Bridge Maintenance Repairs

CITY OF

LOWELL, MASSACHUSETTS

IFB 26-74

BID PROPOSAL, CONTRACT

GENERAL CONDITIONS, SPECIAL CONDITIONS

AND TECHNICAL SPECIFICATIONS

FOR

BRIDGE MAINTENANCE REPAIRS – VARIOUS LOCATIONS

CITY MANAGER – THOMAS A. GOLDEN, JR.

DEPARTMENT OF PUBLIC WORKS

DPW COMMISSIONER, PAUL ST. CYR

City of Lowell

Engineering Department

Lowell, Massachusetts

May 20, 2026

Prepared by

TEC, Inc.

282 Merrimack Street, 2nd Floor

Lawrence, MA

TABLE OF CONTENTS

INVITATION TO BID………………………………………………………….INV-1-INV-2

INFORMATION FOR BIDDERS..………………………………….…………..IB-1-IB-10

BID PROPOSAL..…………………………………….……..……………….…BP-1-BP-17

BID TABS…………………………………………………………………BP-3-BP-11

CONTRACT…………………………………………….………………………CON-1-CON-9

GENERAL CONDITIONS………………………….…………………………..GC-1-GC-30

SPECIAL CONDITIONS…..……………………………….…………………….SC-1-SC-9

SPECIAL PROVISIONS……..…………………………………………..……SP-1-SP-60

APPENDIX A – Prevailing Wage Rates

APPENDIX B – Aiken Street over Merrimack River - Repair Drawings

APPENDIX C – Aiken Street over Merrimack River – Env. Permits

APPENDIX D – East Merrimack over Concord River – Repair Sketches

APPENDIX E – Rogers Street over Concord River – Repair Sketches

APPENDIX F – Middlesex Street over Arch Street & BMRR – Repair Sketches

APPENDIX G – French Street over Merrimack Canal – Repair Sketches

INVITATION TO BID

Bid Number: 26-74

BRIDGE MAINTENANCE REPAIRS – VARIOUS LOCATIONS

Lowell, Massachusetts

Sealed bids will be publicly opened on June 4, 2026 at City Hall in the Purchasing Department, Room 60, 375 Merrimack Street, Lowell, MA 01852, at 11:00AM, EST/EDST, for the work described herein. BIDDERS ARE REQUIRED TO SUBMIT A BID INCLUDING ALL BID FORMS CONTAINED IN THIS PACKAGE. DO NOT REMOVE PAGES.

The bids will be for all labor, materials, equipment, tools, appliances etc. necessary for the

BRIDGE MAINTENANCE REPAIRS – VARIOUS LOCATIONS

There will be no pre-bid meeting for this project.

Bid Documents, including Plans and Specifications may be obtained after May 20, 2026 at the Office of Purchasing, Third Floor, City Hall, Room 60, 375 Merrimack St Lowell, Massachusetts, 01852 and on the City’s Website at the following address:

http://www.lowellma.gov/Purchasing/Pages/General/OpenSolicitations.aspx

Each bid proposal must be secured by an accompanying deposit of five percent (5%) of the total bid amount and submitted in a sealed envelope clearly marked, “Proposal for BRIDGE MAINTENANCE REPAIRS – VARIOUS LOCATIONS”. The deposit shall be in the form of a Bid Bond, Certified Check, Cashier’s or Treasurer’s Check, made payable to the City of Lowell, or cash.

The successful bidder must furnish a Payment Bond and a Performance Bond of an amount equal to One Hundred percent (100%) of the total Contract Price, issued by a Surety Company, satisfactory to the Commissioner of Public Works.

MassDOT prequalification of contractors with the class of work as, BRIDGE CONSTRUCTION, for the project with an estimated value of $2,100,000.00 will be required.

Attention of the Bidders is particularly called to the requirements of the conditions of employment to be observed and the prevailing wage rates to be paid on this project, as determined by the State Department of Labor Division of Occupational Safety.

Note: Bidders must also comply with Certification of Compliance G.L.C. 30 & 39S Public Construction More Than $10,000.00. See page BP-13.

The City of Lowell, acting through its Chief Procurement Officer, reserves the right to waive any informality in, to reject any or all bids or to accept the one which appears in the best interest of the City of Lowell.

MBE’s and WBE’s are encouraged to submit proposals. EOE/AA.

Project Value: FY 26 (Base Bid) $ 700,000.00

FY 27 (City Option) $ 700,000.00

FY 28 (City Option) $ 700,000.00

$ 2,100,000.00

P. M. Vaughn - CHIEF PROCUREMENT OFFICER

INFORMATION FOR BIDDERS

SUBSECTION

1. Receipt and Opening of Bids

2. Preparation of Bid

3. Price Adjustments

4. Qualifications of Bidder

5. Bid Security

6. Damages for Failure to Enter into Contract

7. Duration of Contract

8. Conditions of Work

9. Addenda and Interpretations

10. Security for Faithful Performance

11. Power of Attorney

12. Notice of Special Conditions

13. Laws and Regulations

14. Method of Award - Lowest Qualified Bidder

15. Obligation of Bidder

16. List of Utilities in the Area

17. Testing of Materials

18. Nondiscrimination in Employment

19. Affirmative Action

20. Sales Tax

21. Soil Conditions

22. Compliance with Air and Water Acts

23. Interest of Members, Officers, or Employees of the Owner,

Members of Local Governing Body, or other Public Officials

INFORMATION FOR BIDDERS

1. RECEIPT AND OPENING OF BIDS

The City of Lowell herein called the “Owner” invites sealed bids on the separate copies of Bid Forms furnished for that purpose, all blanks of which must be appropriately filled in. The bound-in Bid Forms in the Contract Documents are for continuity and the convenience of Bidders and are not to be detached from the Contract Documents, filled out or executed.

Sealed bids will be received at the Lowell City Hall Purchasing Department, 375 Merrimack Street, Room 60, Lowell, MA 01852 until 11:00 A.M. local time, June 4, 2026 and then at said Office publicly opened and read aloud. The envelope containing the bids for the BRIDGE MAINTENANCE REPAIRS – VARIOUS LOCATIONS shall be sealed, addressed to the City of Lowell, Purchasing Department and designated as “Bid for BRIDGE MAINTENANCE REPAIRS – VARIOUS LOCATIONS”

The Owner may consider informal any bid not prepared and submitted in accordance with the provisions hereof and may waive any informalities 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 90 days after the actual date of the opening thereof.

2. PREPARATION OF BID

Each bid for the BRIDGE MAINTENANCE REPAIRS – VARIOUS LOCATIONS shall be submitted on the Basis of Award Form found on page BP-12.

All blank spaces for bid prices must be filled in, with ink or typewriter, in both words and figures, and both of the foregoing Certifications must be fully completed and executed when submitted.

Each bid for the BRIDGE MAINTENANCE REPAIRS – VARIOUS LOCATIONS must be submitted in a sealed envelope bearing on the outside the name of the bidder, his address, and the name of the project for which the bid is submitted. If forwarded by mail, the sealed envelope containing the bid must be enclosed in another envelope addressed as specified above.

3. PRICE ADJUSTMENTS

This Contract contains price adjustments for Liquid Asphalt, Diesel Fuel and Portland Cement. The March 2026 price base price for Liquid Asphalt shall be $640.00 per ton. The March 2026 base price for Diesel Fuel shall be $4.452 per gallon. The March 2026 base price for Portland Cement shall be $425.13 per ton. Take notice that this price adjustment applies ONLY to the Portland Cement content in the concrete mixture placed on the job.

4. QUALIFICATIONS OF BIDDER

The City reserves the right to reject any or all Bids, if it is in the public interest to do so or for any other good cause, not limited to the following.

The City reserves the right to reject any or all Bids, if it determines that the Bidder does not possess the qualifications to perform the Work specified in the Bidding Documents.

The City reserves the right to reject the Bid of any Bidder who the City has determined has not completed a prior project, whether with the City or elsewhere, because of the fault of the Bidder, its Subcontractors or employees; has been declared in default on a prior contract whether with the City or elsewhere; has failed to complete a prior project in a timely fashion whether with the City or elsewhere; based on its work record, is not capable of performing the work within the Contract whether due to lack of sufficient prior experience, as determined by the City, or any other reason; has a work record of its Subcontractors demanding direct payment from the City; has a work record of its Subcontractors, employees or material suppliers complaining to the City or other awarding authority regarding the Bidder’s failure to pay them; has a record of complaints made to the City or other awarding authority by persons offended by the behavior of the Bidder, its Subcontractors or employees; or has a record of its failure to comply with the Commonwealth and/or City laws and ordinances or requirements. “Work record” or “record” constitutes a minimum of one event in the work history of the Bidder.

The City shall reject every Bid that is not accompanied by a Bid deposit.

A. Subject to the requirements of Chapter 29, Section 8B of the General Laws, each prospective Bidder proposing to bid on this project must be prequalified and certified by the Massachusetts Department of Transportation, Highway Division to perform this work in accordance with the “Regulations Governing Classification and Rating of Prospective Bidders.”

B. Each bid must include evidence of the Bidder’s ability to complete the Work in accordance with the Contract Documents. Each bid must include the name of the Superintendent who is to be used on this project, and his/her experience.

C. Each bid must include:

1. A comprehensive list of any and all citations and/or violations issued by regulatory agencies and/or judgments against bidder from a court of law.

2. All assessed penalties or liquidated damages, and the project in which they occurred.

3. Any and all contract terminations.

4. A list of at least five references. Refer to IB-9 – IB-10 for reference forms.

5. BID SECURITY

Each bid shall be accompanied by cash, a certified check, treasurer’s check, or cashier’s check issued by a responsible bank or trust company, made payable to the City of Lowell in the amount of 5% of the bid or a bid bond prepared in the form of bid bond; duly executed by the bidder as principal and having as surety thereon a surety company listed on the Department of the Treasury’s approved listing (Department Circular 570), licensed to do business in the Commonwealth of Massachusetts approved by the OWNER. The bid security shall be in the amount of five percent (5%) of the Total Cost (Full Contract Duration), but in no event less than one hundred dollars ($100.00) nor more than fifty thousand dollars ($50,000.00).

Sub-bids shall be submitted for the following items for work: NONE

All bid deposits of general bidders, except those of the three lowest responsible and eligible bidders, will be returned within five (5) days, Saturdays, Sundays and legal holidays excluded, after the opening of the general bids.

The bid deposits of the three lowest responsible and eligible bidders shall be returned upon the execution and delivery of the Contract, or if no award is made, upon the expiration of 90 days, Saturdays, Sundays, and legal holidays excluded, except that, if any bidder fails to perform his agreement to execute a Contract and furnish a Performance Bond and also a Labor and Materials Payment Bond as stated in his bid, his bid deposit shall become and be the property of the City of Lowell as liquidated damages; provided that the amount of the bid deposit which becomes the property of the City of Lowell shall not, in any event, exceed the difference between his bid price and the bid price of the next lowest responsible and eligible bidder; and provided further that, in case of death, disability or other unforeseen circumstances affecting the bidder, his bid deposit may be returned. The ninety-day time limit shall not be applicable to the next lowest eligible bidder, with his and his sub-bidder’s consent, if the original award made within the time limit is invalidated.

6. DAMAGES FOR FAILURE TO ENTER INTO CONTRACT

The successful bidder, upon his/her failure or refusal to execute and deliver the contract and bonds required within 10 days after he has received notice of the acceptance of his bid, shall forfeit to the OWNER, as liquidated damages for such failure or refusal, the security deposited with his bid.

7. DURATION OF CONTRACT

The Contractor shall commence work on or about July 1, 2026 or as specified in a written Notice to Proceed of the OWNER, whichever is later, and end on June 30, 2027.

A second year (on July 1, 2027 – June 30, 2028 ) and third year (on July 1, 2028 – June 30, 2029).

Bidder shall refer to Page SC-1 for summary of anticipated work, broken down by year.

8. CONDITIONS OF WORK

Each bidder must inform himself/herself fully of the conditions relating to the construction of the project and the employment of labor thereon. Failure to do so will not relieve a successful bidder of his/her obligation to furnish all material and labor necessary to carry out the provisions of his/her contract insofar as possible the contractor, in carrying out his/her work, must employ such methods or means as will not cause any interruption of or interference with the work of any other contractor.

9. ADDENDA AND INTERPRETATIONS

No interpretation of the meaning of the plans, specifications or other pre-bid documents will be made to any bidder orally.

Prospective bidders are required to submit all questions in writing to the Chief Procurement Officer by 1:00 P.M. by May 28, 2026. Any questions received after this time will not be considered for review by the City.

Contractors should email questions and addendum acknowledgements to the following email address: pmvaughn@lowellma.gov . Please put BRIDGE MAINTENANCE REPAIRS – VARIOUS LOCATIONS in the subject line.

Any and all such interpretations and any supplemental instructions will be in the form of written addenda to the specifications which, if issued, will be e-mailed with return receipt requested to all prospective bidders (at the respective email addresses furnished for such purposes), not later than three days prior to the date fixed for the opening of bids. Failure of any bidder to receive any such addendum or interpretation shall not relieve such bidder from any obligations under his/her bid as submitted. All addenda so issued shall become part of the contract documents.

10. SECURITY FOR FAITHFUL PERFORMANCE

Simultaneously with his delivery of the executed Contract, the Contractor shall furnish a surety bond or bonds as security for faithful performance of this Contract and for the payment of all persons performing labor on the project under this Contract and furnishing materials in connection with this Contract, as specified in the General Conditions included herein. The surety on such bond or bonds shall be a duly authorized surety company listed on the Department of the Treasury’s approved listing (Department Circular 570), licensed to do business in the Commonwealth of Massachusetts and satisfactory to the OWNER.

11. POWER OF ATTORNEY

Attorneys-in-fact who sign bid bonds or contract bonds must file with each bond a certified and effectively dated copy of their power of attorney.

12. NOTICE OF SPECIAL CONDITIONS

The Bidder’s attention is particularly called to those parts of the contract documents and specifications which deal with the following:

A. Inspection and testing of materials

B. Insurance requirements

C. Wage rates

D. Stated Allowances

E. Non-discrimination in employment

F. Easements

13. LAWS AND REGULATIONS

The bidder’s attention is directed to the fact that all applicable State Laws, municipal ordinances, and the rules and regulations of all authorities having jurisdiction over construction of the project shall apply to the Contract throughout, and they will be deemed to be included in the Contract the same as through herein written out in full.

14. METHOD OF AWARD – LOWEST QUALIFIED BIDDER

The City shall award the contract to the lowest responsible (demonstrably possessing the skill, ability, and integrity necessary to faithfully perform the work called for by the Contract, based upon a determination of competent workmanship and financial soundness) and eligible (able to meet all requirements for Bidders set forth in the Bidding Documents) Bidder within ninety (90) Business Days after the date of the opening of the Bids. If the Bidder selected as the contractor fails to perform its agreement to execute a contract in accordance with the terms of its Bid and furnish a performance bond and a labor and materials or payment bond, if required by the Bidding Documents, an award shall be made to the next lowest responsible and eligible Bidder. The ninety-day time limit shall not be applicable to a second or subsequent award made after the expiration of the time limit with the consent of the next lowest responsible and eligible bidder, and made because the original award made within the time limit was invalid, or because the bidder failed to execute the Agreement or to provide a performance and labor and materials or payment bond.

Any Bidder who fails to perform its agreement to execute a contract and furnish a performance bond and a labor and materials or payment bond shall forfeit its Bid deposit which shall become property of the City, but shall not exceed the difference between its Bid price and the Bid price of the next lowest responsible and eligible bidder.

The City will notify the selected Bidder and all other Bidders of the award.

The City will submit to the selected Bidder a Notice of Award and at least three (3) unsigned copies of the Agreement between the City and the Contractor. The selected Bidder will be required to return to the Purchasing Department within ten (10) business days of the date notice of award all of the copies of the Agreement between the City and the Contractor signed, its performance bond, its labor and materials or payment bond and all required certificates of insurance. Failure of the selected Bidder to submit all of the required documents in a timely fashion may result in the withdrawal of the award. The City will return one fully signed copy of the Agreement to the Contractor. Time is of the essence in the performance of the Agreement.

15. OBLIGATION OF BIDDER

At the time of the opening of bids it is presumed that each bidder has read and is thoroughly familiar with the plans and contract documents (including all addenda). The failure or omission of any bidder to examine any form, instrument or document shall in no way relieve any bidder from any obligation in respect to his/her bid.

16. LIST OF UTILITIES IN THE AREA

Attention is called to the fact that the following Utility Companies may have facilities in the area:

Lowell Water Utility 978-674-4240

Lowell Regional Wastewater Utility 978-674-4248

Lowell Engineering Department 978-674-4070

National Grid Gas 781-907-2845

National Grid Electric 617-429-7797

Verizon Telephone 877-686-7007

Comcast 877-633-4266

Lowell Fire Alarm/Electrician 978-674-4114

The Contractor shall notify the controlling utility agency at least 72 hours in advance of its intent to excavate in any way or manner, within six feet of any existing utility agency owned pole, anchor guy, underground duct, conduit, pipe, valve or manhole. No excavation shall take place within six feet of any existing utility agency owned pole, anchor guy, underground duct, conduit, pipe, valve or manhole owned by a utility agency without this notification. In addition, Dig Safe must be notified 72 hours prior to commencing excavation.

"DIG-SAFE" Call Center: Telephone 1-888-344-7233

17. TESTING OF MATERIALS

The bidder shall note that inspection of the work and testing of materials is a requirement of this contract. The Bidder shall provide a list, including resume and qualifications of all anticipated third-party inspectors, testing labs, etc. required to perform the work in accordance with the Contract Specifications. The Contractor shall be responsible for providing third party testing for all concrete placed under this contract. No separate payment will be made, and all costs associated with material testing shall be considered incidental to various contract items. All material testing shall be performed in accordance with the relevant MassDOT Specifications.

18. NON-DISCRIMINATION IN EMPLOYMENT

Contracts for work under this proposal will obligate the Contractors and subcontractors not to discriminate in employment practices. Bidders must, if requested, submit a compliance report concerning their employment practices and policies in order to maintain their eligibility to receive the award of the Contract. The successful bidder must be prepared to comply in all respects with the Contract Provisions regarding Equal Employment Opportunity which are located in the Special Conditions Section of these Specifications.

19. AFFIRMATIVE ACTION

MBE and WBE firms are encouraged to submit proposals.

20. SALES TAX

Materials and equipment purchased for permanent installation in this project will be exempt from the Massachusetts Sales and Use Tax. The exemption certificate number will be furnished to the Contractor. Each bidder shall take this exemption into account in calculating his bid for the work.

21. SOIL CONDITIONS

No soil sampling has been performed in conjunction with this project.

22. COMPLIANCE WITH AIR AND WATER ACTS

This contract is subject to the requirements of the Clean Air Act, as amended, 42 U.S.C. 1857 etc. seq., the Federal Water Pollution Control Act, as amended, 33 U.S.C. 1251 et. seq. and the regulations of the Environmental Protection Agency with respect thereto, 40 CFR Part 15, as amended from time to time.

23. INTEREST OF MEMBERS, OFFICERS, or EMPLOYEES of the OWNER, MEMBERS of LOCAL GOVERNING BODY, or OTHER PUBLIC OFFICIALS

No member, officer, or employee of the OWNER, or its designees or agents, no member of the governing body of the locality in which the program is situated, and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program during his tenure of for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed in connection with this Contract.

REFERENCES

Bidders are required to submit at least five (5) references prior to awarding of the contract.

1) Company Name: ___________________________________________________

Address: ___________________________________________________

___________________________________________________

Telephone Number: ___________________________________________________

Contact Person: ___________________________________________________

Title/Position ___________________________________________________

Type of Services

Performed: ___________________________________________________

Dates of Work: ___________________________________________________

Comments: ___________________________________________________

___________________________________________________

___________________________________________________

2) Company Name: ___________________________________________________

Address: ___________________________________________________

___________________________________________________

Telephone Number: ___________________________________________________

Contact Person: ___________________________________________________

Title/Position ___________________________________________________

Type of Services

Performed: ___________________________________________________

Dates of Work: ___________________________________________________

Comments: ___________________________________________________

___________________________________________________

___________________________________________________

3) Company Name: ___________________________________________________

Address: ___________________________________________________

___________________________________________________

Telephone Number: ___________________________________________________

Contact Person: ___________________________________________________

Title/Position ___________________________________________________

Type of Services

Performed: ___________________________________________________

Dates of Work: ___________________________________________________

Comments: ___________________________________________________

___________________________________________________

___________________________________________________

4) Company Name: ___________________________________________________

Address: ___________________________________________________

___________________________________________________

Telephone Number: ___________________________________________________

Contact Person: ___________________________________________________

Title/Position ___________________________________________________

Type of Services

Performed: ___________________________________________________

Dates of Work: ___________________________________________________

Comments: ___________________________________________________

___________________________________________________

___________________________________________________

5) Company Name: ___________________________________________________

Address: ___________________________________________________

___________________________________________________

Telephone Number: ___________________________________________________

Contact Person: ___________________________________________________

Title/Position ___________________________________________________

Type of Services

Performed: ___________________________________________________

Dates of Work: ___________________________________________________

Comments: ___________________________________________________

___________________________________________________ ___________________________________________________

BID PROPOSAL

CITY OF LOWELL, MASSACHUSETTS

Project: BRIDGE MAINTENANCE REPAIRS – VARIOUS LOCATIONS

Location: Lowell, Massachusetts

To the City of Lowell, Massachusetts (hereinafter called OWNER)

Prospective Bidders:

The Bidder, in compliance with your invitation for bids for the construction of the proposed project having examined the plans and specifications with related documents as prepared by TEC, Inc., and the site of the proposed work, and being familiar with all of the conditions surrounding the construction of the proposed project including the availability of materials and labor, hereby proposes to furnish all labor, materials, and supplies, and to construct the project in accordance with the contract documents, within the time set forth therein, and at the prices stated below. This price is to cover all expenses incurred in performing the work required under the contract documents, of which this proposal is a part.

Bidder hereby agrees to commence work under this Contract on or before a date to be specified in a written “notice to proceed” of the OWNER and to fully complete the 2026 portion of the contract by December 31, 2026. Bidder further agrees to pay as liquidated damages, the sum of $ 500.00 for each consecutive calendar day thereafter as hereinafter provided.

Bidder understands that the OWNER reserves the right to reject any or all bids and to waive any informality in the bidding.

The bidder agrees that this bid shall be good and may not be withdrawn for a period of 90 calendar days after the scheduled closing time for receiving bids.

Upon receipt of written notice of the acceptance of this bid, bidder will execute the formal contract within 10 days and deliver a Surety Bond or Bonds as required.

The Bid Security attached in the sum of ____________________________________

($_________________________________________________________________________

is to become the property of the OWNER in the event the contract and bonds are not executed within the time above set forth, as liquidated damages for the delay and additional expense to the OWNER caused thereby.

Bidder acknowledges receipt of the following addendum(s):

Bidder agrees to perform all the work described in the specifications and shown on the plans for the proposed lump sum bid price.

NOTE: All prices should be written in ink, in words as well as figures, for the entire proposal. In case of discrepancy the amount shown in words will govern.

The CONTRACTOR agrees that its attention has been called to the provisions of the “Reserve System” Ordinance of the City of Lowell, which is now incorporated in “The Code of the City of Lowell, Massachusetts”, passed by the City Council on April 26, 1988 and amendments thereto and that each purchase order, so-called, issued in accordance with Section 7-76 of Said Code to cover the services to be rendered under this contract shall be made a part hereof by reference. It is further agreed that no obligation shall be considered to have been incurred under this Contract unless and until a purchase order shall have been issued and approved. And further, that the obligation incurred shall be limited to the amount set forth in each purchase order, or purchase orders, duly issued and approved.

The CONTRACTOR further agrees that his attention has been called to the duration of contract on Pages IB-5 and SC-4 of this Contract.

6/1/26 - 7/30/27 BID TABS

...

ITEM NO.	QTY			UNIT PRICE	TOTAL
		ITEM WITH UNIT BID PRICE WRITTEN IN WORDS
			DOLLARS	CENTS	DOLLARS	CENTS
100.1	80		BASE LABOR RATE
		AT
			PER HOUR
105.40	1		TREE REMOVED (EXCLUDING STUMP) DIAMETER UNDER 24 INCHES
		AT
			PER EACH
106.08	40		ARMORED STEEL JOINT REMOVED AND DISCARDED
		AT
			PER FOOT
107.19	260		REMOVE AND REPLACE STEEL BENT PLATE
		AT
			PER POUND
120.	20		EARTH EXCAVATION
		AT
			PER CUBIC YARD
127.1	2		REINFORCED CONCRETE EXCAVATION
		AT
			PER CUBIC YARD
127.12	3		REINFORCED CONCRETE SUBSTRUCTURE EXCAVATION
		AT
			PER CUBIC YARD
127.4	30		REINFORCED CONCRETE DECK EXCAVATION (FULL DEPTH)
		AT
			PER SQUARE YARD
129.7	2320		BRIDGE OVERLAY EXCAVATION
		AT
			PER SQUARE YARD
151.