HomeMy WebLinkAbout09917RESOLUTION NO. 9917
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$4,884,932.55 TO K.R. SWERDFEGER CONSTRUCTION, INC., AND SETTING FORTH
$732,740 FOR CONTINGENCIES, FOR THE CONSTRUCTION OF THE ARKANSAS RIVER
SANITARY SEWER INTERCEPTOR REPLACEMENT PROJECT AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, the City of Pueblo owns and operates a sanitary sewer collection system for
the purpose of collecting wastewater and transporting it to the water reclamation facility for
treatment; and
WHEREAS, a portion of that sanitary sewer collection system lying in the Arkansas River is
badly deteriorated and in need of replacement; and
WHEREAS, a failure of this deteriorated line would likely impair the quality of water in the
Arkansas River and could subject the City to environmental liability; and
WHEREAS, the City of Pueblo acting by and through its sanitary sewer enterprise has
applied for and has received approval for a Iow-interest loan from the Colorado Water Resources
and Power Development Authority for the purpose of rehabilitating portions of the sanitary sewer
collection system; and
WHEREAS, the Committee of Awards has convened and, acting pursuant to Sections 7-29
and 7-32 of the Charter and Chapter 10 of Title I of the Pueblo Municipal C. ode, has: (a) reviewed
the bids and heard protests related to the bid process, (b) determined that the lowest bidder
submitted a bid which was non-responsive and was not the lowest and best bid, (c) determined
that the bid of the next lowest bidder is responsive and constitutes the lowest and best bid, and (d)
determined that its recommendation to Council is that the contract be awarded to said next lowest
bidder, to wit: K.R. Swerdfeger Construction, Inc.;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
A contract for the construction of the Arkansas River Sanitary Sewer Interceptor
Replacement Project, Project No. 03-057 is hereby awarded to K.R. Swerdfeger Construction, Inc.,
in the amount of $4,884,932.55
SECTION 2.
The Purchasing Agent is hereby authorized to execute said contract on behalf of Pueblo, a
Municipal Corporation, and the City Clerk shall affix the seal of the City thereto and attest the
same.
SECTION 3.
In addition to the amount of the bid set forth, as aforementioned, an additional amount as
stipulated in this section is hereby established for contingencies and additional work.
Contingencies and Additional Work ..... $732,740
SECTION 4.
Funds for said contract, in an amount not to exceed $5,617,672.55, shall be paid from the
Wastewater 2003 Bond Fund.
INTRODUCED July 28, 2003
BY Robert Schilling/Councilperson
APPROVED: Bill Sova/President of City Council
ATTEST: Gina Dutcher/City Clerk
Background Paper for Proposed
RESOLUTION
DATE: JULY 28, 2003
AGENDA ITEM
DEPARTMENT: WASTEWATER DEPARTMENT
GENE MICHAEL, DIRECTOR
TITLE
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $4,884,932.55 TO K.R. SWERDFEGER CONSTRUCTION, INC.,
AND SETTING FORTH $732,740 FOR CONTINGENCIES, FOR THE
CONSTRUCTION OF THE ARKANSAS RIVER SANITARY SEWER
INTERCEPTOR REPLACEMENT PROJECT AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE THE SAME.
ISSUE
Should the City Council award a construction contract in the amount of
$4,884,932.55 TO K.R. Swerdfeger Construction, Inc., and set forth $732,740 for
contingencies for construction of the Arkansas River Sanitary Sewer
Replacement Project?
RECOMMENDATION
The Committee of Awards, consisting of the City Manager, the Director of Public
Works, and the Wastewater Director, recommends that this Resolution be
approved.
BACKGROUND
In 1957, the City completed construction of a 30-inch sanitary sewer interceptor
line located in the Arkansas River channel bed running along the south side of
the channel from Prairie Avenue to Interstate Highway 25. A portion of this
interceptor, from 4th Street to Interstate Highway 25, was constructed of tar-lined
corrugated metal that is badly deteriorated and is in danger of failure. Replacing
the interceptor will protect the City of Pueblo from environmental liability. It will
also protect amenities associated with the Corps of Engineers' Habitat
Restoration Project and the Legacy Project, including a planned boating course,
which will overlap the aroa through which the sanitary sewer interceptor runs.
The invitation to bid solicited separate bids for either asphalt paving (Altemate 1)
or concrete paving (Alternate 2) of the maintenance road located on the south
bank of the river. The maintenance road also serves as a part of Pueblo's
recreational trail system. The Wastewater Department prefers asphalt paving
because asphalt provides a more flexible surface, and both installation and future
repairs were expected to be less costly. However, a concrete maintenance road
may offer aesthetic or other advantages over asphalt. All dollar figures cited in
this background paper aro based on the bids for Alternate 1, the asphalt
maintenance road.
The City pro-qualified eight contractors to bid on the project. Bids were received
from three pre-qualified contractors. Parker Excavating, Inc. was the apparent
Iow bidder in the amount of $4,871,073.94. K.R. Swerdfeger Construction, Inc.
and Pate Construction, Inc. filed protests following the bid opening on the basis
that Parker Excavating Inc., had failed to submit required documents including a
Good Faith Certification and Certifications Regarding Debarment. Copies of the
protest letters aro attached. In addition, the Wastewater Department found that
Parker Excavating, Inc. had failed to fulfill a condition expressly required of it for
pre-qualification. This later involved failure to submit a written commitment that
the president of the firm, as the only individual associated with the company
having sufficient experience, would assume personal charge of the project if
awarded the contract. The Committee of Awards met on July 16, 2003 in
accordance with the requirements of the Charter and Chapter 10 of Title I of the
Pueblo Municipal Code, to hear testimony and receive information from all
bidders, the design engineers and City staff, determine the responsiveness of
bids and formulate a recommendation to the City Council regarding contract
award.
The Committee of Awards determined that the bid submitted by Parker
Excavating, Inc. was non-responsive by reason that the Good Faith Certification,
the Certification Regarding Debarment, and the written commitment for the
president of the firm to assume personal charge of the project had not been
submitted in accordance with the conditions specified in the invitation to bid. For
that reason, the Committee found that the bid from Parker Excavating, Inc was
not the lowest and best bid. The Committee of Awards therefore recommends
awarding the contract to K.R. Swerdfeger Construction, Inc. as the lowest and
best responsive bidder. The bid submitted by K.R. Swerdfeger Construction, Inc.
was in the amount of $4,884,932.55, a difference of $13,858.61 from the Iow bid
submitted by Parker Excavating, Inc.
The design engineer's cost estimate for the project was $5,370,000.00. All three
bids were below this estimate. The attached bid summary provides moro detail
on the bids submitted by each bidder.
In the bid submitted by K.R. Swerdfeger Construction, Inc., the difference in cost
between asphalt paving (Alternate 1) and concrete paving (Alternate 2) is
$270,641.25, with concrete being the more expensive option. The attached bid
summary provides more detail. The contract and contingency amounts
recommended in this resolution are based on the cost of asphalt paving
(Alternate 1).
FINANCIAL IMPACT
Funding for this project shall come from a State Revolving Fund loan issued to
the City of Pueblo acting by and through its sanitary sewer enterprise in May
2003 by the Colorado Water Resoumes and Power Development Authority.
Proceeds from this loan, and related capital expenditures, have already been
budgeted and appropriated in the total amount of $8,258,730.00 in the
Wastewater 2003 Bond Fund.
BID SUMMARY
PROJECT#: 03-057
PROJECT NAME: Arkansas River Interceptor Sewer Replacement
DATE: 7/1/03 TIME: 2;00 pm
BIDDERS: Parker Pate K.R. Swerdfeger
Excavating Inc. Construction Co Construction Inc.
ITEM QUANTITY
1 Mobilization I UP $ 143,964.87 $ 335,000.00 $ 357,240.00
Total Amt $ 143,964.87 $ 335,000.00 $ 357,240.00
2 Demolition
2,1 Clear and Grub 11 UP $ 14,819.30 $ 1,750.00 $ 2,242.`00
Total Amt $ 163,012.30 $ 19,250.00 $ 24,662.00
2.2 Tree Removal 1 UP $ 20,871.77 $ 7,600.00 $ 8,083:00
Total Amt $ 20,871.77 $ 7,600.00 $ 8,083.00
2.3 Remove & Replace Wetlands 575 UP $ 49.80 $ 66.00 $ 9.50
Material (575 c.y,) Total Amt $ 28,635.00 $ 37,950.00 $ 5,462.50
2.4 <8-inch diameter pipe removal 140 UP $ 9.28 $ 6.00 $ 17.00
(140 I.f.) Total Amt $ 1,299.20 $ 840.00 $ 2,380.00
2.5 8-inch diameter pipe removal 290 UP $ 25.99 $ 8.00 $ 20.00
(290 I.f.) Total Amt $ 7,537.10 $ 1,740.00 $ 5,800.00
2.6 24-inch diameter pipe 295 UP $ 26.36 $ 7.00 $ 24.00
removal (295 l.f.) Total Amt $ 7,776.20 $ 2,065.00 $ 7,080.00
2.7 30-inch diameter pipe 200 UP $ 30.30 $ 7.00 $ 34.00
removal (200 I.f.) Total Amt $ 6,060.00 $ 1,400.00 $ 6,800.00
2.8 30-inch diameter pipe 5880 UP $ 18.96 $ 20.00 $ 16.00
abandonment (5880 I.f.) Total Amt $ 111,484.80 $ 117,600.00 $ 94,080.00
2.9 Concrete access road 15050 UP $ 1.78 $ 0.50 $ 0.80
removal (15050 s.f.) Total Amt $ 26,789.00 $ 7,525.00 $ 12,040,00
2.10 Asphalt access road removal 34560 UP $ 0.65 $ 0.50 $ 0.60
(34,560 s.f.) Total Amt $ 22,464.00 $ 17,280.00 $ 20,738.00
2.11 Feet bridge Removal 3 UP $ 1,654.50 $ 1,600.00 $ 2,891.00
Total Amt $ 4,963.50 $ 4,800.00 $ 8,673.00
3 Sewer Ulte Reinforced
Polymer Mortar
3.1 42-inch installation (310 I.f.) 310 UP $ 363.72 $ 1,100.00 $ 434.00
Total Amt $ 112,753.20 $ 341,000.00 $ 134,540.00
3.2 36-inch installation
3.2.1 O' to 5' depth 540 UP $ 185.86 $ 260.00 $ 182.00
(540 l.f.) Total Amt $ 100,364.40 $ 140,400.00 $ 98,280.00
3.2.2 6' to 10' depth (2800 kf.) 2800 UP $ 187.95 $ 265.00 $ 194.00
Total Amt $ 526,260.00 $ 742,000.00 $ 543,200.00
3.2`3. 11' to 15' depth (2215 I.f.) 2215 UP $ 191.01 $ 270.00 $ 217.00
TotalAmt $ 423,087.15 $ 598,050,00 $ 480,655.00
3,2.4 16' to 20' depth (503 I.f.) 503 UP $ 191.01 $ 275.00 $ 264.00
TotalAmt $ 96,078.03 $ 138,325.00 $ 132,792,00
Page 1 of 5
BID SUMMARY
PROJECT ~. 034)67
PROJECT NAME: Arkansas River Interceptor Sewer Replacement
DATE: 7/1/03 TIME: 2:00 pm
BIDDERS: Parker
Excavating Inc.
ITEM QUANTITY
Pate K.R. Swerdfeger
Construction Co. Construction Inc.
3,3
3.4
3.6
3.5.1
3.5.2
3.6
4
4.2
4.3
4.4
5
6
5.1
6.2
6.3
6.3.1
6.3.2
6.4
6.4.1
5.4.2
Rock Excavation (I 690 c.y) 1690 UP
To~al Amt
Trench StabilL~atJon M~edal 500 UP
(500 ton) Total Amt
Concrete Pipe Encasereent
42-inch (175 Lf.) 175 UP
Total Amt
364nch (2050 Lf.) 2050 UP
Total Amt
Concrete Cap (4000 I.f.) 4000 UP
Total Arnt
Sewer and Vent Piping
6-inch PVC Vent Piping (670 I,f.) 670 UP
Total Amt
6-inch DIP Vent Piping (70 Lf.) 70 UP
Total Amt
8-inch Sewer Piping (480 I.f.) 480 UP
Tofal Amt
30-inch Te~nporary Sewer Bypes 150 UP
Piping (150 Lf.) Total Amt
Temporary Wastewater DMsion 1 UP
South of River TotaJ Amt
Manholes
Special Manholes, SMH-1 and 1 UP
SMH-2 TolaJ Amt
Special Manhole SMH-3 1 UP
To(al Amt
Standard Manholes
4' diameter, 4' depth 5 UP
Total Amt
4' diameter, additional depth 25 UP
(25 vlO Tolal Amt
Type 1 Manholes
6. diameter, 10' depth 4 UP
Total Amt
6' diameter, additional depth 5 UP
(5 vlf) Total Amt
$ 26.25 $ 2.0O $ 11,00
$ 44,362.50 $ 3,389.0Q $ 18,5.90.(X)
39.17 $ 18.00 $ 28.00
19,585.00 $ g,000.00 $ 14,000.00
52?-35 $ 170.00 $ 272.00
91,411.25 $ 29,750.00$ 47,600.00
141.79 $ 165.00 $ 224.00
290,669,50 $ 338,:250.00 $ 459,200.00
97.05 $ 95.00 $ 83.00
388.200.00 $ 380,000.00 $ 332.000.00
78.54 $ 75.00 $ 84.00
52,621.80 $ 50,250.00 $ 56,280.00
91.13 $ 80.00 $ 190.00
6,379.10 $ 5,600.00 $ 13,300.00
54.85 $ 50.00 $ 183.00
2~,328.00 $ 24,000.00$ 87,840.00
317.06 $ 480.00 $ 500.00
47,559.00 $ 72,000.00 $ 75,000.00
12,933.36 $ 32,000.C~O $ 60,180.00
12,933.36 $ 32,000.00 $ 60,180.00
281,691.82 $ 180,000.00 $ 129,163.00
281,691.82 $ 180,000.00 $ 129,163.00
22,697-11 $ 56,000.00$ 52,714.00
22,692.11 $ 56,000.00 $ 52,714.00
3,251.05 $ 1,550.00 $ 8,073.00
16,255.25 $ 7,750.00 $ 40,365.00
89.84 $ 75.00 $ 130.00
2,246.00 $ 1,875.00 $ 3,250.00
$ 14,423.72 $ 16,C00.00$ g,729.00
$ 57,694.88 $ 64,000.00$ 38,g16,00
$ 186.07 $ 120.00 $ 413.00
$ 930.35 $ 600.00 $ 2,C)65.00
Page2of5
BID SUMMARY
PROJECT #:
PROJECT NAME: Arkansas River Intemeptor Sewer Replac~mant
DATE: 7/1/03 TIME: 2:00 pm
BIDDERS: Parker
Excavetir~ Inc.
Pate K.R. Swerdfeger
Construction Co. Constz~caon Inc.
ITEM QUANTITY
6.0 Type 2 Manholes
6.5.1 6~ diameter drop MH, 10' depth 5 UP
Total Amt
6.5.2. 6' diameter drop MH, add'~;ional 4 UP
depth (4 vi0 Tota] Amt
6.6 Type 3 Manh~es (not i~cluding 8 UP
SMH-3) Tota~ Amt
6.7 Special Manhole, SMH-21 I UP
Total Amt
6.8 Connections to existing manhol~ 1 UP
Total Amt
7 Tunne~g of Casing (108.6 Lf.) 108.6 UP
Total Amt
8 River Crossing
8.1 H-Piles ~ UP
8.2 Grade Improvemeflts I UP
Total Amt
9 Dewatering
9.1 River Cress~ng I UP
Total Amt
9.2 36qnch pipeline I UP
Total Amt
9.3 Permitting 1 UP
Total Arat
10 Maintenance Road Earthwork
10.1 Embankment Excavation 7320 UP
(7320 c.y) Tota~ Amt
10.2 Bacidill (15595 c.y) 15595 UP
Total Arnt
10.3 Reincorperatk)n and Compac~on 4~60 UP
Excess trench materiat (4960 cy) Total Amt
10.4 Borrow Fill Material (5110 cy) 5110 UP
Total Amt
10.5 Subgrade Preparation 6250 UP
(6250 cy) Total Amt
15,940.96 $ 16,500.00$ 12,336.00
79,704.80 $ 82,500.00$ 61,680.00
341.52 $ 120.00 $ 1,416.00
1,366.08 $ 480.00 $ 5,664.00
24,722-09 $ 19,000.00 $ 13,280.(X)
197,776.72 $ 152,000.00 $ 106,240.00
33,015.27 $ :33,000.00 $ 40,710.00
33,015.27 $ 33,000.00$ 40,710.00
3,908.30 $ 20,000.00$ 11,800.00
3,908.30 $ 2O,000.0O $ 11,800.00
806.08 $ 2.180.00 $ 2,021.00
87,540.29 $ 233,490.00 $ 219,480.60
69.96 $ 40.00 $ 59.00
24,486.00 $ 14,000_00 $ 20,650.00
45,363.22 $ 9,800.00 $ 25,960.00
45,363.22 $ 9,800.00 $ 25,960.00
93,716.93 $ 300,000.00 $ 80,240.C0
~3,716.93 $ :300,000.00 $ 80,240.00
628,355.12 $ 172,000.00 $ 155,760.00
628,355.12 $ 172,000.00 $ 155,760.00
7,247.25 $ 6,000.00 $ 23,010.00
7,24725 $ 6,0~O. 00 $ 23,010.00
4.00 $ 3.00 $ 4.70
29,280.00 $ 21,960.00$ 34,404.00
2-18 $ Z50 $ 5.0~
33,997.10 $ 38,987.50$ 77,975.00
7.22 $ 10.00 $ 17-00
35,811.20 $ 49,800.00$ 59,520.00
14.20 $ 15.00 $ 14.00
72,562-00 $ 76,650.00$ 71,540.00
6.47 $ 2-50 $ 3.~0
40,437.50 $ 15,625.00$ 18,750.00
Page3 of 5
BID SUMMARY
PROJECT#: 03-057
PROJECT NAME: Arkansas River Interceptor Sewer Replacement
DATE: 711103 TIME: 2:00 pm
BIDDERS: Par~er
Excavatin~l inc.
Pate K.R. Swerdfeger
Const~uctten Co. Construotion Inc.
ITEM QUANTITY
11 Maintenance Road
11.1 Aggregate Base Course {72171 ~ 72171 UP $ 1.05 $ 1.50 $ 1.30
TotalAmt $ 75,779.55 $ 108,256.50 $ 93,822.30
12 DrainageCutverts(4601.f$ 460 UP $ 29.17 $ 75.00 $ 122.00
TotalAmt $ 13,418CZ0 $ 34,500,00 $ 56,120.00
13 TrafficContml&Signage I UP $ 5,000.00 $ 28,000.00 $ 46,020.00
TOtal Amt
14 Trail Detour (675 day) 675 UP $ 5.50 $ 6.00 $ 7.00
TotalAmt $ 3,712.50 $ 4,050.00 $ 4,725.00
15 Silt and Erosion t UP $ 12,566.44 $ 13,775.00 $ 59,000.00
TotelAmt $ 12,566.44 $ 13,775.00 $ 59,000.00
16 Seed[~g (14 acm) 14 UP $ 969.05 $ 725.00 $ 1,062.00
Tota;Amt $ 13,566.70 $ 10,150.00 $ 14,868.00
17 Main Street Parking Lot
Staging Area
17.1 Concrete Pad
17.1.1 Demoltion(15005.f.) 1500 UP $ 0.90 $ 0.50 $ 4~15
TotalArnt $ 1,350.00 $ 750.00 $ 6,225.00
17.1.2 Replacement(l~30s.f.) 1500 UP $ 4.76 $ 5.00 $ 11.20
TotelAmt $ 7,140.00 $ 7,5CO.00 $ 16,800.00
17.2 Asphalt Parking Lot
17.2.1 Demolifion(10000s.f.) 10000 UP $ 0.34 $ 0.50 $ ~.18
Tota~Amt $ 3,400.00 $ 5,000.00 $ 11,800.00
17.2.2 Replacement (10000 s.f.) 10000 UP $ 2.31 $ 2.75 $ 3.00
TdalAmt $ 23,1~O.00 $ 27,500_0Q $ 30,000.00
17.3 Salvage&ReplaceAmenittes I UP $ 2,604.53 $ 4,600.00 $ 40,120.00
TotelAmt $ 2,604.53 $ 4,6Q0.00 $ 40,120.00
Grand Total Base Bid $ 4,741,166,14 $ 5,237,454.00 $ 4,765,850.40
Page4of5
BID SUMMARY
PROJECT J~. 03057
PROJECT NAME: Arkansas ~ Interceptor Sewer Replacement
DATE: ?11/03 TIME: 2:00 pm
BIDDERS: Parker Pate K.R. Sweidteger
F. xcavafln~t Inc. Construction Co. Construction Inc.
iTEM QUANTITY
11 Maintenance Road - Alternate 1
11.2 Paving
lt.2.1 Asphalt Paving (72171 sf)
11 Maintenance Road -Altemate 2
'11.2 Paving
11.2.2 Concrete Paving ~2171 sf)
Grand Total & Alternate 1
Grand Total & AJternate 2
Contract Stipulations Provided:
List of subcontractors
Good Faith D~cumentation (Form A)
Certi§cafio~ Regarding Debarment
Resident Bidder Declaration
Addenda Acknowledgement
Bid Bond (5 %)
72171 UP $ 1.80 $ 2.00 $ 1.65
TofalAmt $ 129,907.80$ 144,342.00 $ 119,082.15
72171 UP $ 4.50 $ 5.00 $ 5.40
Total Amt $ 324,769.50$ 360,855.00 $ 389,723.40
$ 4,871,073.$4 $ 5,381,796.00 $ 4,884,932.$$
$ 5,065,935.64 $ 5,598,309.00 $ 6,165,573.80
Yes Yes Yes
No Yes Yes
No Yes yes
No Yes No
Yes Yes yes
Yes Yes Yes
Page 5 of 5
/[~ATE CONSTRUCTION CO., INC.
Underground Utility Contractors
87 North Mission Drive
Pueblo West, Colorado 81007
(719) 647-0463
FAX (719) 647-0116
Ms. Naomi C. Hedden
Purchasing Depm~,,,~nt
City of Pueblo
230 South Mechunlc
Pueblo, Colorado 81003
RE: ARKANSAS RIVER INI'~RCEPTOR SEWER REPLACEM]iNT
..... PROJ~CT N/L 034157
Dear Ms. Heddou:
I am in r~'~eipt of the bid ~sults f~om the above refe~e~ed projeot, and have noted thet the appareut low
bidder omitted submitling three of the required stipulated do.me.ts at the desi~ted time ~fthe bid
opening. If it is the City's intent to set a precedent of awarding contra~ to nonresponsive bidders, thea
pIcasc accept this lcttcr as a formal protest of such actions.
contractor has ~ieaculty in complying with the ~imple instructions to bicldc~ the question that
s~rfaces'is how is he going to adhere to the extremely di~icult criteria that thll proj~'t presents? Are other
project requirements and.time tables going to be forgiven?
Pate Construction currently bids work/n a dx state area, for a variety of state and local municipalities, as
well as tho federal governmen~ and I cannot th~nl~ of a single entity that would read the prim of a bid
wher~ all of the required documents are not present at the time of the letting. This letter is not be
submiiIed fo]~ thc selff en~uncement of Pate Construction, chie to the fact *h~ we were the high bidder, but
it is being subnfilled as a matter of pxinc/ple and £or the good of our/nduslxy. S~uld you ~e ~
questions or/fi can be of additional service, please do not hedtate to call.
l~cspectfuny Sub~
Wnlls,~ R. Pepper
Vice President
Cc: Mr. Tom Ch, ar
Di~:tor of Public Works
.361 ? '0.~ 11:~0 P. 02
K,R. SWERDFEGER CONSTRUCTION, INC.
July 2, 2003
City of Pueblo
Pur. cfleslng Department
230 South Mednanlc
puebto, CO 81003
Attn: Naomi C. Hedden
Re: Ap, KANsAs RIVER iNTERCEPTOR SEWER REPLACEMENT
Project No. 03-057
Dear Ms. Hedden:
As per our telephone conversation of this morning, please be advised of the fotlowtng:
1.) CH of Pueblo bid tabulation confirms the apparent Iow contractor retied to
submit two required documents.
A.) Good Faith Documentation (Fon'n A)
B.) certification Regarding DebafTnent, Suspension and Other
Responsibility Matters. (Article 2B, page 22)
2.) Non-submittal of these items cause the apparent iow bid to be nor
responsive and must be rejected.
protest of such action. I would strongly u~uu u~ ,.,,~ ~, ,-
concerning this matter.
RespeClfully, ~
Rusty Swerdfeger, Vice President
RS/prop