Duncan Robertson Inc/Engr
Duncan Robertson,.lnc.
Ehgi~eering Departmc;1l2Q07
131 "Street 'Pedestrian midges Overihe Vestal and MitchcnerDitches
Approptialio~:,293'4462i9,&20j.~R4462ioo:~.o. #16858 ..,'
Contract Not To Exceed $310,426',50
~;#ro.CJ1.0TOI
APPRO~E,D~
F()1ItM BY: '
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THI~AGREEMENT FORPURCI:lASEOFGQOIDS AND S,ER\\.IQES C'Agr,eement").ishereby entered injaby
and between Ihe'City of Carmel, Indiana, acting by and through its Board of' Public Works and. Safely ("Ciil), and
Duncan Robertson, lric. ('-Vendor').
TERMS AND CONDITIONS
1. ACKNOWLEDGMENT,AC€EPTANCE:
Venao(-acKnowledges Ihat'il has read anduhderstands this Agreement, ana agrees that ifs execution of
sam.e,constitujes its accepjance of ~II 01 theAgreement:s,terl)1sand,conditions,
2. PERFORMANCE: .
City agrees to purchase the goods and/or services (the, "Goods and Services") from Vendor using City
budget apprupriation nLJmber 203-446220 &203'R4462200 .fOnds, Vendor"agreestb provide the Goods'and
S!,rVices andJ9:QtherwiseRertorm ,th.e r~quifeme.nts ofthis Agreement byapplyingatall tunes the highest
technical and industry standards.
3: PRICE AND PAYMENT TERMS:
3. f Vendor estimates that the total priqefor the Gciods:an9 Servicestb be. provid~910 City hereunder'
shali be no mQre thil-fl. Thr,w ~undredTen 1:housand Four Hundred 'j"wenty,Six Dollars aod F,i~y
Cents ($31O,426.50) (the,"Estimate"). Vendor shall submit an invoice to City no more than once
every tnirty(30)da,ys d~ti3,ilirig the G90ds and Services, proyid~d to Citywjthinsuchtim? period. City
'shall pay Vendor'for,such,Goods and Services within sixty (60) days after the date of City's receipt of
Vimdor:s invoice detalling.same, so long as ana to, the extent such Goods and Services are not
disp\Jt~d; a[e in accordaflce,wiih\he specifications serforthin Exhibit A, ar80Submitted onan inyoicl3
that contains the intormation,contained'on attached Exhibii B, and Vendor'has otherwise.performed
,.and,sa,tisfied alltneJerms,and conditio'ns of this.Agre'ement.
3.2 Vendor agr~es not to provide,an)'. \3.oodsana Services' to City that W9uld causethe.total co.st.,orth'e
GQods,andSer.:ice,.sprovidedoy Vendorto Cityhereuncjer to exceep thl3 Estimate, unless City has
previously'agreed,iin wrifing, ,to pay an,amount in excess thereof. .
4,
, '
WARRANTY;
VendorexpresslV warranlsJha,1 tlie Goods and. Services covered by this Agreemer\t will conform to those
certain speCifications; .descriptio~ns"anq/Qr quotations regilrding same as ,were provided to Vendor by. City
and/or by Vendor to and accepted by City pursuant .loor:as part olmat certa.in City of Carmel Engin~ering
DepjrtmeN Bid Proposal pac~~ge for"131~19,tre~t p'edestJian Bridges Over [he Vestal.. a~d, Mitchener
Ditches"received by the €ity of Carmel Board of Public,WorkS.and Safety on or about Oclober'4,:2007,all of
which documents,are incorporated herein by~efererice,andth[ll!he Goods and Servic~swill b,e delivered in
atimel}', good and wo!~ma,nli~e manner ani:! free. from defect. Vendor acknowledges.that it knows of City's
intended use 'and expressly warr~nts that the Goods and SerVices "5rovirjed to City pUJsuantto this
Agreement h1\ve beeriseiedted by Vendor based upon City's slated use and 'aretif andsufJIcienl tor their
particular purpose.
jl:\:E :a......'M!, D.X~rn~.~'lrof(>WQI~"1 ~1'1" ic~'FnflJ\tS"-Good.I; ",.'kn~C1:S - R",. ~-{I!i-{I7,UOl:":IOiSJ~0011,(lO P!>IJ
L
o
Duncan Robenson, Inc.
Engineering Depanmem 2007
131" Street Pedestrian Bridges Over the Vestal and Milchener Ditches
Appropriation: 203-446220 & 203-R4462200; P.O. #16858
Contract Not To Exceed $310,426.50
,
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.
.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 withinten (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 'Goodsand 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 inclucjing, 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
rz~E fl;w.'.\ly [)o;)o:mCllI$',Profm;OlI.lI s.,n,[cs'FOR.MSGO<Xb &' ScniCG - R.." l-OD-07d.,,:IO/&r2007 l:OO PJ..l}
2
o
Duncan Robertson, Inc.
Engineering DepanOlent 2007
131" Street Pedestrian Bridges Over the Vestal and Mitchener Ditches
Appropriation: 203-446220 & 203-R4~62200; P.O. #16858
Contract Not To Exceed.$310,426:50
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.
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 hcild 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. NO IMPLIED WAIVER:
The failure of either party to require performance by the other of any provision of this Agreement shall riot
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 Chy. 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 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.
[ZJE Ilns".\1y DonmlalU'/'r(If=ion.ll Sa\,;~",',tOR."'IS'GoOOs '" Services - I!l<.' &-(l6.O/,dox::lo.V2007 1:00 PM]
3
o
Duncan Roben?on, lnc.
Engineering Depanment 2007
131" Street Pedestrian Bridges Over the Vesta] and Milchener Ditches
Appropriation: 203A46220 & 203-R4462200; P.O. #16858
Contract Not To Exceed 53 i 0.426.50
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:
If to City:
City of Carmel
One Civic Square
Carmel, Indiana 46032
ATTN: Mike McBride
AND
Douglas C. Haney, City. Attorney,
Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: Duncan Robertson,.lnc.
P.O. Box 457
Franklin, Indiana 46131
Telephone: 317-736-6024
E-Mail: duncan6024@embarqmail.com
ATTENTION: MichaelD. Robertson, President
Notwithstanding the above, notice of termination under paragraph 18 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.
. 18. TERMINATION:
18.1 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 amountin effect at the time of termination, unless the parties have previously agreed in
writing to a greater amount.
(VE Ebu'My DocumCIII,,'Profooilloll~l S<"I';((;sIFOR.\tS'{"1OOCk &: Scniccs. Rev ~~7_doc:lI}lS!~007 1:00 PM}. 4
@
Duncan Robertson, Inc.
'Engineering Department 2007
13 I" Street Pedestrian Bridges Over the Vestal and Mitchener Ditches
Appropriation: 203-446220 & 203~R4462200; P.O, #16858
Contract Not To Exceed $310,426.50
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 amountin effect at the
time of termination, unless the parties have previously agreed in writing to a greater amount.
19. 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.
20. 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.
21. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 18
hereinabove, this Agreement 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, undue influence or coercion.
[VI: B.w\,'Il)' DocLllUC<lI$'PlofSlJlul S=ritC$'FOR.J\~5'(;0CIds &: Sc:nica - Rc>' S.()6.{I7.doc,IO'SI!OO1I:00 ".\11
5
@
Dwlc:an 1l.ober1wn. rn..
~~gD~2001
131" Street Pcdcstriall. BrldSOS O\IM tbo Vestal and Miu:hcDer Ditcllcs
Ap'pToprlarlon:203-446220 & 203-&4462200; P.O. #16858
CoDll1let Not To E.....c1 5310,426.50
26. ENTIRE AGREEMENT:
This Agreement, together Vlnh any exhibits etlachedhereto or referenced herein. constttutes the entire
agreement betwsen Vemtor and City with respectto the subject matter hereof,. and supersedes a" prior oral
or wr1ltsn representations and agreements regarding aarne. Notwithstanding any other term or condition set
forth herein, but sublactfo paragraph 16 hereof,to the extent any term or condition contained in any exhibit
allached to this Agraemenlor In any docum8llt referenced hsreln conflictS wIIh any term or condltlon
contained In tnis Agreement, the term or condition contained In this Agreement. shall govern and prevaIl.
This Agreement may only ~ modlfIed by wrltten amendment executed by both parties hereto, or their
successors in interest. .
IN WIiNESS WHEREOF, the partles hereto hevemade and executed this Agreement as follows:
CITY OF CARMEL, INDIANA.
by and through its Board of PublIC
Wor1\s and 6afety .
Diane COrdray, IAMCj\er . ~rer
Date: . 10, i 7, f\j
Duncan Robertson
P.O. Bo)l457
Franklin, Indiane 46131
BY:~A~~
A'G\tiorized Signature
Michael D. Robertson
Printed Name
President
Trtle
FIPmN:
35-1310611
SSN if Sole Proprietor.
Data: 10-10-07
~. 0-fr y;Ju/ //a ~ trY<-/~71.'iL
~~~~~&ktoIkl.........,...\wz..mt.M""l 6
SOO/GOOd
1GI6 9Sl US 'ON XV:!
'IN I NOS1~380~ NVJNnO
~d 90:Z0 03M lOOG-OI-IJO
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 eacb good/service Item Rate/
Service separately and in detail) Hours
Provided Worked
GRAND TOTAL
Signature
Printed Name
@
EXHIBIT C
rnSURANCECOVERAGES
Worker's Compensation & Disability
Statutory Limits
Employer's LIability:
Bodily Injury by AccidentIDisease:
Bodily Injury by AccidentlDisease:
Bodily Injury by Accident/Disease:
$100,000 each employee
$250,000 each accident
5500,000 policy limit
Property damage, contractual liability,
products-completed operations:
General Aggregate Limit (other'lhan
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):
5500,000
$250,000
$250,000
5 50,000
Comprehensive Auto Liability (owned, hired,and non-owned)
Bodily Single Limit:
Injury and property damage:
Policy Limit:
$500,000 each accident
$500,000 each accident
5500,000
Umbrella Excess Liability
Each occurrence and aggregate:
Maximum deductible:
$500,000
5 10,000
C0
PART 2
BID PROPOSAL
2.1 Base Bid
The undersigned Bidder proposes to furnish all necessary labor, machinery, tools,
apparatus, materials, equipment, service and other necessazysupplies, and to perform.and
ful1ill all obligations incident thereto in strict accordance with and within the time(s)
provided by the terms and conditions of the Contract Documents for the above described
Work and Project, including any and all addenda thereto, for the Unit Prices applicable to
the Contract Items as stated in Part 3 hereof, which Unit Prices, when multiplied by
estimated unit quantities f()r such Con~ct Items, total TH/?EE /itJ.ftJlJ12ElJ TEN 7JItJ/.L(M/}
F/)(jt!.HlJJOO~ SIt.. lJIJUlII<.s I ars ($ 310, l.J':)./p.!;O ). The
Bidder acknowledges that evaluation of the 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 constn1ed
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.
"EXHIBIT
~'\~
Il
@
~~~
PART 3 CONTINUED
CONTRACT ITEMS AND UNIT PRICES
[This Part to be used only for Bidding on
Unit Price Contracts for the Contract Items shown)
roJect: treet estnan ra ~2e over e a c ener a
PricesIn Fil!Ul'es
Contract Description! EstimMp.d Unit Total
Price
Item No, Quantity Price for Item
19 Construction Engineerinl[ for the Mitchener Dt. I LSUM , ~O~
20 MobilizationlDemobilization for the Mitchener Dt, ILSUM 1/;" ....oa~
21 Clearing of Right of Way for the Mitchener Dt. ILSUM 2'LJt:)Q~
22 Paved Side Ditch, Remove 10.0 LFT ~ '2S"() '!!!.
23 Excavation, Common , . - - ,15.0CYS ' ~ ~
. ~ . . . --
24 Borrow 893.0 CYS - J.-. --";.
. .
25 Excavation, Waterway - - _ _ ____n . _ --. - - . 28:0' CYS '2>1l! . ..... .#. . ~
26 Aggregate For End Bents 15.2 CYS t:O!: I' 9I~'!2
27 Compacted Aggregate, No. 53, Base 105.0 TON ::;J..r;'2.'" 12~2~~
28 HMA Surface, Type A 62.0 TON . I;::r~!.' ~{
29 Right of Way Marl<:er 6.0EACH I~'!:! 0"
30 Geotextiles 281.0 SYS .4 ~ , .1'~4;;:
31 Rinran. Revetment 196.0 TON .~.,.,. O~
32 Sodding 897.0 SYS . !:'"~ 1.0 r48~
33 Pipe, Underdrain, Non Perforated, 4 in. 36.0 LFT /~~ '_...~~
34 Outlet Protector, Type 2 1.0 EACH 1I;bO"C. 5t!)O~
35 Timber Pile. Driven 540 LFT -~ 2"'LJo~
36 Timber Pedestrian Bridge, Install for the 1 LSUM
Mitchener Dt. 25oo0'!:.
37 Pre-engineered, Pre-fabricated Timber Package for 1 LSUM. .
the Mitchener Dt. ..0
0;-
38 Construction Signs, A 2 EACH .'1: . .Gbo-tJP
39 Temporary Silt Fence 600 LFT /e~ ~OO!.:'
40 Construction Entrance 2.EACH ~~ /. OOOs!
.
P .
131"S
Ped
B'd
tb M't b
D'tcb
I
Total For 131" Street Pedestrian Bridge over the Mitebener Ditch I
$ /6.2. h3'aej or
.
"EXHIBIT
~ U\l\ "
BID-5
CID
Contract
Item No.
1
2
3
4
5
6
7
8
9
10
II
12
13
14
PART 3
CONTRACT ITEMS AND UNIT PRIcES
(This Part to he used only for Bidding on
Unit Price Contracts for the Contract Items shown)
Pro "ect: 131'1 Street Pedestrian Brid e over the Vestal Ditch
Prices In Fi
Unit Total Price
Price for Item
.OOO~
0022
oo~
.5""00-
e:
Description!
15
Estimated
uanti
1 LSUM
1 LSUM
I LSUM
20.0 CYS
294.0 CYS
13.8 CYS
74.0 TON
44.0 TON
4.0 EACH
292.0 SYS
200;0 TON
496.0SYS
540 LFT
I LSUM
I LSUM
2 EACH
500 LFT
2 EACH
~
SO~
OO~
oOg","
!1:
I Total For 131'1 Street Pedestrian. Bridae over the Vestal Ditcb I $ /4? 78 Sf!:. V
16
17
18
BID-4
"EXHIBIT
~J l\ "
~
PART 3 CONTINUED
CONTRACT ITEMS AND UNIT PRICES
[This Part to be used only for Bidding on
Unit Price Contractsfor the Contract Items shown)
Pro'ect: 131" Street Pedestrian Brid es over the Vestal and Mitchener Ditches
Individual Estimated
Cost Amount
13181 Street Pedestrian Brid e over the Vestal Ditch $
131 Street Pedestrian Brid e over the Mitchener Ditch $
.
Total Bid Amount For Entire ContraJt (iidiguresii--':" - -,.." :-... -" '~Af 2~'.e ' ,. .
T?tal Bid ~ount For Entire Contrah (in'!vords~!'f.~~~tJ~;~e HfN~ ~u.'1 gy;.sD/2E1) " .
Bid Amount mcludes Addendum No: I ::J " ..: _ _ # 1, ~.a t~d. ~e~tember 28, 2007 I
r;; .\"..l........'~ "",' .... I .",.. I
v .' ..-.,.., . ~... . ._ ., __
I '"11 ~.-....
,
This is a Unit Price Proposill 7 CmTI'J:ctcd ;\,,'7.:-;::::, r;o. ~3. ;:~-."
Quantities shown are estim~ted,i8ctualt'~:"~ ~"'r'-:',,", . .._,. ,
quantities as measured by the.El:igineerjs'!!:'.~ m w:w !'.'!:1:".'.":
office will be utilized I . 1 '
11 r .!:\l~:.:'~. _~.~';.~_: ~--
12 I'.'~uk:t;:J ~c.:.~::"r, ~,.~ ~
Com for all work ltema that do Dot ~ava 0 PJY Ite", ~b"~H\(l1e..;'_, . ',.;". 1
toeluded to tho unit prlees of the Dbove'pay'ltem.' -,"
I 14 ! "~:~~~-:i' l~"'~d-;-" "'.:,'-. ,- 'J-
I
I
I
I
..1 f n I'
I~~:'"
_I
I--' -
I
,
[j
I: . .
I..
, '
j .~
;---
I.'.,. .
-
..:
17
I.,......... .,J. ....'
"EXHIBIT
ft~{L(
"
"BID-6
~