EXHIBIT 10.91
CLARK COUNTY, NEVADA
BID PROPOSAL
BID NO. 4182-98
LAS VEGAS BELTWAY - WESTERN SECTIONS 7, 8 AND 9
REVISED PER ADDENDUM NO. 2
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MEADOW VALLEY CONTRACTORS, INC.
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(NAME)
P.O. BOX 549, MOAPA, NEVADA 89025
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(ADDRESS)
THE UNDERSIGNED PROPOSES AND AGREES:
1. To complete all work for which a contract may be awarded to the Bidder and
to furnish any and all labor, equipment, materials, transportation, and
other facilities required for the services as set forth in the Proposal and
Contract Documents.
2. That the Bidder has examined the Contract Documents and the site(s) for the
proposed work and satisfied themselves as to the character, quality of work
to be performed, materials to be furnished and as to the requirements of
the specifications.
3. That the Bidder has completed all information in the blanks provided and
has submitted the following within this bid proposal:
a. Each subcontractor which will be paid an amount exceeding five percent
(5%) of the total bid amount.
b. Has represented their qualification for Preferential Bidder Status.
c. Has submitted a bid security (in the form of, at Bidder's option. A
Cashiers Check, Certified Check, Money Order, or Bid Bond in favor of
the Owner(s) in the amount of Five Percent (5%) of the bid amount.
4. If the Bidder is one of the three (3) apparent low bidders at the bid
opening, they must submit Bid Attachment 2 within two hours after
completion of the bid opening. Faxing is not allowed. This Attachment must
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be time stamped by the Department of General Services. Submission after the
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two (2) hour time limit will be rejected and/or returned unopened and the
bid may be deemed non-responsive.
a. Projects EXCEEDING Five Million Dollars ($5,000,000).
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1) The Bidders shall list subcontractors which will provide
labor/improvements exceeding one percent (1%) of the prime
contractor's total bid amount, or $50,000.00, whichever is greater.
5. Upon faxed receipt of a letter of Intent to Award the contract, the bidder
will provide the following submittals within seven (7) days from receipt of
the Notice.
a. Performance Bond, Labor and Material Payment Bond and a Guaranty Bond,
for One Hundred Percent (100%) of the contract price as required.
b. Certificates of insurance for Commercial General Liability in the
amount of $1,000,000, Automobile Liability in the amount of
$1,000,000, Explosion, Collapse and Underground in the amount of
$1,000,000 Installation Floater and a SIIS certificate as required by
law.
c. Certificate of insurance for Commercial General Liability in the
amount of $5,000,000 with Kern River Gas Transmission Company named as
sole beneficiary of proceeds.
6. That if the Bidder does not provide the above submittals on or before the
seventh (7th) calendar day, or does not keep the bonds or insurance
policies in effect or allows them to lapse, the Bidder will pay over to the
Owner the amount of sixteen thousand five hundred dollars ($16,500.) per
day as liquidated damages.
7. That this Proposal is genuine and is not sham or collusive, or made in the
interest of, or on behalf of any person not herein named, nor the Bidder in
any manner sought to secure for themselves an advantage over any other
bidder.
8. The Bidder further proposes and agrees that if his bid is accepted they
will commence to perform the work called for by the plans and Contract
Documents within seven (7) calendar days after Notice to Proceed is issued
and will complete all work within the calendar days specified in the
instruction to Bidders.
Bid Proposal
Bid No. 4182-98
Revised per ADDENDUM NO.2
Las Vegas Beltway
14. CLAIM OF PREFERENTIAL BIDDER STATUS
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Bidder hereby claims that their firm has paid the sale and use tax and/or
the motor privilege vehicle tax for each consecutive 12-month period for
sixty (60) months immediately preceding the submission of this bid in the
amounts necessary to qualify for the preferential bidder status pursuant to
NRS 338.147.
IF BIDDER DOES NOT QUALIFY FOR PREFERENTIAL BIDDER STATUS, CHECK HERE [_].
15. FOR INFORMATIONAL PURPOSES ONLY:
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The General Contractor submitting this bid is a [_] MBE [_] WBE [_] PBE [_]
SBE [_] NBE [_] LBE as defined in the instructions to Bidders.
16. /s/ Alan Terril MEADOW VALLEY CONTRACTORS, INC.
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SIGNATURE OF BIDDER LEGAL NAME OF FIRM AS IT WOULD APPEAR
IN CONTRACT
ALAN TERRIL 702-864-2575 702-864-2580
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NAME OF BIDDER (PRINT OR TYPE) TELEPHONE NUMBER FAX NUMBER
P.O. BOX 549 # 0019258
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ADDRESS OF FIRM NEVADA STATE CONTRACTOR'S LICENSE NO.
MOAPA, NV 89025 A UNLIMITED
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CITY, STATE, ZIP CODE CLASSIFICATION MONETARY LIMITATIONS,
IF ANY
8-28-98 BUSINESS LICENSE:
------------------------------ [X] CLARK COUNTY - NO. 041648-240-8
TODAY'S DATE -------------
[X] CITY OF LAS VEGAS - NO. 59416
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Bid Proposal
Bid No. 4182-98
Revised per Addendum No. 2
Las Vegas Beltway
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ITEM NO. DESCRIPTION APRROX. UNIT UNIT BID TOTAL
QUANTITY PRICE
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634.04 PERMANENT PAVEMENT MARKING FILM, TYPE 1 475 LF $15.34 $ 7,286.50
(24-INCH SOLID WHITE)
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634.05 PERMANENT PAVEMENT MARKING FILM, TYPE 1 1,230 LF $11.88 $ 14,612.40
(24-INCH SOLID YELLOW)
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634.06 PERMANENT PAVEMENT MARKING FILM, TYPE 1 257 SF $ 7.67 $ 1,971.19
(STOP BARS)
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634.07 PERMANENT PAVEMENT MARKING FILM, TYPE 1 791 SF $13.50 $ 10,678.50
(LEGENDS)
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634.08 PERMANENT PAINTED STRIPING (4-INCH SOLID 41,285 LF $ 0.09 $ 3,715.65
WHITE)
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634.09 PERMANENT PAINTED STRIPING (4-INCH SOLID 26,115 LF $ 0.09 $ 2,350.35
YELLOW)
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634.10 PERMANENT PAINTED STRIPING (8"SOLID 19,600 LF $ 0.17 $ 3,332.00
WHITE)
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634.11 PERMANENT PAINTED STRIPING (8" SOLID 1,940 LF $ 0.17 $ 329.80
YELLOW)
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634.12 PERMANENT PAINTED STRIPING (4" DOUBLE 1,320 LF $ 0.17 $ 224.40
SOLID YELLOW)
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634.13 MEDIAN PAINT 100 SF $ 1.62 $ 162.00
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635.01 TEMPORARY STRIPING TAPE (8-INCH WHITE 5,580 LF $ 1.46 $ 8,146.80
EDGE LINE)
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635.02 TEMPORARY STRIPING TAPE (8-INCH WHITE 33,110 LF $ 1.46 $ 48,340.60
EDGE LINE)
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635.03 TEMPORARY STRIPING TAPE (24-INCH SOLID 1,620 SF $ 4.43 $ 7,176.60
YELLOW)
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635.04 TEMPORARY STRIPING TAPE (24-INCH SOLID 120 LF $ 8.86 $ 1,063.20
WHITE)
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642.01 SOIL NAIL RETAINING WALL 12,565 SF $51.30 $ 644,584.50
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TOTAL AMOUNT IN $55,394,771.96
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Fifty Five million, three hundred ninety four thousand seven hundred seventy one
dollars ninety six cents.
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TOTAL AMOUNT IN WORDS
Revised 5-11