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1/17/2006 7:57:27 AM <br /> Requirement - Reference NHS/ Non- Non- Non- Local Agency Responsibility District Monitoring Reference Local District <br /> SHS NHS/ NHS/ Federal- Responsibilities Agency Check <br /> SHS Non- aid Check (FDOT) <br /> SHS Highway/ <br /> Non-SHS <br /> 2a. Bid Opening 23 CFR Yes Yes Yes Yes The Local Agency shall publicly Review Local Agency procedures, The Bid Opening is located in <br /> and Tabulation 635.113(a) open and announce either item by guidelines,policies,etc. The Advertisement for Bids X <br /> item or by total amount all bids Section 00100 of the Contract (/ <br /> received in accordance with the Documents <br /> terms of the advertisement.Any veG�io/ti DOa 00'— /A . e./V <br /> bid received and not read aloud, <br /> shall have the name of the bidder L�/^i�i Gee / pw n i'f /' S <br /> and the reason for not reading the ��Gy rab s oQG� <br /> bid aloud publicly announced at / ✓ <br /> the letting. <br /> The Local Agency shall forward After the Bid Opening the IRC X <br /> Tabulations of bids certified by a Purchasing Division will send <br /> responsible official to FDOT.The A copy of the Bid Tabulation <br /> tabulation shall show:(1)Bid item Sheet showing all of the <br /> details for at least the low three Bidders name and the amount <br /> acceptable bids and(2)The total Of Their Bid. <br /> amounts of all other acceptable See Instruction to Bidders <br /> bids. Section 00200 in the Contract <br /> Documents. <br /> The Local Agency shall develop a <br /> process specifically for Design <br /> Build projects that includes the N/A <br /> handling of proposals and <br /> information. <br /> F:\Engineering\Nfichelleg\FellsmereCheckhst—FHWA—Admin(9-8-05).doc 2 <br />