Intersection Improvements at Various Locations in Wake and Durham Counties Addendum 1

Location: North Carolina
Posted: May 21, 2026
Due: Jun 10, 2026
Agency: Division of Highways
Type of Government: State & Local
Category:
  • V - Transportation, Travel and Relocation Services
Publication URL: To access bid details, please log in.
  • DE00438
    POC
    Intersection Improvements at Various Locations in Wake and Durham Counties
  • Attachment Preview

    DE00438 SM-5705AG, SM-6105H, Durham and Wake Counties
    and HS-2405AH
    STATE OF NORTH CAROLINA
    DEPARTMENT OF TRANSPORTATION
    HIGHWAY DIVISION 5
    PROPOSAL
    DATE AND TIME OF BID OPENING: June 10, 2026 AT 2:00 PM
    CONTRACT ID: DE00438
    WBS ELEMENT NO.: 48903.3.1, 50694, and 50977.3.35
    FEDERAL AID NO.: 5097735
    COUNTY: Durham and Wake Counties
    TIP NO.: SM-5705AG, SM-6105H, and HS-2405AH
    MILES: 0.243
    ROUTE NO.: VARIOUS LOCATIONS IN WAKE AND DURHAM COUNTIES
    LOCATION: NC 98 (DURHAM RD) AT SR 1005 (SIX FORKS RD) AND NC 54
    (S. MIAMI BLVD) AT SR 1978 (HOPSON RD)
    TYPE OF WORK: GRADING, DRAINAGE, PAVING, 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 $30,000 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

    DE00438 SM-5705AG, SM-6105H, Durham and Wake Counties
    and HS-2405AH
    PROPOSAL FOR THE CONSTRUCTION OF
    CONTRACT No. DE00438 IN DURHAM AND WAKE 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. DE00438; 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. DE00438 in Durham and Wake 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.

    DE00438 SM-5705AG, SM-6105H, Durham and Wake Counties
    and HS-2405AH
    TABLE OF CONTENTS
    COVER SHEET
    PROPOSAL SHEET
    PROJECT SPECIAL PROVISIONS
    BOND REQUIREMENTS: ........................................................................................................ G-1
    HAUL ROADS: .......................................................................................................................... G-1
    BUILD AMERICA, BUY AMERICA (BABA): ....................................................................... G-1
    CONTRACT TIME AND LIQUIDATED DAMAGES: ........................................................... G-5
    INTERMEDIATE CONTRACT TIME NUMBER 1 AND LIQUIDATED DAMAGES: ....... G-6
    INTERMEDIATE CONTRACT TIME NUMBER 2 AND LIQUIDATED DAMAGES: ....... G-6
    INTERMEDIATE CONTRACT TIME NUMBER 3 AND LIQUIDATED DAMAGES: ....... G-7
    INTERMEDIATE CONTRACT TIME NUMBER 4 AND LIQUIDATED DAMAGES: ....... G-9
    INTERMEDIATE CONTRACT TIME NUMBER AND LIQUIDATED DAMAGES: ........ G-9
    PERMANENT VEGETATION ESTABLISHMENT:............................................................... G-9
    MAJOR CONTRACT ITEMS: ................................................................................................ G-10
    SPECIALTY ITEMS: ............................................................................................................... G-10
    FUEL PRICE ADJUSTMENT: ................................................................................................ G-10
    STEEL PRICE ADJUSTMENT: .............................................................................................. G-12
    SCHEDULE OF ESTIMATED COMPLETION PROGRESS: ............................................... G-24
    DISADVANTAGED BUSINESS ENTERPRISE (DIVISIONS): ........................................... G-24
    CERTIFICATION FOR FEDERAL-AID CONTRACTS: ...................................................... G-38
    RESTRICTIONS ON ITS EQUIPMENT AND SERVICES: .................................................. G-39
    USE OF UNMANNED AIRCRAFT SYSTEM (UAS): .......................................................... G-39
    EQUIPMENT IDLING GUIDELINES: ................................................................................... G-39
    U.S. DEPARTMENT OF TRANSPORTATION HOTLINE: ................................................. G-40
    EROSION AND SEDIMENT CONTROL/STORMWATER CERTIFICATION: ................. G-40
    PROCEDURE FOR MONITORING BORROW PIT DISCHARGE: ..................................... G-45
    NOTE TO CONTRACTOR: .................................................................................................... G-47
    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
    REQUIRED CONTRACT PROVISIONS FEDERAL-AID CONSTR CONTRACTS .......SSP-20
    ON-THE-JOB TRAINING ....................................................................................................SSP-35
    MINIMUM WAGES .............................................................................................................SSP-38
    MINIMUM WAGES .............................................................................................................SSP-43
    UNIT PROJECT SPECIAL PROVISIONS

    DE00438 SM-5705AG, SM-6105H, Durham and Wake Counties
    and HS-2405AH
    TRAFFIC CONTROL .............................................................................................................. TC-1
    UTILITY BY OTHERS ......................................................................................................... UBO-1
    EROSION CONTROL ............................................................................................................. EC-1
    TRAFFIC SIGNALS .................................................................................................................TS-1
    PROPOSAL ITEM SHEET
    ITEM SHEET(S)

    DE00438 SM-5705AG, SM-6105H, Durham and Wake Counties
    and HS-2405AH
    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 Article 102-8(B) of the Standard
    Specifications.
    Bidders that bid electronically on Raleigh Central-Let projects will need a separate Digital
    Signature from the approved electronic bidding provider for Division Contracts.
    ELECTRONIC ON-LINE BID:
    1. Download entire proposal from Connect NCDOT website. Download the electronic submittal
    file from the approved electronic bidding provider website.
    2. 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.
    3. Prepare and submit the electronic submittal file using the approved electronic bidding provider
    software.
    4. Electronic bidding software necessary for electronic bid preparation may be downloaded from
    the Bid Express website following the directions at:
    https://connect.ncdot.gov/letting/Pages/Electronic-Bidding.aspx.
    5. Questions should be emailed 7 calendar days prior to the bid opening to Kayla N. Cooper at
    kncooper@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.

    DE00438 SM-5705AG, SM-6105H, G-1 Durham and Wake Counties
    and HS-2405AH
    PROJECT SPECIAL PROVISIONS
    GENERAL
    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.
    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

    DE00438 SM-5705AG, SM-6105H, G-2 Durham and Wake Counties
    and HS-2405AH
    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.
    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.

    DE00438 SM-5705AG, SM-6105H, G-3 Durham and Wake Counties
    and HS-2405AH
    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.
    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.

    DE00438 SM-5705AG, SM-6105H, G-4 Durham and Wake Counties
    and HS-2405AH
    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:
    (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:

    DE00438 SM-5705AG, SM-6105H, G-5 Durham and Wake Counties
    and HS-2405AH
    (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
    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:
    (4-17-12)(Rev. 5-16-23) 108 SP1 G08 C
    The date of availability for this contract is July 8, 2026.
    The completion date for this contract is June 18, 2028.
    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 Two Hundred Dollars ($ 200.00) per calendar day.
    These liquidated damages will not be cumulative with any liquidated damages which may become
    chargeable under Intermediate Contract Time Number 1.

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