Rieth-Riley Construction/Eng/3,205,200/126th and Gray Road Roundabout, 136th and Gray Road Roundabout, Gray Road Culvert - ConstructionReith -Riley Construction Co., Inc.
Engineering Department - 2017 ;yy�
Appropriation # 94-650.04 2016 COIT Bond Fund, 2016 Storm Water Bond Fund; P.O. #: 100148, 100149'r�,��1
Contract Not To Exceed $3,205,200.00
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is hereby entered into by
and .between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety ("City"), and
Reith -Riley Construction Co., Inc., an entity duly authorized to do business in the State of Indiana ("Vendor").
TERMS AND CONDITIONS
1. ACKNOWLEDGMENT, ACCEPTANCE:
Vendor acknowledges that it has read and understands this Agreement, and agrees that its execution of
same constitutes its acceptance of all of the Agreement's terms and conditions,
2. PERFORMANCE:
City agrees to purchase the goods and/or services (the "Goods and Services") from Vendor using City
budget appropriation number 94-650.04 2016 COIT Bond Fund, 2016 Storm Water Bond Fund funds.
Vendor agrees to provide the Goods and Services and to otherwise perform the requirements of this
Agreement by applying at all times the highest technical and industry standards. Vendor will not perform any
of the Services detailed in Exhibit A prior to obtaining a written Notice to Proceed from the City. Upon
receiving a Notice to Proceed, the Vender shall perform only those Services specifically detailed in the
Notice. If the Vender desires clarification of the scope of any Notice to Proceed, the Vendor shall obtain
such clarification, from the City in writing, prior to performing the service set forth in the Notice to Proceed.
Any services performed without the City's prior express written authorization will not be compensated.
3. PRICE AND PAYMENT TERMS:
3,1 Vendor estimates that the total price for the Goods and Services to be provided to City hereunder
shall be no . more than Three Million Two Hundred Five Thousand Two Hundred Dollars
($3,205,200.00) (the "Estimate"). Vendor shall submit an invoice to City no more than once every
thirty (30) days detailing the Goods and Services provided to City within such time period. City shall
pay Vendor for such Goods and Services within thirty-five (35) days after the date of City's receipt of
Vendor's invoice detailing same, so long as and to the extent such Goods and Services are not
disputed, are in conformance with the specifications set forth in Exhibit A, are submitted on an
invoice that contains the information contained on attached Exhibit B, and Vendor has otherwise
performed and satisfied all the terms and conditions of this Agreement,
3.2 Vendor agrees not to provide any Goods and Services to City that would cause the total cost of the
Goods and Services provided by Vendor to City hereunder to exceed the Estimate, unless City has
previously agreed, in writing, to pay an amount in excess thereof.
4. WARRANTY:
Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to those
certain specifications, descriptions and/or quotations regarding same as were provided to Vendor by City
and/or by Vendor to and accepted by City pursuant to or as part of that certain City of Carmel Engineering
Department Bid Proposal Package for "126th Street and Gray Road Roundabout, 136th Street and Gray Road
Roundabout, and Gray Road Culvert Replacement (Culvert # 165), Project #s 16 -ENG -16, 16 -ENG -54 and
16 -SW -107" received by the City of Carmel Board of Public Works and Safety on or about February 1, 2017,
all of which documents are incorporated herein by reference, and that the Goods and Services will be
delivered in a timely, good and workmanlike manner and free from defect. Vendor acknowledges that it
knows of City's intended use and expressly warrants that the Goods and Services provided to City pursuant
to this Agreement have been. selected by Vendor based upon City's stated use and are fit and sufficient for
their particular purpose
[X:\Conlracts\Prof.Svcs & Goods Svcs\Enginwring\2017\Goods & Services Public Work Reith Rcilly 3,205,200.doc:2/9/2017 2:32 PK
Reith -Riley Construction Co., Inc.
Engineering Department - 2017
Appropriation # 94-650.04 2016 COIT Bond Fund, 2016 Storm Water Bond Fund; P.O. #: 100148, 100149
Contract Not To Exceed $3,205,200.00
5, TIME AND PERFORMANCE:
This Agreement shall become effective as of the last date on which a party hereto executes same ("Effective
Date"), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of the
essence of this Agreement.
DISCLOSURE AND WARNINGS:
If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of
all chemicals, materials, substances and items used in or during the provision of the Goods and Services
provided hereunder, including the quantity, quality and concentration thereof and any other information
relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to
furnish to City sufficient written warning and notice (including appropriate labels on containers and packing)
of any hazardous material utilized in or that is a part of the Goods and Services.
7. LIENS:
Vendor shall not cause or permit the filing of any lien on any of City's property. In the event any such lien is
filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding,
City shall have the right to pay such lien or obtain such bond, all at Vendor's sole cost and expense.
8. DEFAULT:
In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Vendor's warranties; (b) fails to provide the Goods and Services as specified herein;
(c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does
not correct such failure or breach within five (5) business days (or such shorter period of time as is
commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or
breach; or (d) becomes insolvent, is placed into receivership, makes a general assignment for the benefit of
creditors, or dissolves, each such event constituting an event of default hereunder, City shall have the right to
(1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights
and remedies available to City at law and/or in equity.
9. INSURANCE AND INDEMNIFICATION:
Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer
licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and
Vendor from all claims for damages under any workers' compensation, occupational disease and/or
unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness,
disease or death of or to any of Vendor's agents, officers, employees, contractors and subcontractors; and,
for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom.
The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall
cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide
City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be
canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and
against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney
fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor's
provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City property.
Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and
employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney
fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor's agents,
officers, employees, contractors or subcontractors in the performance of this Agreement. These
indemnification obligations shall survive the termination of this Agreement.
[XAConhactslProf.S%cs & Goods SvcstEngincedng12017\Goods & Services Public Work Reith Reilly 3,205,200.doc:2/9/20172:32 PM]
2
Reith -Riley Construction Co., Inc.
Engineering Department - 2017
Appropriation # 94-650.04 2016 COIT Bond Fund, 2016 Storm Water Bond Fund; P.O. #: 100148, 100149
Contract Not To Exceed $3,205,200.00
10. GOVERNMENT COMPLIANCE:
Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes
which may be applicable to Vendor's performance of its obligations under this Agreement, and all relevant
provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless
City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules,
regulations and codes. This indemnification obligation shall survive the termination of this Agreement,
11. NONDISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, contractors and
subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting
discrimination against any employee, applicant for employment or other person in the provision of any Goods
and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of
employment and any other matter related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran
status.
12. E -VERIFY:
Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated
herein by this reference (the "Indiana E -Verify Law"), Vendor is required to enroll in and verify the work
eligibility status of its newly -hired employees using the E -Verify program, and to execute the Affidavit
attached herein as Exhibit D, affirming that it is enrolled and participating in the E -verify program and does
not knowingly employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City with
documentation indicating that it has enrolled and is participating in the E -Verify program. Should
Vendor subcontract for the performance of any work under and pursuant to this Agreement, it shall fully
comply with the Indiana E -Verify Law as regards each such subcontractor. Should the Vendor or any
subcontractor violate the Indiana E -Verify law, the City may require a cure of such violation and thereafter, if
no timely cure is performed, terminate this Agreement in accordance with either the provisions hereof or
those set forth in the Indiana E -Verify Law. The requirements of this paragraph shall not apply should the E -
Verify program cease to exist,
13, NO IMPLIED WAIVER:
The failure of either party to require performance by .the other of any provision of this Agreement shall not
affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any
party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the
same or any other provision hereof,
14. NON -ASSIGNMENT:
Vendor shall not assign or pledge this Agreement,'whether as collateral for a loan or otherwise, and shall not
delegate its obligations under this Agreement without City's prior written consent,
15, RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price
set forth herein shall be the full and maximum compensation and monies required of City to be paid to
Vendor under or pursuant to this Agreement
jXAContmcls%Prof.Svcs & Goods SvcslEnginecriug120MGoods & Senices Public Work Reith Reilly 3,205,200.doc:2/9/2017 2:32 PMJ
Reith -Riley Construction Co., Inc.
Engineering Department - 2017
Appropriation # 94-650.04 2016 COIT Bond Fund, 2016 Storm Water Bond Fund; P.O. #: 100148, 100149
Contract Not To Exceed $3,205,200.00
16. GOVERNING LAW; LAWSUITS:
This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana,
except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is filed hereunder, they
waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County,
Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same.
17. SEVERABILITY:
If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive
order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to
comply with same, and the remaining provisions of this Agreement shall remain in full force and effect.
18. NOTICE:
Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by postage
prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified
herein:
If to City: City of Carmel
One Civic Square
Carmel, Indiana 46032
AND Douglas C. Haney,
Corporation Counsel
Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: Rieth-Riley Construction Co,, Inc.
1751 West Minnesota Street
Indianapolis, Indiana 46221
ATTENTION: Paul J. Tate
Notwithstanding the above, notice of termination under paragraph 19 hereinbelow shall be effective if given
orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from
the date of such oral notice.
19. TERMINATION:
19.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to
Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by
Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and
Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to
receive only payment for the undisputed invoice amount representing conforming Goods and
Services delivered as of the date of termination, except that such payment amount shall not exceed
the Estimate amount in effect at the time of termination, unless the parties have previously agreed in
writing to a greater amount.
19.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the
event of such termination, Vendor shall be entitled to receive only payment for the undisputed
invoice amount of conforming Goods and Services delivered as of the date of termination, except
that such payment amount shall not exceed the Estimate amount in effect at the time of termination,
unless the parties have previously agreed in writing to a greater amount.
19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate.
iX:lConbacts\Prof.S—& Goods Svcs\Enginccring120ITGoods & Services Public Work Reith Rcilly 3,205,200.doc:2/9/2017 2:32 PNJ
4
Reith -Riley Construction Co., Inc.
Engineering Department - 2017
Appropriation # 94-650.04 2016 COIT Bond Fund, 2016 Storm Water Bond Fund; P.O. #: 100148, 100149
Contract Not To Exceed $3,205,200.00
20, REPRESENTATIONS AND WARRANTIES
The parties represent and warrant that they are authorized to enter into this Agreement and that the persons
executing this Agreement have the authority to bind the party which they represent.
21. ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods
and services to City. When City desires additional goods and services from Vendor, the City shall notify
Vendor of such additional goods and services desired, as well as the time frame in which same are to be
provided. Only after City has approved Vendor's time and cost estimate for the provision of such additional
goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in
writing, to provide such additional goods and services, shall such goods and services be provided by Vendor
to City. A copy of the City's authorization documents for the purchase of additional goods and services shall
be numbered and attached hereto in the order in which they are approved by City.
22. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19
hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2017 and shall,
on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless
otherwise agreed by the parties hereto.
23. HEADINGS
All heading and sections of this Agreement are inserted for convenience only and do not form a part of this
Agreement nor limit, expand or otherwise alter the meaning of any provision hereof.
24. BINDING EFFECT
The parties, and their respective officers, officials, agents, partners, successors, assigns and legal
representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations
set forth in Agreement.
25. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
26. IRAN CERTIFICATION: Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this document,
it does not engage in investment activities within the Country of Iran.
27. ADVICE OF COUNSEL:
The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain
legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same
freely, voluntarily, and without any duress, undue influence or coercion.
28. IC 5-16-13,
The provisions of IC 5-16-13 are hereby incorporated into this Agreement by reference,
29. ENTIRE AGREEMENT:
This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire
agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral
or written representations and agreements regarding same. Notwithstanding any other term or condition set
forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained in any exhibit
attached to this Agreement or in any document referenced herein conflicts with any term or condition
contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail,
[XAConuacls\Prof.Sves & Goods Svcs\Enginccring\20171Goods & Services Public Work Rci1h Rcilly 3,205,200.doe:2/9/2017 2:32 PW
Reith -Riley Construction Co., Inc.
Engineering Department - 2017
Appropriation €1 9=1-660.04.2016 COIT Bond Fund, 2016 Storm Water Bond Fund, P.O. #: 100148, 100149
Contract Not To Exceed $3;205,200.00
This Agreement may only be modified by written amendment executed by both parties hereto, or their
successors in interest.
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as -follows:
CITY OF CARMEL, INDIANA
by and through: its Board of Public
Works and Safety
By:
A 6) –� - P
fames Brainard, Presiding Officer
Date:
)1//LIL J—J-.4
MaryAnn urke,a er
Date: �f .7
Lori Si Watson, tuber
ATTEST:
IerkJ asurer
Date: -�
jl'iCantncti Raf.Srz.F C-Xh S.aEa¢iuecrin5`2UTAGo;,ds 3 S-kll P bhc Rbik Ruth Rci112'320i•20j,&.-y9, h117 232 P%11
REITH-RILEY CONSTRUCTION CO, INC.
A tho ' ed ig re
Paul 1. Tate
Printed Name
Rdgional VP Central Indiana
Title
FIDITIN: 35=0918397
Last Four of SSN if Sole Proprietor:
Date: February 22, 2017
BID PROPOSAL SUMMARY PAGE
Complete the following information and place as the cover page to your bid
packet. Insert all documents into an envelope with project name and your
company name clearly marked on the outside. Seal the envelope.
Company:
-
Rieth-Riley Construction Co., Inc.
Project Name:
126th Street and Gray Road Roundabout
City of Carmel Project #16 -ENG -16
136th Street and Gray Road Roundabout
City of Carmel Project #16 -ENG -54
Gray Road Culvert Replacement — Culvert #165
City of Carmel Project #16 -SW -107
Date Submitted:
February 1, 2017
Base Bid Amount:
$3,205,200.00
EXHOT-A
i,W'12
BIDDER'S ITEMIZED PROPOSAL
AND DECLARATIONS
City of Carmel
Instructions To Bidders:
This form shall be utilized by all Bidders. Except as otherwise specifically provided, all Parts
shall be fully and accatrately filled in and completed and notarized.
Project: 126th Street and Gray Road Roundabout
(Project # 16 -ENG -16)
136th Street and Gray Road Roundabout
(Project # 16 -ENG -54)
Gray Road Culvert Replacement — Culvert #165
(Project # 16 -STV -107)
Proposal For Construction of :
Intersection improvement at 126`x' Street and Gray Road and
136`x' Street and Gray Road will consist of replacing a
signalized intersection with a roarndabout. At 126`x` Street the
proposed roundabout will provide 2 lanes of travel for east -
west traffic and a single lane for north -south traffic. A
shared -arse path will be installed along the west side of Gray
Road and along north side of 126`x' Street. Sidewalk will be
replaced wherever necessary. At 136`x' Street the proposed
roundabout will be a 3 legged, single lane roundabout. A
shared -use path will be installed along the west side of Gray
Road and sidewalk will be replaced wherever necessary.
The existing culvert crossing Gray Road between 146"' Street
and TVellswood Bend will be replaced with a storm manhole
and elliptical reinforced concrete pipe with end section.
Date: February 1, 2017
To: City of Carmel, Indiana, Board of Public Works and Safety
Version 2016-08-31
A
2a�IZ
PART 3
CONTRACT ITEMS AND UNIT PRICES
CARMEL PROJECT #16 -ENG -16, #16 -ENG -54, and #16 -SW -107
DESCRIPTION: 126th Street and Gray Road Road Roundabout, 136th Street and Gray Road Roundabout, AND
Gray Road Culvert Replacement - Culvert #165
ITEMIZED PROPOSAL DATE: January 27, 2017
LETTING DATE: February 1, 2017
CONTRACTOR: Rieth-Riley Construction Co., Inc.
ITEM NO. DESCRIPTION Unit Quantity UNIT PRICE TOTAL
16 -ENG -16 (126TH STREET AND GRAY
ROAD)
1
CONSTRUCTION ENGINEERING
LS
1
$ 23,570.00
$ 23,570.00
2
MOBILIZATION AND DEMOBILIZATION
LS
1
$ 72,228.69
$ 72,228.69
3
CLEARING RIGHT OF WAY
LS
1
$ 30,000.00
$ 30,000.00
4
SIDEWALK CONCRETE, REMOVE
SYS
1302
$ 9.00
$ 11,718.00
5
CONCRETE CURB & GUTTER, REMOVE
LFT
1989
$ 7.00
$ 13,923.00
6
CONCRETE CURB, REMOVE
LFT
237
$ 7.00
$ 1,659.00
7
SIGNAL POLE FOUNDATION, REMOVE
EACH
4
$ 500.00
$ 2,000.00
8
EXCAVATION, COMMON
CYS
5144
$ 17.00
$ 87,448.00
9
EXCAVATION, COMMON (UNDISTRIBUTED)
CYS
797
$ 17.00
$ 13,549.00
10
BORROW
CYS
6577
$ 0.01
$ 65.77
11
B -BORROW (UNDISTRIBUTED)
CYS
797
$ 25.00
$ 19,925.00
12
TEMPORARY INLET PROTECTION
EACH
41
$ 150.00
$ 6,150.00
13
TEMPORARY MULCH
TONS
2
$ 420.00
$ 840.00
14
TEMPORARY SILT FENCE
LFT
3029
$ 1.90
$ 5,755.10
15
NO.2 STONE
TONS
200
$ 25.00
$ 5,000.00
16
TEMPORARY GEOTEXTILE
SYS
470
$ 1.00
$ 470.00
17
TEMPORARY SEED MIXTURE
LBS
136
$ 1.15
$ 156.40
18
TEMPORARY CULVERT PROTECTION
EACH
4
$ 150.00
$ 600.00
19
SEDIMENT REMOVE
CYS
60
$ 16.80
$ 1,008.00
20
SUBGRADE TREATMENT, TYPE IB (CEMENT ONLY)
SYS
9873
$ 6.90
$ 68,123.70
21
STRUCTURAL BACFKILL, TYPE I
CYS
1895
$ 37.00
$ 70,115.00
22
COMPACTED AGGREGATE NO. 53, BASE
TON
897
$ 31.00
$ 27,807.00
23
JOINT ADHESIVE SURFACE
LFT
5248
$ 0.40
$ 2,099.20
24
JOINT ADHESIVE, INTERMEDIATE
LFT
5248
$ 0.50
$ 2,624.00
25
LIQUID ASPHALT SEALANT
LFT
5248
$ 0.20
$ 1,049.60
d'C b 9 T
�1
30 2
ITEM NO. DESCRIPTION I Unit I Quantity UNIT PRICE TOTAL
16 -ENG -16 (126TH STREET AND GRAY
ROAD)
26
HMA TYPE C, SURFACE, 9.5 MM
TON
626
$ 85.00
$ 53,210.00
27
HMA TYPE C, INTERMEDIATE, 19.00 MM
TON
1043
$ 60.00
$ 62,580.00
28
HMA TYPE C, BASE, 25.00 MM
TON
2844
$ 51.00
$ 145,044.00
29
HMA TYPE C, INTERMEDIATE, OG 19.00 MM
TON
1152
$ 58.00
$ 66,816.00
30
COLORED AND JOINTED CONCRETE, 7"
SYS
184
$ 90.00
$ 16,560.00
31
HMA, SURFACE, TYPE B, 9.5 MM
TON
132
$ 92.00
$ 12,144.00
32
HMA, INTERMEDIATE, TYPE B, 19.0 MM
TON
220
$ 70.00
$ 15,400.00
33
SIDEWALK, CONCRETE, 4"
SYD
651
$ 41.00
$ 26,691.00
34
CURB RAMP, CONCRETE (ALL TYPES)
SYS
300
$ 151.00
$ 45,300.00
35
DETECTABLE WARNING SURFACE
SYS
58
$ 23.00
$ 1,334.00
36
CURB, CONCRETE
LFT
582
$ 29.00
$ 16,878.00
37
MODIFIED CURB, CONCRETE
LFT
179
$ 26.00
$ 4,654.00
38
ROLL CURB AND GUTTER MODIFIED
LFT
239
$ 26.20
$ 6,261.80
39
CONCRETE CURB AND GUTTER, COMBINED, TYPE
n
LFT
2823
$ 17.60
$ 49,684.80
40
CURB, CONCRETE, DEPRESSED
LFT
80
$ 21.00
$ 1,680.00
41
CURB AND GUTTER, CONCRETE, DEPRESSED
LFT
360
$ 17.20
$ 6,192.00
42
CENTER CURB, D CONCRETE
SYD
13
$ 230.00
$ 2,990.00
43
PCCP FOR APPROACHES, 9 IN.
SYS
450
$ 65.00
$ 29,250.00
44
RIGHT-OF-WAY MARKER
EACH
37
$ 165.00
$ 6,105.00
45
ADJUSTMENT OF SECTION CORNER
EACH
1
$ 575.00
$ 575.00
46
MONUMENT, B
EACH
25
$ 700.00
$ 17,500.00
47
MULCHING MATERIAL
TON
1
$ 285.00
$ 285.00
48
FERTILIZER
TON
1
$ 500.00.
$ 500.00
49
SEED MIXTURE, U
LBS
78
$ 11.00
$ 858.00
50
WATER
KGAL
11
$ 1.00
$ 11.00
51
TOPSOIL
CYS
530
$ 45.00
$ 23,850.00
52
SODDING, NURSERY
SYD
2545
$ 3.00
$ 7,635.00
53
GEOTEXTILES
SYD
22
$ 5.00
$ 110.00
54
RIPRAP REVETMENT
TON
11
$ 51.50
$ 566.50
55
PIPE, TYPE 2, CIRCULAR 36 IN.
LFT
650
$ 100.00
$ 65,000.00
56
PIPE, TYPE 4 CIRCULAR 6 IN
LFT
2455
$ 5.25
$ 12,888.75
57
PIPE, TYPE 2 CIRCULAR 12 IN
LFT
722
$ 52.00
$ 37,544.00
ITEM NO. DESCRIPTION Unit I Quantity UNIT PRICE TOTAL
16 -ENG -16 (126TH STREET AND GRAY
ROAD)
58
PIPE, TYPE 2 CIRCULAR 21 IN
LFT
398
$ 69.00
$ 27,462.00
59
PIPE, TYPE 2 CIRCULAR 24 IN
LFT
751
$ 77.00
$ 57,827.00
60
VIDEO INSPECTION FOR PIPE
LFT
2521
$ 1.22
$ 3,075.62
61
VIDEO INSPECTION FOR UNDERDRAIN
LFT
2455
$ 0.95
$ 2,332.25
62
AGGREGATE FOR UNDERDRAIN
CYS
194
$ 44.25
$ 8,584.50
63
GEOTEXTILES FOR UNDERDRAIN
SYS
1705
$ 2.05
$ 3,495.25
64
INLET, F7
EACH
1
$ 2,100.00
$ 2,100.00
65
INLET M10
EACH
15
$ 2,800.00
$ 42,000.00
66
MODIFIED MANHOLE J4
EACH
5
$ 5,000.00
$ 25,000.00
67
MANHOLE, C4
EACH
10
$ 3,500.00
$ 35,000.00
68
MANHOLE, J4
EACH
1
$ 4,900.00
$ 4,900.00
69
INLET, J10
EACH
17
$ 2,600.00
$ 44,200.00
70
DETENTION OUTLET STRUCTURE
EACH
1
$ 1,850.00
$ 1,850.00
71
DETENTION RELEASE STRUCTURE
EACH
1
$ 5,500.00
$ 5,500.00
72
PIPE END SECTION DIA 21 IN
EACH
1
$ 1,620.00
$ 1,620.00
73
PIPE END SECTION DIA 12 IN
EACH
1
$ 1,330.00
$ 1,330.00
74
WATER QUALITY STRUCTURE, 2.86 CFS
EACH
1
$ 31,500.00
$ 31,500.00
75
CONSTRUCTION SIGN, C
EACH
6
$ 195.00
$ 1,170.00
76
ROAD CLOSURE SIGN ASSEMBLY
EACH
16
$ 139.00
$ 2,224.00
77
DETOUR ROUTE MARKER ASSEMBLY
EACH
40
$ 89.00
$ 3,560.00
78
CONSTRUCTION SIGN, A
EACH
18
$ 125.00
$ 2,250.00
79
CONSTRUCTION SIGN, B
EACH
.14
$ 49.00
$ 686.00
80
MAINTAINING TRAFFIC
LS
1
$ 10,000.00
$ 10,000.00
81
BARRICADE, III -A
LFT
224
$ 8.00
$ 1,792.00
82
BARRICADE, 111-13
LFT
240
$ 8.00
$ 1,920.00
83
SIGN POST, SQUARE TYPE 1 REINFORCED AN HOR
BASE
LFT
158
$ 15.00
$ 2,370.00
84
SIGN POST, SQUARE TYPE 2 REINFORCED ANCHOR
BASE
LFT
254
$ 15.00
$ 3,810.00
85
SIGN, SHEET, WITH LEGEND, 0.080 IN.
SF
157
$ 16.00
$ 2,512.00
86
SIGN, SHEET, WITH LEGEND, 0.100 IN.
SF
95
$ 17.00
$ 1,615.00
87
STREET NAME IDENTIFICATION SIGN
EACH
4
$ 1,400.00
$ 5,600.00
88
TRAFFIC SIGNAL EQUIPMENT, REMOVE 126TH
GRAY)
EACH
1
$ 2,500.00
$ 2,500.00
89
TRANSPORTATION OF SALVAGEABLE SIGNAL
EQUIPMENT (126TH & GRAY)
LS
1
$ 350.00
$ 35000
`tom Sar C�� P �y"3 N
��f c2
ITEM NO. DESCRIPTION I Unit I Quantity UNIT PRICE TOTAL
16 -ENG -16 (126TH STREET AND GRAY ROAD)
90
CONTROLLER CABINET FOUNDATION, P1,
MODIFIED
EACH
1
$ 1,100.00
$ 1,100.00
91
CONDUIT, STEEL, GALVANIZED, 3 IN.
LFT
220
$ 20.00
$ 4,400.00
92
CONDUIT, STEEL, GALVANIZED, 2 IN.
LFT
82
$ 13.50
$ 1,107.00
93
CONTROLLER CABINET, P1, MODIFIED
EACH
1
$ 4,500.00
$ 4,500.00
94
CONDUIT, PVC, 4 IN.
LFT
4376
$ 12.25
$ 53,606.00
95
CONDUIT, PVC, I IN, SCHEDULE 40
LFT
50
$ 10.00
$ 500.00
96
LIGHT STANDARD F UNDATI N, 30 IN DIAMETER
X 8 FT
EACH
8
$ 1,150.00
$ 9,200.00
97
LIGHT POLE, ORNAMENTAL, 20 FT
EACH
8
$ 4,400.00
$ 35,200.00
98
LUMINAIRE,ORNAMENTAL
EACH
8
$ 3,300.00
$ 26,400.00
99
IRE, NO. 4 COPPER, IN PLASTIC DUCT, IN
TRENCH, 4 I/C
LFT
721
$ 10.00
$ 7,210.00
100
CONNECTOR KIT, UNFUSED
EACH
8
$ 35.00
$ 280.00
101
CONNECTOR KIT, FUSED
EACH
8
$ 35.00
$ 280.00
102
MULTIPLE MPREI N FITTIN , N N-
WATERPROOFED
EACH
24
$ 12.00
$ 288.00
103
INSULATION LINK, NON -WATERPROOFED
EACH
8
$ 11.00
$ 88.00
104
PULL BOX ,
EACH
20
$ 650.00
$ 13,000.00
105
SIGNAL HANDHOLE
EACH
8
$ 950.00
$ 7,600.00
106
LIGHTING SERVICE POINT (126TH & GRAY)
EACH
1
$ 400.00
$ 400.00
107
TRANSVERSE MARKING, THERMOPLASTIC,
CROSSWALK LINE, WHITE, 24 IN.
LFT
560
$ 4.95
$ 2,772.00
108
LINE, THERMOPLASTIC, BROKEN, WHITE, 4 IN.
LFT
285
$ 1.75
$ 498.75
109
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN.
LFT
936
$ 1.25
$ 1,170.00
110
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN.
LFT
2742
$ 0.65
$ 1,782.30
111
PAVEMENT ME A E MA
THERMOPLASTIC, LANE INDICATION ARROW
EACH
15
$ 95.00
$ 1,425.00
112
TRANSVERSE MARKING, THERMOPLASTIC, YIELD
LINE, WHITE, 361N, SHARK TEETH
LFT
86
$ 10.70
$ 920.20
113
LINE, THERMOPLASTIC, DOTTED, WHITE, 8 IN.
LFT
182
$ 2.75
$ 500.50
114
LINE, THERMOPLASTIC, DOTTED, WHITE, 6 IN
LFT
80
$ 2.05
$ 164.00
115
LINE, THERMOPLASTIC, SOLID, YELLOW, 8 IN.
LFT
93
$ 1.65
$ 153.45
116
PAVEMENT MESSAGE MARKING, WORD "ONLY"
EACH
1
$ 130.00
$ 130.00
117
TRANSVERSE MARKING, THERMOPLASTIC, STOP
LINE, 24"
LFT
67
$ 4.95
$ 331.65
118
SNOWPLOWABLE RAISED PAVEMENT MARKERS,
YELLOW
EACH
20
$ 82.00
$ 1,640.00
119
FIELD OFFICE
MO
6
$ 2,500.00
$ 15,000.00
120
TYPE I SANITARY MANHOLE
EA
3
$ 7,300.00
$ 21,900.00
121
TYPE 2 SANITARY MANHOLE RECONSTRUCT
EA
1
$ 16,100.00
$ 16,100.00
r:: vH m° F
6 0�[2
ITEM NO. DESCRIPTION Unit I Quantity UNIT PRICE TOTAL
16 -ENG -16 126TH STREET AND GRAY ROAD
122
8" SDR 35 PVC
LFT
40
$ 115.00
$ 4,600.00
123
8" C-900 DRI8 PVC FORCE MAIN
LFT
100
$ 120.00
$ 12,000.00
124
12" SDR 35 PVC
LFT
75
$ 122.00
$ 9,150.00
125
8" FORCE MAIN CONNECTION
LS
1
$ 4,600.00
$ 4,600.00
126
SANITARY FORCE MAIN PUMP AROUND
LS
1
$ 18,000.00
$ 18,000.00
127
STRUCTURE BACKFILL FOR WATER AND
SANITARY LINE RELOCATION
CYS
300
$ 55.50
$ 16,650.00
128
12" DI WATER MAIN LOWERING
EA
4
$ 11,500.00
$ 46,000.00
4-19
10" D! M�ATER ALAIN LOWERING
IA
3
130
6" DI WATER MAIN LOWERING
EA
1
$ 7,300.00
$ 7,300.00
131
JADJUST VALVE TO GRADE
EA
4
$ 107.00
$ 428.00
132
REMOVE, REPLACE AND ADJUST FIRE HYDRANT
TO GRADE
EA
2
$ 5,500.00
$ 11,000.00
133
12" GATE VALVE
EA
1
$ 3,250.00
$ 3,250.00
134
12" DI RAW WATER MAIN (UNDISTRIBUTED)
LFT
200
$ 185.00
$ 37,000.00
135
RAW WATER MAIN CONNECTIONS
(UNDISTRIBUTED)
EA
2
$ 5,800.00
$ 11,600.00
136
12" TEAM INSERTA VALVES (UNDISTRIBUTED)
EA
2
$ 17,900.00
$ 35,800.00
137
ADJUST CASTING TO GRADE SANITARY
MANHOLES
EA
4
$ 1,000.00
$ 4,000.00
138
ADJUST INLET TO GRADE
EA
2
$ 670.00
$ 1,340.00
139
CONCRETE PAVEMENT, REMOVE
SYS
276
$ 20.00
$ 5,520.00
PRINTED TOTAL (PROJECT 16 -ENG -16) $ 2,002,002.78
ITEM NO. DESCRIPTION Unit I Quantity UNIT PRICE TOTAL
16 -ENG -54 (136TH STREET AND GRAY
ROAD)
1
CONSTRUCTION ENGINEERING
LS
1
$ 11,800.00
$ 11,800.00
2
MOBILIZATION AND DEMOBILIZATION
LS
1
$ 30,000.00
$ 30,000.00
3
1 CLEARING RIGHT OF WAY
LS
1
$ 30,000.00
$ 30,000.00
4
SIDEWALK CONCRETE, REMOVE
SYS
654
$ 9.00
$ 5,886.00
5
SIGNAL POLE FOUNDATION, REMOVE
EACH
3
$ 500.00
$ 1,500.00
6
EXCAVATION, COMMON
CYS
2575
$ 28.00
$ 72,100.00
7
EXCAVATION, COMMON (UNDISTRIBUTED)
CYS
730
$ 20.00
$ 14,600.00
8
BORROW
CYS
2724
$ 0.01
$ 27.24
9
B -BORROW (UNDISTRIBUTED)
CYS
730
$ 25.00
$ 18,250.00
10
TEMPORARY INLET PROTECTION
EACH
28
$ 150.00
$ 4,200.00
11
TEMPORARY MULCH
TON
2
$ 420.00
$ 840.00
12
TEMPORARY SILT FENCE
LFT
2109
$ 1.25
$ 2,636.25
13
NO.2 STONE
TON
150
$ 25.00
$ 3,750.00
14
TEMPORARY GEOTEXTILE
SYS
353
$ 1.00
$ 353.00
15
TEMPORARY SEED MIXTURE
LBS
175
$ 1.15
$ 201.25
16
ITEMPORARY CULVERT PROTECTION
EACH
2
$ 150.00
$ 300.00
17
SEDIMENT REMOVE
CYS
42
$ 20.00
$ 840.00
18
SUBGRADE TREATMENT, TYPE III
SYS
158
$ 3.00
$ 474.00
19
SUBGRADE TREATMENT, TYPE IB
SYS
4935
$ 7.00
$ 34,545.00
20
STRUCTURAL BACFKILL, TYPE I
CYS
608
$ 30.00
$ 18,240.00
21
COMPACTED AGGREGATE NO. 53, BASE
TON
611
$ 45.00
$ 27,495.00
22
HMA PATCHING, TYPE C
TON
10
$ 150.00
$ 1,500.00
23
WIDENING WITH HMA, TYPE C
TON
9
$ 150.00
$ 1,350.00
24
MILLING, ASPHALT, 1 1/2 IN.
SYS
119
$ 10.00
$ 1,190.00
25
HMA TYPE C, SURFACE, 9.5 MM
TON
285
$ 85.00
$ 24,225.00
26
HMA TYPE C, INTERMEDIATE, 19.00 MM
TON
457
$ 67.00
$ 30,619.00
27
HMA TYPE C, BASE, 25.00 MM
TON
1278
$ 62.00
$ 79,236.00
28
HMA TYPE C, INTERMEDIATE, OG 19.00 MM
TON
532
$ 65.00
$ 34,580.00
29
JOINT ADHESIVE, SURFACE
LFT
2240
$ 0.40
$ 896.00
30
JOINT ADHESIVE, INTERMEDIATE
LFT
2240
$ 0.50
$ 1,120.00
31
LIQUID ASPHALT SEALANT
LFT
2240
$ 0.20
$ 448.00
32
COLORED AND JOINTED CONCRETE, T'
SYS
219
$ 90.00
$ 19,710.00
F::v
e-(12
ITEM NO. DESCRIPTION I Unit I Quanti UNIT PRICE TOTAL
16-ENG-54 (136TH STREET AND GRAY ROAD
33
HMA, SURFACE, TYPE B, 9.5 MM
TON
76
$ 110.00
$ 8,360.00
34
HMA, INTERMEDIATE, TYPE B, 19.00 MM
TON
127
$ 85.00
$ 10,795.00
35
CURB RAMP, CONCRETE (ALL TYPES)
SYS
140
$ 110.00
$ 15,400.00
36
DETECTABLE WARNING SURFACE
SYS
13
$ 160.00
$ 2,080.00
37
CURB, CONCRETE
LFT
575
$ 20.00
$ 11,500.00
38
MODIFIED CURB, CONCRETE
LFT
220
$ 21.00
$ 4,620.00
39
CONCRETE CURB AND GUTTER, COMBINED, TYPE
II
LFT
1395
$ 18.00
$ 25,110.00
40
CENTER CURB, D CONCRETE
SYS
14
$ 120.00
$ 1,680.00
41
CURB, CONCRETE, DEPRESSED
LFT
20
$ 20.00
$ 400.00
42
CURB AND GUTTER, CONCRETE, DEPRESSED
LFT
204
$ 18.00
$ 3,672.00
43
ROLL CURB AND GUTTER MODIFIED
LFT
283
$ 21.00
$ 5,943.00
44
SIDEWALK CONCRETE, 4"
SYS
20
$ 65.00
$ 1,300.00
45
HMA FOR APPROACHES, TYPE B
TON
45
$ 110.00
$ 4,950.00
46
PCCP FOR APPROACHES, 6 IN.
SYS
419
$ 57.00
$ 23,883.00
47
MAILBOX ASSEMBLY, SINGLE
EACH
3
$ 175.00
$ 525.00
48
MAILBOX ASSEMBLY, DOUBLE
EACH
1
$ 215.00
$ 215.00
49
RIGHT-OF-WAY MARKER
EACH
18
$ 165.00
$ 2,970.00
50
MONUMENT, B
EACH
16
$ 700.00
$ 11,200.00
51
ADJUSTMENT OF SECTION CORNER
EACH
1
$ 575.00
$ 575.00
52
GEOTEXTILES
SYS
51
$ 5.00
$ 255.00
53
RIPRAP, UNIFORM
TON
26
$ 80.00
$ 2,080.00
54
FERTILIZER
TON
1
$ 500.00
$ 500.00
55
SEED MIXTURE, U
LBS
132
$ 11.00
$ 1,452.00
56
MULCHING MATERIAL
TON
2
$ 285.00
$ 570.00
57
WATER
KGAL
2
$ 1.00
$ 2.00
58
TOPSOIL
CYS
597
$ 45.00
$ 26,865.00
59
SODDING, NURSERY
SYS
755
$ 3.00
$ 2,265.00
60
PIPE, TYPE 4 CIRCULAR 6 IN
LFT
1490
$ 5.50
$ 8,195.00
61
PIPE, TYPE 3 CIRCULAR 12 IN
LFT
34
$ 42.00
$ 1,428.00
62
PIPE, TYPE 2 CIRCULAR 12 IN
LFT
938
$ 42.00
$ 39,396.00
63
PIPE, TYPE 2 CIRCULAR 15 IN
LFT
52
$ 45.00
$ 2,340.00
64
PIPE, TYPE CIRCULAR 18 IN
LFT
397
$ 55.00
$ 21,835.00
ITEM NO. DESCRIPTION Unit I Quantity UNIT PRICE TOTAL
16 -ENG -54 (136TH STREET AND GRAY
ROAD)
65
PIPE END SECTION DIA 18 IN
EACH
1
$ 700.00
$ 700.00
66
PIPE END SECTION DIA 12 IN
EACH
2
$ 600.00
$ 1,200.00
67
VIDEO INSPECTION FOR PIPE
LFT
1387
$ 1.22
$ 1,692.14
68
STORMWATER QUALITY STRUCTURE 1.24 CFS
EACH
1
$ 20,000.00
$ 20,000.00
69
VIDEO INSPECTION FOR UNDERDRAINS
LFT
1490
$ 0.94
$ 1,400.60
70
AGGREGATE FOR UNDERDRAINS
CYS
117
$ 45.25
$ 5,294.25
71
1 GEOTEXTILES FOR UNDERDRAIN
SYS
1035
$ 2.10
$ 2,173.50
72
INLET, E7
EACH
1
'$ 2,100.00
$ 2,100.00
73
INLET, 110
EACH
9
$ 2,600.00
$ 23,400.00
74
INLET M10
EACH
14
$ 2,800.00
$ 39,200.00
75
INLET, R13
EACH
1
$ 2,800.00
$ 2,800.00
76
MANHOLE, C4
EACH
6
$ 3,500.00
$ 21,000.00
77
CONSTRUCTION SIGN, C
EACH
2
$ 195.00
$ 390.00
78
ROAD CLOSURE SIGN ASSEMBLY
EACH
3
$ 139.00
$ 417.00
79
CONSTRUCTION SIGN, A
EACH
2
$ 125.00
$ 250.00
80
CONSTRUCTION SIGN, B
EACH
2
$ 49.00
$ 98.00
81
MAINTAINING TRAFFIC
LS
1
$ 10,000.00
$ 10,000.00
82
BARRICADE, III -A
LFT
40
$ 8.00
$ 320.00
83
BARRICADE, III -B
LFT
48
$ 8.00
$ 384.00
84
SIGN POST, SQUARE TYPE 2 REINFORCED ANCHOR
BASE
LFT
119
$ 15.00
$ 1,785.00
85
SIGN POST, SQUARE TYPE 1 REINFORCED ANCHOR
BASE
LFT
117
$ 15.00
$ 1,755.00
86
SIGN, SHEET, WITH LEGEND, 0.080 IN.
SF
92
$ 16.00
$ 1,472.00
87
SIGN, SHEET, WITH LEGEND, 0.100 IN.
SF
27
$ 17.00
$ 459.00
88
STREET NAME IDENTIFICATION SIGN
EACH
3
$ 1,400.00
$ 4,200.00
89
TRAFFIC SIGNAL EQUIPMENT, REMOVE (136TH
AND GRAY)
EACH
1
$ 2,500.00
$ 2,500.00
90
TRANSPORTATION OF SALVAGEABLE SIGNAL
EQUIPMENT (136TH AND GRAY)
LS
1
$ 350.00
$ 350.00
91
CONTROLLER CABINET FOUNDATION, Pl,
MODIFIED
EACH
1
$ 1,100.00
$ 1,100.00
92
CONDUIT, PVC, 1 IN. SCHEDULE 40
LFT
90
$ 10.00
$ 900.00
93
CONDUIT, STEEL, GALVANIZED, 3 IN.
LFT
190
$ 20.00
$ 3,800.00
94
CONDUIT, STEEL, GALVANIZED, 2 IN.
LFT
172
$ 13.50
$ 2,322.00
95
CONTROLLER CABINET, P1, MODIFIED
EACH
1
$ 4,500.00
$ 4,500.00
96
CONDUIT, PVC, 4 IN.
LFT
2564
$ 12.25
1 $ 31,409.00
to oft2
ITEM NO. DESCRIPTION Unit I Quantity UNIT PRICE TOTAL
16 -ENG -54 136TH STREET AND GRAY ROAD)
97
LIGHT STANDARD FOUNDATION, 30 IN DIAMETER
X 8 FT
EACH
6
$ 1,150.00
$ 6,900.00
98
LIGHT POLE, ORNAMENTAL, 30 FT
EACH
6
$ 4,600.00
$ 27,600.00
99
1 LUMINAIRE, ORNAMENTAL
EACH
6
$ 3,300.00
$ 19,800.00
100
WIRE, NO.4 COPPER, IN PLASTIC DUCT, IN
TRENCH, 4 1/C
LFT
684
$ 10.00
$ 6,840.00
101
CONNECTOR KIT, UNFUSED
EACH
6
$ 35.00
$ 210.00
102
CONNECTOR KIT, FUSED
EACH
6
$ 35.00
$ 210.00
103
MULTIPLE COMPRESSION FITTING, NON -
WATERPROOFED
EACH
16
$ 12.00
$ 192.00
104
INSULATION LINK, NON -WATERPROOFED
EACH
8
$ 11.00
$ 88.00
105
PULL BOX
EACH
14
$ 650.00
$ 9,100.00
106
SIGNAL HANDHOLE
EACH
7
$ 950.00
$ 6,650.00
107
TRANSVERSE MARKING, THERMOPLASTIC,
CROSSWALK LINE, WHITE, 24 IN.
LFT
90
$ 4.95
$ 445.50
108
TRANSVERSE MARKING, THERMOPLASTIC, YIELD
LINE, WHITE, 36IN, SHARK TEETH
LFT
50
$ 10.70
$ 535.00
109
LINE, THERMOPLASTIC, DOTTED, WHITE, 8 IN.
LFT
61
$ 2.75
$ 167.75
110
LINE, THERMOPLASTIC, SOLID, WHITE, 6 IN.
LFT
150
$ 1.25
$ 187.50
111
LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN.
LFT
1431
$ 0.65
$ 930.15
112
SNOWPLOWABLE RAISED PAVEMENT MARKER
YELLOW
EACH
15
$ 82.00
$ 1,230.00
113 ILIGHTING
SERVICE POINT (136TH AND GRAY)
EACH
1
$ 400.00
$ 400.00
114
FIELD OFFICE
MO
6
$ 2,500.00
$ 15,000.00
115
10" DI WATER MAIN LOWERING/RELOCATION
LFT
200
$ 347.07
$ 69,414.00
116
ADJUST VALVE TO GRADE
EA
2
$ 95.54
$ 191.08
117 ITO
REMOVE, REPLACE AND ADJUST FIRE HYDRANT
GRADE
EA
1
$ 5,448.92
$ 5,448.92
118
10" CONNECTIONS
EA
2
$ 4,405.25
$ 8,810.50
119
10" X 10" TAPPING SADDLE AND 10" TAPPING
VALVE (UNDISTRIBUTED)
EA
1
$ 6,484.83
$ 6,484.83
120
10" TEAM INSERTA VALVES (UNDISTRIBUTED)
EA
2
$ 16,480.63
$ 32,961.26
PRINTED TOTAL (PROJECT 16 -ENG -54) $ 1,124,440.72
N� F Tq i F� P N'
[lofl2
ITEM NO. DESCRIPTION _ Unit I Quantity UNIT PRICE TOTAL
16 -SW -107 (GRAY ROAD CULVERT REPLACEMENT - CULVERT #165)
1
CONSTRUCTION ENGINEERING
LS
1
$ 1,000.00
$ 1,000.00
2
MOBILIZATION / DEMOBILIZATION
LS
1
$ 5,700.00
$ 5,700.00
3
ICLEARING RIGHT OF WAY, PROJECT NO. 16 -SW -107
LS
1
$ 8,700.00
$ 8,700.00
4
MAINTENANCE OF TRAFFIC, PROJECT. NO. 16 -SW -
107
LS
1
$ 3,200.00
$ 3,200.00
5
STRAIGHT CURB, 6 -INCH, REMOVE AND REPLACE
LFT
20
$ 67.00
$ 1,340.00
6
CONCRETE MEDIAN PATCH, 6 -INCH, REMOVE AND
REPLACE
SYS
9
$ 104.00
$ 936.00
7
38" X 60" ELLIPTICAL RCP **
LFT
39
$ 517.00
$ 20,163.00
8
CONCRETE PIPE END SECTION, 38" X 60"
ELLIPTICAL
EA
1
$ 3,100.00
$ 3,100.00
9
STORM MANHOLE, TYPE'M'
EA
1
$ 15,700.00
$ 15,700.00
10
FLOWABLE FILL
CYS
65
$ 80.00
$ 5,200.00
11
CONCRETE CAP, 12 -INCH
SYS
42
$ 100.00
$ 4,200.00
12
HMA SURFACE, 9.5 MM, TYPE B'
TON
4
$ 360.00
$ 1,440.00
13
RIPRAP, CLASS 1
SYS
25
$ 54.00
$ 1,350.00
14
NONWOVEN GEOTEXTILE FABRIC
SYS
25
$ 6.50
$ 162.50
15
TEMPORARY PUMPAROUND
LS
1
$ 4,300.00
$ 4,300.00
16
LINE, THERMOPLASTIC, SOLID, WHITE, 4 INCH
LFT
10
$ 20.00
$ 200.00
17
TEMPORARY ROCK CHECK DAM
EA
1
$ 1,250.00
$ 1,250.00
18
MULCHED SEEDING
SYS
100
$ 0.50
$ 50.00
19
TOPSOIL (UNDISTRIBUTED)
CYS
17
$ 45.00
$ 765.00
PRINTED TOTAL (PROJECT 16 -SW -107) $ 78,756.50
** Actual length of pipe from east end of pipe to the point of connection to end section. End section has a laying length
of 8 ft., 47 ft. (Center of Structure to End of Endsection) - 8 ft. (Endsection Length) = 39 LFT
TOTAL AMOUNT OF BID (16 -ENG -16.16-E
TOTAL AMOUNT OF BID IN WORDS (16 -ENG -16, 16-E
& 16 -SW -107)= $ 3,205,200.00
Three Million Two Hundred Five
& 16 -SW -107)= Thousand Two Hundred Dollars and
No Cents
iz6,Fr2
EXHIBIT B
Invoice
Name of Company:
Address & Zip:
Telephone No.:
Fax No.:
Project Name:
Invoice No.
Purchase Order No:
Date:
Signature
Printed Name
Goods
Services
Person Providing
Goods/Services
Date
Goods/
Service
Provided
Goods/Services Provided
(Describe each good/service
separately and in detail)
Cost Per
Item
Hourly
Rate/
Hours
Worked
Total
GRAND TOTAL
Signature
Printed Name
EXHIBIT C
INSURANCE COVERAGES
Worker's Compensation & Disability
Employer's Liability:
Bodily Injury by Accident/Disease:
Bodily Injury by Accident/Disease:
Bodily Injury by Accident/Disease:
Commercial General Liability:
General Aggregate Limit (other than
Products/Completed Operations):
Products/Completed Operations:
Personal & Advertising Injury
Each Occurrence Limit:
Statutory Limits
$1,000,000 each employee
$1,000,000 each accident
$1,000,000 policy limit
$6,000,000
$5,000,000
$5,000,000
Comprehensive Auto Liability (owned, hired and non -owned)
Bodily Injury and Property Damage: $5,000,000 each occurrence
Umbrella Excess Liability
If a commercial umbrella liability policy is used to satisfy the minimum limits of liability
requirements, the combined limits must equal these minimum limits of liability.
EXHIBIT D
APFIbAVIT
Tom- Partdn being first duly'sworn, deposes and says that
he/stye is farnihar with and has personal knowledge-Qf the facts herein 'and, if called a§ii witness in this
Alatter,cotild testify
As follows;
1. 1 am over eighteen .(118)years of age and anicompetent to testify to the -facts contained
herein.
I am now and at -all times relevant herein have been :employed by
Ridth-Rift Construction Co.. Inc. (the "Employer")
in the.position of Sales'Manager
3. .1 ani familiar with.the ernployment-policies, practices, rind procedures of the Employer and
hh,ve the d0t.hoOty Co itbt ori b6hidf of the Empto.ye'r..
4. Tho,*
....Erhpl6yer is enrolled and partidipates in the federal ENedr'program. Docurnent,.jdon
.of this enrollment and participation is qttaMch.ed and incorporated d
5. ThqEmployer.,does not'knowil 'Iy employ any oftutho6zed.ftlient.
6. To the best of my information arid. 6.plidf, the Employer dbes,not currently employany
unauthorized aliens.
7. FURTHER- AFFIANT S.AYETF! NOT..
EXECUTED on the -.13th., ay of April . , 20 16.
Printed. Tom .-Parten
I certify und.et the penalties for p0riu'r'y -ondet -the laWq. of the. United. StWs.of A-mefica and-'flie. 8.tam of
Itrdiana that .t.he. fpregoi..n.gfhgua I statenegis
Ind representations are
true, -and
Printed:. Tom Parten
City of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120156 002 0
Page 1 of 1
PURCHASE ORDER NUMBER
SHIPPING INSTRUCTIONS
FEDERAL EXCISE TAX EXEMPT
100148
ONE CIVIC SQUARE
35-6000972
THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA 46032-2584
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL -1997
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
2/3/2017
00350596
Project 16 -ENG -16,16 -ENG -54,16 -SW -107; Contract Date
03.01.17
RIETH-RILEY CONSTRUCTION CO INC
City Engineering's Office
VENDOR PO BOX 276
SHIP 1 Civic Square
TO Carmel, IN 46032 -
INDIANAPOLIS, IN 46206 -
Kate Lustig
PURCHASEID
BLANKET
CONTRACT
PAYMENTTERMS
FREIGHT
12537
QUANTITY
UNIT OF MEASURE.
DESCRIPTION
UNIT PRICE EXTENSION
Department., 2200 Fund: 0 COIT Bond Fund
Account: 94-650.04
1 Each 126th Street/Gray Rd RAB, 136th Street/Gray Rd RAB
Send Invoice To:
Skip Tennancour
American Structurepoint, Inc.
8425 Wicklow Way
Brownsburg, IN 46112
2016 COIT Bond
PLEASE INVOICE. IN DUPLICATE
3,126,443.50 $3,126,443.50
Sub Total $3,126,443.50
DEPARTMENT ACCOUNT
I PROJECT u PROJECTACCOUNT AMOUNT
PAYMENT $3,126,443.50
SHIPPING INSTRUCTIONS
' AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
'SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
'C.O.D. SHIPMENT CANNOT BE ACCEPTED.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945—tea
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeremy Kashman
TITLE Director
CONTROL N0. 100148 CLERK -TREASURER
Douglas Haney
Corporation Counsel
C}�Jl�.7 j'����
vJl I
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
Page 1 of 1
PURCHASE ORDER NUMBER
Jill Newport�z
FEDERAL EXCISE TAX EXEMPT
100149
ONE CIVIC SQUARE
35-6000972
THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA 46032-2584
5� r'3 R �j � , ,
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
2/6/2017
T1$r{
00350596
Project 16 -SW -107; Contract Date 03.01.17
RIETH-RILEY CONSTRUCTION CO INC
City Engineering's Office
VENDOR PO BOX 276
SHIP 1 Civic Square
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
TO Carmel, IN 46032 -
INDIANAPOLIS, IN 46206 -
Kate Lustig
PURCHASE ID
BLANKET
CONTRACT
TITLE Director Corporation Counsel
PAYMENT TERMS
FREIGHT
12566
QUANTITY
UNIT OF MEASURE.
DESCRIPTION
UNIT PRICE EXTENSION
Department 2200 Fund. 0
Account., 94-650.04
1 Each
2016 Storm Water Bond
126th and Gray RAB, 136th and Gray, Gray Rd Culvert 65
$78,756.50
Sub Total
$78,756.50
$78,756.50
Send Invoice To::;�
int.
Jill Newport�z
t F
CrossRoad Engineers, P.C.
rfr
Ile
x.
Beech Grove, IN 46107
5� r'3 R �j � , ,
G.O./Storm water Bonds PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT
T PROJECT PROJECTACCOUNT AMOUNT
n:1
SHIPPING INSTRUCTIONS
' AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
T1$r{
'SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
,,.
AZ
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
$78,756.50
Sub Total
$78,756.50
$78,756.50
Send Invoice To::;�
Jill Newport�z
f`
CrossRoad Engineers, P.C.
rfr
3417 Sherman Drive
;-E I ,
Beech Grove, IN 46107
5� r'3 R �j � , ,
G.O./Storm water Bonds PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT
T PROJECT PROJECTACCOUNT AMOUNT
PAYMENT $78,756.50
SHIPPING INSTRUCTIONS
' AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN.
'SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBUGATED BALANCE IN
'C.O.D. SHIPMENT CANNOT BE ACCEPTED.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
ORDERED BY
Jeremy Kashman Douglas Haney
TITLE Director Corporation Counsel
CONTROL NO. 100149 CLERK -TREASURER