HomeMy WebLinkAbout4837 Contract Number: 4837
Vendor: PIPE EXPERTS LLC
Subject: Goods & Services - Rehabilitation Pacific Avenue Sewer
Department: PW Util
File Class: LEG 12-1
Begin Date: 07/09/2009
� End Date: 09/15/2009
Review Date: 02/15/2011
, Vault Date: O1/O1/2011
Comments :
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GOODS AND SERVICES AGREEMENT
ORIGINAL
THIS AGREEMENT, is entered into between the City of Bremerton, a Washington Municipal Corporation ("City"), and Pipe
Experts LLC ("Vendor"), whose mailing address is: 855 Trosper Rd. SW 108-190. Tumwater. WA 98512.
The parties agree as follows:
1. VENDOR SERVICES. The Vendor shall provide the following goods and materials and/or perform the following services for the
City as described in the following:
See Proposal (Exhibit A) and Scope (Exhibit B).
2. TIME OF COMPLETION. Vendor shall complete the work and provide all goods, materials and services within 60 calendar
days from the date all parties have signed this Agreement.
3. COMPENSA TION. The City shall pay the Vendor the total amount of$75,981.99, including applicable Washington State Sales
Tax, for the goods, materials and services contemplated in this Agreement. The City shall pay the Vendor the following amounts according
to the following schedule:
A. Defective or Unauthorized Work. The City reserves its right to withhold payment from Vendor for any defective or
unauthorized goods, materials or services. If Vendor is unable, for any reason, to complete any part of this Agreement,
the City may obtain the goods, materials or services by Agreement or otherwise, and Vendor shall be liable to the City
for any additional costs incurred by the City. "Additional costs" shall mean all reasonable costs, including legal costs and
attorney fees, incurred by the City beyond the maximwn Agreement price specified above. The City further reserves its
right to deduct the cost to complete this Agreement, including any Additional Costs, from any and all amounts due or to
become due the Vendor.
4. INDEPENDENT CONTRACTOR. Contractor is and shall be at all times acting as an independent contractor and not as an
employee of the City. The Contractor shall secure at its expense, and shall be responsible for all payments of income tax, social security,
state disability insurance compensation, unemployment compensation, and all other payroll deductions for the Contractor, officer, agents,
employees and sub-contractors. The Contractor shall also secure all applicable business licenses, ifrequired, in connection with the contract
services, including all required licenses for Contractor's officers, agents, employees and sub-contractors.
5. TERMINATION. The City may terminate this Agreement for good cause. "Good cause" shall include, without limitation, any
one or more of the following events:
A. The Vendor's refusal or failure to supply a sufficient nwnber of properly skilled workers or proper materials for
completion of this Agreement.
B. The Vendor's failure to complete this Agreement within the time specified in this Agreement.
C. The Vendor's failure to make full and prompt payment to subcontractors or for material or labor.
D. The Vendor's failure to complete with federal, state or local laws, rules or regulations.
E. The Vendor's filing for bankruptcy or becoming adjudged bankrupt.
I If the City terminates this Agreement for good cause, the Vendor shall not receive any further monies due under this Agreement
until the goods, materials and services required by this Agreement are completed and fully performed.
6. CHANGES. The City may issue a written change order for any change in the goods, materials or services to be provided during
the performance of this Agreement. If the Vendor determines, for any reason, that a change order is necessary, Vendor must submit a
written change order request to an authorized agent of the City within fourteen (14) calendar days of the date Vendor knew or should have
known of the facts and events giving rise to the requested change. If the City determines that the change increases or decreases the Vendor's
costs or time for performance, the City will make an equitable adjustment. The City will attempt, in good faith, to reach agreement with the
Vendor on all equitable adjustments. However, if the parties are unable to agree, the City will determine the equitable adjustment as it
deems appropriate. The Vendor shall proceed with the change order work upon receiving either a written change order from the City or an
oral order from the City before actually receiving the written change order. If the Vendor fails to require a change order within the time
allowed, the Vendor waives its right to make any claim or submit subsequent change order requests for that portion of the contract work. If
the Vendor disagrees with the equitable adjustment the Vendor must complete the change order work; however, the Vendor may elect to
protest the adjustment as provided below:
A. Procedure and Protest by the Vendor. Ifthe Vendor disagrees with anything required by a change order, another written
order, or an oral order from the City, including any direction, instruction, interpretation, or determination by the City, the
Vendor shall:
1. Immediately give a signed written notice of protest to the City;
2. Supplement the written protest within fourteen (14) calendar days with a written statement that provides the
following information:
a. The date of the Vendor's protest.
b. The nature and circumstances that caused the protest.
c. The provisions in this Agreement that support the protest.
d. The estimated dollar cost, if any, of the protested work and how that estimate was determined.
e. An analysis of the progress schedule showing the schedule change or disruption if the Vendor is
asserting a schedule change or disruption.
3. The Vendor shall keep complete records of extra costs and time incurred as a result of the protested work. The
City shall have access to any of the Vendor's records needed for evaluating the protest.
The City will evaluate all protests, provided the procedures in this section are followed. If the City determines that a
protest is valid, the City will adjust payment for work or time by an equitable adjustment. No adjustment will be made
for an invalid protest.
B. Vendor's Duty to Complete Protested Work. In spite of any protest, the Vendor shall proceed promptly to provide the
goods, materials and services required by the City under this Agreement.
C. Vendor's Acceptance of Changes. The Vendor accepts all requirements of a change order by: (1) endorsing it, (2)
writing a separate acceptance, or (3) not protesting in the way this section provides. A change order that is accepted by
Vendor as provided in this section shall constitute full payment and fmal settlement of all claims for contract time and for
direct, indirect and consequential costs, including costs of delays related to any work, either covered or affected by the
change.
D.
Failure to Protest Constitutes Waiver. By not protesting as this section provides, the Vendor also waives any additional
entitlement and accepts from the City any written or oral order (including directions, instructions, interpretations, and
determination).
E. Failure to Follow Procedures Constitutes Waiver. By failing to follow the procedures of this section, the Vendor
completely waives any claims for protested work and accepts from the City any written or oral order (including
directions, instructions, interpretations, and determination).
7. CLAIMS. The Vendor shall give written notice to the City of all claims other than change orders within fourteen (14) calendar
days of the occurrence of the events giving rise to the claims. Any claim for damages, additional payment for any reason, or extension of
time, whether under this Agreement or otherwise, shall be conclusively deemed to have been waived by the Vendor unless a timely written
claim is made in strict accordance with the applicable provisions of this Agreement; or, if (and only if) no such provision is applicable,
unless that claim is set forth in detail in writing and received by the City within seven (7) calendar days from the date Vendor knew, or
should have known, of the facts giving rise to the claim. At a minimum, a Vendor's written claim must include the information set forth
regarding protests in Section 7(A)(2)(a)-(e).
FAILURE TO PROVIDE A COMPLETE, WRITTEN NOTIFICATION OF CLAIM WITHIN THE TIME ALLOWED SHALL
BE AN ABSOLUTE WAIVER OF ANY CLAIMS ARISING IN ANY WAY FROM THE FACTS OR EVENTS SURROUNDING THAT
CLAIM OR CAUSED BY THAT DELAY.
Vendor must, in any event, file any claim or bring any suit arising from or connected with this Agreement within 120 calendar days
from the date the contract work is complete.
8. WARRANTY. The Vendor shall correct all defects in workmanship and materials within one year from the date of the City's
acceptance of the Contract work. When defects are corrected, the warranty for that portion of the work shall extend for one year from the
date such correction is completed and accepted by the City. The Vendor shall begin to correct any defects within seven (7) calendar days of
its receipt of notice from the City of the defect. If the Vendor does not accomplish the corrections within a reasonable time, the City may
complete the corrections and the Vendor shall pay all costs incurred by the City in order to accomplish the correction.
9. INDEMNIFICATION. Vendor shall defend, indemnifY and hold the City, its officer, officials, employees, agents and volunteers
harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in
connection with the performance of this Agreement. Vendor's obligation to indemnifY shall not extend to that portion of damages caused by
the City's sole negligence.
The City's inspection or acceptance of any of V endor's work when completed shall not be grounds to avoid any of these covenants
of indemnification.
Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event ofliability
for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the
Vendor and the City, its officers, officials, employees, agents and volunteers, the Vendor's liability hereunder shall be only to the extent of
the Vendor's negligence.
IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THIS INDEMNIFICATION CONSTITUTES
THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE
PURPOSES OF THIS INDEMNIFICATION. THE PARTIES ACKNOWLEDGE THAT THEY HA VE MUTUALLY NEGOTIATED
THIS WAIVER.
The provisions ofthis section shall survive the expiration or termination of this Agreement.
10. INSURAN CEo The Vendor shall procure and maintain for the duration ofthis Agreement, insurance against claims for injuries to
persons or damage to property that may arise from or in connection with the performance of the Contract work by the Vendor, its agents,
representatives, employees or subcontractors.
Before beginning work on the project described in this Agreement, the Vendor shall provide a Certificate ofInsurance evidencing:
I. Automobile Liability insurance with limits no less than $ I ,000,000 combined single limit per accident for bodily injury
and property damage; and
2. Commercial General Liability insurance written on an occurrence basis with limits no less than $1,000,000 combined
single limit per occurrence and $2,000,000 aggregate for personal injury, bodily injury and property damage. Coverage
shall include but not be limited to: blanket contractual; products/completed operations/broad form property damage; and
employer's liability.
Any payment of deductible or self insured retention shall be the sole responsibility of the Vendor.
All required policies shall be provided on an "occurrence" basis except professional liability insurance (ifrequired), which shall be
provided on a "claims-made" basis.
The City shall be named as an additional insured on the Commercial General Liability insurance policy, as respects work
performed by or on behalf ofthe Vendor and a copy of the endorsement naming the City as additional insured shall be attached to
the Certificate of Insurance. The City reserves the right to receive a certified copy of all the required insurance policies.
The Vendor's Commercial General Liability insurance shall contain a clause stating that coverage shall apply separately to each
insured against whom claim is made or suit is brought, except with respects to the limits of the insurer's liability.
The Vendor's insurance shall be primary insurance as respects the City and the City shall be given thirty (30) days prior written
notice by certified mail, return receipt requested, of any cancellation, suspension or material change in coverage.
The City also reserves its unqualified right to require at any time and for any reason, proof of coverage in the form of a duplicate
of the insurance policy with all endorsements as evidence of coverage.
11. MISCELLANEOUS.
A. Licenses and Taxes. Vendor shall possess a current Bremerton Business License and any regulatory license required to
fulfill Vendor's obligations under this contract. B&O taxes shall be paid when due, and Vendor, by this agreement,
assigns any payments due under this contract to the City Clerk for payment of such taxes which have been declared
delinquent.
B. Conflict and Precedence. In the event of a conflict between the contract documents, the document which rates higher on
the following list shall take precedence:
1. Addenda, if any,
2. Contract,
3. Specifications, if any,
4. Terms and Conditions, if any,
5. Contractor's proposal.
C. Documents Incorporated by Reference. The following documents are incorporated by reference, to include, but not be
limited to:
1. Proposal (Exhibit A),
2. Scope (Exhibit B), and
3. Pricing Schedule (Exhibit C).
D. Nondiscrimination. In the hiring of employees for the performance of work under this Agreement the Vendor, its
subcontractors, or any person acting on behalf of Vendor shall not, by reason of race, religion, color, sex, sexual
orientation, national origin, or the presence of any sensory, mental, or physical disability, discriminate against any person
who is qualified and available to perform the work to which the employment relates.
E. Compliance with Laws. Vendor shall comply with all federal, state and local laws, rules and regulations throughout
every aspect in the performance of this Agreement.
F . Work Performed at Vendor's Risk. Vendor shall take all precautions necessary and shall be responsible for the safety of
its employees, agents, and subcontractors in the performance of this Agreement. All work shall be done at Vendor's own
risk, and Vendor shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in
connection with the work.
G. Governing Law. This Agreement shall be governed and construed in accordance with the laws of the State of
Washington. If any dispute arises between the City and Vendor under any of the provisions of this Agreement, resolution
of that dispute shall be available exclusively under the jurisdiction, venue and rules of the Kitsap County Superior Court,
Kitsap County, Washington.
H. Attorney's Fees. In any claim or lawsuit for damages arising from the parties' performance of this Agreement, each party
shall be responsible for payment of its own legal costs and attorney's fees incurred in defending or bringing such claim or
lawsuit; however, nothing in this subsection shall limit the City's right to indemnification under Section 9 of this
Agreement.
1. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed below,
unless otherwise notified. Any written notice shall become effective upon delivery, but in any event three (3) calendar
days after the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the
addressee at the address stated in this Agreement.
Notices to be sent to:
Notices to be sent to:
VENDOR: ~~t. E~~....~ \..\.(
Attn: ~ V"'\n"'-. ~...." -\ ""
'iSS \~~" R..J t()~-\~
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CITY:
Attn: Wayne Hamilton
City ofBremerton
100 Oyster Bay Ave N
Bremerton, WA 98312
1. Assignment. Any assignment of this Agreement by the Vendor without the written consent of the City shall be void.
K. Modification. No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in
writing and signed by a duly authorized representative ofthe City and Vendor.
L. . Severability. If anyone or more sections, sub-sections, or sentences of this Agreement are held to be unconstitutional or
invalid, that decision shall not affect the validity of the remaining portion of this Agreement and the remainder shall
remain in full force and effect.
M. Entire Agreement. The written provisions and terms of this Agreement, together with any attached Exhibits, supersede
all prior verbal statements by any representative of the City, and those statements shall not be construed as forming a part
of or altering in any manner this Agreement. This Agreement and any attached Exhibits contain the entire Agreement
between the parties. Should any language in any Exhibit to this Agreement conflict with any language contained in this
Agreement, the terms of this Agreement shall prevail.
IN WITNESS WHEREOF, the parties below have executed this Agreement.
VENDOR:
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CITY:
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PrintNa : O~'t'l<\,~ ~1"\'\'~
Its: ~~A~",- "-
Date: -;t Lo.. \ ~\ C\ \ La 0 C4
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Print Name: Phil Williams
Its: Director of Public Works & Utilities
Date: July 7, 2009
APPROVED AS TO FORM:
ATTEST:
BY~'~~
CI erk
PIPE EXPERTS LLC
UThe Experts in Pipe Assessment"
May 6, 2009
Mr. Pat Jacobsen
Bremerton Public Works
100 Oyster Bay Ave
Bremerton, WA 98310
360.473.5290 Office
360.473.5327 Cell
360.473.5360 Fax
pat.jacobsen@ci.bremerton.wa.us
RE: Pacific Ave Sanitary Sewer Rehabilitation Project
Pat:
Thank you for considering the Experts and we welcome the opportunity to work together. We have
provided Project Purpose, Project Scope, Price Estimate for your review.
Project Purpose:
The purpose of this project is to repair the downtown Pacific Ave Sewer lines using trenchless Cured in
Place technology before the above ground streets are reshaped with planters and paving.
Insure that No future digs in the street after Reconstruction of the Downtown Streets, sidewalks and
planters.
Time is of the essence as the Street portion of this work must be completed by this summer.
We considered the following options:
1. Open Cut - To disruptive to downtown traffic flow.
2. Pipe Bursting - Digging for insertion and pull pits was too disruptive.
3. Cured in place Pipe - CIPP of the main lines was the most cost effective and less disruptive.
CIPP of the lateral should also be done at the same time to insure no future digging in the Downtown
area.
Pipe Experts LLC
855 Trosper Rd SW 108-190 Tumwater, WA 98512
360-943-5840 Fax 360-943-5865
WA# PIPEEL *011 NF OR# 143568
EXHIBIT A
PIPE EXPERTS LLC
"The Experts in Pipe Assessment"
Project Scope:
Main line lining of approximately 546 Feet of 12 inch Concrete Pipe.
. Pre Cleaning City will provide pre Cleaning
· Pre and Post Inspection City will provide pre and post CCTV
· Traffic Control
o Night work is recommended if City can provide noise variance.
. Main line Lining of 546 Feet of 12 inch.
. Internally Reinstate Service Connections (3 each have been identified as active)
. By Pass Pumping
Lateral Lining -Inner Seal from the Main to the Right of Way
2 each - 12 Inch by 6 Inch by 40 Feet
1 each - 12 Inch by 8 Inch by 4 Feet
· Requires Inspection access at the ROW or from the building
. Pre Cleaning of the Lateral Lines
. Pre and Post Inspection of the laterals
. Traffic Control
o Night work is recommended if we can get noise variance.
· Lateral Lining - Inner Seal - From the Main to the Right of Way
. By Pass Pumping
Pipe Experts LLC
855 Trosper Rd SW 108-190 Tumwater, WA 98512
360-943-5840 Fax 360-943-5865
WA# PIPEEL*011NF OR# 143568
PIPE EXPERTS LLC
HThe Experts in Pipe Assessment"
SERVICE PROVIDED Unit Qty Each Total
MAIN LINE LINING
Mob / Demob Main Une Lump Sum 1.00 $5, SOO. 00 $ 5,500.00
12 inch CIPP Lining LFT 546.00 $58.50 $ 31,941.00
Internally Reinstate Literal Each 3.00 $358.00 $ 1,074.00
Pre Post Oean / TV Lump Sum 1.00 city city
Traffic Control Lump Sum 1.00 $1,000.00 $ 1,000.00
By Pass Pumping Lump Sum 1.00 $1,000.00 $ 1,000.00
Sub Total $ 40,515.00
INNER SEAL CONNECTION LINING
Mob / Demob Inner Seal Lump Sum 1.00 $2,000.00 $ 2,000.00
$0.00 $ -
Install Innerseal 12*6*40 Feet Each 2.00 $7, SOO. 00 $ 15,000 .00
Install InnerseaI12*8*4 Feet Each 1.00 $7,000.00 $ 7,000.00
Install 8 inch Uner LFT 36.00 $100.00 $ 3,600.00
Pre Post Oean / TV Lump Sum 1.00 city city
Traffic Control Lump Sum 1.00 $1,100.00 $ 1,100.00
By Pass Pumping Lump Sum 1.00 $750.00 $ 7 SO.oO
Sub Total $ 29,450.00
TOTAL PROJECT: I $ 69,965.00
Aus WA State Sales Tax
1. PRICE SCHEDULE OF VALUES. MAIN LINE LINING
Mobilization I Demobilization Main Line Lining
This includes all costs associated with the mobilization and demobilization of the Main Lining
CIPP Equipment, Bypass equipment and CIPP Materials.
12 - Inch CIPP Lining
This includes all Labor, equipment and materials associated with the lining of 546 feet of 12
inch concrete lines. Nominal Wall thickness.
Pipe Experts LLC
855 Trosper Rd SW 108-190 Tumwater, WA 98512
360-943-5840 Fax 360-943-5865
WA# PIPEEL *011 NF OR# 143568
PIPE EXPERTS LLC
ItThe Experts in Pipe Assessment"
Lateral reinstatement
This includes all Labor, equipment and materials associated with the reinstating three (3) active
sewer laterals in the 12 inch lined pipe.
Pre and Post Clean and Video - Main Line City to Provide
This includes all labor, equipment and material required to clean the 12 inch main line.
Provide Pipe Lengths and Pipe Diameters.
Deliverable is a DVD of both Pre and Post Inspections.
Traffic Control - Main Line
This includes all labor, equipment and material required for Traffic Control at Intersections for
the Main line lining. Night work is anticipated.
Bypass Pumping - Main Line
This includes all labor, equipment and material required to bypass the flows in the 12 inch main
line. Includes Notification to building owners.
2. PRICE SCHEDULE OF VALUES - LATERAL INNER SEAL LINING
Mobilization I Demobilization INNER SEAL lateral Lining
This includes all costs associated with the mobilization and demobilization of the Inner Seal
Connection Lining CIPP Equipment, CIPP Materials and Lateral Cleaning I Inspection
Equipment.
Install Inner Seal Connection CIPP Lining - 6 inch
This includes all Labor, equipment and materials associated with the lining of 2 each 6 inch
connection liners from the Main to the Right of Way - approximately 40 Feet
Install Inner Seal Connection CIPP Lining - 8 inch
This includes all Labor, equipment and materials associated with the lining of 1 each 8 inch
connection liners from the Main up and over the 8 inch liner 4 Feet.
8 - Inch CIPP Lining
This includes all Labor, equipment and materials associated with the lining of 36 feet of 8 inch
liner out of MH in the Alley - 18 inch lid on MH
Pre and Post Clean and Video - Inner Seal Lining
This includes all labor, equipment and material required to clean and inspect the lateral lines.
Deliverable is a DVD of both Pre and Post Inspections.
Traffic Control - Inner Seal
This includes all labor, equipment and material required for Traffic Control at Intersections for
the Main line lining. Night work is anticipated.
Bypass Pumping - Inner Seal
This includes all labor, equipment and material required to bypass the flows in the Lateral lines.
Includes Notification to building owners
Pipe Experts LLC
855 Trosper Rd SW 108-190 Tumwater, WA 98512
360-943-5840 Fax 360-943-5865
WA# PIPEEL*011NF OR# 143568
1
.
PIPE EXPERTS LLC
liThe Experts in Pipe Assessment"
3. CITY TO PROVIDE
· Water for Cleaning - Pipe Experts will supply backflow device.
· Dump Site for Materials Vac from Sewer Lines
· Cleaning and Inspection of the 12 inch Main line
4. PREVAILING WAGE PROJECT
· This is a prevailing wage project and Intents to pay, affidavits of wages paid and
certified payrolls will be provided to the City.
· City of Bremerton Business License will be provided
· Performance Bond is not included. This is available upon request. If required add
1.5% to the total project cost.
· One year Warranty from Completion of Work
TERMS AND CONDITIONS
5. DEFINITIONS & GENERAL
5.1. Purchaser: City of Bremerton
5.2. Seller: Pipe Experts LLC
5.3. Terms: Net 30
5.4. Taxable Yes - Local Rate
6. GENERAL
6.1. Insurance: Pipe Experts will maintain liability insurance for duration of project naming
Purchaser as Cert Holder and Additional Insured. Limits are specified on existing policy.
Acceptance of Pipe Experts LLC Proposal, Special Terms and Conditions
Print name
Date
Organization
Title
Signature
Pipe Experts LLC
855 Trosper Rd SW 108-190 Tumwater, WA 98512
360-943-5840 Fax 360-943-5865
WA# PIPEEL*011NF OR# 143568
. )
PIPE EXPERTS LLC
tiThe Experts in Pipe Assessment"
Project Scope:
Main line lining of approximately 546 Feet of 12 inch Concrete Pipe.
· Pre Cleaning City will provide pre Cleaning
· Pre and Post Inspection City will provide pre and post CCTV
· Traffic Control
o Night work is recommended if City can provide noise variance.
· Main line Lining of 546 Feet of 12 inch.
· Internally Reinstate Service Connections (3 each have been identified as active)
· By Pass Pumping
Lateral Lining - Inner Seal from the Main to the Right of Way
2 each - 12 Inch by 6 Inch by 40 Feet
1 each - 12 Inch by 8 Inch by 4 Feet
· Requires Inspection access at the ROW or from the building
· Pre Cleaning of the Lateral Lines
· Pre and Post Inspection of the laterals
· Traffic Control
o Night work is recommended if we can get noise variance.
· Lateral Lining - Inner Seal - From the Main to the Right of Way
· By Pass Pumping
Pipe Experts LLC
855 Trosper Rd SW 108-190 Tumwater, WA 98512
360-943-5840 Fax 360-943-5865
WA# PIPEEL*011NF OR# 143568
EXHIBIT B
PIPE EXPERTS LLC
"The Experls in Pipe Assessment"
SERVICE PROVIDED Unit Qty Each Total
MAIN LINE LINING
Mob / Delllob M:lill line Lump Sum 1.00 $5,500.00 $ 5,500.00
12 inch C IP P Lining LFT 546.00 $58.50 $ 31,941.00
Internally Rein.~tate L.ateral Each 3.00 $358.00 $ 1,074.00
Pre Post Ge'dn / TV WrllJ Sum 1.00 city city
Traffic Control Lump Sum 1.00 $1,000.00 $ 1,000.00
By Pass Pumping Lump Sum 1.00 $1,000.00 $ 1,000.00
Sub Total $ 40,515.00
INNER SEAL CONNECTION LINING
Mob / Demob Inner Seal wmp Sum 1.00 $2,000.00 $ 2,000.00
$0.00 $ -
Install Innerseal 12*6*40 Feet Each 2.00 $7,500.00 $ 15,000 .00
Install InnerseaI12*8*4 Feet Each 1.00 $7,000.00 $ 7,000.00
InstallS inch Uner LFT 36.00 $100.00 $ 3,600.00
Pre Post Qean / TV Lurrp Sum 1.00 city city
Traffic Control Lurrp Sum 1.00 $1,100.00 $ 1,100.00
By Pass Pumping Lu rllJ Sum 1.00 $750.00 $ 750.00
Sub Total $ 29,450.00
TOTAL PROJECT: I $ 69,965.00
Plus WA State Sales Tax
EXHIBIT C