Walsh Construction Company II LLC 6/7/2021

I I ITEM UNIT INO. DESCRIPTION UNIT EST. QTY PRICE CONTRACT PRICE I 2049 RECORD DRAWINGS LS 1 $ $ I 218 BASELINE COVID-19 REQUIREMENTS LS 1 $ $ 22. . FORCE ACCOUNT LS 1 $200,000 $200,000 II SUB-TOTAL $ ISALES TAX (9.8%) $ TOTAL BID $ i 1.3 ACCEPTAN CE IA. This offer shall be open to acceptance and is irrevocable for 60 days from the Bid closing date. IB. If this Bid is accepted by the Owner within the time period stated above, we will: 1. Execute the Agreement within 14 days of receipt of Notice of Award. I2. Furnish the required 100% payment and 100% performance bonds within 7 days Y of receipt of Notice of Award in the form described in Supplementary Conditions. I3. Commence Work within seven days after receipt of Notice to Proceed. I C. If this Bid is accepted within the indicated time, and we fail to commence the Work or we fail to provide the required bonds, the Bid security shall be forfeited as damages to the Owner by reason of our failure, limited in amount to the lesser of the face I value of the Bid security or the difference between this Bid and the Bid upon which Contract is signed. I D. In the event our Bid is not accepted within the time stated above, the required Bid security will be returned to the undersigned, according to the provisions of the Instructions to Bidders, unless a mutually satisfactory arrangement is made for its Iretention and validity for an extended period of time. 1.4 CONTRACT TIME IA. If this Bid is accepted, we will: I 1. Begin work within 7 days after receiving Owner's letter of Notice to Proceed and to reach Substantial Completion within the dates required under the Contract Documents. I Replacement of Reservoir 2 Bid Form IWO# UP3658 00 41 13 -3