HomeMy WebLinkAboutCITY/COUNTY REIMBURSMENT AGREEMENT CITY/COUNTY UTILITY REIMBURSEMENT AGREEMENT
(Work by Utility)
Agreement Amount $281,694.75 Des No. 1702787
Agreement Type Standard Project No. 1702787
Work Description Relocate sanitary sewer Road Bethany
facilities in conflict with project County Clark
THIS AGREEMENT, made and entered into this day of
20 , by and between City of Jeffersonville Wastewater Department
423 Lewman Way
Jeffersonville, IN 47130
(hereinafter referred to as the "Utility"), and Clark County
Indiana acting by and through its appropriate elected official, (hereinafter referred to as
the "Local Public Agency").
WITNESSETH:
WHEREAS, the Local Public Agency desires to improve and/or maintain the
condition of the above referenced road and has determined that the construction
designated by the above project number (hereinafter referred to as the "project") is
necessary for the improvement and/or maintenance of the roadway;
WHEREAS, the State of Indiana, through the Indiana Department of
Transportation, (hereinafter referred to as "State") has agreed to recommend approval
of this project to the Federal Highway Administration for construction with funds
apportioned to the State under Title 23, United States Code and Acts amendatory
thereof and supplementary thereto;
WHEREAS, the State will advertise for bids for construction of the project, award
the contract, supervise the construction of the project and act as liaison agent for the
Local Public Agency with the Federal Highway Administration;
WHEREAS, the project will require certain adjustments, removals, alterations
and/or relocations of the existing facilities of the Utility will have to be made as shown
on the plan marked Exhibit "A", attached hereto and incorporated by reference;
Page 1 of 9
WHEREAS, it is necessary for the parties hereto to comply with the applicable
terms and provisions of the Federal-Aid Policy Guide (hereinafter called the Policy
Guide), dated December 9, 1991, and 23 CFR 645 Subpart A, incorporated by
reference, in order to receive reimbursement for the costs of the adjustments, removals,
alterations and/or relocations of the existing facilities of the Utility;
WHEREAS, it is in the best interests of the Utility and the Local Public Agency,
for the Utility to make the necessary adjustments, removals, alterations and/or
relocations of its existing facilities as shown on Exhibit "A" with the Utility's regular
construction and maintenance forces, or by a contractor paid under a contract let by the
Utility.
NOW, THEREFORE, IN CONSIDERATION OF THE PREMISES AND THE
MUTUAL AGREEMENTS AND COVENANT HEREIN CONTAINED (THE
ADEQUACY OF WHICH CONSIDERATIONS AS TO EACH OF THE PARTIES
TO THIS AGREEMENT IS HEREBY MUTUALLY ACKNOWLEDGED), AND
OTHER GOOD AND VALUABLE CONSIDERATIONS, THE RECEIPT OF
WHICH IS HEREBY ACKNOWLEDGED AND INTENDING TO BE LEGALLY
BOUND, THE PARTIES HEREBY COVENANT AND AGREE AS FOLLOWS:
SECTION I - DESCRIPTION OF WORK AND ITEMIZED COST ESTIMATE
The Utility shall make the necessary adjustments, removals, alterations and/or
relocations to its existing facilities in the following manner:
[Circle (1) and/or (2)]
(1) With its regular construction or maintenance crew and personnel at its
standard schedule of wages and working hours.
(2) By an approved contractor as set forth in 23 CFR 645.109, 645.111 and/or
645.115.
The preliminary itemized cost estimate for this project is set forth in attached
Exhibit "B", incorporated by reference, and prepared in accordance with 23 CFR
645.113.
Exhibit "B" shall include an itemized estimate of all anticipated costs, including
but not limited to, materials, labor, equipment costs, preliminary and construction
engineering costs, administrative costs, eligible property costs, and or contracted
services. Each item shall be shown as a 'per unit' cost. Professional services cannot be
listed as a percentage of the total cost.
SECTION II -WORK COMMENCEMENT
The Utility shall not start work on the adjustments, removals, alterations and/or
relocations covered by this agreement until written authorization has been given the
Page 2 of 9
Utility by the Local Public Agency or until a satisfactory starting date has been
established with the Local Public Agency's project coordinator.
SECTION III -SUBORDINATION OF RIGHTS
The existing facilities (are) (are not) located on public right-of-way. If such
facilities are located on property, other than public right-of-way, and the Utility either has
an easement thereon or a continuing right to maintain the facilities in that location, the
Utility, for and in consideration of this agreement, shall subordinate the Utility's rights to
those of the Local Public Agency in the highway right-of-way prior to final payment by
executing an individual subordination agreement.
SECTION IV - MATERIAL ALTERATIONS DUE TO CHANGED AND
UNFORESEEN CIRCUMSTANCES
The Utility shall modify its facilities in accordance with the plans, specifications,
and estimates shown in Exhibits "A" and "B". No work shall be performed by the Utility
beyond the scope contemplated by Exhibits "A" and "B" without prior written
authorization by the Local Public Agency.
In the event there are changes in the scope of work, extra work, or major change
in the planned work covered by the approved agreement, plans, and estimate the Utility
shall inform the Local Public Agency as soon as practical upon discovery. The Utility
shall also notify the Local Public Agency of any material alterations due to unforeseen
circumstances as soon as practical upon discovery. Such notification shall consist of a
letter, telephone call, or other electronic communication confirmed by letter to the
address of the Local Public Agency listed on Page 1 of this agreement
Notification shall include sufficient information to indicate the nature of the
changed or unforeseen circumstances, the location of the changed or unforeseen
circumstances, and the impact of the changed or unforeseen circumstances upon the
Utility's relocation efforts, cost of the relocation, the time necessary to complete the
relocation, and the extent of relocation.
SECTION V -STANDARD PAYMENT METHOD 1 PROGRESS BILLING
The Utility may, once the Utility has accumulated $1,000.00 of expenses, submit
one request for payment per calendar month for work covered by this agreement. The
utility shall attach an itemization of costs incurred with each request for payment. This
itemization of costs shall appear in the same form and manner as the preliminary
estimate as shown on Exhibit"B"
The Local Public Agency will reimburse the utility for any item of worth or
expense involved if performed at the written direction of the Local Public Agency. The
Utility will be reimbursed for its actual costs of the work described in Exhibit "A" upon
presentation of itemized bills to the Local Public Agency from the Utility.
Page 3 of 9
Progress payments made by the Local Public Agency to the Utility shall not
exceed ninety-seven percent (97%) of the estimated cost of the completed work.
Reimbursement for progress billings shall be paid within sixty (60) days of receipt.
Partial payment shall not abrogate the Local Public Agency's or the State's right
to dispute in good faith the Utility's claim for compensation. Such good faith disputes
shall be resolved upon presentation of the Utility's final request for payment and the
resolution of any audit performed in accordance with Section IX of this agreement.
SECTION VI— LUMP SUM PAYMENT METHOD
The Utility may elect to petition the Local Public Agency for payment of its
expenses by Lump Sum. Such petition shall include Exhibits "A" and "B" along with a
detailed explanation requesting payment by lump sum and showing how all individuals
will be best served by this payment method.
The Local Public Agency may make payment to the utility by lump sum if the total
cost for the adjustments, removals, alterations, and/or relocations do not exceed
$25,000.00. Lump sum payments in excess of $25,000 will be made only if in the best
interests of the public in accordance with 23 CFR 645.113(f) and approved by the
Federal Highway Administration.
If a lump sum payment is approved, the Utility shall submit one request for
payment no later than ninety (90) days after the work is completed. No amount in
excess of the agreed amount in Exhibit "B" shall be reimbursed.
SECTION VII - FINAL BILL
The Utility shall present its final itemized bill accompanied by an itemized
cumulative invoice within ninety (90)-days-of-completion-of-its-work. All documents
required to substantiate any claims for payment shall be submitted with this final
itemized bill. Such supporting documentation shall include, but shall not be limited to,
copies of material invoices, time sheets, vendor and/or contractor invoices and other
such documents as may be deemed by the State to support such invoice.
Upon receipt of a final bill, the Utility shall be reimbursed for such items of project
work, expense and retainage within ninety (90) days after the resolution and issuance of
any audit performed in accordance with Section IX.
SECTION VIII - RECORDS
The Utility accounts and the accounts and records of any contractor or
subcontractor involved in carrying out the proposed work shall be kept in such manner
that they may be readily audited and actual costs determined, and such accounts shall
be available for audit by auditors of the State, the Federal Highway Administration,
and/or the Local Public Agency for a period of not less than three (3) years from the
date final payment has been received by the Utility In accordance with 23 CFR 645.117.
Page 4 of 9
Upon completion of the Utility's work, the Indiana Department of Transportation's
Division of Accounting and Control may audit the Utility's records to determine the cost
of relocation. Such audit shall be in accordance with generally accepted auditing
standards and the appropriate cost principles as set forth in 48 CFR Part 31.
If the audit resolution shows that the Utility has been overpaid, the Local Public
Agency shall bill the Utility for such overpayment and provide supporting
documentation. The Utility shall pay the Local Public Agency within thirty-five (35) days
after receipt of such bill and the Local Public Agency shall remit the Federal share to the
State.
SECTION IX - DISCRIMINATION
Pursuant to IC 22-9-1-10, the Utility, its Contractor and subcontractors, if any,
shall not discriminate against any employee or applicant for employment, to be
employed in the performance of this contract, with respect to hire, tenure, terms,
conditions or privileges of employment or any matter directly or indirectly related to
employment, because of race, color, religion, sex, disability, national origin or ancestry.
Breach of this covenant may be regarded as a material breach of contract.
The Utility shall comply with the Regulations relative to Nondiscrimination in
federally-assisted programs of the Department of Transportation Title 49, Code of
Federal Regulations, Part 21, as they may be amended from time to time, incorporated
by reference.
SECTION X - GENERAL LIABILITY PROVISIONS
The Utility for itself, its employees, agents and representatives, shall indemnify,
protect and save harmless the Indiana Department of Transportation, the State of
Indiana, and the Local Public Agency from and against any and all legal liabilities and
other expenses, claims, costs, losses, suits or judgments for damages, or injuries to or
death of persons or damage to or destruction of property (hereafter "Claim"), arising out
of intentional tortious acts or whether due in whole or in part to the negligent acts or
omissions of the Utility, its employees or agents or contractors, in relation to or in
connection with any work performed or to be performed pursuant to this agreement,
provided however, that where said Department of Transportation and/or the Local
Public Agency his been found liable by a court, tribunal or governing body entitled to
make such a determination for intentional tortious acts and/or negligence with respect to
the occurrence or occurrences giving rise to the Claim, the Utility shall have no duty to
indemnify, protect, or save harmless either the Department of Transportation, the State,
or the Local Public Agency.
SECTION XI - INCORPORATION OF THE UTILITY POLICY GUIDE
The Policy Guide forms an essential part of this agreement, and the terms or
provisions of this agreement in no way abrogate or supersede the terms or provisions
set forth in said Policy Guide.
Page 5 of 9
SECTION XII - PENALTIES/INTEREST/ATTORNEY'S FEES
The Local Public Agency will in good faith perform its required obligations
hereunder and does not agree to pay any penalties, liquidated damages, interest,
and/or attorney's fees, except as required by Indiana law, in part, IC 5-17-5-1 at seq.
SECTION XIII - GOVERNING LAWS
This contract shall be construed in accordance with and governed by the laws of
the State of Indiana and suit, if any, must be brought in the State of Indiana.
SECTION XIV - BINDING UPON SUCCESSORS OR ASSIGNS
This agreement shall be binding upon the parties and their successors and
assigns.
SECTION XV- NON-COLLUSION AFFIDAVIT
The Utility shall execute a Non-Collusion Affidavit, notarized with a seal, which is
attached hereto and incorporated by reference. If the Utility is a governmental entity, the
execution of a Non-Collusion affidavit shall not be required.
SECTION XVI - MAINTAINING A DRUG-FREE WORKPLACE
(A) The Utility and its subcontractors, if any, covenant and agree to make a good
faith effort to provide and maintain during the term of this agreement a drug-free
workplace, and that written notice will be given to the contracting Local Public
Agency and the Indiana Department of Administration within ten (10) days after
receiving actual notice that an employee of the Utility has been convicted of a
criminal drug violation occurring in the Utility's workplace.
(B) In addition to the provisions of paragraph (A) above, if the total contract
amount set forth in this agreement is in excess of $25,000.00, the Utility and its
subcontractors, If any, hereby further agree that this agreement is expressly
subject to the terms, conditions and representations contained in the Drug-Free
Workplace certification executed by the Utility in conjunction with this agreement
and which is appended as an attachment hereto.
(C) It is further expressly agreed that the failure of the Utility and its
subcontractors, if any, to in good faith comply with the terms of paragraph (A)
above, or falsifying or otherwise violating the terms of the certification referenced
in paragraph (B) above, shall constitute a material breach of this agreement, and
shall entitle the State and the Local Public Agency to impose sanctions against
the Utility and its subcontractors, if any, including, but not limited to, suspension
of contract payments, termination of this agreement and/or debarment of the
Utility and its subcontractors, if any, from doing business with the State and the
Local Public Agency for up to three (3) years.
Page 6 of 9
SECTION XVII— BUY AMERICA CERTIFICATION
The Utility agrees that all steel and cast iron materials and products to be used
under this agreement will be produced and manufactured in the United States of
America pursuant to the requirements of Indiana Code 5-16-8-1, et al. and 23
CFR 635.410.
The remainder of this page is intentionally left blank.
Page 7 of 9
IN WITNESS HEREOF the parties hereto separately and severally have caused this
instrument to be executed in their respective names by and through their duly
authorized officers.
THE UTLITY: ATTEST:
el-/Vo ✓� Onv�l - lvJe ►� � f(UtilitNa! -) (Secretary of Utility-Signature)
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(Signature if Officer) (Secretary's Name, Printed or Typed)
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(Officer's Name, Printed or Typed)
(Officer's Poi....9n)
J ACKNOWLEDGEMENT
dState of ((1 p ? County of C,1 .6. ( tom---- SS:
Before me, the undersigned Notary Public in and for said Coun and State, personally
appeared ( I2— /4o o(Q a ri
d� r (Names and offices of signers of Utility)
e11 o Jef rson v t!Le -- e6-4e l ✓'
(Name of Utility)
and acknowledged the execution of the foregoing contract on this day of
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20 .
Witness my hand and seal the said I-st day. 4, /
My Commission Expires bir , 11.11 A, - ,� 4. 11
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(Seal) (Printed or Typed) (Notary Public)
JOHNNA S.ANDERSON
SEAL
Notary Public-State of Indiana
Clark County
Page 8 of 9 My Commission Expires May 27,2021
Commission#644704
FOR:
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(Name of Local Public Agency)
BY: 1 ATTEST: a i
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ACKNOWLEDGEMENT
State of Indiana, County of bark, SS:
Before me, the undersigned Notary Public in and for the County and State, personally
appeared JOCK a efrnotyl , &rinrc Etatr.s &fat &oVU'
and acknowledged the execution of the foregoing contract on this o?" day of 1A
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My Commission Expires April )31 tri Mitt. -(Abet (
(Signature)
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(seal) (Printed or Typed) (Notary Public)
This document prepared by:
Page 9 of 9
Exhibit "A"
[Type Header text or Logo]
Date: August 2,2019
Subject:
Utility Relocation Work Plan for: City of Jeffersonville Wastewater Department j
Facility Type: Wastewater Collection and Treatment
Section 1: General Information
A. INDOT/LPA Project Information
1. DES NO.: 1702787
2. Route Number: Bethany Road in Clark County
3. Location: From 1.31 mi N of SR 62 to Old SR 403
4. Work Type: Road Reconstruction
5. Letting Date: January 2020
6. Date Work Plan Needed May 15,2019
7. Target Date for Utility to be out of conflict with INDOT Project January 1,2020
Intermediate Phase Relocation start date:July 1,2019
Intermediate Phase Enter Target Date
B. Utility Designated Contact—Information
1. Designated Contact Name: Len Ashack
2. Office telephone: 812/285-6451
3. Mobile telephone: 502/639-0775
4. Email address: lashdck(04ityofjeff.net
5. Agency name Jeffersonville Wastewater Department
6. Address: 423 Lewman Way
7. City,State,Zip Code: Jeffersonville,IN 47130
8. Construction Emergency Contact:
Name: Brad Huffmon
Number: 502/551-3036
C. By signing here,the Utility has determined to the best of their ability that they do not have facilities within
the project area:
Signature of Utility Representative Print Name Date
Note: A signature by the utility representative at item"(C)"fulfills the requirement to complete the rest of this
form and affirms their contact information above is correct
11Page Revised 03 /0 .1 / 2. 017
1/7
Exhibit "A"
[Type Header text or Logo]
D. INDOT/LPA Utility Coordinator Contact Information
1. Utility Coordinator Name: Deborah Porter
2. Office Telephone: 317-808-3131
3. Mobile Telephone: 317-771-2311
4. Email Address: Deborah.porter@clarkdietz.com
5. Agency Name: Clark Dietz,Inc.
6. Address: 8900 Keystone Crossing,Suite 475
7. City,State,Zip Code Indianapolis,IN 46240
Section 2: A narrative description of the facility relocation that will be required.[IAC 13-3-3(c)]
A. Describe what types of existing active and inactive facilities are present.
There is a 12-in sanitary sewer that is located on the north side of Bethany Road that receives the
sanitary sewer flow from three(3)subdivisions located northwest od Bethany Road. The subdivisions
are Heritage Place,Ashley Springs and Juniper Ridge.
B. Describe the location of existing active and inactive facilities.
The location of the sanitary sewer can be seen on the attached map.
C. Describe what will be done with existing active and inactive facilities.
The existing sanitary sewer once it is relocated to the southwest of the new road can be abandoned in
place and safe loaded with flowable fill,or completely removed if it interferes with the new bridge.
D. Describe the details of the proposed new facilities.
A new 12-PVC sewer will be constructed to the west/southwest of Bethany Road as shown on the
attached map.
E. Describe the proposed location of the new facilities.
The relocated sanitary sewer will be moved to the west side of the new bridge in the right-of-way.See
attached map.
F. By signing here,the Utility has determined to the best of their ability that they have facilities within the
project area and the facilities are not in conflict with the project based upon the plans received on <Enter
Date Received Plans>
Signature of Utility Representative Print Name Date
Note: A signature by the utility representative at item"(F)"fulfills the requirement to complete the rest of this form
Wage Revised 03 / 01 / 201 /
2/7
Exhibit "A"
[Type Header text or Logo]
and affirms their contact information above is correct.
Section 3:A statement whether the facility relocation is or is not dependent on the acquisition of additional
property interests with a description of that work. [IAC 13-3-3(c)(2)(B)]
Facility relocation is NOT dependent on separate acquisition of additional property.
Section 4: A statement whether the utility is or is not willing to allow the INDOT contractor to do the required work
as part of the highway contract.[IAC 13-3-3(c)(3)]
The utility is not willing to allow the INDOT contractor. The utility will have a separate contractor relocate the
sewer.
Section 5: From the date the work plan is approved by both parties;please provide the Utility's pre-construction
scheduling information.[IAC 13-3-3(c) (4),IAC 13-3-3(c)(5)]
A. The expected lead time in calendar days to obtain required permits: 42 calendar days
B. The expected lead time in calendar days to obtain materials: 14 calendar days
C. The expected lead time in calendar days to schedule work crews: 14 calendar days
If the contractor is being selected by competitive bid what is the date of
D. September 5,2019
selection?
E. The expected lead time in calendar days to obtain new property interests: 0
The earliest date when the utility could begin to implement the pre-
F. September 10,2019
construction activities of the work plan:
G. The total number of calendar days for pre-construction activities. 7 days
(accounting for concurrent activities)
31Page Revised 03 /0 '1 / 017
3/7
Exhibit "A"
[Type Header text or Logo]
Section 6: The Utility Construction Scheduling Information.[IAC 13-3-3(c)(4), IAC 13-3-3(c)(5)]
A. A statement whether the facility relocation is or is not dependent on work to be done by another utility
with a description of that work. [IAC 13-3-3(c)(2)(A)(i)]
The sewer relocation is NOT dependent on another utility's work
1. Utility A,with a description of the required work.
2. Utility B,with a description of the required work.
3. Utility C,with a description of the required work.
B. A statement whether the facility relocation is or is not dependent on work to be done by the department
or the department's contractor with a description of that work.[IAC 13-3-3(c)(2)(A)(ii)]
The sewer relocation is NOT dependent on the work done by the department.
1. Work item A
2. Work item B
3. Work item C
C. How many calendar days after the events identified in Sec 6 A and B are completed can the utility begin
construction: Immediately
D. The number of calendar days to complete the relocation work:60 Days
Revised 03 /01 / 2017
4/7
[Type Header text or Logo) Exhibit "A"
Section 7:A drawing of sufficient detail with station,offset,elevations,and scale to show the proposed location of
the facility relocation,which takes precedence over the narrative description of the work,needs to be on INDOT
Construction drawings. [IAC 13-3-3(c)(6)]. Plans must be attached to this Work Plan Document.
See Attached map
Section 8: For each work plan the utility shall include a cost estimate for the facility relocation. For reimbursable
work the estimate will identify betterment and salvage which is not reimbursable. [IAC 13-3-3(d)]
See the Attached Engineers Estimate.
Section 9: For work the utility is entitled to be compensated by the Department,the work plan shall include
documentation of property interests and compensable land rights.[IAC 13-3-3(d)]
The appropriate proof of sanitary sewer easements have been submitted
Section 10:The implementation of this approved work plan is dependent upon the issuance of: (a notice to proceed
will be provided when items in Section 6 are accomplished)
Items Completed Yes _Not Applicable
An executed reimbursement agreement with INDOT/LPA: t:i ❑
Arelocation permit from INDOT/LPA:
xD
(Note: Double-click on box in Yes or NA to mark it with an "X")
VIrel
4 e/ /2-49/9
Signature of Ut lity Representative Date
Ian ILAt C
Utility Representative Name Printed
INDOT/LPA use only below this point- ------ INDOT/LPA use only below this point
Wage Revised 03 / 01/ 2017
5/7
(Type Header text or Logo] Exhibit "A"
The following sections are to be used by INDOT personnel to review the utility relocation work plan.
Section 11:The Department shall review the work plan to ensure that it: [IAC 13-3-3(e))
Description Yes No Initials
(1.a) is compatible with department permit requirements ® ❑ DKEP
(1.b) is compatible with the project plans ( ❑ DKEP
(1.c) is compatible with the construction schedule ® 0 DKEP
(1.d) is compatible with other utility relocation work plans f] DKEP
(2.a) has reasonable relocation scheme 0 DKEP
(2.b) has a reasonable cost for compensable work [ Q DKEP
(Note: Double-click on box under Yes or No to mark it with an "X")
Comments on any sections(l.a—2.b)that were marked No:
CiA6Atr_E.
Pd1t) 8-20-2019
Utility Coordinator Signature Date
Deborah K.E. Porter
Utility Coordinator Name Printed
Section 12;Approved Work Plan. [IAC 13-3-3(f)]
I have reviewed the work plan and found it acceptable.
Project Manager Signature(LPA Project—ERC Signature) Date
Project Manager Name Printed (LPA Project—ERC Name Printed)
Wage Revised 03 / 01/ 2017
6/7
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Exhibit "B"
Dixon Engineering Services
408 Erin Dr. Jeffersonville IN 47130
812-288-2161 Email: brian.dixon@emcstl.com
BETHANY ROAD SEWER RELOCATION
CONSTRUCTION COST ESTIMATE
Prepared by: Brian Dixon
Date: June 13,2019
Item Description Quantity Unit Cost Total
A Mobilization/Demobilization 1LS S-1-2;000:00--4I +fir' $1-27980-06 13,2.c°,fin
8 Clearing/Grubing 1 LS 597590.80 " 1014 -X00.00- I°,45°"oC
C Erosion Control 1 LS-$1-5;909-00.' t` iGee'- V67900790-t 1(..vS°°-"c)
D Common Excavation 1700 CY $6.50 4' t•IS ir44,050:90 i17-,t S•00
E Rock Excavation 500 CY -i100O0-4110-w --$50;000:00--46S,coo.00
F 12" PVC SDR-35 1200 LF $28.50-t31:3G $34,200:00 1'31,to 20-c'()
G Crushed Stone Backfill 3025 TON $8.50 I.SG $25,712.50 $28, -8S.1
H Common Earth Backfill 700 CY $2.25 J'2.14Y? $1,575.00 4.I,136..oO
I Manholes with Watertight Lids 5 EA .4 000-O0-4'4,400. -$20,000:00- 1>22,coO00
J Creek Crossing 1 EA -$30-,-00&09-433,pop. -$30700:90--i331ccb-t'C'
K Testing Sewer and Manholes 1 LS -$9;-€00.00-$1014 . -$9;500.09- $Io,450-°O
L Restoration 2000 SY -$.7750- *0.2S -$15;988-80- $ Ito,GDa.o n
M Abandon Existing Sewer 1 LS -$8,000-00- $i3,',ace. -$87000:90- 8,S ,00
C e_*15-Mucit otil S u b TO I PdL i 24.;,(.(14-.. r5
O Engineering Design 1 $12,000.00 $12,000.00
P Permit Preparation 1 $2,000.00 $2,000.00
Q Construction Observation 1 $2,000.00 $2,000.00
E;tl ',2-577537 50--
---G t+agenoy 10% $25,754.00
Total $203,291.50
t 23i 1(,)9 4,1cS