ATTACHED FORMS. Drug-Free Workplace Program Certification (Form ) Anticipated DBE Participation Statement (Form )

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ATTACHED FORMS Drug-Free Workplace Program Certification (Form 375-040-18) Anticipated DBE Participation Statement (Form 375-040-63) Bid Opportunity List (From 375-040-02) In State Preference for Commodity Bids Form 1

DRUG-FREE WORKPLACE PROGRAM CERTIFICATION 375-040-18 06/12 287.087 Preference to businesses with drug-free workplace programs. --Whenever two or more bids, proposals, or replies that are equal with respect to price, quality, and service are received by the state or by any political subdivision for the procurement of commodities or contractual services, a bid, proposal, or reply received from a business that certifies that it has implemented a drug-free workplace program shall be given preference in the award process. In order to have a drug-free workplace program, a business shall: (1) Publish a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the workplace and specifying the actions that will be taken against employees for violations of such prohibition. (2) Inform employees about the dangers of drug abuse in the workplace, the business's policy of maintaining a drug-free workplace, any available drug counseling, rehabilitation, and employee assistance programs, and the penalties that may be imposed upon employees for drug abuse violations. (3) Give each employee engaged in providing the commodities or contractual services that are under bid a copy of the statement specified in subsection (1). (4) In the statement specified in subsection (1), notify the employees that, as a condition of working on the commodities or contractual services that are under bid, the employee will abide by the terms of the statement and will notify the employer of any conviction of, or plea of guilty or nolo contendere to, any violation of Chapter 893 or of any controlled substance law of the United States or any state, for a violation occurring in the workplace no later than 5 days after such conviction. (5) Impose a sanction on, or require the satisfactory participation in a drug abuse assistance or rehabilitation program if such is available in the employee's community by, any employee who is so convicted. (6) Make a good faith effort to continue to maintain a drug-free workplace through implementation of this section. Does the individual responding to this solicitation certify that their firm has implemented a drug-free workplace program in accordance with the provision of Section 287.087, Florida Statues, as stated above? YES NO NAME OF BUSINESS: 375-040-63 2

ANTICIPATED DBE PARTICIPATION STATEMENT 02/07 The Prime contractor is encouraged to complete this form and submit this form with your bid/price proposal/reply. Submission of this form is not mandatory.. Procurement Number: ITB-DOT-13/14-4006TB Contractor s Name: Contractor s FEID Number: Is the prime consultant/vendor a Florida Department of Transportation Certified Disadvantaged Business Enterprises (DBE)? (yes ) (no ) Expected amount of contract dollars to be subcontracted to DBE(s): $ OR It is our intent to subcontract % of the contract dollars to DB(s). Listed below are the proposed DBE sub-consultants: DBE (s) Name Type of Work/Specialty Dollar Amount/Percentage Submitted by: Title: (Type or Print) Date: Note: This information is used to track and report anticipated DBE participation in FDOT contracts. The anticipated DBE amount will not become part of the contractual terms. 3

375-040-02 04/07 BID OPPORTUNITY LIST FOR PROFESSIONAL CONTRACT SERVICES, AND COMMODITIES & CONTRACTUAL SERVICES Prime Contractor / Prime Consultant: Address / Telephone Number: Procurement Number / Advertisement Number: ITB-DOT-13/14-4006TB 49 CFR Part 26.11 The list is intended to be a listing of all firms that are participating, or attempting to participate, on DOT-assisted contracts. The list must include all firms that bid on prime contracts, or bid or quote subcontracts and supplies materials on DOT-assisted projects, including both DBEs and non- DBEs. For consulting companies this list must include all subconsultants contacting you and expressing an interest in teaming with you on a specific DOT-assisted project. Prime contractors and consultants must provide information for Numbers 1, 2, 3 and 4, and should provide any information they have available on Numbers 5, 6, 7 and 8 for themselves, and their subcontractors and subconsultants. 7. Sub-contractor Between $10 - $15 Million 7. Sub-contractor Between $10 - $15 Million 7. Sub-contractor Between $10-$15 Million AS APPLICABLE, PLEASE SUBMIT THIS FORM WITH YOUR: BID SHEET (Invitation to Bid ITB LETTERS OF RESPONSE (LOR) PRICE PROPOSAL (Request for Proposal RFP) REPLY (Invitation to Negotiate ITN) 4

IN-STATE PREFERENCE FORM For Invitation-to-Bid Commodity ITB-DOT-13/14-4006TB 375-040-56 OGC 08/12 Bid Number: ITB-DOT-13/14-4006TB Title: Florida Department of Transportation, District IV Purchase of Wetland and Wood Stork Suitable Foraging Habitat Mitigation Credits Pursuant to Section 287.084, Florida Statutes, relating to the Florida-based business preference, effective July 1, 2012: In a competitive solicitation in which the lowest bid is submitted by a vendor whose principal place of business is located outside the state of Florida and that state where the vendor s principal place of business is located does not grant a preference in competitive solicitation to vendors having a principal place of business in that state, the preference to the lowest responsible and responsive vendor having a principal place of business in this state shall be 5 percent. Note: The Vendor is required to complete and submit this form with its bid to be considered for this preference. Vendor Name: Vendor ID: The Vendor (does ) (does not ) have a principal place of business located in the state of Florida. If so, please provide an address: Note: A vendor whose principal place of business is outside the state of Florida must accompany any written bid documents with a written opinion of an attorney licensed to practice law in that foreign state, as to the preferences, if any or none, granted by the law of that state to its own business entities whose principal places of business is in that foreign state in the letting of any or all public contracts. Authorized Signature: Title: Date: 5