Rieth-Riley Constr. Co., Inc./EngrRieth -Riley Construction Company, Inc.
Engineering Department 2011
Appropriation Hamilton County Mich TIF P.O. .275
Contract Not To Exceed $3,701,357.00
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES "Agreement') is hereby entered into by
and between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety "City and
Rieth Riley Construction 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 Hamilton
County Mich TIF 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 Three Million Seven Hundred One Thousand Three Hundred Fifty Seven
Dollars ($3,701,357.00) (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
shaii 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 "Towne Road: 131St Street to 146th Street City of Carmel Project #11-
02" received by the City of Carmel Board of Public Works and Safety on or about March 2, 2011, 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.
n,k'Ka7quNat: Jazz. allmmll.A\s'WIArtARNKSKS timxl.. Svc i,optm agS201 I'JUETH RILEY CONSTRUCTION CyodL At Sm':cc% 2011 tla,31312011 4'04 PM]
Rieth -Riley Construction Company, Inc.
Engineering Department 2011
Appropriation Hamilton County Mich TIF P.O. 7510
Contract Not To Exceed $3,701,357.00
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 fumish 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.
[V:z.rrap clw:ir ,dmmLLAMehrW+ProfS.c Go, SvcclEngic..rung\20I 1 1 METH RILEY CONSTRUCT:ON Cord, k Sexes 201 3 d:.c::750011 4:04 PM)
Rieth -Riley Construction Company, Inc.
Engineering Department 2011
Appropriation Hamilton County Mich TIF P.C. #°2 i 0
Contract Not To Exceed $3.701,357.00
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.
)19.•e:.rapry T 0' d. n m1mm1L1SYHLSaRPmf ti.z. l; Gmrl. SveAER tsaInR \20 I 11RJETH RILEY CONSTRUCTION Gpod. S Smxo 2Q 1 l4t J! 12011 4 4 PM)
Rieth -Riley Construction Company, Inc.
Engineering Department 2011
Appropriation Hamilton County Mich TIF P.O. o2 75 )D
Contract Not To Exceed $3,701,357.00
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, City Engineer
AND
Douglas C. Haney, City Attorney,
Department of Law
One Civic Square
Carmel, Indiana 46032
If to Vendor: Rieth Riley Construction Company, Inc.
1751 W. Minnesota Street
Indianapolis, Indiana 46221
Telephone: 317- 634 -5561
E -Mail:
ATTENTION:
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.
NoadappalWsa clam admen£ W.dsa,,'.Pm(Ssys B Cowls SVCS g meanng.2O11WETH RI LEY CONSTRUCTION Opnh' 2011.droc3P,V7.0I14{14 PM]
Rieth -Riley Construction Company, Inc.
Engineering Department 2011
Appropriation Hamilton County Mich TIF P.O. ##02 75 O
Contract Not To Exceed $3,701,357.00
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, 2011, 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.
00.4, 1741,0444 data. adunn:. Ail +.4.0SsPruiSvu R Coat So.lEngrnnnng12011Wt7H RILEY CONSTRUCTION Gaud. Smx 20114m:3AR011 k04 PS{J
Rieth -Riley Construction Company, Inc.
Engineering Department 2011
Appropriation Hamilton County Mich TIF P.O. #c) 7 510
Contract Not To Exceed $3,701,357.00
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 INDIANA
by and through its Board of Public
Works and Safety
By:
I'/1 4
James :rain d, Presiding Officer
Date:
ary a n Burke, Member
Date:
Lori S' Wa
Date:
ATTEST:
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Member
RIETH RILEY CONSTRUCTION, COMPANY, INC.
Paul J. Tate..
Printed Name
Title
VP_c.Indiana'Operations
FIDITIN: 35- 0918397
SSN if Sole Proprietor: A
Date: March 17, 2011
Company:
Rieth -Riley Construction Co., Inc.
Project Name:
Towne Road: 131st Street to 146th Street
City of Carmel Project #11 -02
Date Submitted:
March 2, 2011
Base Bid
Amount:
$3,701,357.00
BID PROPOSAL SUMMARY PAGE
Complete the following information and place as the cover page to your bid
packet. Insert all documents into an envelope with project name and your
company name clearly marked on the outside. Seal the envelope,
Revised 2/2/2011
Exhibit
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 teams 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 Ibraunillimazagamadregume_
thousand three hundred fifty —seven Dollars ($3,701,357 .00 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.
r
PART 2
BID PROPOSAL
BID-3 rN2004.0222.PH2.FE.DOC
IR
1
DESCRIPTION
UNIT
QUANTITY
UNrr
PRICE
TOTAL
CONSTRUCTION ENGINEERING
LS
1
546,700.00
546,700.00
2
MOBILIZATION AND DEMOBILIZATION
LS
1
5146,180.99
5146.180.99
3
CLEARING RIGHT OF WAY
LS
1
$42,315.00
$42,315.00
4
EXCAVATION, COMMON
CYS
2,807
$55.00
5154,385.00
5
BORROW
CYS
43,344
57.20
5312,076.80
6
TEMPORARY CHECK DAM, REVETMENT RIPRAP
TON
66
$41.80
52,758.80
7
TEMP DITCH INLET PROTECTION
EACH
12
585.00
51,020.00
8
TEMPORARY SILT FENCE
LFT
11,308
51.30
514,700.40
9
NO. 2 STONE
TON
200
$18.40
53,680.00
10
TEMPORARY CURB INLET PROTECTION
EACH
2
5100.00
5200.00
11
TEMPORARY HORSESHOE DAM
EACH
8
51,040.00
58,320.00
12
SUBGRADE TREATMENT, TYPE IIIA
SYS
582
57.40
$4,306.80
13
STRUCTURAL BACKFILL, TYPE 1
CYS
5;354
515.75
584,325.50
14
STRUCTURAL BACKFILL, TYPE 2
CYS
105
520.20
52,121.00
15
CHEMICAL MODIFICATION, SOILS
SYS
43,629
54.67
.5203,747.43
16
COMPACTED AGGREGATE, NO. 53, BASE
TON
3,654
518,75
568,512,50
17
COMPACTED AGGREGATE, NO. 73
TON
95
525.40
52.413.00
18
MILLING, ASPHALT. 1 1/2 IN
SYS
2.627
53.50
59,194.50
19
HMA SURFACE, TYPE A
TON
978
570.10
568,557.80
20
HMA SURFACE, TYPE C
TON
2,975
557,75
5171.806.25
21
HMA INTERMEDIATE. TYPE A
TON
1,946
546.95
591,364.70
22
HMA INTERMEDIATE, TYPE C
TON
4,634
$42.85
$198.566.90
23
HMA BASE, TYPE C
TON
12,204
541.30
5504,025.20
24
HMA, TYPE C, INTERMEDIATE, OG 19.Omm
TON
5,124
545.70
5234,166.80
25
ASPHALT FOR TACK COAT
TON
38
5520.00
515,750.00
26
CURB RAMP, CONCRETE, C
SYS
70
$106.00
57,420.00
27
CURB RAMP, CONCRETE, G
SYS
52
5110.00
55,720.00
28
CURB RAMP, CONCRETE, K
SYS
23
5118.00
52,714.00
29
SIDEWALK, CONCRETE, 4 IN
SYS
25
$46.70
51,167.50
30
CURB AND GUTTER, TYPE 11
LFT
12,064
$10.00
5120,640,00
31
CURB AND GUTTER, TYPE III
LFT
11,768
$9.35
5110,030,80
32
HMA FOR APPROACHES, TYPE A
TON
195
574.60
514.547,00
33
PCCP FOR APPROACHES, 6 IN
SYS
488
$40.55
519.788.40
34
MAILBOX ASSEMBLY, SINGLE
EACH
10
5180.00
51,800.00
35
GEOTEXTILES
SYS
71
51,70
5120.70
36
RIPRAP, REVETMENT
TON
34
$41.05
51,395.70
37
MOBILIZATION AND DEMOBILIZATION FOR SEEDING
EACH
3
5200.00
5600.00
38
FERTILIZER
TON
2
51.281,00
52,562.00
39
SEED MIXTURE, U
LBS
480
53,00
51,440.00
PART 3
CONTRACT ITEMS AND UNIT PRICES
City of Carmel
Project No. 11 -02 Base Bid
Towne Road from 131st Street to 146th Street
40
SEED MIXTURE, 7
LBS
256
34.45
51,139.20
41
MULCHING MATERIAL
TON
14
5487.00
$6,818.00
42
WATER
kGAL
48
$9.65
5463.20
43
TOPSOIL
CYS
14,831
58.00
$118,648.00
44
SODDING, NURSERY
SYS
13,129
52152
533,085.08
45
PLANT, DECIDUOUS SHRUB, 24 TO 36 IN
EACH
216
532.55
57,030.80
46
PLANT, DECIDUOUS TREE, MULTI -STEM, 72 TO 96 1N
EACH
18
5203.50
53,863.00
47
PLANT, DECIDUOUS TREE, SINGLE STEM, 1.25 TO 2 IN
EACH
60
$240.00
$14,400.00
48
PLANT, DECIDUOUS TREE,: SINGLE STEM, OVER 2 TO 2.5 IN
EACH
121
5285,00
534,485.00
49
PLANT, GROUND COVER
EACH
3,237
52.82
59,128.34
50
PLANT, PERENNIAL
EACH
921
520.95
$19,294.95
51
FIELD OFFICE, B
MOS
12
52,125.00
525,500.00
52
STRUCTURE, PRECAST, RC, BOX SECTION 5FT X 2FT
LFT
117
5270.00
531,590.00
53
PIPE, TYPE 4, CIRCULAR, 6 IN
LFT
11,849
51.85
521.920.65
54
VIDEO INSPECTION FOR PIPE
LFT
7,391
51.00
67,391.00
55.
PIPE END SECTION, 12 IN
EACH
6
1 5945.00
55,670,00
56
PIPE END'SECTION, 15 IN
EACH
2
5980,00
$1,960.00
57
PIPE 1 END SECTION, 18 IN
EACH
6
$1.020.00
$6,120.00
58
PIPE. REINFORCED CONCRETE, "12'IN.
LFT
3,692
$22.85
584,362.20
59
PIPE, REINFORCED CONCRETE, 15 IN
LFT
2.359
$25.70
$60,626.30
60
PIPE, REINFORCED CONCRETE, 18 IN
LFT
598
527.90
516,684.20
61
PIPE, REINFORCED CONCRETE, 24 IN.
LFT
638
534.00
521,692.00
62
PIPE, REINFORCED CONCRETE, 36 IN.
LFT
104
554.75
55,694,00
63
VIDEO INSPECTION FOR UNDERDRAINS
LFT
3,000
50.85
52,550.00
54
AGGREGATE FOP. UNDERDRAJNS
CYS
1,108
531.50
534,839.00
65
GEOTEXTILES FOR UNDERDRAIN
SYS
12,553
50.90
511,297,70
66
INLET, J10
EACH
13
.51,550.00
520,150,00
67
INLET, M10
EACH
26
51,550.00
540,300;00
68
CATCH BASIN, E7
EACH
4
52,000.00
$8,000.00
69
CATCH BASIN, K10
EACH
37
52,385.00
$88,245.00
70
MANHOLE, C4
EACH
36
$1,790.00
564,440.00
71
MANHOLE. J4
EACH
2
52,815.00
55.630.00
72
MANHOLE. C7
EACH
1
51,675.00
$1,675,00
73
CASTING; ADJUST 70 GRADE
EACH
3
5540.00
51,620.00
74
FIRE HYDRANT, RELOCATE
EACH
5
51,685.00
$8,425.00
75
FIRE HYDRANT, ADJUST TO GRADE
EACH
7
51,100.00
57,700.00
76
VALVE BOX. ADJUST TO GRADE
EACH
16
5475.00
57,600.00
77
CURB BOX, ADJUST TO GRADE
EACH
3
5742.00
52,226.00
78
INLET, RELOCATE
EACH
2
$1,240.00
62,480.00
79
FIELD CORE HOLE
EACH
9
5730.00
$6,570.00
80
CONSTRUCTION SIGN, C
EACH
10
5195.00
51,950.00
81
ROAD CLOSURE SIGN ASSEMBLY
EACH
7
5425.00
$2,975.00
82
DETOUR ROUTE MARKER ASSEMBLY
EACH
25
585.00
$2,125:00
83
CONSTRUCTION SIGN. A
EACH
15
5180.00
62,700.00
84
MAINTAINING TRAFFIC
LS
1
527,770.00
$27;770.00
85
BARRICADE, III -8
LFT
156
510.50
51.638.00
86
SIGN POST, SQUARE, TYPE 1, REINFORCED ANCHOR BASE
LFT
231
513.50
63,118.50
87
SIGN, SHEET ASSEMBLY, RELOCATE
EACH
5
540.00
$200,00
88
SIGN, SHEET, WITH LEGEND 0.080" THICKNESS
SFT
66
517.00
51,122.00
89
SIGN, SHEET, WITH LEGEND 0.100 IN THICKNESS
SFT
64
518,00
31,152.00
90
SIGN, SHEET, WITH LEGEND 0.125 IN THICKNESS
SFT
9
51.00
59.00
91
HANDHOLE
EACH
19
5850.00
516, 150.00
92
CABLE INTERDUCT
LFT
7
511.85
385,900.65
93
DECORATIVE STREET SIGN ASSEMBLY
EACH
3
51,885.00
55,655.00
94
TRANSVERSE MARKING THERMOPLASTIC CROSSWALK, WHITE 24"
LFT
120
54.13
5495.60
95
TRANSVERSE MARKING THERMOPLASTIC, CROSSWALK LINE, 8"
LFT
373
$1.38
$514.74
96
LINE,: THERMOPLASTIC, BROKEN,: WHITE, 4 IN
LFT
2,921
50.39
51,139.19
97
LINE; THERMOPLASTIC, SOLID, WHITE, 4 IN
LFT
1,307
50.39
5509.73
98
LINE TTHERMOPLASTIC, SOLID, WHITE`6IN
LFT
496
51.03
3510.88
99
LINE THERMOPLASTIC SOLID YELLOW, 4IN
LFT
11,756
50.39
$4,584,84
100
TRANSVERSE MARKING, THERMOPLASTIC, STOP LINE, 24"
LFT
61
64.13
5251.93
101
PAVEMENT MESSAGE MARKING, THERMOPLASTIC, LANE INDICATION
ARROW
EACH
3
560.00
3180.00
102
PAVEMENT MESSAGE MARKING, THERMOPLASTIC. ONLY
EACH
3
585.00
$255.00
103
SNOWPLOWABLE RAISED PAVEMENT MARKER
EACH
10
3163.80
$1,638.00
104
LINE, THERMOPLASTIC, BROKEN, WHITE, 81N, 3FT STRIPE 3 FT GAP
LFT
172
51.85
$318.20
135
LINE, THERMOP ACTT^ BROKEN, WHITE, 1211 3FT 5TP1PE 3 FT GAP
LFT
247
52.95
5
106
PAVEMENT MESSAGE MARKING, THERMOPLASTIC, FISHHOOK LANE
INDICATION ARROW
EACH
4
$375.00
61,500.00
TOTAL:
$3,701,357.00
SUBMITTED BY: RIETH -RILEY CONSTRUCTION CO., INC.
SIGNATURE
M. w'ischmeyer
TITLE: AREA MANAGER ///7"-
ADDRESS: '1751 West Minnesota Street, Indianapolis, IN 46221