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Orange County, North Carolina <br />Gravelly Hill Middle School Stormwater Wetland Retrofit Project <br />Bid Proposal Form 004000-3 <br />27 Furnish, Install, Maintain, and Remove <br />Sediment Bag 2 EA <br />28 Construction Surveying 1 LS <br />29 Project As-Built Survey and Record <br />Drawings 1 LS <br />30 Bonds, Mobilization/Demobilization and <br />Insurance (maximum 5% of Base Bid) 1 LS <br />31 8-foot tall temporary chain link fencing <br />with all posts/supports (Allotment) 1,000 LF <br />32 <br />Removal of unsuitable soils within dam <br />embankment and beneath storm <br />pipe/structures (if/where deemed <br />unsuitable by the Geotechnical Engineer) <br />and installation and compaction of suitable <br />material (Allotment) <br />100 CY <br />Total Base Bid (Lump Sum) = <br /> <br />The undersigned acknowledges receipt of the following Addenda issued during the time of <br />bidding and includes the changes therein in this Bid Proposal: <br /> <br />Addendum Number _____, Dated ________________ <br />Addendum Number _____, Dated ________________ <br />Addendum Number _____, Dated ________________ <br />Addendum Number _____, Dated ________________ <br />The undersigned agrees that this Bid Proposal will not be withdrawn for a period of sixty <br />(60) consecutive calendar days. <br />The undersigned agrees to ensure compliance with the E-Verify requirements of the General <br />Statutes of North Carolina, all contractors, including any subcontractors employed by the <br />contractor(s), by submitting a Bid Proposal or any other response, or by providing any material, <br />equipment, supplies, services, etc., attest and affirm that they are aware and in full compliance with <br />Article 2 of Chapter 64, (NCGS64-26(a)) relating to the E-Verify requirements. <br />The undersigned further agrees that in the case of failure on his part to execute the said <br />Contract and the Bond within ten (10) consecutive calendar days after written notice being given of <br />the award of the Contract, the check, cash or Bid Bond accompanying this Bid shall be paid into the <br />funds of Owner's Account set aside for this Project, as liquidated damages for such failure; <br />otherwise, the check, cash or Bid Bond accompanying this Bid Proposal shall be returned to the <br />undersigned. <br />By acceptance of this contract/purchase order or by submission of any Bid Proposal, etc, <br />vendors, contractors, and/or subcontractors affirm they are not listed on the Final Divestment List <br />1 8/31/2023 <br />$ 286,820.84 <br />$ 762.02 $ 1,452.04 <br />$ 6,468.00 $ 6,468.00 <br />$ 5,302.14 $ 5,302.14 <br />$ 17,657.04 $ 17,657.04 <br />$ 11.89 $ 11,890.00 <br />$ 40.65 $ 4,065.00 <br />DocuSign Envelope ID: F48365FE-0490-4302-A2A1-A0E5DF090AEA