E & B Paving C o. Inc/Engr
E & 8 Paving Co., Inc.
Engineering, Dept. . 2007
Appropriation # 2006 Road Bond; P.O.# 16841
Contract Not To Exceed $2,607,787.91
Chrkcc{ # 01. fJfj.o1. 0/
APPROVED.>> TO
FORM BY: gjfL
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"), E & B
Paving Co., Inc. (''Vendor'').
TERMS AND CONDITIONS
1. ACKNOWLEDGMENT, ACCEPT ANCE:
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 funds. Vendor agrees to provide the Goods and Services and to otherwise
periorm 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 Two Million Six Hundred Seven Thousand Seven Hundred Eight Seven
Dollars and Ninety-One Cents ($2,607,787.91) (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 sixty (60) days
after the date of City's receiptof Vendor's invoice detailing same, so long as and to the extent such
Goods and Services are not disputed, are in accordance 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 periormed 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 submitted by Vendor to and accepted by City pursuant io or as part of that certain City of Carmel
Engineering Department Bid Proposal Package for "Grand Blvd. Road Construction -Guilford Road to 13151
Street"received by the City of Carmel Board of Public Works and Safety in or about August 29,2007, 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: City's stated use and are fit and sufficient for their particular purpose.
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E & B Paving Co., Inc.
Engineering, Dept. . 2007
Appropriation # 2006 Road Bond; P.O.# 16841
Contract Not To Exceed $2,607,787.91
5. TIME AND PERFORMANCE:
This Agreement shaU 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.
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 t~e 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 s61e 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 oi 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 M business in the State 6f 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 ordeath 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 insurCjnce policies, shall promptly provide
City, upon request, with copies of all such policies, ana 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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E & B Paving Co., Inc.
Engineering, Dept. - 2007
Appropriation # 2006 Road Bond; P.O.# 16841
Contract Not To Exceed $2,607,787.91
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 inccrporated 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 ior 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 a(1Y other matter related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran statusandJor Vietnam era veteran
status.
12. 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.
13. 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.
14. 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.
15. GOVERNING LAW; LAWSUITS: .
This Agreement is to be construed in acccrdance 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 'tor and has jurisdiction over same.
16. 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.
17. 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:
(l.:\E a.u\.\lyOoclWlanslJ'rof=ioul So:rWd200T..E& B roving Co. lat. 2 doc!t21I2OO1 \ I ;06AM] 3
E & B Paving Co., Inc.
Engineering, Dept. . 2007
Appropriation # 2006 Road Bond; P.O.# 16841
Contract Not To Exceed $2,607,787.91
If to City:
City of Carmel
One Civic Square
Carmel, Indiana 46032
ATTN:
Douglas C. Haney, .City Attorney
Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor:
E & B Paving Co., Inc
17042 Middletown Avenue
Noblesville, IN 46060
ATTN: Larry Canterbury
Notwithstanding the above, notice of termination under paragraph 18 herein below 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. .
18. TERMINATION:
18..1 Notwithstanding any1hing 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 tunds 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 oQly payment for the undisputed .invoice amount represeniing conforming Goods and
Services delivered as of the.date of termination, except that such payment amount shall not exceed
the Estimate amount in effeci at the time of termination, unless the parties have. previously agreed in
writing to a greater amount.
18.2 Either party hereto may terminate this Agreement at any time upon thirty (30) days prior notice to the
other party. 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. REPRESENTATIONS AND WARR~NTIES
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.
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4
E & B Paving Co., Inc.
Engineering, Dept. - 2007
Appropriation # 2006 Road Bond; P.O.# 16841
Contract Not To Exceed $2,607,787.91
20. ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, froni time to time, request Vendor to provide additional goods
and services to City. When City desires additional goods and services from Vendor, the City sl)all 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 encunibered 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 ihey are approved by City.
21. TERM
Unless otherwise terminated in accordance with the termination provisions .set forth in Paragraph 18
hereinabove, this Agre~ment shall be in effect from the Effective Date through December 31, 2007, 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.
22. 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.
23. 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.
24. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
25. . 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, undueintluence or coercion.
26. 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 regllrding same. Notwithstanding any other term or condition set
forth herein, but subject to paragraph 16 hereof, to the extent any tftJrm 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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5
o ORIGINAL
E & B Paving Co., Inc.
Engineering, Dept. . 2007
Appropriation # 2006 Road Bond; P.O.# 16841
Contract Not To Exceed $2,607,787.91
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
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E & B Paving Co., Inc.
17042 Middletown Avenue
NOblesville, IN 46060
,
Aut rized SignatUre
I n["r~ C (')Kt'",h,["'l
Printed N me
\J\( e. -:re~',Ae^+-
Title
FIDfrlN: ~5- \ \ ')q 3D \
SSN if Sole Proprietor:
Dale: 6-,)6-01
EXHIBlT.B
Invoice
Date: '
Name o(Company:
Address & Zip:
Telephone 'No,:
Fax No,:
Project Name:
Invoi ce No.
Purchase'Order No:
Goods Senices
Person Providing Date .Goods/Ser-vices'Provided cosrPer ~ourly Total
GoodsiServices Goodsl (Describe each j;ood/servi'ce Item, Ratel
Service 'sepljrately ,andio detail) F!()urs'
Provided. Worked
-
"
GRl\NDTOTAL
Signature
Printed'Name
EXHIBIT C
INSURANCE COVERAGES
Worker's Compensation & Disability
Statutory Limits
Employer's Liability:
Bodily Injury by AccidentlDisease:
Bodily Injury by Accident/Disease:
Bodily Injury by Accident/Disease:
$100,000 each employee
$250,000 each accident
$500,000 policy limit
Property damage, contractualliabiliry,
. products-completed operations:
General Aggregate Limi t (other than
Products/Completed Operations):
Products/Completed Operations:
$500,000
$500,000
Personal & Advertising Injury
Policy Limit:
Each Occurrence Limit:
Fire Damage (anyone fire):
Medical.Expense Limit (anyone person):
$500,000
$250,000
$250,000
$ 50,000
Comprehensive Auto Liability (owned, hired and non-owned)
Bodily Sing)e Limit:
Injury and property damage:
Policy Limit:
$500,000 each accident
$500,000 each accident
$500,000
Umbrella Excess Liability
Each occurrence and aggregate:
Maximum deductible:
$500,000
$ 10,000
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PART 3 -.ALTERNATE BID
CARMELPRQJECTNQ,08-15
a",ili! BouIQiiaraInim131BIStnlO.IIO Guilford FlODd
ITEM DESCRIPTION
NO. CODE NO,
AI CONSTRUCTION ENGINEERING
1~684s
A2 MOBILIZATION AND DEMOBILIZATION
10s:.oB647 .
A3 FIELD Of'FICE. B
'05-07039 ..
Ail STRUCTURE A, REMOVE
105-il9li98
AS STRUCTURE B, REMOVE
10s:.G9'999
A6 CLEARING RIGHT OF WAY
201~2370,
A7 EXCAVATION, COMMON
20~2000 . .
BORROW
A8 263lO2l170
All EROSION AND SEDIMENT CONTROL, PERIMETER PROTECTION
206-02224 .
Al0 TEMPORARY CHECKDAM;'REVETMENT RIPRAP..
20&:06931 ... . . '.
All TEMPORARY DITCH INLET PROTECTION
. . 2Os::iJ6il:l8 '.
A12 TEMPORARY CURB INLET PROTECTION
. 205-08939
A13 9tl!:MI9AL MODIFICATION, SOILS
, 207-08262'
A14' STf!.!)C1!.lRE BACKFILL
211-07454' . .'
A15 CO~!'t-C!ED AGGREGATE; NO, 53. BASE'
. 3OHI7446: . '
A16 HMASU~F~CE, TYPEi\
. 402-07432
A17 HMA'SURFACE;TVPE C
4u.!'tl7434 .
A18 HMAINTERMEDIATE, TYPE A
402;07435
A19 HMA INTERMEDIATE; TYI'EC
402-07439
A20 HM~IlASE, TYPE C
402-07442
A:!1 tlMAJNTE!,lMEDIATE. TYPE C, OG 19.0mm
402'l17445,
TACK COAT
A22 4Oa:05520
A23 CURB RAMP, CONCRETE, A
604:<)7864 .
A24 CURB.RAMP; CONCRETE, C
illl4'07897' ,
A25 CUR,B RAt.1P, CO.NC!,lETE. G
804'lI7901 .
A211. CURB RAMP.. CONCRETE; L
804'07904 .
A21 SlllE:WALK, CONCRETE; 4 IN.
804-91531
A28 PEC9!lATIVE CONCRETE SIDEWAU< PANi:11S
804-9200
I
\
....... :-:--
UNIT 9!Y
LS 1
.LS 2
MOO 12
LS: 1:
LS 1
. lS 1
t ,. ,'"
_1'< r,
CYS 17266
CYS m5
LFT 4222
TQNS 15
EACH '4
EACH 3
SYS' 23400
CYS' 4745
.
.,
TONS BIB
-
TON 139
TON, .1611
TON 433
TONS 2685
TON llB48
TON. 39B2
TONS 23
SYS 6
SYS 49
SYS; 89'
SYS 82
SYS 1846
SYS '17.1
.... ..
c
\
\
.I
LETTING:
UNIT
PRICE,
. $42,000.00
$85,000.00
$1,972.26
'$13,850.00
$7,550.00
$72,100.00
$16.00 I
$0.01
$1.55
$~5.00
.
$95,00
$95,00
54.75:
$t!.59
$20.~5
$71.90
$70.00
$48.00
$46;25
.,
$45.00
$41.011.
$341.76
$l34.n
,$137..75'
$11~.20
$105.00
$50.00
$123.91
'TOTAL
542 000.00
S130oo0'00
523 B67,38
$13850.00
$7550.00
S72 100.00
$310788.00
$n.75
56544;10
5525,00
. $360.00
$265.00 .
$111,150.00
$B3 031.50 .
'."
",
S16 609.90
'$9669.00
,
,$1.12 no,oo .
.. "'.
519916.00
"$129551.25
.
$308 160.00
$188 214.00
$7660.1l4
,
SI076;18'
S6749.15.
.$106Q!l,ao
'.
sa 610.00.
, $92300.00
.$21,188.61
"EXHIBIT ~;.'
A29 CONCRETE CURB,STRAlGHT' LFT 6659 .$9.87 $65 724.33
805:06125
A30 CURB AND GUTTER; CONCRETE. TYPE.II LfT 8188 $12.00 $98.256.00
805-06160
A31 gENTERCURB,O, CONCRETE SYS 12 .$.O!33.49 $2801.88'
605:06255
A32 HMAF~.APPROACHES, TYPE,B TON 66? . 575.00 551 525.00
810.07487
A33 MOBILIZATION M1DDE1"OBllIZATION FOR SEEDING EACH A $425.00 $1700.00 .
621:01004 . ,
A34 S;ED MIXTURE, D. lBS 2 $330.00 $860.00
621.{J37117
A35 MULCHED SEEDING. U .5YS ,16806 50.58 S9 632.64
621::08560
.A36 MULCHED SEEDING, T SYS 2j:i708 $0.30 $7712.40
621.{J8562
A37 WATER, kGAL 2 $50.00 . $100.00
621.{J6587. I
A38 TOPSOil CYS .9099 $1.00 $9099.00
621.{JS570
A39 SODDING, NURSERY SYS 2864 $4.99 $13 293.36
621:06576 . '.
A40 IR,R,IGATI.ON CONDUIT (UNDISTRIBLlTED) lFT 1000 $12.g0 $12000.00
622.Jl6577
A41 PIPE;TYPE2,CIRCULAR, S6IN, lFT 827 $64.00 $52928.00 .
7.15'05024. .. .
A42 PIPE, TYPE 4, CIRCULAR. 61N. . LFT 6671 $4~80 $30 886.60 .
715.{)5046 ,., " " .. ! \.,
M3 PIPE,!YF.'E2: CIRCULAR, 12.IN. lFT 1994. $25.00 $49 850.00
715.{)5149' .
.. . .. _.
A44 PI!?E, TYi"E2. CIRCULAR,15IN. LFT' -571' ~9.00 $16733.00
.;l .
715.{)5151. I ,". I ~.-""
A45 PIPE, TYPE 2; CIRCULAR. 161N. , LFT 1369 ~J,.OO $42'439,00' .
715-05151' . .
,
A4!l. PIPEiTYPE 2, CIRCULAR; 24)N: .. lFT 646~ $S9.~ S25194.00'
tls:05154 " "
M7 PIPE; TYPE 2, CIRCULAR, 30 IN. LFT 578 $54.00 .$31,212.00
715;05156" . ' . .
M8 Aq~[lEGATE'I;'DR.UNDERDRAlNS. CYS' 534' $30.00 .$16020.00
711h52610 , ,
M9 GEOTEXTILESFOR UNDERDRAINS SYS 74?:2 $1'15 S6 592.60.
7ie:s9153 , ,
. . .. -.....
'A5Q IlMNHOLE; C4 EACH 24. $1,!lOD.00 '$36'400.00
720-45410 .
'A51 MllNHOLE CATCHBASI,N,J15. , EACH 6 $2,100.00 ,.512800,00
720.:45411 '
A52 MANHOLE; K4 EACH 2 $3,500.00 51000.00
7:i0:.B4612
MANHOLE. J4 . -- . - EACH 10' $3,~0,00 .535000.00
A53 720-95422
INlET,B15 , EACt-! 16 ~1,!lOO.00. $34 200.00 ,
A54 72().S61'i'4
. ,
CATCH BASIN, 81,5 . - u EACH 'I! $.2,OOO.OQ .$18000.00
A55
72l>'ll9416 ...
CATCHBA$IN, C15 , EACH 14._ $2,050.00 :$28700.00
A56 720-99417 .
A57 MODIF'(S,TRUCTUR5,2108 5ACH 1 $1,400.00 $1 400.00
A58 MAINTAINING TRAFFIC lS 1 $1,580.00 5156.0.00
1l0'-"'6775 ::B;91lO.00
A59 SIGN'PDST(SQUARE, 1, REINFORCED ANCHOR BASE lFT 230 $13,.9.0
802.Jl5701 ,
Jl,60 !lIGNPOST: SQUARE; 2. REINFORCED ANCHOR, BASE LFT 4() $12..00 $480.0.0
802.Jl57.o2 ,
II n frJ/ vt
EXH\.B
A61 SIGN, SHEET, ENCAPSULATED LENS WITH LEGEND, 0.080 In. THICKNES! SFT 149.5 $18,00 52691.00
802-76025
A62 D,ECORA TlVE STREET SIGN ASSEMBLY, INSTAllED EACH 2 $1,800.00 $3600.00
802-99998
A63 DECORATIVE'STREET SIGN ASSEMBLY, DIRECTIONAL, INSTALLED EACH 2 $1,660.00 $3 360.00
602-99999
A64 CABLE INTERDUCT LFT 232 $11.00 $2 552.00
6O!Hl4973
A65 HANDHOLE, LIGHTING EACH 1 $850.00 $650.00
807-ll2191
A68 DECORATIVE STREET LIGHT, WIRING AND INSTALLATION EACH 1 $9,200.00 59 200.00
807-ll3604
AS7 TRANSVERSE MARKINGS, THERMOPLASTIC, CROSSWALK, WHITE, 24 IN LFT 70 $3.95 $276.50
6O~~9 \
A68 TRANSVERSE MARKINGS, THERMOPLASTIC, CROSSWALK LINE, 81N LFT 124 $1.15 $142.60
80~5929
AS9 DECORATIVE CROSSWALK SFT 630 $21.80 $13 734.00
ll()g;o5999
A70 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. LFT 478 $0.42 S2OO.76
6O~6703
A71 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN. LFT 326 $8.00 S 1 956.00
80~8705 ;
A72 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN. LFT 7144 $0.40 $2657.80
808'75245 .
A73 TRANSVERSE MARKINGS, THERMOPLASTIC, STOP LINE, 24 IN LFT 155 $3.95 5812.25
808-75297 . . I
A74 I """,,,VERSe MARKINGS, THERMOPLASTIC, SHARKS TeETH .LFT 30 $13.50
808-75301
A75 PAVEMENT MESSAGE MARKINGS, THEf!.MO~lJ\STIC;.I.;ANEINDICATION- I:ACH 6 . ~70:00 S420.00 .
808-75320 .,. .
A78 PAVEMENT M E MARKINGS, THERMOPLASTIC, WORD .ONL Y' E('CH 8 $95.00 S5 0.00
808-75325
An LI.NE, THERMOPLASTIC, SOLID, YELLOW, 8 IN. LFT 250 $1.15 28.50
808'92027 .
A78 LINE, THER mc, SOLID, YELLOW. 121N. .LFT 46 $1.75 S80.50
808-96016 . . ... . .
A79 PLAYGROUND eQUIPMENT REMOVE,llND TRANSPORT LS 1 $3,004.25 3 004.25
. ...
ASO Landscaping, Street Trees . t:A 11 _.~.OO 54.950.00
_ h . . - . . --
AS1 landscaping, Ornamental Trees EA 46 $250.00 1 500.00
- - --
A62 Lanascapln9"SnrubS CA' 288 ~60.00 17.180.00
A83 landscaping, Perrenlals EA 880 $21.00 S16460.00
I
A64 landscaping, Bulbs EA 4175 $3.30 513 m.50
Landscapln9, GroundCXlYer , EA 4175 '$4.14 S17 284.50
A85 ,
,.
AS6 landscaping, Pianlllnl EA 26 $500.00 $13000.00
AS7 Landscapln9, Annusia EA 338 $6.15 S2 078.70
A68 Tree PnsservaUOn EA 12 $217.01 s2604.12'
"EXHIBIT
ft4 (~l