Calumet/ENG/474,240/Retail Parkway Extension HAMILTON CTY TIF Calumet Civil Contractors, Inc.
Engineering-2013
Appropriation#Hamilton County TIF funds: P.O. #
Contract Not To Exceed$474,240.00
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AGREEMENT FOR PURCHASE OF GOODS AND SERVICES g °g ��
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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 Calumet Civil Contractors, 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 Hamilton County 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 Four Hundred Seventy Four Thousand Two Hundred Forty Dollars
($474,240.00) (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 conformance 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 "Retail Parkway Extension, Phase I"
received by the City of Carmel Board of Public Works and Safety on or about April 17, 2013. 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.
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Calumet Civil Contractors, Inc.
Engineering-2013
Appropriation»Hamilton County TIF funds; P.O. 0
Contract Not To Exceed S474,240.00
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 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 Vendors 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 liablities,claims,demands or expenses(including, but not limited to, reasonable attorney
fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor's
provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City property.
Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and
employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney
fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor's agents,
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Calumet Civil Contractors.Inc.
Engineering-2013
Appropriation#Hamil on County TIF funds; P.O.#
Contract Not To Exceed$474240.00
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. E-VERIFY
Pursuant to I.C. § 22-5-1.7 et seq., Vendor shall enroll in and verify the work eligibility status of all of its
newly-hired employees using the E-Verify program, if it has not already done.so as of the date of this
Agreement. Vendor is further required to execute the attached Affidavit,herein referred to as Exhibit D,which
is an Affidavit affirming that: (i) Vendor is enrolled and is participating in the E-verify program,and (ii)Vendor
does not knowingly employ any unauthorized aliens. This Addendum incorporates by reference, and in its
entirety, attached Exhibit D. In support of the Affidavit, Vendor shall provide the City with documentation
that it has enrolled and is participating in the E-Verify program. This Agreement shall not take effect
until said Affidavit is signed by Vendor and delivered to the City's authorized representative. Should Vendor
subcontract for the performance of any work under this Addendum, the Vendor shall require any
subcontractor(s) to certify by affidavit that: (i) the subcontractor does not knowingly employ or contract with
any unauthorized aliens, and (if) the subcontractor has enrolled and is participating in the E-verify program.
Vendor shall maintain a copy of such certification for the duration of the term of any subcontract. Vendor
shall also deliver a copy of the certification to the City within seven (7) days of the effective date of the
subcontract. If Vendor, or any subcontractor of Vendor, knowingly employs or contracts with any
unauthorized aliens, or retains an employee or contract with a person that the Vendor or subcontractor
subsequently learns is an unauthorized alien, Vendor shall terminate the employment of or contract with the
unauthorized alien within thirty (30) days ("Cure Period"). Should the Vendor or any subcontractor of Vendor
fail to cure within the Cure Period, the City has the right to terminate this Agreement without consequence.
The E-Verify requirements of this Agreement will not apply should the E-Verify program cease to exist.
13. 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.
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Calumet Civil Contractors, Inc.
Engineering• 2013
Appropriation#Hamilton County TIF funds: P.O.#
Contract Not To Exceed t474,240.00
14. 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.
15. 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.
16. 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.
17. 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.
18. 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 AND Douglas C.Haney, City Attorney
One Civic Square Department of Law
Carmel, Indiana 46032 One Civic Square
ATTENTION: Mike McBride Carmel, Indiana 46032
If to Vendor: Calumet Civil Contractors, Inc.
489E Fieldstone Drive
Whitestown, IN 46075
Telephone: 317.769.1900
E-Mail:
ATTENTION: Kevin S.Green
Notwithstanding the above, notice of termination under paragraph 19 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.
19. TERMINATION:
19.1 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
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Calumet Civil Contractors, Inc.
Engineering-2013
Appropriation#Hamilton County TIF funds: P.O.#
Contract Not To Exceed$474,240.00
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.
19.2 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.
20. 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.
21. 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 Vendors 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.
22. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19
hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2013 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.
23. 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.
24. 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.
25. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
26. IRAN CERTIFICATION: Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this document,
it does not engage in investment activities within the Country of Iran.
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Calumet Civil Contractors.Inc.
Engineering-2013
Appropriation#Hmnilton County TIE funds; N.O. p
Contract Not To Exceed$474.240.00
27, 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,
28. 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 Calumet Civil Contractors, Inc.
by and through its Board of Public
Works and Safety
By: By:
James Brainard, Presiding Officer Author ed Signature
Date:
Kevin S. Green
o--7 Printed Name
ary A Burke,6-1
M�tubers
Date: `-ter 17 '/ _3 President
Title
Lori S. ats n, Memb FID/TIN: 35-1151771
Date: 67r9 /t3
Last Four of SSN if Sole Proprietor
ATTEST:
Date: June 12, 2013
n��
na Cordray, IAMC, Clerk easurer
Date: (r -/ cJ /3
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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 he filly and accurately filled in and completed and notarized
Project: Retail Parkway Extension, Phase I
Proposal For Construction of: Approximately 380' of new three-lane roadway with curb
and gutter, /0'multi-use path on either side, and new storm
sewers and 250' of right turn lane along Michigan Road
with concrete sidewalk.
Date: April 17. 2013
To: City of Cannel, Indiana, Board of Public Works and Safety
Exhibit_
f9,-7-
BID-I
PART I
BIDDER INFORMATION
(Print)
1.1 Bidder Name: Calumet Civil Contractors, Inc.
1.2 Bidder Address: Street Address: 4898 Fieldstone Drive
City: Whites town State: IN zip: 46075
Phone: (117) 769-1900 Fax: (317) 769-7424
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 he answered if the Bidder or any of its partners or joint venture
parties is a foreign corporation. 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, 1958.]
.I Corporation Name:
Address:
.3 Date registered with State of Indiana:
.4 Indiana Registered Agent:
Name:
Address:
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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 Four Hundred Seventy
Four Thousand Two Hundred Forty Dollars ($ 474,240.00 ). 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 shalt 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.
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PART 3
CONTRACT ITEMS AND UNIT PRICES
[This Pats to be used only for Bidding on
Unit Price Contracts for the Contract Items shown]
Prices in Figures
Contract Estimated
Item No. Description Quantity Unit Price Total Price for Item
1 Constuction Engineering 1 LS 58,000.00 $8,000.00
Mobilization and
2 Demobilization 1 LS $24,000.00 $24,000.00
3 Tree,6in., Remove 3 EACH $350.00 $1,050.00
4 Clearing Right of Way 1 LS $7,400.00 57,400.00
5 Curb and Gutter, Remove 435 LFT $4.50 $1,957.50
6 Sidewalk,Concrete, Remove 384 SYS $9.00 $3,456.00
7 Detector Housing, Remove 1 EACH $348.00 $348.00
8 Inlet, Remove 6 EACH $325.00 $1,950.00
Signal Pole Foundation,
9 Remove 2 EACH $500.00 $1,000.00
10 Signal Pole, Remove 2 EACH $255.00 $510.00
Transportation of Salvageable
11 Items 1 LS 5522.00 5522.00
12 Excavation, Common 2110 CYS $22.00 $46,420.00
Temporary Erosion and
13 Sediment Control, Drop Inlet 3 EACH $130.00 $390.00
Temporary Erosion and
14 Sediment Control,Curb Inlet 11 EACH $130.00 $1,430.00
15 Sediment, Remove 53 CYS $21.01 51,113.53
16 Temporary Silt Fence 538 LFT $1.84 $989.92
17 Subgrade Treatment,Type IIIA 258 SYS $14.75 53,805.50
Subgrade Treatment,Type
18 1(Undistributed) 100 SYS $20.00 $2,000.00
19 Subgrade Treatment,Type 1 2836 SYS $6.50 518,434.00
20 Structure Backfill,Type 1 178 CYS $15.00 $2,670.00
Compacted Aggregate,No.53,
21 Base 192 TON $29.00 $5,568.00
22 Sub-base for PCCP 314 CYS $36.00 $11,304.00
23 HMA Surface,Type B 41 TON $75.00 53,075.00
24 HMA Surface,Type C 92 TON $89.00 $8,188.00
25 HMA Intermediate,Type B 118 TON $62.00 $7,316.00
A-
'fr17
TS- I
PART 3
CONTRACT ITEMS AND UNIT PRICES
Prices in Figures
Contract Estimated
Item No. Description Quantity Unit Price Total Price for Item
26 HMA Intermediate,Type C 153 TON $70.00 $10,710.00
27 HMA Intermediate,Type C,OG 170 TON $60.00 $10,200.00
28 HMA Base,Type C 417 TON $58.00 $24,186.00
29 PCCP, 12in 1256 SYS $44.00 $55,264.00
30 Retrofitted Tie Bars 176 EACH $11.25 $1,980.00
31 D-1 Contraction Joint 812 LFT $7.00 S5,684.00
32 Sidewalk,Concrete 367 SYS $39.00 $14,313.00
33 Curb Ramp, Concrete K 52 SYS $145.00 $7,540.00
34 Curb, Integral,Concrete 667 LFT $16.00 $10,672.00
Curb and Gutter, Concrete,
35 Modified 524 LET $15.00 57,860.00
36 PCCP for Approaches,9in 257 SYS $50.00 $12,850.00
37 Right of Way Marker, Reset 3 EACH $500.00 51,500.00
38 Water 5 MG $20.00 5100.00
39 Top Soil 92 CYS $65.00 $5,980.00
40 Sodding, Nursery 1093 SYS $6.14 $6,711.02
41 Field Drilled Hole in Concrete 1 EACH $600.00 $600.00
42 Pipe,Type 4,Circular,6in. 1123 LFT $3.60 $4,042.80
43 Pipe,Type 2,Circular, 12in 392 LFT $41.00 $16,072.00
44 Pipe,Type 2,Circular,lSin 30 LFT $84.00 52,520.00
45 Video Inspection for Pipe 422 LFT $1.25 $527.50
46 Aggregate for Underdrains 102 CYS $29.00 $2,958.00
47 Geotextiles for Underdrain 936 SYS $0.85 $795.60
Casting,S, Furnish and Adjust
48 to Grade 0 EACH $0.00 $0.00
Casting, 13, Furnish and Adjust
49 to Grade 0 EACH $0.00 $0.00
50 Inlet, E7 2 EACH $1,500.00 $3,000.00
51 Inlet,J10 4 EACH $1,800.00 $7,200.00
52 Catch Basin, K10 4 EACH $2,300.00 $9,200.00
53 Catch Basin, B15 1 EACH $2,500.00 $2,500.00
54 Catch Basin, C15 2 EACH $2,600.00 $5,200.00
55 Construction Sign,C 1 EACH $100.00 $100.00
56 Road Closure Sign Assembly 2 EACH $300.00 $600.00
57 Construction Sign,A 6 EACH $100.00 $600.00
58 Maintaining Traffic 1 LS $7,598.43 $7,598.43
59 Barricade, III-A 72 LFT $15.00 $1,080.00
Sign Post, Square,Type 1,
60 Reinforced Anchor Base 40 LET $19.00 $760.00 f�
TS- 2
PART 3
CONTRACT ITEMS AND UNIT PRICES
Prices in Figures
Contract Estimated
Item No. Description Quantity Unit Price Total Price for Item
61 Sign,Sheet,with Legend,0.080 44 SFT $31.00 $1,364.00
Traffic Signal Equipment,
62 Remove 1 EACH $1,578.00 $1,578.00
Misc Equipment for Traffic
63 Signals 1 LS $220.00 $220.00
Signal Support Foundation,
64 36in.x 144 in 2 EACH $2,034.00 $4,068.00
65 Handhole,Signal 1 EACH $946.00 $946.00
Signal Handhole,Adjust to
66 Grade 3 EACH $171.00 $513.00
Conduit,Steel, Galvanized,
67 2in., Underground 225 LFT $15.50 $3,487.50
Pedestrian Signal Head with
68 International Symbols, 2 EACH $402.00 $804.00
Detector Card Rack and
69 Detector Modules 1 EACH $1,326.00 $1,326.00
Emergency Vehicle Pre-
Emption Detector,Two
70 Channe 2 EACH $942.00 $1,884.00
Emergency Vehicle
71 Confirmation Light Kit 2 EACH $463.00 $926.00
72 Traffic Signal Backplate 11 EACH $135.00 $1,485.00
Traffic Signal Head,3face,l2in.
73 Red,Amber,Green 5 EACH $426.00 $2,130.00
Traffic Signal
Head,l2in.,Red,Amber
74 Arrow,Green Ar 2 EACH $438.00 $876.00
Traffic Signal Head,5Face,l2in.,
75 Red,Amber,Green A 4 EACH $721.00 $2,884.00
76 Pedestrian Push Button 2 EACH $133.00 5266.00
77 Span,Cantenary, and Tether 3 EACH $1,784.00 $5,352.00
78 Disconnect Hangar 3 EACH $223.00 $669.00
Signal Cable, Roadway Loop,
79 1C/14GA 1076 LFT $0.75 $807.00
80 Signal Cable,3C/14GA 320 LFT $1.00 $320.00
81 Signal Cable,SC/14GA 1160 LFT $1.20 $1,392.00
82 Signal Cable,7C/14GA 1705 LFT $1.40 $2,387.00
83 Signal Cable,2C/16,Shielded 565 LFT $0.85 $480.25
84 Signal Detector Housing 2 EACH $638.00 $1,276.00
60-
TS- 3
PART 3
CONTRACT ITEMS AND UNIT PRICES
Prices in Figures
Contract Estimated
Item No. Description Quantity Unit Price Total Price for Item
Saw Cut for Roadway Loop and
85 Sealant 362 LFT $5.50 $1,991.00
86 Signal Strain Pole,Stee1,30ft 2 EACH $4,198.00 $8,396.00
Loop Detector Delay Amplifier,
87 2Channel 2 EACH $265.00 $530.00
88 Saw Cut, Full Depth 529 LFT $1.05 $SSS.45
89 Cable Interduct 320 LFT $13.50 $4,320.00
90 Handhole 2 EACH $946.00 $1,892.00
Line, Preformed Plastic,
91 Solid,White,4in 391 LFT $2.50 $977.50
Line,Preformed Plastic,
92 Solid,Yellow,4in 188 LFT $2.50 $470.00
Transverse Marking,Preformed
93 Plastic,Stop Line, 24 45 LFT $10.00 $450.00
Transverse Marking,Preformed
94 Plastic,Crosswalk Lin 173 LFT $3.50 $605.50
Pavement Message
Marking,Preformed Plastic,
95 Lane I 3 EACH $140.00 $420.00
Line,Thermoplastic,
96 Broken,Yellow,4in 85 LET $1.00 $85.00
Line,Thermoplastic,
97 Solid,Yellow,4in 528 LFT $1.00 $528.00
Pavement Message Marking,
98 Thermoplastic, Lane Indi 3 EACH $80.00 $240.00
99 Phase Selectors 1 EACH $3,428.00 $3,428.00
100 Cabfe,4C/20GA 320 LET $1.10 $352.00
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101A Pavement Removal 362 SYS $7.50 $2,715.00
102A Material Testing 1 LS $2,500.00 $2,500.00
103A Concrete Class A 4 CYS $400.00 $1,600,00
104A Signal Head Relocate 4 EACH $225.00 $900.00
Line,Thermoplastic,Solid
105A White,4 IN 42 LFT $1.00 $42.00
TOTAL $474,240.00
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