sub-contractor or by anyone directly or indirectly employed by either. The execution of this contract by the Contractor shall obligate the Contractor to comply with the foregoing indemnity provisions; however, the collateral obligation of insuring this indemnity must be complied with as set forth below. 13. The contractor will be required prior to execution of the contract by the Owner, to furnish a certificate of insurance and will cause to be issued by the 2 I i Contractor's insurance carrier, an endorsement including the City of Dania as named insured under such contract of insurance. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the day first written above, in two (2) counterparts, each of which shall without proof or accounting for the other counterpart be deemed an original Contract. CITY OF DANIA, a municipal corporation of the State of Florida ATTEST: �� By. obert Mik 4Marabal e ` Mayor C 'ssioner City Clerk -Auditor By: Mic S i Ci Mana r WIT ESSES H & R Paving, Inc. v / a Florida Corporation I By. VI; cL resident APPRO S TO F M AND CORRECTNESS By: . Assista City Attorney 3 M d K I'NV 1(W, livl,. r F,uC VL Utl/!b/1`J`!J 1}'.0� drib-7tlY-bUly Mom• SUBMIT T0: BOARD OF COUNTY COMMISSIONERS BROWARD COUNTY,FLORIDA 115S.Browa County venue. oD 212 INVITATION FOR BID 115 S.MdroTva Awnu•, Room 212 Fort Lauderdale' Florida 33301.1801 Bidder Acknowledgment —GENERAL CONDITIONS— —� THESE INSTRUCTIONS ARE STANDARD FOR ALL CONTRACTS FOR COMMODITIESISERVICES ISSUED BY THE BOARD OF COUNTY COMMISSIONERS.THE BOARD OF COUNTY COMMISSIONERS MAY DELETE,SUPERSEDE OR MODIFY ANY OF THESE STANDARD INSTRUCTIONS FOR A PARTICULAR CONTRACT BY INDICATING SUCH CHANGE IN THE SPECIAL INSTRUCTIONS TO BIDDERS OR IN THE BID SHEETS. BY ACCEPTANCE OF A PURCHASE ORDER ISSUED BY THE COUNTY, BIDDER AGREES THAT THE PROVISIONS INCLUDED WITHIN THIS INVITATION FOR BID SHALL PREVAIL OVER ANY CONFLICTING PROVISION WITHIN ANY STANDARD FORM CONTRACT OF THE BIDDER REGARDLESS OF ANY LANGUAGE IN BIDDER'S CONTRACT TO THE CONTRARY. SIODIER ACKNOWLEDBE e AND - a WITH YOURse t1EALfO BIDS:This fort must he executed and submitted •toe WILL BE 009NED a P.m 03/25/9 7 oft se bid shwa In a noted anwbps.(DO NOT INCLUDE arw"I ma awl W~WNW go camr4w an an«Of eve art nvrw MORE THAN ONE 010 PER ENVELOPE). The fate Of"s wrie"shall conamMaabove address.tidate and the tms &DrmE FURNISH Ci)NCRF.:fE :,UkFA(:ES ON of bid apanwq,and bid number.Bids not wbmiftdonobsched STREEI•S 6 HIGHWAYS bid ISM Roy berajen.dMeWsarswepgedto the conditions (K-BIO) (ASPHALT CONCRETE) speeded heroin.Thou which do not campy with tin cond- o"ars sub)ect to njoction. wo Na /. EXSCUTM OF 80;Bid must cancan an original signature HO_'971912 of an Individual authofted to bind the bidder. Bid must be PURCHAsiNO AGENT NAME A TELEPHONE NUMBIA typedarPdnadNkd(.MaornodmamaoebybWarah4bid AN n'fTER (954) 357-6549 raIMAls o be Irda bidders alled.The bers name should also appear DctrvERY DATE on each page of the bid ehset If Nhhord. Bks will not be SEE S PEC IAI_ 1"DNDI T I ON:) aeeepad flanflmie in eneerstoar eoadof camtyconmis• bti 'x x x xxx x x x x x xx xxx x x womre upon debt or Contract not from a defaulter upon DAaH OISCWM TERMS obligasom to tin Board of County Comm"onars.Bidder A✓�' cerlae•by signing the bid that no principals or corporal• offbere of his firm were pnrldpels or corporate officers in any W-GUARANTY L7 ATTACHED. o0w firm which may have been WepNlded or debarred from WHEN REQUIRED.IN do"buslnsae with Broward Carty within the lam thrse THE AMOUNT Oho5710 e years,unless so noted in em bid documents. REASON FOR NO BID 4. NO IRO: If nor submitting a bd,reapdnd by returning this Bidder ACkfgWMdgemM(form,hunting ff'NO BID,no later FEDERAL EMPLOYER I D.«sOcuL 9iCVRITY NUMBER am the•sled bid opening date and hour.and eapam the reason in the spate prowled. Failure to respond without ,j I- /69159/S Z KoWeaborn may be cause for rehavm of the bidder's name DUN a BRADSTREET NUMBER from the bid mailing list.NOTE:To Quality as a respomMnt. f bidder mum Submit a'NO BID.' d o GOOER S. BID WRHDRAWAL:No txdder may wdhdraw his bid botore Neexpirahon of Amery(90)atenderdari from ON date of ad operMq urdeas vendor p rota in the bid. BIDDER MAILING Erzw 4. BIG OPCWM:Shall be public,on date,location and lime 955 , Vj / 0 A� speeded on the lid form. It Is the bnddar's renponlubli y to �Oz_ asstan that his bid is delivered on date. location and tam speeded on the bid form.Bids,which for anyreason are not so AREA CODE TELE NO. Carr PE delivered,wIa not be considered.BId Idea and any bids after U a .- )hey are opened may be examined during normal wondng hpure by appointment.Old tabulations are avtalaba for Inepec. Van upon request 5. AOOENOA TO NO: Browerd County reurves the right to TN 9 in ten nd ame this Bid prior to the Bid opening date Indicated.Only e / wdtaaddaMawlp hebnndithp.lf,Upon revaw,rnatsrlsl snoreRA (f In specifications are found,contact the Purchasing Division TYPED NAME a STONER TITLE immad arety,prior to 84 opening data,to allow for review and aubaprem cahlk'allom on the part of Browerd County. 'PP'P'y°^"^'p1°"'"iO'•tibia Pro u,aarr ASW p"'"`"'«r011fp"Wn cub' aorsaiaxen.rat.«wiaai eermawa r a nit w armruawr.oa►w rb,u erPPniaa w Wiwi aorurox arbwd.l aerP a sub.W•wrabu�d wae.o wAP1 nit 1 amam,rr,nq tcauntmura on Par 21 vaT rN bit be cue Man«.FuAwr by aglr Nm d nw lam.M"I rnroup,law wwowww w suars+sr DerM ear sand uWrumm~*I a a o=b. Pam alos2a(R«.ION) Page 1 of 4 ^ � �„enf,•, ow pnwc•a,•,Pu FURNISH ASPHALTIC CONCRETE SwrAGILCOMUSEll ON STBEET&HIGHWAYS,ETC. f0: BOARD OF COUNTY COMMISSIONERS BROWARD COUNTY,FLORIDA ALL BLANKS HAVE BEEN FILLED IN, BID SHEET 13 ATTACHED TO THE COMPLETED"INVITATION FOR BID"AND RETURNED HEREWITH. IN ACCORDANCE WITH THE INVITATION FOR BID,THE GENERAL CONDITIONS AND SPECIAL INSTRUCTIONS FOR s4NS�RETE SURFACE COURSES-PRIME AND ASPNALTIC,ATTACHED HERETO AND A PART HEREOF,THE UNDERSIGNED PROPOW THE FOLLOWING: TO FURNISH ALL SERVICES,LABOR,MATERIAL AND EQUIPMENT TO COMPLETE ALL WORK AS INDICATED IN THE CONTRACT DOCUMENTS. BAS OF AWE/ RO: AWARD WILL BE BASED ON INDIVIDUAL GROUP;TO THE LOW RESPONSIVE/RESPONSIBLE BIDDER FOR EACH GROUP, DFI VERY AND INSTALLATION NORTH OF AND INCLUDING BROWARD BOULEVARD ITEM NOS.1.13 ISROUP 1 ITEM ESTIMATED UNIT OF COMMODITYCODE UNIT TOTAL NO QUANTEIX M AS RE DESCRIPTION PRICE PRICE #745303000580 f1. 4,000 . GALLON PRIME COAT,EMULSIFIED ASPHALT // eo 0750779010000 .12. 30,000 SO.YDS. CLEAN SAND S4_JSO.YD $ #750779020000 O 0� /3. 1,000 TON COATED SAND/ARMOR COAT $ TON $�` #745303000570 4. 5,000 GALLON TTAACPK COAT,EMULSIFIED ASPHALT $ 7 GAL $ �w 0745303000545 7 ,1 5. 2,000 GALLON TACK COAT,(EMULSIFIED ASPHALT)TYPE RS•2 $ s DAL. $,L�=w V 0745217600000 18. 10,000 ON ASPKALTIC CONCRETE TYPE I $rl�J�0t1 s0 NAME OF BIDDER T`laNOTETO G BESURETo HAVE THE INWTAT ON FOR BID,(EIDDERACKNOWLEDGMENT(BLUE)FORM)SIGNEDBYANAUTHORRED RSWSENTA7IVE OF YOURFIRM OR YOUR BID WILL NOT BE CONSIDERED RESPONSIVE: CSCanS � PAGE 73 or76 tltl/2b/199/ lb:bb 00b-h92-6079 H & R PAVING, INC. PAGE 04 y Ra e_NCFT 910 0H-0j.N7-19.12 (CDNTWMED) FURNISH eweuu rrt rnNrpETE SURFACE ON eTR Ef6 AND HIGHWAYS,F7G_ ITEM ESTIMATED UNITOF COMMODITYCODE UNIT TOTAL NO, OU NTTTY URE DESCRIPTION PRIGS PRICE #745217500000 � - 7. 5.000 TON ASPHALTIC CONCRETE TYPE FC-2 $25 l7ON $ 2 0745217700000 8. 10,000 TON ASPHALTIC CONCRETE TYPE S-3 $ �, li TON S 0745217730000 J 9. 10,000 TON BROWARO COUNTY ASPHALTIC r� '��w M � SURFACE MIX S O ON mil 0755431001000 ,10. 1 LUMP SUM MOBILIZATION PER MILLING 25 Q� $ SoU v OPERATION /y) 111. 30,000 SO.YDS. 11"AVERAGEI010 DEPTH OF MILLING $--j"d S.Y. 0755431001020 12. 30,000 SG.YOS. 1 W AVERAGE DEPTH OF MILLING $ S.Y. $.�� 0755431001030 / 13. 10,000 SG.Yos. 2"AVERAGE DEPTH OF MILLING SS.Y. S lo© 0755431001040 -1 14. 10.000 SQ.YDS. 2%"AVERAGE DEPTH OF MILLING $ 0755431001050 ,15. 10,000 SO.YDS. 31AVERAGE DEPTH OF MILLING E S•Y. S TOTAL BID AMOUNT FOR GROUP I (ITEMS 1.15) THE LOCATION OF BASE OF OPERATIONS FROM WHICH MATERIALS,EQUIPMENT,AND PERSONNEL WILL SE DISPATCHED FOR SERVING BROWARD COUNTY PROJECTS: NAYS: 61 . STREETADDRE.SS l� S" .�/ tJ y1�ft�{ OTTY �G ►ERSONINCHARGE A� rc�/�'/Y 2 TEL. NAME OF BIDDER �� f17 A/O7ET0 PROSPECTM EUDDEiF QENTRO HAVE7NEDWITATION FOR BID,(BIDDER ACKNOWLEDGMENT(BLUE)FORM)SIGNED BY AN AUTHORIZED ICEPRESENTATYVE OFYOURFIRM OR YOUR Bw WILL HOT RECONSIDERED RESPONSIVE CSGP7EB j an PALL/2cF30 PAGE 05 08/26/1997 15:55 305-592-6079 gin SHF T R PAVING, INC- BIG mmi-47.10.11 a (CONTa1uaO) vc FM T•LL 4TION�QUTH OF BROWARD BOULU ITEM NO3.16.30 GROUP II ITEM ESTIMATED UNITOF COMMODITY CODE UNIT TOTAL 11lLNTlh MEA "^o'�T'ON PRICE— PRIDE -- #745303000580 ov ✓16. 4,000 GALLON PRIME COAT,EMULSIFIED ASPHALT 5 / n JLGAL s yv0 AEP 8750779010000 $ �i 1SOND% S 17. 30,000 Sam. CLEAN SAND NT50779020000 / ,� ,TON 18 I'm TON COATED SAND/ARMOR COAT $ IN453030005T0 c'L /19. 5,000 GALLON TACK COAT,EMULSIFIED ASPHALT [�f AEP 5 W--6GAL. #745303000545 0� 20. 200 GALLON TACK COAT,(EMULSIFIED ASPHALT) 5& oO.GAL' $ TYPE RS-2 � �f 074521T000000 S SO ON $ c ,/21. 10,000 TON ASPHALTIC CONCRETE TYPE#745217 S ----f- 000 / 22. 5,000 TON ASPHALTIC CONCRETE TYPE FC-2 S.�s�TON $ 1I745217700000 GG / 23. 10,000 TON ASPHALTIC CONCRETE TYPE S•3 Y-_�• /TON #745217150000 1 24. 10,000 70N BitOWARDCOUNTYASPHALTK 5 �, ��TON $ UPI, I SURFACE MIX #755431001000 25, 1 LUMP SUM MOBILIZATION PER MILLING S $ ' /OPERATION f NANEOFBIDDER ,.` j BE SURETO HAVE TNEWVITAflON FOR BID,(BIDDERACKNOWLEDGMENT(BLUE)FORM]SIGNED BYANAUTHORIZED REPRESENTATIVE OFYOURFIRM OR YOUR BID WB.L NOT BE CONSIDERED RESPONSIVE. PAOr1a OP" 1>Ii I 08/26/1997 15:55 305-592-6079 H & R PAVING, INC. PAGE 06 �•s , (CoNrwuED) 1.A�P1L�T1C COtiCReTP el1RPArF ON STREETc A.uO HIGHWAYS,= REM ESTIMATED UNITOF COMMODITY CODE UNIT TOTAL U F DESCRIPTION WAIF PRICE 0755431001010 � 26. 30,000 so.YDS. 1"AVERAGE DEPTH OF MILLING $ TIS.Y. $4 0755431001020 �R• 27, 3p,000 SQ.Y08. I W AVERAGE DEPTH OF MILLING s s S.Y. S #755431001030 28. 10,000 SQ.YDB, r AVERAGE DEPTH OF MILLING $ `� O S.Y. dY+ #735431001040 SCO, /20. 10,000 SQ.YDS. 2'/0"AVERAGE DEPTH OF Md LING $ �� S.V. $ It 0735431001050 s.v. $ `�'— 0. 130. 10,000 SQ.YDS. 3-AVERAGE DEPTH OF MILLING S�J TOTAL BID AMOUNT FOR GROUP 11 s/ ,S/�'' o W44:1FAX (ITEMS 15.30) 'ap�'.r-x� : �a ��i//.:,J 4�/ �� '� ,-.l�vs•+wd 1t•� 7w<Avl- TOTAL ID AMOUNT WRITTEN //ssyy DO WUIR OFF TOTAL PRICE FOR GROUPS 1 i it IF AWARDED WARD OF BOTH GROUP" l,J 1 FOR EASE OF CALCULATION,SADDER SHOULD OFFER DISCOUNT ET(%)PERCEHTAOE TERRA. I THE LOCATION OF EA OF OPEJUATNHa FROM WHICH MATERIALS,EQUIPMENT,AND PERSONNEL WILL BE OWATCNEO FOR SERVING BROWARD SE COIREI'Y PROJECT$: NAME: $TREEIADDRESS MY PLRSONINCNARGE NAMEOFBIODER_ :d BE SURF TO NAVE TNEBIMTA&FORBID.(BIDDERACIWOWLEDGMENT(BLUE)FORM)SIGNED BYANAUTNORISED REPRESWATIVE OF YOUR RRM OR YOUR BID WILL NOT BE CONSIDERED RESPONSIVE• aEf PAOF 1$OF 30 L air)RmEEI BID MN{Z•ET•T 5.12 FURNISH ASPHALTIC CON CR TP e 1 FACC ON STNEET9 ANO HI jWXjYA ETG RI ACCOROANOE TNTN 6.0 OF'SPECIAL DN=TRUCRONS TO BIDDER-INDICATE tF AN ERCEFTION TO INSURANCE REODUMMENTS IS EE040 REO119STE0. BE SPECWIC AND STATE REASON: glyd, RECYCLED ONTENTINmmollTTOLY• T. ISTHEAIATERIALINTHEABOVE: VIRGIN_ORRECYCLED (CHECKTHEAPPLICABLE BLANIQ. IFRECYCLED,WHAT PERCENTAGE PRODUCT DESCRIPTION: � L' 2 IS YOUR PRODUCT PACKAGED AND/OR SHIPPED IN RWLCONTAININGRECYCLED CONTENT! YES NO SPECIFY J. 4 YOUR PRODUCT RECYCLABLEAF►ER IT HAS REACHEOIT$INTENDED END USE? YES, NO__ SPECIFY_ R //�c �,L•..•. l�l� /1� /%'41/ f3A16 le :✓c /d al 'THE UNDERSIGNED BIDDER WILL EXTEND THE SAME PRICE,TERMS AND CONDITIONS TO OTHER GOVERNMENTS LOCATED IN BROWARD COUNTY DURING THE PERIOD COVERED BY THIS CONTRACT,IF REQUIRED:' YES // --j NO VENDORFAXM LILTS/ 191 - 6079 N. AAomWA.EDONENT IS HEREBY y// �OF THE FOLLOWING ADDENDA ORANENOAIENTS(IDENTIFIED by NUMOLR)RECOVEOSINCE ISSUANCE OF So N opJL SIOTJCETOLnDFoc; 'PUMM gIBWTNiS FEDERAL EYPIOYER'S IDENTIFICATION NUNSBR(FEIN)ON THE FACE OF TIR kmATION FOR BIO/BIDOSR ACRNOMM1AOEYm Fonm(IRS)(SLUE)AND IRANE APPROPRIATE CORRECTIONS ON THE IFB. IF THE COUNTY DOES NOT HAVE THE CORRECT FEKPAYMENTSCANNOTBEMADEET YOURFIRM, NAYS OF BIDDER I Jyi/ '�//y1I j'Alt!, NDIN TO PRIMMECTWE BIDDER: BE SURE TO HAVETHEINVTTATION FORBID,[VIDDERACKNOWLEOGNENT(BLUE)FORAQSIGNEO BYANAUTHORIZED REPRESENTATIVE OF YOUR RRU OR YOUR BID WILL NOTBE CONSIDERED RESPONSIVE SIC-ran `,,� PACE 16 Or 10