The Hunt Paving Company, Inc. Con CFI 15. io. o7
The Hunt Paving Company, Inc.
Engineering Department 2010
#2009 Bond; P.O. #27450
Contract Not To Exceed $751,825.05
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
APPHov:D AS TO FORM BY
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
The Hunt Paving Company, 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 2009 Bond 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 Seven Hundred Fifty One Thousand Eight Hundred Twenty Five Dollars and
Five Cents ($751,825.05) (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 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 #10 -08D Village of Mount Carmel Drainage" received by the City of
Carmel Board of Public Works and Safety on or about September 1, 2010, 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.
[Z: \Ah r J\ProfSvcs Good. Svcs \Enginnring\20111 \THE HUNT PAVING COMPANY Good.. Suv,cecdo 9/9 /20111 !ITS AM)
The Hunt Paving Company, Inc.
Engineering Department 2010
Appropriation #2009 Bond; P.O. #27450
Contract Not To Exceed $751,825.05
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 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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The Hunt Paving Company, Inc.
Engineering Department 2010
Appropriation #2009 Bond; P.O. #27450
Contract Not To Exceed $751,825.05
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 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 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 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.
Z 1.harad\ProfSvc.. Good. Svc..\Enginavhog\20111 \THE HUNT PAVING COMPANY Gads Savlos, do, 9 /9/211111 11T AM]
The Hunt Paving Company, Inc.
Engineering Department 2010
Appropriation #2009 Bond; P.O. #27450
Contract Not To Exceed $751,825.05
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: Michael McBride
AND
Douglas C. Haney, City Attorney,
Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: The Hunt Paving
2450 S. Tibbs Avenue
Indianapolis, Indiana 46241
Telephone: 317- 241 -8313
E -Mail: ehunt @huntconstructiongroup.com
ATTENTION: Ed Hunt
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 amount in effect at the time of termination, unless the parties have previously agreed in
writing to a greater amount.
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The Hunt Paving Company, Inc.
Engineering Department 2010
Appropriation #2009 Bond; P.O. #27450
Contract Not To Exceed $751,825.05
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, 2010, 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.
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The Huut Paving Company, Inc.
Engineering Department 2010
Appropriation #2009: Bond; P.O.. #27450
Contract Not To Exceed $751,825.05
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 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.
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA THE HUNT PAVING COMPANY, INC.
by and through its Board of Public
Works and Safety
By: By
James Brainard, Presiding Officer Authorized Signature
te:
/Edward D. Hunt
P rinted Name
Mary Ann urke, Me' ber
Date: General Manager Asst Secy
Title
Lod S. Watso 'ember FID/TIN: 35
Date: g J i S// o
SSN if Sole Proprietor:
ATTEST: 9 —1 4 2 01 0
Date:
•iana Cordray, IAMC, Cl- -Treasurer
Date: 9 7S 7 /0
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BIDDER'S ITEMIZED PROPOSAL
AND DECLARATIONS
City of Carmel
Instructions To Bidders:
This form shall be utilized by all Bidders. Except as otherwise specifically provided, all Parts
shall be fully and accurately filled in and completed and notarized.
Project: #10 -08D Village of Mount Carmel Drainage
Proposal For Construction of
Storm drainage infrastructure installation and repair in
the Village of Mount Carmel subdivision.
Date: September 1, 2010
To: City of Carmel, Indiana, Board of Public Works and Safety
EWROT
BID -1 1661
PART 1
BIDDER INFORMATION
(Print)
1.1 Bidder Name: The Hunt Paving Company, Inc.
1.2 Bidder Address: Street Address: 2450 S. Tibbs Avenue
City: Indianapolis State: IN Zip: 46241
Phone: 317 241 -8313 Fax: 317 487 -5779
1.3 Bidder is a/an [mark one]
Individual Partnership X Indiana Corporation
Foreign (Out of State) Corporation; State:
Joint Venture Other
1.4 [The following must be answered if the Bidder or any of its partners or joint venture
parties is a foreign co/poration. Note: To do business in or with the City of Carmel,
Indiana, foreign corporations must register with the Secretary of the State of Indiana as
required by the Indiana General Corporation Act as stated therein and expressed in the
Attorney General 's Opinion #2, dated January 23, 19581
.1 Corporation Name:
.2 Address:
.3 Date registered with State of Indiana:
.4 Indiana Registered Agent:
Name:
Address:
BID-2
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 the BASE BID. 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.
A. BASE BID rr t
1 lanAr -1-i f 'y n e1 Odra Sand, 4 At ,L,w re,& fC tCA'-y
l t (amount in words) (J f q
/IIACC1C /IA(5 afO( Tel's C10 3 lY 7
I 7 L (figures)
B. ALTERNATES (Circle Add or Deduct As It Applies Write in "No Change" for
no cost impact.
Alternate No. 1: State the amount to provide the storm sewer, structures and
associated construction for the sewer extending southwest from Structure 742A to
Structure 726 along Bennett Road west of Village Drive.
i JJ
d i e �e in nT't 56( G1 5CC ltillli t�7it r li rn nc� r E Aiten
II r� (amount in words) �7
4/40 and "C i 'STY Pi OF CChf'S 7(� �l 5 5
(figures)
Alternate No. 2: State the amount to provide the storm sewer, structures and
associated construction for the sewer extending northwest from Structure 723 to Structure
744 from Bennett Road to the north.
0/1 Deduct) 5 7►dt,t tf e. �ncJrd Qiry k+ ((o,�'S
(amount in words) Q
Cetk+S /6, W. 90
(figures)
BID-3
54, 1
PART 3
CONTRACT ITEMS AND UNIT PRICES
[This Part to be used only for Bidding on
Unit Price Contracts for the Contract Items shown]
BASE BID
Prices in Figures
Contract Description/ Estimated Unit Total Price
Item No. Unit Price [in Words] Unit Quantity Price for Item
1 COMMON EXCAVATION CYS 4500 $10.00 $45,000.00
CONSTRUCTION
2 ENGINEERING LS 1 $9,200.00 $9,200.00
MOBILIZATION AND
3 DEMOBILIZATION LS 1 $19,000.00 $19,000.00
4 MAINTAINING TRAFFIC LS 1 $20,000.00 $20,000.00
5 CLEARING AND GRUBBING LS 1 $5,500.00 $5,500.00
6 CONSTRUCTION SIGN, A EACH 7 $200.00 $1,400.00
7 CONSTRUCTION SIGN, C EACH 4 $200.00 $800.00
CURB AND GUTTER,
8 REMOVE LFT 649 $7.50 $4,867.50
SIDEWALK, CONCRETE,
9 REMOVE SYS 101 $9.00 $909.00
10 PIPE, REMOVE LFT 601 $5.00 $3,005.00
TEMPORARY EROSION AND
SEDIMENT CONTROL, CURB
11 INLET PROTECTION EACH 14 $155.00 $2,170.00
EROSION CONTROL
12 BLANKET SYS 4385 $5.00 $21,925.00
TEMPORARY ROCK CHECK
13 DAM TON 48 $70.00 $3,360.00
TEMPORARY DITCH INLET
PROTECTION EACH 7 $90.00 $630.00
15 TEMPORARY SILT FENCE LFT 2174 $1.30 $2,826.20
FLOWABLE BACKFILL, NON
16 REMOVABLE CYS 1272 $65.00 $82,680.00
17 MILLING, ASPHALT, 1 1/2 IN. SYS 2460 $2.50 $6,150.00
18 HMA SURFACE, TYPE B TON 320 $90.00 $28,800.00
19 PCCP, 12 IN. SYS 1292 $27.00 $34,884.00
MAILBOX ASSEMBLY,
20 SINGLE EACH 6 $145.00 $870.00
21 SIDEWALK, CONCRETE, 4 IN. SYS 101 $37.00 $3,737.00
COLORED AND JOINTED
22 CONCRETE, 4" SYS 4 $105.00 $420.00
BID -4
Prices in Figures
Contract Description/ Estimated Unit Total Price
Item No. Unit Price [in Words] Unit Quantity Price for Item
WHITE THERMOPLASTIC
23 CROSSWALK MARKING LFT 25 $5.20 $130.00
CURB AND GUTTER,
24 CONCRETE LFT 649 $22.00 $14,278.00
HMA FOR APPROACHES,
25 TYPE B TON 82 $145.00 $11,890.00
PCCP FOR APPROACHES, 6
26 IN. SYS 187 $40.00 $7,480.00
COMPACTED AGGREGATE
27 FOR DRIVEWAYS TON 151 $40.00 $6,040.00
RIP RAP FOR GRADED END
28 SECTIONS, D50 =8" TON 4 $131.00 $524.00
29 TOP SOIL CYS 904 $10.00 $9,040.00
MULCHED SEEDING,
30 PERMANENT SYS 1038 $5.00 $5,190.00
31 TEMPORARY SEEDING SYS 1038 $2.00 $2,076.00
32 CORED HOLE IN CONCRETE EACH 1 $520.00 $520.00
33 PIPE, 6 IN. SSD LFT 1280 $16.45 $21,056.00
34 PIPE, 8 IN. SSD LFT 472 $17.70 $8,354.40
PIPE, 6 IN. NON
35 PERFORATED HDPE LFT 141 $21.00 $2,961.00
PIPE, 8 IN. NON
36 PERFORATED HDPE LFT 51 $29.00 $1,479.00
37 PIPE, 12 IN. RCP LFT 1204 $35.00 $42,140.00
38 PIPE, 15 IN. RCP LFT 476 $38.00 $18,088.00
39 PIPE, 18 IN. RCP LFT 524 $42.00 $22,008.00
40 PIPE, 24 IN. RCP LFT 1 287 $48.00 $61 ,776.00
41 PIPE, 30 IN. RCP LFT 13 $170.00 $2,210.00
CONCRETE END SECTION,
42 12 IN. EACH 19 $640.00 $12,160.00
CONCRETE END SECTION,
43 18 IN. EACH 2 $820.00 $1,640.00
CONCRETE END SECTION,
44 24 IN. EACH 21 $950.00 $19,950.00
45 CLEANOUT EACH 18 $310.00 $5,580.00
AGGREGATE FOR
46 UNDERDRAINS CYS 200 $40.00 $8,000.00
47 8" NYLOPLAST RISER EACH 1 $550.00 $550.00
48 INLET, 2'X2' EACH 15 $1,200.00 $18,000.00
49 INLET, 2'X3' EACH 12 $1,200.00 $14,400.00
50 MANHOLE, 4' DIA. EACH 10 $2,000.00 $20,000.00
BID- 5
S eg 9
Prices in Figures
Contract Description/ Estimated Unit Total Price
Item No. Unit Price [in Words] Unit Quantity Price for Item
51 MANHOLE, 5' DIA. EACH 4 $2,500.00 $10,000.00
52 MANHOLE, 6' DIA. EACH 1 $3,700.00 $3,700,00
MOVE WATER LINES
53 CONFLICTING W/ STORM EACH 9 $925.00 $8,325.00
54 VIDEO DOCUMENTATION LS 1 $1,500.00 $1,500.00
BASE BID TOTAL $659,179.10
ALTERNATE BID #1
Prices in Figures
Contract Description/ Estimated Unit Total Price
Item No. Unit Price [in Words] Unit Quantity Price for Item
1 COMMON EXCAVATION CYS 450 $7.00 $3,150.00
CONSTRUCTION
2 ENGINEERING LS 1 $1,650.00 $1,650.00
MOBILIZATION AND
3 DEMOBILIZATION LS 1 $1,600.00 $1,600.00
4 MAINTAINING TRAFFIC LS 1 $900.00 $900.00
5 CLEARING AND GRUBBING LS 1 $555.00 $555.00
CURB AND GUTTER,
6 REMOVE LFT 65 $12.00 $780.00
7 TEMPORARY SILT FENCE LFT 110 $1.30 $143.00
FLOWABLE BACKFILL, NON
8 REMOVABLE CYS 189 $70.00 $13,230.00
9 MILLING, ASPHALT, 1 1/2 IN. SYS 677 $2.65 $1,794.05
10 HMA SURFACE, TYPE B TON 75 $90.00 $6,750.00
11 PCCP, 12 IN. SYS 226 $33.00 $7,458.00
CURB AND GUTTER,
12 CONCRETE LFT 65 $29.00 $1,885.00
13 TOP SOIL CYS 16 $12.75 $204.00
14 MULCHED SEEDING, R SYS 93 $5.00 $465.00
15 TEMPORARY SEEDING SYS 93 $2.00 $186.00
16 PIPE, 6 IN. SSD LFT 45 $20.50 $922.50
PIPE, 6 IN. NON
17 PERFORATED HDPE LFT 52 $20.00 $1,040.00
18 PIPE, 12 IN. RCP LFT 618 $36.00 $22,248.00
19 CLEANOUT EACH 3 $345.00 $1,035.00
AGGREGATE FOR
20 UNDERDRAINS CYS 8 $39.00 $312.00
21 INLET, 2'X2' EACH 6 $1,050.00 $6,300.00
MOVE WATER LINES
22 CONFLICTING W/ STORM EACH 4 $900.00 $3,600.00
23 VIDEO DOCUMENTATION LS 1 $250.00 $250.00
ALTERNATE BID #1 TOTAL $76,457.55
BID- 6
Lt 1
Prices in Figures
Contract Description/ Estimated Unit Total Price
Item No. Unit Price [in Words] Unit Quantity Price for Item
ALTERNATE BID #2
Prices in Figures
Contract Description/ Estimated Unit Total Price
Item No. Unit Price [in Words] Unit Quantity Price for Item
1 COMMON EXCAVATION CYS 30 $20.00 $600.00
CONSTRUCTION
2 ENGINEERING LS 1 $310.00 $310.00
MOBILIZATION AND
3 DEMOBILIZATION LS 1 $900.00 $900.00
4 MAINTAINING TRAFFIC LS 1 $370.00 $370.00
5 CLEARING AND GRUBBING LS 1 $275.00 $275.00
TEMPORARY DITCH INLET
6 PROTECTION EACH 1 $90.00 $90.00
7 TEMPORARY SILT FENCE LFT 48 $1.30 $62.40
FLOWABLE BACKFILL, NON
8 REMOVABLE CYS 13 $65.00 $845.00
9 HMA SURFACE, TYPE B TON 2 $90.00 $180.00
10 PCCP, 12 IN. SYS 20 $27.00 $540.00
HMA FOR APPROACHES,
11 TYPE B TON 3 $145.00 $435.00
COMPACTED AGGREGATE
12 FOR DRIVEWAYS TON 4 $80.00 $320.00
13 TOP SOIL CYS 0 $15.00 $0.00
14 MULCHED SEEDING, R SYS 199 $5.00 $995.00
15 TEMPORARY SEEDING SYS 199 $2.00 $398.00
16 PIPE, 12 IN. RCP LFT 227 $34.00 $7,718.00
17 INLET, 2'X2' EACH 2 $1,050.00 $2,100.00
18 VIDEO DOCUMENTATION LS 1 $50.00 $50.00
ALTERNATE BID #2 TOTAL $16,188.40
BID- 7 /E'
7 tri