Schutt-Lookabill Co., Inc/Eng/1,775,981.08/136th Street Path – Range Line Road to Keystone Parkway (Stadium Drive) - Construction Schutt-Lookabill Co.,Inc.
Engineering Department-2019
Appropriation#2017 LOIT Bond Fund;P.O.#: 102757 1�tt0(�
Contract Not To Exceed$1,775,981.08 ^� Y`' �
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
Schutt-Lookabill 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 2017 COIT 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.
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 One Million Seven Hundred Seventy Five Thousand Nine Hundred Eighty One
Dollars and Eight Cents ($1,775,981.08) (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 "Multi-Use Path Along 136th St. from Rangeline Rd. to Stadium Dr.,
Project# 18-ENG-08 received by the City of Carmel Board of Public Works and Safety on or about March 20,
2019, 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.
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.
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Schutt-Lookabill Co.,Inc.
Engineering Department- 2019
Appropriation#2017 LOIT Bond Fund;P.O.#: 102757
Contract Not To Exceed$1,775,981.08
6. 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.
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Schutt-Lookabill Co.,Inc.
Engineering Department-2019
Appropriation#2017 LOIT Bond Fund;P.O.#: 102757
Contract Not To Exceed$1,775,981.08
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
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Schutt-Lookabill Co.,Inc.
Engineering Department- 2019
Appropriation#2017 LOIT Bond Fund;P.O.#: 102757
Contract Not To Exceed$1,775,981.08
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 AND Douglas C. Haney,
One Civic Square Corporation Counsel
Carmel, Indiana 46032 Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: Schutt-Lookabill Co., Inc.
4050 Rockville Road
Indianapolis, IN 46222
ATTENTION: Edward H. Kennedy, IV
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.
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Schutt-Lookabill Co.,Inc.
Engineering Department-2019
Appropriation#2017 LOIT Bond Fund;P.O.#: 102757
Contract Not To Exceed$1,775,981.08
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, 2019 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. DEBARMENT AND SUSPENSION
24.1 The Vendor certifies by entering into this Agreement that neither it nor its principals nor any of its
subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or
voluntarily excluded from entering into this Agreement by any federal agency or by any department,
agency or political subdivision of the State of Indiana. The term "principal" for purposes of this
Agreement means an officer, director, owner, partner, key employee or other person with primary
management or supervisory responsibilities, or a person who has a critical influence on or
substantive control over the operations of the Vendor.
24.2 The Vendor certifies that it has verified the state and federal suspension and debarment status for all
subcontractors receiving funds under this Agreement and shall be solely responsible for any
recoupment, penalties or costs that might arise from use of a suspended or debarred subcontractor.
The Vendor shall immediately notify the City if any subcontractor becomes debarred or suspended,
and shall, at the City's request, take all steps required by the City to terminate its contractual
relationship with the subcontractor for work to be performed under this Agreement.
25. 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.
26. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
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Schutt-Lookabill Co.,Inc.
Engineering Department-2019
Appropriation#2017 LOIT Bond Fund;P.O.#: 102757
Contract Not To Exceed$1,775,981.08
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.
This Agreement may only be modified by written amendment executed by both parties hereto, or their
successors in interest.
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Schutt-Lookabill Co.,Inc.
Engineering Department-2019
Appropriation#2017 LOIT Bond Fund;P.O.#: 102757
Contract Not To Exceed$1,775,981.08
IN WITNESS WHEREOF,the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA Schutt-Lookabill Co., INc.
by and through its Board of Public
Works and Safety
By: By:
Pe5-91-1
James Brainard, Presiding Officer Authorized Signature
Date:
Edward H. Kennedy, IV
Printed Name
Mary A Burke, Mem er
Date: President
Title
Lori S. Wa , eler FID/TIN: 35-1609544
Date: r 7 // 7
` /ATTEST173 Last Four of SSN if Sole Proprietor: N/A
Date: April 8, 2019
1!'/ ;
Uhristine S. Pautey,Clerk-Treasurer
Date:
(s:VCaua uWasres&Goats Soo Eogi,, 0ot9'Scbou-LooNaMu Co..too.Goats and smicoe.d x;J/flt2O 9 II.II AM)
7
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.
The prices indicated on this sheet shall be read aloud during the bid
opening and shall match the prices indicated in Part 2 of the Bidders
Itemized Proposal and Declarations.
Company: Schutt-Lookabill Co., Inc.
4050 Rockville Road
Indianapolis, IN 46222
Project Name: MULTI-USE PATH ALONG 136"'ST. FROM RANGELINE RD.TO STADIUM DR. (18-
ENG-08)
Date Submitted: March 20, 2019
Base Bid
$1,775,981 .08
Exhibit_g____
/0-F7
BIDDER'S ITEMIZED PROPOSAL
AND DECLARATIONS
City of Carmel
Instructions To Bidders:
This form shall be utilized by all Bidders. Except as otherwise specifically provided, all Parts shall
he fully and accurately filled in and completed and notarized.
Project: °BID—Multi-Use Path Along 136th St. from Rangeline
Rd. to Stadium Dr. (18-ENG-08)"
Proposal For Construction of: Construction of a new 10' wide multi-use path on the
south side of 136th St. between Rangeline Rd. and
Stadium Dr. A new Pedestrian Bridge will also be
constructed over Cool Creek as part of the MU-Path. A
Pedestrian crossing with Rectangular Rapid Flashing
Beacons (RRFB) protection will be installed at Stadium
Drive crossing 136th St. New storm sewers, curb and
gutter, and retaining walls will be constructed at various
locations in the project.
Date: March 20, 2019
To: City of Carmel, Indiana, Board of Public Works and Safety
Exhibit A
Version 2017-01-23
2Of/
PART 2
BID PROPOSAL
2.1 Base Bid
The undersigned Bidder proposes to furnish all necessary labor, machinery, tools,
apparatus, materials, equipment, service and other necessary supplies, and to perform and
fulfill all obligations incident thereto in strict accordance with and within the time(s)
provided by the terms and conditions of the Contract Documents for the above described
Work and Project, including any and all addenda thereto, for the Unit Prices applicable to
the Contract Items as stated in Part 3 hereof, which Unit Prices, when multiplied by
estimated unit quantities for such Contract Items,total One million seven hundred seventy five
thousand nine hundred eighty one dollars and eight cents***Dollars($ 1.775.981.08 ).The Bidder
acknowledges that evaluation of the lowest Bid shall be based on such price and further
acknowledges that the unit quantities listed in Part 3 of this Proposal are estimates solely
for the purpose of Bid evaluation and Contract award, and are not to be construed as exact
or binding. The Bidder further understands that all Work which may result on the Contract
shall be compensated for on a Unit Price basis and that the OWNER and ENGINEER
cannot and do not guarantee the amount or quantity of any item of Work to be performed
or furnished under the Contract.
Version 2017-01-23 Exhibit
r3 Or?'
PART 3
CONTRACT ITEMS AND UNIT PRICES
Prices in Figures
Contract Description/ Estimated Total Price
Item No. Unit Price[in Words] Quantity for Item
1 CONSTRUCTION ENGINEERING 1 LS $ 14,595.00 $ 14,595.00
2 INSPECTION HOLE,DEEPER THAN 3 FT 3 EACH $ 1,246.50 $ 3,739.50
3 INSPECTION HOLE,3 FT DEEP OR LESS 3 EACH $ 500.63 $ 1,501.89
4 MOBILIZATION AND DEMOBILIZATION I LS $ 88,799.00 $ 88,799.00
5 CLEARING RIGHT OF WAY 1 LS $ 144,399.69 $ 144,399.69
6 PAVEMENT REMOVAL 210 SYS $ 23.36 $ 4,905.60
7 CENTER CURB,CONCRETE,REMOVE 63 SYS $ 43.92 $ 2,766.96
8 CURB AND GUTTER, REMOVE 250 LFT $ 11.81 $ 2,952.50
9 SIDEWALK,CONCRETE,REMOVE 531 SYS $ 12.77 $ 6,780.87
10 SIGN,REMOVE 2 EACH $ 262.50 $ 525.00
11 FIRE HYDRANT ASSEMBLY,REMOVE 2 EACH $ 1,312.15 $ 2,624.30
12 EXCAVATION,COMMON 1630 CYS $ 62.94 $ 102,592.20
13 STORM WATER MANAGEMENT BUDGET $21,400 $ 1.00 $ 21,400.00
14 SWQCP PREPARATION AND 1 LS $ 13,117.50 $ 13,117.50
IMPLEMENTATION,LEVEL 1
15 TEMPORARY SHEET PILING 3190 SFT $ 10.00 $ 31,900.00
16 SUBGRADE TREATMENT(UDISTRIBUTED) 500 CYS $ 47.90 $ 23,950.00
17 SUBGRADE TREATMENT,TYPE II 498 SYS $ 18.13 $ 9,028.74
18 SUBGRADE TREATEMENT,TYPE III 1788 SYS $ 2.55 $ 4,559.40
19 SUBGRADE TREATMENT,TYPE IC 1802 SYS $ 29.12 $ 52,474.24
Exhibit__A_____
Verion 2017-01-23
20 B BORROW 1198 CYS $ 50.37 $ 60,343.26
1161
21 AGGREGATE FOR END BENT BACKFILL 19 CYS $ 66.35 $ 1,260.65
22 STRUCTURE BACKFILL,TYPE 1 218 CYS $ 49.29 $ 10,745.22
23 STRUCTURE BACKFILL,TYPE 3 924 CYS $ 62.99 $ 58,202.76
24 COMPACTED AGGREGATE,NO. 53 448 CYS $ 53.83 $ 24,115.84
25 COMPACTED AGGREGATE,NO. 53 80 TON $ 42.35 $ 3,388.00
TEMPORARY FOR DRIVEWAYS
26 WIDENING WITH HMA,TYPE C 16 TON $ 319.99 $ 5,119.84
27 JOINT ADHESIVE, SURFACE 775 LFT $ 0.53 $ 410.75
28 LIQUID ASPHALT SEALANT 775 LFT $ 0.53 $ 410.75
29 ASPHALT FOR TACK COAT 1 TON $ 787.50 $ 787.50
30 PCCP {CONCRETE CAP FOR CURB 191 SYS $ 27.93 $ 5,334.63
INSTALLED ADJACENT TO EX. PAVEMENT}
31 FENCE,WOOD,RESET 152 LFT $ 47.25 $ 7,182.00
32 568 TON $ 92.40 $ 52,483.20
33 CURB RAMP,CONCRETE 121 SYS $ 93.71 $ 11,338.91
34 DETECTABLE WARNING SURFACES 21 SYS $ 224.48 $ 4,714.08
35 HAND RAIL,PEDESTRIAN 431 LFT $ 184.80 $ 79,648.80
36 CURB,CONCRETE 373 LFT $ 35.13 $ 13,103.49
37 CURB AND GUTTER,CONCRETE,MODIFIED 625 LFT $ 36.26 $ 22,662.50
38 PCCP FOR APPROACHES,8 IN. 152 SYS $ 59.70 $ 9,074.40
39 PCCP FOR APPORACHES,6 IN. 327 SYS $ 54.30 $ 17,756.10
40 MAILBOX ASSEMBLY, SINGLE 6 EACH $ 184.80 $ 1,108.80
41 RIPRAP,REVETMENT 220 TON $ 41.51 $ 9,132.20
Exhibit
Verion 2017-01-23 - -- - O /Coq
42 RIPRAP,UNIFORM 26 TON $ 47.64 $ 1,238.64
43 GEOTEXTILE FOR RIPRAP,TYPE IA 49 SYS $ 2.89 $ 141.61
44 GEOTEXTILE FOR RIPRAP TYPE 3 366 SYS $ 4.03 $ 1,474.98
45 MOBILIZATION AND DEMOBILIZATION FOR 1 EACH $ 262.50 $ 262.50
SEEDING
46 SEED MIXTURE 1742 SYS $ 2.10 $ 3,658.20
47 WATER 13 kGAL $ 1.05 $ 13.65
48 TOPSOIL 257 CYS $ 62.33 $ 16,018.81
49 SODDING,NURSERY 3,089 SYS $ 3.15 $ 9,730.35
50 PLANT,DECIDUOUS TREE, SINGLE STEM, 22 EACH $ 241.50 $ 5,313.00
1.25 IN.TO 2 IN.
51 PLANT,DECIDUOUS TREE,SINGLE STEM, 49 EACH $ 294.00 $ 14,406.00
1.25 IN.TO 2 IN.
52 FIELD OFFICE,B 6 MOS $ 2,967.94 $ 17,807.64
53 TEST PILE,INDICATOR PRODUCTION 58 LFT $ 97.04 $ 5,628.32
54 TEST PILE,INDICATOR,RESTRIKE 2 EACH $ 516.75 $ 1,033.50
55 PILE,STEEL PIPE,0.312 IN., 14. 76 LFT $ 102.79 $ 7,812.04
56 CONCRETE,A,SUBSTRUCTURE 18 CYS $ 1,024.99 $ 18,449.82
57 REINFORCING BARS,EPDXY COATED 3,046 LBS $ 11.60 $ 35,333.60
58 SURFACE SEAL 1 LS $ 1,386.00 $ 1,386.00
59 PEDESTRIAN BRIDGE 1 LS $ 163,668.17 $ 163,668.17
60 PIPE,TYPE 2,CIRCULAR, 12 IN. 538 LFT $ 55.01 $ 29,595.38
61 PIPE,TYPE 2,CIRCULAR, 18 IN. 339 LFT $ 74.06 $ 25,106.34
62 PIPE END BENT DRAIN,6 IN. 72 LFT $ 8.65 $ 622.80
63 HMA FOR STRUCTURE INSTALLATION, 9 TON $ 341.25 $ 3,071.25
TYPE C
Exhibit
Verion 2017-01-23
(�jp .
64 VIDEO INSPECTION FOR PIPE 877 LFT $ 3.05 $ 2,674.85
65 PIPE END SECTION,DIAMETER 18 IN. 1 EACH $ 1,072.79 $ 1,072.79
66 WATER METER,RELOCATE 1 EACH $ 5,097.38 $ 5,097.38
67 ADJUST WATER VALVE TO GRADE 4 EACH $ 234.29 $ 937.16
68 CASTING ADJUST TO GRADE 4- EACH $ $ -
69 INLET,J10 3 EACH $ 2,569.34 $ 7,708.02
70 INLET,M 10 5 EACH $ 2,683.74 $ 13,418.70
71 CATCH BASIN,E7 2 EACH $ 2,843.59 $ 5,687.18
72 PIPE CATCH BASIN, 15 IN. 1 EACH $ 1,522.75 $ 1,522.75
73 MANHOLE,C4 2 EACH $ 3,633.07 $ 7,266.14
74 FIRE HYDRANT ASSEMBLY 2 EACH $ 11,511.00 $ 23,022.00
75 AGGREGATE FOR DRINAGE FILL 243 CYS $ 60.94 $ 14,808.42
76 MODULAR BLOCK WALL 884 SFT $ 26.58 $ 23,496.72
77 MODULAR BLOCK WALL ERECTION 3,625 SFT $ 19.41 $ 70,361.25
78 MODULAR BLOCK WALL WITH GROUND 2,741 SFT $ 22.93 $ 62,851.13
REINFORCEMENT
79 TEMPORARY PAVEMENT MESSAGE 3 EACH $ 73.50 $ 220.50
MARKING,LANE INDICATION ARROW
80 ROAD CLOSURE SIGN ASSEMBLY 3 EACH $ 315.00 $ 945.00
81 TEMPORARY PAVEMENT MARKING, 1,490 LFT $ 1.58 $ 2,354.20
REMOVABLE,4 IN.
82 DETOUR ROUTE MARKER ASSEMBLY 25 EACH $ 73.50 $ 1,837.50
83 CONSTRUCTION SIGN,A 27 EACH $ 178.50 $ 4,819.50
84 CONSTRUCTION SIGN, B 18 EACH $ 105.00 $ 1,890.00
85 MAINTAINING TRAFFIC 1 LS $ 53,550.60 $ 53,550.60
Exhibit
Verion 2017-01-23 ?of?'
86 BARRICADE,III-B 360 LFT $ 10.50 $ 3,780.00
87 SIGN POST, SQUARE,TYPE 1 REINFORCED 58 LFT $ 31.50 $ 1,827.00
ANCHOR BASE
88 SIGN SHEET,WITH LEGEND,0.080 IN. 22 SFT $ 26.25 $ 577.50
89 SIGN SHEET,WITH LEGEND,0.100 IN. 36 SFT $ 27.30 $ 982.80
90 SIGNAL POLE FOUNDATION, 3 EACH $ 2,205.00 $ 6,615.00
24 IN.X 24 IN.X 36 IN.
91 CONDUIT,PVC, 1.25 IN. 5,570 LFT $ 15.75 $ 87,727.50
92 SIGNAL POLE,PEDESTAL, 16 FT 3 EACH $ 3,780.00 $ 11,340.00
93 RECTANGULAR RAPID FLASHING BEACON 3 EACH $ 7,875.00 $ 23,625.00
94 PEDESTRIAN PUSH BUTTON,APS 3 EACH $ 840.00 $ 2,520.00
95 SIGNAL CABLE,COPPER,2C/8GA 60 LFT $ 3.15 $ 189.00
96 SIGNAL CABLE,COPPER,5C/14GA 410 LFT $ 2.42 $ 992.20
97 LIGHT STANDARD RELOCATE 2 EACH $ 5,145.00 $ 10,290.00
98 CONDUIT,STEEL,GALVANIZED,2 IN. 100 LFT $ 23.10 $ 2,310.00
99 HANDHOLE [COMMUNICATIONS] 8 EACH $ 1,785.00 $ 14,280.00
100 LINE,PAINT,SOLID,YELLOW,8 IN. 280 LFT $ 3.68 $ 1,030.40
101 LINE,PAINT,BROKEN,WHITE,4 IN. 70 LFT $ 2.10 $ 147.00
102 LINE, PAINT,SOLID,WHITE,4 IN. 234 LFT $ 2.10 $ 491.40
103 LINE,PAINT, SOLID,YELLOW,4 IN. 340 LFT $ 2.10 $ 714.00
104 LINE,REMOVE 190 LFT $ 2.10 $ 399.00
105 TRANSVERSE MARKING,PAINT, 380 LFT $ 7.35 $ 2,793.00
CROSSWALK LINE,WHITE,24 IN.
106 TRANSVERSE MARKING,PAINT, 116 LFT $ 5.25 $ 609.00
CROSSHATCH LINE,YELLOW, 12 IN.
107 BORROW 113 CYS $ 29.79 $ 3,366.27
Exhibit
Verion 2017-01-23 �J
108 STRUCTURE,MANHOLE,RECONSTRUCT 1.8 LFT $ 624.75 $ 1,124.55
TOTAL= $ 1,775,981.08
Exhibit 4 ,
Verion 2017-01-23 q5f7
EXHIBIT B
Invoice
Date:
Name of Company:
Address &Zip:
Telephone No.:
Fax No.:
Project Name:
Invoice No.
Purchase Order No:
Goods Services
Person Providing Date Goods/Services Provided Cost Per Hourly Total
Goods/Services Goods/ (Describe each good/service Item Rate/
Service separately and in detail) Hours
Provided Worked
GRAND TOTAL
Signature
Printed Name
EXHIBIT C
INSURANCE COVERAGES
Worker's Compensation&Disability Statutory Limits
Employer's Liability:
Bodily Injury by Accident/Disease: $1,000,000 each employee
Bodily Injury by Accident/Disease: $1,000,000 each accident
Bodily Injury by Accident/Disease: $1,000,000 policy limit
Commercial General Liability:
General Aggregate Limit(other than
Products/Completed Operations): $6,000,000
Products/Completed Operations: $5,000,000
Personal &Advertising Injury
Each Occurrence Limit: $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
AFFIDAVIT
Edward H. Kennedy,IV ,being first duly sworn, deposes and says that
he/she is familiar with and has personal knowledge of the facts herein and, if called as a witness in this
matter, could testify as follows:
1. I am over eighteen(18)years of age and am competent to testify to the facts contained
herein.
2. I am now and at all times relevant herein have been employed by
Schutt-Lookabill Co.,Inc. (the"Employer")
in the position of President
3. I am familiar with the employment policies,practices, and procedures of the Employer and
have the authority to act on behalf of the Employer.
4. The Employer is enrolled and participates in the federal E-Verify program and has
provided documentation of such enrollment and participation to the City of Carmel,
Indiana.
5. The Company does not knowingly employ any unauthorized aliens.
FURTHER AFFIANT SAYETH NOT.
EXECUTED on the 8th day of Aprl , 20 19
Printed:Edward H. Kennedy, IV, President
I certify under the penalties for perjury under the laws of the United States of America and the State of
Indiana that the foregoing factual statements and representations are true and correct.
•
Printed: Edward H.Kennedy,IV,President
INDIANA RETAIL TAX EXEMPT Page 1 of 1
City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 102757
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AY
CARMEL, INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/27/2019 353460 Project 18-ENG-08; Contract Date 04.17.19
SCHUTT-LOOKABILL CO INC City Engineering's Office
VENDOR 4050 ROCKVILLE ROAD SHIP 1 Civic Square
TO Carmel, IN 46032-
INDIANAPOLIS, IN 46222- Kate Lustig
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
34935
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
Department: 2200 Fund: 0 2017 LOIT Bond Fund
Account: 44-628.71
1 Each Multi-Use Path-136th Street from Range Line Road to 1,775,981.08 $1,775,981.08
Stadium Drive-Construction
Sub Total $1,775,981.08
770 OF Ciiii \\
.z
31 `
1
,` U
1 za : , . i
Send Invoice To: ..
Jill Newport
CrossRoad Engineers, P.C.
3417 Sherman Drive
Beech Grove, IN 46107
Jr,ewpO�4-e Cr ossroader, ir+ee.- ls.corr ND J '
PLEASE INVOICE IN DUPLICATE
DEPARTMENT .1 ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT $1,775,981.08
SHIPPING INSTRUCTIONS 'A/P 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 LABE
'THIS ORDER ISSUED IN COMPUANCE WITH CHAPTER 99,ACTS 194
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Jeremy Kashman James Crider
TITLE Director Administration
CONTROL NO. 1 02757 CLERK-TREASURER