Reith-Riley Construction/EngrRieth-Riley Construction Company C. 6rrWt_J Oz. U 7"• f>g._ O f
Engineering Department -2009 APPR vED
Appropriation #9204470404; P.O: #19799- FORM ^^^`?111"fff 99&?N}NM/3??/,???
Contract Not To Exceed $2,216,400:00
AGREEMENT"FOR PURCHASE OF GOODS AND'SERVICES -- - - "
THIS AGREEMENT: FOR. PURCHASE OF GOODS AND.SERVICES ("Agreement').is hereby entereOnto.by
and between the City.of Carmel, Indiana, acting`byand through its Board of Public Works and Safety and
Rieth=Riley Construction Company an entity'duly authorized'to do business in the State.of Indiana ("Vendor").
TERMS AND CONDIT(ONS
ACKNOWLEDGMENT, ACCEPTANCE:
Vendor ackndwledges 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 9204470404 funds. Vendoragrees to provide the Goods€and Services and to
otherwise perform the. requirements of this Agreement by applying at all'times the highest technical.and
industrystandards.
3. PRICE AND PAYMENT. TERMS:
3.1 Vendor estimates that the total) price4or,the Goods and Services to be provided"to City hereunder
shall be no more than Two Million Two Hundred Sixteen Thousand Four Hundred Dollars
($2;216,400.00 ) (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 sixty (60) 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 accordance with, the'specifications set forth in Exhibit A, are sribmitted on an invoice
that contains the information contained'on eittached,Exhibit,8, 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 Esltmate, °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 byVendorito and accepted by City pursuant to or as part of that certain City of Carmel.Enginee'ring
Department Bid Proposal Package for" 116th Street Advance MOT Project#07-08C-V received by.the-City of
Carmel Board of 'Publie Works and Safety on or about October 15,:2008, 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 ttiat?the,Goods and-Services provided 'to City pdrsuant'to this Agreement have been
selected by Vendor based upon City's stated use and are fit and sufficient fortheir particular purpose.
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i
Rieth-Riley Construction Company
Engineering Department - 2009
Appropriation #9204470404: P.O.#19799
Contract Not To Exceed $2,216,400.00
5. TIME AND PERFORMANCE: _
This Agreement shall become effective as of the last date on which a party hereto executes same ("Effective
-Date'l and-both parties-shall thereafter perform their obligations hereunder-in 'a_tirriely 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 apart of the Goods and Services.
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.
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Rieth-Riley Construction Company
Engineering Department - 2009
Appropriation #9204470404: P.O. 919799
Contract Not To Exceed $2,216,400.00
Vendor further agrees. to indemnify, defend and hold harmless City_pnd its officers, officials, agents and
employees from all claims and suits-of whatever type; Including, but-not limited-to, all •courf cosls; 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 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. 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 parry 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 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.
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Rieth-Riley Construction Company
Engineering Department-,2009
Appropriation #9204470404: P.O.-419799.
Contract Not'To Fzcecd §2;216,400.00
16. SEVEIZABILITY: _
_if, any term of.thisAgreement is _invalid _or unenforceable under any'statute regulation, ordinance, "executive
order or othef ruie of law, such=termshall`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 forceand effect.
17. NOTICE:
Any notice provided for in this Agreement will=be s6fficient if it is in writing and is delivered by postage
prepaid U.S. certified mail, return receipt' requested, to the party to be notified atthe,address.specified
herein:
If to City: City'61 Carmel
one Civic Square
Carmel;, Indiana 46032
ATTWMike McBride
.AND
Douglas C. Haney, City Attorney,
Department of Law
One:Civic Square
Carmel, Indiana 46032
If to Vendor: RiellyRiley Construction Company
1,751 W Minnesota St., P.O. Box 276
Indianapolis, Indiana 46206
Telephone: 317--634-,55.61
E-Mail:^riethriley.com
ATTENTIOWPaul Tate
Notwithstanding the:atiove, notice'of..termination under paragraph 18 hereinbelowshall be.effective if given
orally, as long as'written notice;is then provided as setjorlh here-ihabove 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, Agree mentgfor cause, In the event of a default hereunder by
Vendor and/6r if sufficient funds are not appropriatetd 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, ppayment for-the undisputed invoice amount representing conforming Goods and
Services delivered as of the date of termination,,except that,such,payment:amount shaVnot exceed
theiEstimate amount in effect•at theaime of.termination, unless the parties have previously agreed in
writing to a greater amount:
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Rieth-Riley Construction Company
Engineering Department - 2009
Appropriation #9204470404; P.O. #19799
Contract Not To Exceed $2,216,400.00
18.2 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. 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, 2009, 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 forlh 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.
(LIE Ps?+V.ry Qaums,PlMOOmil S.WOMeS ASa -?R 8-0 7d¢:1I!62gN 9: PAM)
JAN-28'2000 WED 11:°93 AM P,-1EIH-RICEV F,AX No. 311 616265. P, 802
"Rietli-Tiiiey:COhswction Company
Enginm:ing Dcpartmcnt -.2009
Appiojonatian4.9204470404; F.6:k19799
ContrnorNaGTt)kneed $2;216,$00:40
26. ENTtREAGREEMENT;
This.Agre6ment, together with any
attached hereto or referenced herein, -constitutes the en4s,
)eot:to'Me su.rject matter hereof, arid.supersedes:all prior oral
eating sa'ma.' No-twl standing any other term -dr condikA set,
forth l erel,i, but siihjectte paragraph 15 horeof;.ta the extent any term or.conditlowcontalned in any sxhllbtt
attached toahis Agreement or;in -any document'Taferencsd herein cOnfllats Wlth any. term or conditon
contained in this: Agreement, the term or condition contained in;this Agreement an govem and prevail.
Thts Agreement Hey onty tie,modifled kwrttfen amendw-nt executed by hoth'pades hereto, or,'thelr
successors,lri.Interest
lNVJ1TtIE55 WHEREOF;;the parties hereto haYe,made'and a? ecufail this Agreement as'fcllowsa
NA1CEY?CS??'?RUCTI?lft?Fi1l?A7dY INC..
1e-g onai'VP Central IN
FIDITIN: 35-0918397
SSN if Sole Propdatar.
.. January 26, 2009
?x:ee.MSnum.ewswe:.w?w:.?+awaic.w?,??...+: ry?au?a:anwaxeunp.
by and.through its 8card.of Rublic.
Works and Safety
W
N UOR a I
POST OFFICE-BOX 276 • INDIANAPOLIS, INDIANA 46206 • WWW:RIETHRILEYCOM
"100% Employee Owned"
November 21, 2005
Mr. Mike McBride, City Engineer
City of Carmel
One Civic Square
Carmel, IN 46032
RE: Keystone & 1161" Street Advanced MOT #OD-08C-1
Dear Mr. McBride,
This letter serves as notification that Rieth-Riley Construction Co., Inc. will honor our
bid for an additional 60 days in anticipation of contract award. If the contract award is
not made within this additional 60 days, Rieth-Riley reserves the right to extend our
pricing an additional 60 days or withdraw our bid, pending subcontractor and/or supplier
price changes.
If you have any questions or need any additional information, please contact me at
317/634-5561 ext21255.
----- - -- -- - -- --- - -- -Sincerely,- -- --- - -
RIETH-RILEY CONSTRUCTION CO., INC.
Thomas W. Parten
Sales Manager
TWP/lp
Cc: File
John Wischmeyer
Larry Mills
Rusty Mann
Paul Tate
Jeremy Kashman, American Structurepoint
Dave Dankert, Gradex; Inc.
"EXHIBIT
17
1751 W. MINNESOTA • INDIANAPOLIS. INDIANA 46221 • TELEPHONE: (317) 634-5561 • FAX: (317) 631-6423
PART;Z
° - BIb;PROfmsAL .
' f
2?l ,Base'Bid(Reauiierl)
p'The, enders geed Bidder progoses to furnish alL;necessary labor, mackvnery, tools;
apparatus; materials, eq±ipment,:;servtce, and other necessary,°supplies, and to perfozxit
aid fulfill all nbligation"s!,urcident thereto in strict'accordance;with=and within the trine(s)
provided byAe terras?, conditions of the'Coritmct Dacuments for the above described -
Work and PTOject, including any,,and all addenda theieto, fflr,the Unit Prices,applicable to- ;
•
the Contrict Items a"s stated "Part 3 hereof, which Unit Prices; whdii multiplied. by
° - estitriated uiiit'quanht<es'fovsucl Contract.tiems, total ?o?Miliibn Two •Hundrei9 siXteen'
Tiidiisaind Four Hundred and Oo/loo Dollars, ($2`21b 400 0 The'
3iddei acknowledges that evaluation of the Iowestg id shall be based on sucli price and
further acliowledges that the unit quantities listed in-;Part.3 of this P oposaltare?esttmates
'solely for ttie purpose'of Bid evaluation Slid Contract award; and are not to be cgnstrued 1
e as,exact or binding $The Bidder Rirther'apderstands.that all Work which may-result dh,
t}i erConiaet:shal]'lie compensated for on;a:Unit Price, basi`s an d„th6t:'t3ie.OVVNER:and
_ 'ENGINEER cannot and do not„giaarantee;the ambudt or,gd tity of any''-itetri pf.Work,to:
be''performed cr fumrslied'under; the Contract.
AAEXH
PART 3
CONTRACT ITEMS AND UNIT PRICES
Ctw or cannel
Pm/act No. 01-OBC-1 Base Bid
Keystone Parkway and 116th Street I Cannel Drive Advance Maintenance of TraB7c
ITE
NOM
DESCRIPTION
UNIT
QUANTITY
UNIT
PRICE
TOTAL
1 CONSTRUCTION ENGINEERING LS i S 17,825.00 $ 17,825.00
2 MOBILIZATION AND DEMOBILIZATION LS 1 $ 113,742.88 $ 113.742.88
3 CLEARING RIGHT OF WAY LS 1 S 35.000.00 5. 35,000.00
4 PAVEMENT REMOVAL SYS 1.327 S 13.00 S 17,251.00
5 GUARDRAIL REMOVE LFT 572 S 4.26 S 2,436.72
6 EXCAVATION, COMMON CYS 8.222 S 18.00 S 147.996.00
7 TEMPORARY EROSION AND SEDIMENT CONTROL, CURB INLET
PROTECTION EACH 17 $ 270.00 S= 4,590.00
6 TEMPORARY FILTER TUBE, 18' LIFT 7B $ 20.00 S 1,560.00
9 TEMPORARY DITCH INLET PROTECTION EACH 6 $ 117.00 $ 702.00
10 TEMPORARY SEDIMENT TRAP TON 211 $ 30.00 $ 6,330,00
11 TEMPORARY SILT FENCE LFT 500 S 1.40 $ 700.00
12 SUBGRAOE TREATMENT, TYPE I SYS 9.457 $ 4.60 S 43,502.20
13 STRUCTURE BACKFILL TYPE I CYS 5,732 $ 19.80 S 113.493.60
14 STRUCTURE BACKFILL TYPE 2 CYS 1,227 $ 27.50 $ 33.742.50
15 COMPACTED AGGREGATE, NO. 53, BASE TON 838 S 35,00 S 29.330.00
16 SUBBASE FOR PCCP CYS 2,211 $ 5500 S 121.60500
17 HMA FOR TEMPORARY PAVEMENT TON 856 S 80.OD S 66,480.00
18 PCCP, 121N. SYS 8,606 S 47.00 $ 404,482.00
19 D-1 CONTRACTION JOINT LFT 4.442 S 1100 $ 57,74600
20 PCCP PATCHING SYS 306 $ 100.00 $ 30,600.00
21 GUARDRAIL, STEEL CURVED TERMINAL END SECTION EACH 2 $ 62.81 S' 125.62
22 GUARDRAIL END TREATMENT, OS EACH 2 $ 2,384.00 S 4,768.00
23 GUARDRAIL, W BEAM, 6 FT. 31N. SPACING LFT 606.25 $ 20,48 $ 12,416.00
24 CURB, INTEGRAL, B. CONCRETE LFT 3,157 $ 14.00 S 46198.00
25 GEOTEXTILES SYS 280 $ - 220 $ 616.00
26 RIPRAP, CUSS 2 TON 15 $ 88.00 $ 1.320.60
27 RIPRAP, REVETMENT TON 145 $ 29.00 $ 4,20500
28 MOBILIZATION AND DEMOBILIZATION FOR SEEDING EACH 2 3 665.00 $ 1.330.00
29 MULCHED SEEDING. T, CONVENTIONAL MIX SYS 2,652 $ 0.50 $ . 1,326.0D
30 FERTILIZER TON 1 $ 2,487.00 $ 2,487.00
31 SEED MIXTURE. U LBS 165 $ 5.01 S 826.65
32 MULCHING MATERIAL TON 2 3 627.00 $ 1,254.00
33 WATER kGAL 1 5 25.OD S 25.00
34 TOPSOIL CYS 932 $ 13,00 5 12,116.00
35 SODDING, NURSERY SYS 138 $ 14.45 S 1,994.10
36 CORED HOLE IN CONCRETE EACH 2 $ 500.00 $ 1.000.00
37 CULVERT, PRECAST BOX, REINFORCED CONCRETE. 6 FT. X 6 FT. LFT 188 $ 436.00 $ 81.968.00
38 PIPE, REINFORCED CONCRETE, CIRCULAR. W IN. LFT 1,604 $ 69.0D S 110.676.00
39 PIPE. TYPE 4, CIRCULAR, 61N. LFT 2,957 $ 5.80 5 17,15030
40 PIPE. REINFORCED CONCRETE. CIRCULAR, 121N. LFT 858 5 29.OD S 24,882.00
41 PIPE. REINFORCED CONCRETE. CIRCULAR, 151N. LFT 707 S 45.00 $ 31,815.00
"EXHIBIT 7? 3`?
42 PIPE, REINFORCED CONCRETE. CIRCULAR, 181N., LIFT 95 S 41.00 S 3.895.00
43 PIPE, REINFORCED CONCRETE, CIRCULAR, 3D IN. LFT 184 5 60.00 $ 11,040.00
M PIPE, REINFORCED CONCRETE. CIRCULAR. 421N. LIFT 393 f 125.00 S 49,125.00
45 VIDEO INSPECTION FOR PIPE LFT 3,841 S 1.00 $ 3.841.00
46 VIDEO INSPECTION FOR UNDERDRAINS LFT 3,000 S 1.W $ 3,000.00
47 AGGREGATE FOR UNDERDRAINS CYS 266 S 31.00 $ 8,246.00
46 GEOTE%TILES FOR UNDERDRAIN SYS 2,466 S 1.20 $ 2,959.20
49 INLET, E7 EACH 1 $ 1,600.00 $ 1,600.00
50 MANHOLE, C4 EACH 5 S 2,000.00 S 10.000.00
Si MANHOLE. K4 EACH 6 $ 4,600.00 $ 27,600.00
52 MANHOLE, J4 EACH 5 $ 4,200.00 S 21,000.00
53 INLET, C15 EACH 6 $ 1,600.00 S 12,600.00
54 CATCH BASIN, C15 EACH 9 5 1,900.00 $ 17,100.00
55 MANHOLE. J7 EACH 3 S 4,100.00 $ 12.300.00
56 STORMWATER TREATMENT SYSTEM, TYPE II EACH 1 S 32,000.00 $ 32,000.00
57 STORMWATER TREATMENT SYSTEM, TYPE III EACH 1 $ 38.000.00 S 38,000.00
58 WINGWALL MODIFIED SYS 317 5 685.00 $ 217,145.00
59 CONSTRUCTION SIGN, C. EACH 2 $ 275.00 S 550.00
6D TEMPORARY PAVEMENT MESSAGE MARKING, REMOVABLE, LANE
INDICATION ARROW EACH 5 $ 112,00 f 560.00
61 TEMPORARY PAVEMENT MESSAGE MARKING, REMOVABLE, WORD (ONLY) EACH 5 S 224.00 $ 1,120.00
62 CONSTRUCTION SIGN. A EACH 16 $ 108,00 $ 1,728.00
63 MAINTAINING TRAFFIC LS 1 25.000.00 $ 25,ODO.00
54 ENERGY ABSORBING TERMINAL, CZ, TL-2 EACH 2 $ 3,900.00 $ 7,800.00
65 BARRICADE, 111-A LFT 48 $ 13.75 S 660.00
66 TEMPORARY TRAFFIC BARRIER, TYPE 2 LIFT 3.589 5 25,00 $ 89,72500
67 PAVEMENT MESSAGE MARKINGS, REMOVE EACH 7 $ 77.00 $ 539.00
fib TRANSVERSE MARKING, REMOVE LFT 58 S 8.75 $ 507.50
69 LINE, PAINT, BROKEN, WHITE, 41N. _ LFT 541 S 0.34 S 183.94
70 LINE, PAINT, SOLID, WHITE, 41N. LFT 7.119 $ 0.34 $ 2,420.46
71 LINE, PAINT, SOLID, YELLOW. 41N. LFT 3,657 S 0.34 S 1,243.38
72 LINE, REMOVE LIFT 4,115 5 0.95 f 3,90925
73 LINE, PAINT. DOTTED. WHITE 41N. 2 FT. LINE, 4 FT. GAP LFT 370 f 0.34 $ 125.80
74 EROS ION CONTROL BLANKET SYS 462 $ 2.3D $ 1,062.60
TOTAL: s 2.216.400.00
ADDRESS: 1751 W. Minnesota St., PO Box 276 Indianapolis, IN 46206
"EXHIBIT ? (U
TITLE: Paul J. Tate, Regional VP Central IN