Agreement - Archer Western

City of Chandler — Study Session (2024-11-04)

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Project Name: Sewer Rehabilitation for Frye Road Bike Lanes 
Page 1 
Project No.: WW2501.402 
Rev. 3/19/2024 
 
 
 
CITY OF CHANDLER 
JOB ORDER PROJECT AGREEMENT  
 
Sewer Rehabilitation for Frye Road Bike Lanes 
 
Project No. WW2501.402 
Council Date: November 7, 2024 
 
This JOB ORDER PROJECT AGREEMENT (”Job Order”) is made this _____ day of _____________ 2024 
(“Effective Date”), by and between the City of Chandler, an Arizona municipal corporation, (“City”) 
and Archer Western Construction, LLC, an Illinois limited liability company, (“JOC 
Contractor”) and is entered into pursuant to Job Order Master Agreement No. JOC2415.401 (“JOC 
Master Agreement”). City and JOC Contractor may be referred to individually as “Party” or 
collectively as “Parties”). 
 
City and JOC Contractor, in consideration of the mutual covenants herein set forth, agree as 
follows:   
 
RECITALS 
 
A. On or about March 1, 2024, the Parties entered into the JOC Master Agreement, which terms 
and conditions are made a part of and incorporated into this Job Order Project Agreement by this 
reference. 
 
B. City proposes to engage JOC Contractor for construction services as more fully described in 
Article 1 and Exhibit "A", which is attached to and made a part of this Job Order by this reference. 
 
C. JOC Contractor is ready, willing, and able to provide the services described in Exhibit “A” for 
the compensation and fees set forth and as described in Exhibit ”B”, which is attached to and 
made a part of this Agreement by this reference. 
 
ARTICLE 1.  DESCRIPTION OF WORK 
 
The Parties enter into this Job Order Project Agreement for the Sewer Rehabilitation for Frye 
Road Bike Lanes, Project Number WW2501.402.  The scope of work consists of rehabilitation of 
40 manholes on Frye Road from Fairview Street to the Consolidated Canal and 
rehabilitation of a sewer pipe segment, all as more particularly set forth in Exhibit “A” attached 
hereto and incorporated herein by reference.

Project Name: Sewer Rehabilitation for Frye Road Bike Lanes 
Page 2 
Project No.: WW2501.402 
Rev. 3/19/2024 
 
The JOC Contractor will not accept any change of scope, or change in Agreement provisions, unless 
issued in writing, as a Agreement amendment or change order and signed by the authorized 
signatories for each party. 
 
Performance and Payment Bonds, as set forth in Exhibit “C” and Exhibit “D” respectively attached 
hereto and incorporated herein by reference, will be due prior to execution of each Job Order 
Project Agreement in the full amount of each Job Order. 
 
At project completion, JOC Contractor must complete Contractor's Affidavit Regarding Settlement 
of Claims and Certificate of Completion, as set forth in Exhibit “E” and Exhibit “F” respectively 
attached hereto and incorporated herein by reference. 
 
ARTICLE 2.  PROJECT PRICE 
 
City will pay JOC Contractor for completion of the Work in accordance with the JOC Master 
Agreement a fee not to exceed the Guaranteed Maximum Price of $1,106,391.09 Dollars 
determined and payable as set forth in JOC Master Agreement and Exhibit “B” attached hereto 
and made a part hereof by reference.  
 
ARTICLE 3.  AGREEMENT TIME & SCHEDULE 
 
JOC Contractor agrees to complete all Construction within 150 calendar days from the Notice to 
Proceed (NTP) Date.  
 
ARTICLE 4.  JOB ORDER CONTACTS 
 
The following parties serve in the capacity below for this Job Order Project. 
 
CITY: 
 
Construction Project Manager:  Raymond Potts 
 
Phone: 480-782-3326 
 
Email: Raymond.Potts@chandleraz.gov 
 
JOC CONTRACTOR: 
Archer Western Construction, LLC  
 
4710 E Elwood St., Suite 6, Phoenix, AZ 85040 
 
JOC Contractor Representative:  Bradley T. Sanders 
 
Phone: 602-246-1485 
 
Email: BSanders@walshgroup.com

Project Name: Sewer Rehabilitation for Frye Road Bike Lanes 
Page 3 
Project No.: WW2501.402 
Rev. 3/19/2024 
 
ARTICLE 5. FORCED LABOR OF ETHNIC UYGHURS PROHIBITED   
 
By entering into this Agreement, Contractor certifies and agrees Contractor does not 
currently use and will not use for the term of this Agreement: (i) the forced labor of ethnic 
Uyghurs in the People's Republic of China; or (ii) any goods or services produced by the 
forced labor of ethnic Uyghurs in the People's Republic of China; or (iii) any contractors, 
subcontractors or suppliers that use the forced labor or any goods or services produced 
by the forced labor of ethnic Uyghurs in the People's Republic of China 
 
 
 
 
 
 
SIGNATURE PAGE TO FOLLOW

Project Name: Sewer Rehabilitation for Frye Road Bike Lanes 
Page A-1 
Project No.: WW2501.402 
Rev. 3/19/2024 
 
EXHIBIT A 
SCOPE OF WORK

4710 E. Elwood St, Ste. 6,  Phoenix, AZ  85040 
P: 602.246.1485   F: 602.246.1491   www.walshgroup.com 
An Equal Opportunity Employer 
October 11, 2024 
 
 
 
 
 
                      
Raymond Potts 
975 E. Armstrong Way, 
Building L, 
Chandler, AZ 85286 
 
Re:  
City of Chandler Job Order Contract Project – JOC2415.401 
Reference: 
WW2501.402 Sewer Rehabilitation for Frye Road Bike Lanes 
 
Dear Mr. Potts, 
 
Archer Western is pleased to submit the attached proposal regarding pricing for the rehabilitation of fort-
one manholes along E. Frye Rd. for the City of Chandler, AZ. The total cost for this work is in the amount 
of $1,106,391.09. 
 
This proposal includes the following: 
 
• 
23EA Manholes: Re-build bench, epoxy coat bench and remove stairs  
• 
14EA Manholes: Rebuild bench, full epoxy coating of shaft and remove stairs 
• 
2EA Manholes: Abandon manhole, remove cone, backfill with CLSM and restore asphalt.  
• 
2EA Manholes: Full Polymer insert rehabilitations and bench rebuild. Existing frame and covers 
will be reused during collar replacements 
• 
1EA Manhole: MH 756000720 Adjustment and Collar 
• 
Traffic Control 
• 
Dust and SWPP Permitting  
• 
Attendance at Bi-Weekly Owners Meetings  
• 
25% Adhesion Testing 
• 
100% Holiday Testing 
• 
Post Pano documentation 
• 
Warranty per MAG Specifications 
• 
Polymer manufacturer warranty 
• 
5-year warranty certifications for epoxy application 
• 
475 LF CIPP Lining 
 
These clarifications are intended to address potential variables in the project scope and provide 
transparency. 
• 
If material can be pulled out of holes left from the removal of ladders in the manholes, holes 
will be grouted afterwards 
• 
Archer Western Construction has committed to sequencing the work, beginning at the canal on 
the east end of Frye Road and progressing westward. Additionally, we will prioritize completing 
as much work as possible near the schools along Frye Road during scheduled school breaks. 
• 
Off-Duty officers will be scheduled through the following platform: 
https://chandlerazpd.gov/extra-duty/. If a Chandler officer is unavailable, alternative personnel 
may be used 
 
The following items are assumed to be billed under the allowance: 
• 
1EA: MH 8866 Re-build Bench and Epoxy Coat Bench if determined necessary by client 
• 
1EA: Bypass equipment rental in support of CIPP lining 
• 
Potholing  
 
The following items are excluded from this proposal: 
• 
Permitting other than Dust and SWPP permits   
• 
Bypass necessary to complete CIPP lining of sewer line

4710 E. Elwood St, Ste. 6,  Phoenix, AZ  85040 
P: 602.246.1485   F: 602.246.1491   www.walshgroup.com 
An Equal Opportunity Employer 
 
 
 
The anticipated duration of work in the field will be approximately 18 weeks.  
 
Pricing for this proposal is based upon normal labor, material, equipment and markup cost elements.   
 
If you have any questions, or require additional information, please contact me at 602-920-1453. 
 
 
 
 
 
 
 
 
 
Sincerely, 
ARCHER WESTERN CONSTRUCTION 
 
 
Sam Elliott 
Project Manager 
CC:  Jason Kelly, Area Manager

EXHIBIT B 
FEE SCHEDULE 
 
Project Name: Sewer Rehabilitation for Frye Road Bike Lanes  
Page B-1 
Project No.: WW2501.402  
Rev. 3/19/2024

Negotiated Prices
528,757.95
$                
-
$                               
155,863.51
$                
-
$                               
164,593.53
$                
SUBTOTAL (NEGOTIATED PRICES):
849,214.99
$                
8.00%
67,937.20
$                  
TOTAL (NEGOTIATED PRICES + OVERHEAD & PROFIT):
917,152.18
$                
Sales Tax Percentage (Current Tax Rate)
5.07%
46,499.62
$                   
General Liability Insurance Percentage (Actual Cost per Job Order)
1.06%
9,721.81
$                     
Builder's Risk Insurance Percentage (Actual Cost per Job Order)
1.50%
13,757.28
$                   
Payment Bond (Actual Cost per Job Order)
1.00%
9,171.52
$                     
Performance Bond (Actual Cost per Job Order)
1.10%
10,088.67
$                   
SUBTOTAL (INSURANCE, BONDS, & TAXES):
89,238.91
$                  
COMBINED TOTAL (TOTAL + INSURANCE, BONDS, & TAXES):
1,006,391.09
$             
City's Allowance
100,000.00
$                
TOTAL JOB ORDER:
1,106,391.09
$    
ENTER TAX % HERE:
Per the Job Order Master Agreement - This Fee Table includes all fees, costs, insurance and bond premiums, allowances, construction
contingency, and taxes of any type necessary to fully, propertly and timely perform and construct the Work.  Also per the Job Order Master 
Agreement - For any portion of the Work which, either through this Contract, Change Order or otherwise, is performed and paid for on a 
cost, or time and materials basis, the costs may be reimbursed to JOC Contractor and chargeable against the Contract Price will be 
determined as set forth in MAG 109.5.
Price of Subconsultant(s)
General Conditions
Preconstruction Labor (if applicable)
Construction Labor (if applicable)
Overhead and Profit (Coefficient per Job Order Master Agreement)
Insurance, Bonds, & Taxes
Price of Subcontractor(s)
EXHIBIT "B"
JOB ORDER COST PROPOSAL
SUMMARY SHEET
WW2501.402 - Sewer Rehab for Frye Bike Lanes

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
City Project Title:
 GENERAL CONDITIONS OF THE WORK
Unit
Quantity
Unit Price
Total
LS
1.00
                 
5,000.00
$           
5,000.00
$                
LS
1.00
                 
140,238.51
$       
140,238.51
$            
LS
1.00
                 
7,500.00
$           
7,500.00
$                
LS
1.00
                 
1,125.00
$           
1,125.00
$                
LS
1.00
                 
2,000.00
$           
2,000.00
$                
LS
-
                   
-
$                   
-
$                         
LS
-
                   
-
$                   
-
$                         
155,863.51
$            
Supervision
Permits & Environmental Controls (Dust & SWPP Permit)
Temporary Facilities & Controls
Engineering / Testing
Site Support
Miscellaneous / Other
Subtotal General Conditions (F)
General Conditions Cost
Item
Mobilization / Demobilization
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
General Conditions
Raymond Potts
Sam Elliott
Fixed
10/11/2024
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.402
224148

MH NUMBER
COST
DEPTH - BENCH TO RIM
REHABILITATION DESCRIPTION
CONDITION 
PRIORITY
1
756012791
18,883.63
$             
14'-3"
Full Epoxy Rehabilitation
POOR
HIGH
2
756003358
9,653.63
$                
14'-6"
Rebuild Bench & Epoxy Coating
GOOD
LOW
3
756003363
9,653.63
$                
14'-7"
Rebuild Bench & Epoxy Coating
FAIR
MEDIUM
4
756006921
9,448.30
$                
14'-9"
Rebuild Bench & Epoxy Coating
FAIR
MEDIUM
5
756003357
9,448.30
$                
14'-4"
Rebuild Bench & Epoxy Coating
FAIR
MEDIUM
6
756014805
9,448.30
$                
12'-10"
Rebuild Bench & Epoxy Coating
FAIR
MEDIUM
7
756010811
13,581.92
$             
10'-4"
Rebuild Bench & Epoxy Coating
GOOD
LOW
8
756014804
19,831.92
$             
9'-8"
Full Epoxy Rehabilitation
POOR
HIGH
9
756006920
26,464.50
$             
15'-6"
Full Epoxy Rehabilitation
POOR
HIGH
10
756006919
26,464.50
$             
14'-4"
Full Epoxy Rehabilitation
POOR
HIGH
11
756006918
13,239.50
$             
12'-10"
Rebuild Bench & Epoxy Coating
FAIR
MEDIUM
12
756003362
20,979.50
$             
12'-3"
Full Epoxy Rehabilitation
POOR
HIGH
13
756010810
15,640.06
$             
9'-5"
Full Epoxy Rehabilitation
FAIR
MEDIUM
14
756003361
21,090.06
$             
9'-5"
Full Epoxy Rehabilitation
POOR
HIGH
15
756003360
27,545.06
$             
8'-8"
Full Epoxy Rehabilitation
GOOD
LOW
16
756011292
88,285.21
$             
15'-0"
Polymer Manhole Inserts
NA
MEDIUM
17
756012768
9,144.40
$                
12'-13'
Full Epoxy Rehabilitation
FAIR
MEDIUM
18
756003270
19,689.92
$             
NA
Abandon Manhole
NA
NA
19
756006891
83,617.40
$             
15'-2"
Polymer Manhole Inserts
POOR
HIGH
20
756014774
7,665.70
$                
14'-6"
Rebuild Bench & Epoxy Coating
FAIR
MEDIUM
21
756014773
10,487.35
$             
14'-0"
Rebuild Bench & Epoxy Coating
GOOD
LOW
22
756010777
10,487.35
$             
15'-4"
Rebuild Bench & Epoxy Coating
GOOD 
LOW
23
756012766
10,621.50
$             
15'-8"
Rebuild Bench & Epoxy Coating
GOOD
LOW
24
756012765
9,470.30
$                
12'-2"
Rebuild Bench & Epoxy Coating
GOOD
LOW
25
756020064
9,470.83
$                
13'-7"
Rebuild Bench & Epoxy Coating
GOOD
LOW
26
756014772
9,470.30
$                
14'-10"
Rebuild Bench & Epoxy Coating
FAIR
MEDIUM
27
756003275
10,453.63
$             
13'-1"
Rebuild Bench & Epoxy Coating
GOOD
LOW
28
756003274
10,453.63
$             
13'-7"
Rebuild Bench & Epoxy Coating
FAIR
MEDIUM
29
756003273
9,872.67
$                
14'-0"
Rebuild Bench & Epoxy Coating
GOOD
LOW
30
756014736
47,235.44
$             
NA
Abandon Manhole
NA
NA
31
756014715
12,648.83
$             
13'-5"
Rebuild Bench & Epoxy Coating
POOR
HIGH
32
756003077
9,448.83
$                
13'-8"
Rebuild Bench & Epoxy Coating
GOOD
LOW
33
756003078
9,448.83
$                
14'
Rebuild Bench & Epoxy Coating
FAIR
MEDIUM
34
756012714
22,470.56
$             
14'-1"
Full Epoxy Rehabilitation
POOR
HIGH
35
756003074
22,470.56
$             
13'-8"
Full Epoxy Rehabilitation
POOR
HIGH
36
756003075
22,470.56
$             
13'-9"
Full Epoxy Rehabilitation
POOR
HIGH
37
756006839
22,011.72
$             
12'-3"
Full Epoxy Rehabilitation
POOR
HIGH
38
756003079
14,836.12
$             
11'-8"
Rebuild Bench & Epoxy Coating
FAIR
MEDIUM
39
756003080
9,470.83
$                
11'-6"
Rebuild Bench & Epoxy Coating
GOOD
LOW
40
756006842
17,210.83
$             
11'-8"
Full Epoxy Rehabilitation
POOR
HIGH
41
756008817
8,888.98
$                
12'-3"
Rebuild Bench & Epoxy Coating
GOOD
LOW
50
756000720
2,578.82
$                
NA
Adjust Manhole
NA
NA
51
8866
9,653.63
$                
NA
Allowance - Possible Bench Rebuild
NA
NA
52
CIPP Lining
56,210.70
$             
NA
CIPP Line MH MH7560003357-MH756014805
NA
NA
42
756012769
-
$                         
13'
No Rehabilitation
GOOD
LOW
43
756012767
-
$                         
12'-6"
No Rehabilitation
NA
NA
44
756008863
-
$                         
14'-3"
No Rehabilitation
GOOD
LOW
45
756003272
-
$                         
14'-0"
No Rehabilitation
GOOD
LOW
46
756000812
-
$                         
14'-0"
No Rehabilitation
GOOD
LOW
47
756014737
-
$                         
25'-0"
No Rehabilitation
GOOD
LOW
48
756010724
-
$                         
12'-7"
No Rehabilitation
GOOD 
LOW
49
756019265
-
$                         
13'-8"
No Rehabilitation
GOOD
LOW
JOC Sewer Main & Manholes: JOC2415.401
Project No: WW2501.401
Project Name: Sewer Rehabiliation for Frye Road Bike Lanes
Client: City of Chandler
General Contractor: Archer Western Construction

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
2,064.43
$                
12,920.00
$              
130.00
$                   
15,114.43
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
18,883.63
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756012791 - Frye Rd (San Marcos 
Elementary) - Group 1
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-3", 4' DIA concrete manhole. Full epoxy rehabilitation. 
Labor Cost
Position
Project Manager (Includes Truck)
Foreman
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Envrionmental) 
Full Epoxy Rehabilitation
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
2,064.43
$                
3,690.00
$                
130.00
$                   
5,884.43
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,653.63
$    
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003358 - Frye Rd. & Fairview St               
Group 1
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Item
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-6", 4' DIA brick manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
Superintendent (Includes Truck)
Foreman
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
Bench Rehabilitation and Epoxy Coating
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
2,064.43
$                
3,690.00
$                
130.00
$                   
5,884.43
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,653.63
$    
Raymond Potts
Sam Elliott
Fixed
10/11/2024
Mh 756003363 - Frye Rd. (Chandler Fire 
Department Station No. 8) - Group 1
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-7", 4' DIA brick manhole. Remove ladders and rehabilitate base only.
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
             
131.20
$             
1,748.90
$               
Hours
13.33
               
76.50
$                
1,019.75
$                
-
                   
-
$                   
-
$                         
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,859.10
$                
3,690.00
$                
130.00
$                   
5,679.10
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,448.30
$    
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003357 - Frye Rd. & S. Nebraska St.            
Group 2
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-9", 4' DIA brick manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
-
                   
-
$                   
-
$                         
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,859.10
$                
3,690.00
$                
130.00
$                   
5,679.10
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,448.30
$    
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003357 - Frye Rd and Nebraska St.         
Group 2 
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-4", 4' DIA brick manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
-
                   
-
$                   
-
$                         
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,859.10
$                
3,690.00
$                
130.00
$                   
5,679.10
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,448.30
$    
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756014805 - Frye Rd & S Palm St.                 
Group 2
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 12'-10", 4' DIA brick manhole. Remove ladders and rehabilitate base only.
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
26.66
               
131.20
$              
3,497.79
$                
Hours
26.66
               
76.50
$                
2,039.49
$                
6,666.08
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
26.66
               
32.72
$                
872.32
$                   
-
                   
872.32
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
2,223.52
$                
3,690.00
$                
130.00
$                   
6,043.52
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
13,581.92
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756010811 - Frye Rd. & S. Palm Ln.                
Group 3
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 10'-4", 4' DIA brick manhole. Remove ladders and rehabilitate base only. (Group of 3 
Rehabilitations)
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic 
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
26.66
               
131.20
$              
3,497.79
$                
Hours
26.66
               
76.50
$                
2,039.49
$                
6,666.08
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
26.66
               
32.72
$                
872.32
$                   
872.32
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
2,223.52
$                
9,940.00
$                
130.00
$                   
12,293.52
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
19,831.92
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756014804 - Frye Rd. & S. Palm Ln              
Group 3
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 9'-8", 4' DIA brick manhole. Full epoxy rehabilitation. (Group of 3 Rehabilitations)
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control
AIMS Companies (Southwest Envrionmental) 
Full Epoxy Rehabilitation
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
26.66
               
131.20
$              
3,497.79
$                
Hours
26.66
               
76.50
$                
2,039.49
$                
-
                   
-
$                   
-
$                         
6,666.08
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
26.66
               
32.72
$                
872.32
$                   
-
                   
872.32
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
2,223.52
$                
17,810.00
$              
130.00
$                   
20,163.52
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
27,701.92
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756006920 - Frye Rd & S Essex St.             
Group 3
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 15'-6", 5' DIA concrete manhole. Full epoxy rehabilitation. (Group of 3 rehabilitations)
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Contol 
AIMS Companies (Southwest Environmental)
Full Epoxy Rehab 
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
26.66
               
131.20
$              
3,497.79
$                
Hours
26.66
               
76.50
$                
2,039.49
$                
6,666.08
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
26.66
               
32.72
$                
872.32
$                   
-
                   
872.32
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,881.10
$                
16,915.00
$              
130.00
$                   
18,926.10
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
26,464.50
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756006919 - Frye Rd and Dakota St.          
Group 4
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.401
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-4", 5' DIA concrete manhole. Full epoxy rehabilitation. (Group of 3 Rehabilitations)
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic 
Traffic Control 
AIMS Companies (Southwest Envrionmental)
Full Epoxy Rehabilitation
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
26.66
               
131.20
$              
3,497.79
$                
Hours
26.66
               
76.50
$                
2,039.49
$                
6,666.08
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
26.66
               
32.72
$                
872.32
$                   
-
                   
872.32
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,881.10
$                
3,690.00
$                
130.00
$                   
5,701.10
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
13,239.50
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756006918 - Frye Rd & S. Dakota St.               
Group 4
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 12'-10", 4' DIA brick manhole. Remove ladders and rehabilitate base only. (Group of 3 
rehabilitations)
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental) 
Remove ladders and rehabilitate base
Pro- Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
26.66
               
131.20
$              
3,497.79
$                
Hours
26.66
               
76.50
$                
2,039.49
$                
-
                   
-
$                   
-
$                         
6,666.08
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
26.66
               
32.72
$                
872.32
$                   
-
                   
872.32
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,881.10
$                
11,430.00
$              
130.00
$                   
13,441.10
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
20,979.50
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003362 - Frye Rd and Oregon St.            
Group 4
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 12'-3", 4' DIA brick manhole. Full epoxy rehabilitation. (Group of 3 Rehabilitations)
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Full Epoxy Rehabilitation
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
26.66
               
131.20
$              
3,497.79
$                
Hours
26.66
               
76.50
$                
2,039.49
$                
6,666.08
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
26.66
               
32.72
$                
872.32
$                   
-
                   
872.32
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
3,481.66
$                
4,490.00
$                
130.00
$                   
8,101.66
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
15,640.06
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756010810 - Frye Rd & California St.          
Group 5
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 9'-5", 5' DIA concrete manhole. Remove ladders and rehabilitate base only. (Group of 3 
Rehabilitations)
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
26.66
               
131.20
$              
3,497.79
$                
Hours
26.66
               
76.50
$                
2,039.49
$                
6,666.08
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
26.66
               
32.72
$                
872.32
$                   
-
                   
872.32
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
3,481.66
$                
9,940.00
$                
130.00
$                   
13,551.66
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
21,090.06
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003361 - Frye Rd & Oregon St.               
Group 5
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 9'-5", 4' DIA brick manhole. Full epoxy rehabilitation. (Group of 3 Rehabilitations)
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Full Epoxy Rehabilitation
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
26.66
               
131.20
$              
3,497.79
$                
Hours
26.66
               
76.50
$                
2,039.49
$                
6,666.08
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
26.66
               
32.72
$                
872.32
$                   
-
                   
872.32
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
3,481.66
$                
9,195.00
$                
130.00
$                   
7,200.00
$                
20,006.66
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
27,545.06
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003360 - Frye Rd & S Wall St.               
Group 5
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 8'-8", 4 DIA concrete manhole with drop. Full epoxy rehabilitation. (Group of 3 Rehabilitations)
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control
Bench Rehabilitation and Epoxy Coating
Full Epoxy Rehabilitation
Pro-Pipe
Panoramic Video Services
Professional Police Services
Off-Duty Officer (Within 300' of signalized intersection)
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
40.00
               
131.20
$              
5,248.00
$                
Hours
40.00
               
48.70
$                
1,948.00
$                
Hours
40.00
               
76.50
$                
3,060.00
$                
Hours
80.00
               
43.30
$                
3,464.00
$                
Hours
40.00
               
54.10
$                
2,164.00
$                
Hours
40.00
               
50.05
$                
2,002.00
$                
18,450.40
$              
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Backhoe - CAT 420F
Hours
40.00
               
85.09
$                
3,403.60
$                
Dump Truck -  (12 CY)
Hours
40.00
               
117.38
$              
4,695.20
$                
Excavator - CAT 315
Hours
40.00
               
139.72
$              
5,588.80
$                
Skid Steer - CAT 248B
Hours
40.00
               
64.11
$                
2,564.40
$                
Transport Trailer
Hours
40.00
               
5.00
$                 
200.00
$                   
Truck Crew - (Heavy) F-350
Hours
40.00
               
32.72
$                
1,308.80
$                
-
                   
17,760.80
$              
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
LS
1.0
                   
11,199.60
$         
11,199.60
$              
CY
14.00
               
144.00
$              
2,016.00
$                
EA
16.00
               
20.00
$                
320.00
$                   
EA
1.98
                 
20.00
$                
39.60
$                     
13,575.20
$              
SECTION D:  SUBS & CONSULTANTS
4,500.00
$                
19,922.81
$              
6,500.00
$                
130.00
$                   
450.00
$                   
850.00
$                   
5,600.00
$                
37,952.81
$              
SECTION E:  RENTAL EQUIPMENT
278.00
$                   
268.00
$                   
546.00
$                   
Total 
88,285.21
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756011292 - Frye Rd & Arizona Ave              
Group 6
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 20' 0" - 5' DIA concrete manhole. Full rehabilitation with polymer concrete inserts. CLSM backfill and 
AC replacement. Reuse existing frame and cover during collar replacement.  
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
CDL Truck Driver
Foreman
Laborers
Operator 
Pipelayer 
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Polymer Concrete Inserts
CLSM Backfill
Euclid Grout
Nesbitt Contracting
Asphalt patch, adjust grade rings & pour MH collar
Aguilar Traffic 
Traffic Control
AIMS Companies (Southwest Environmental)
Rehabilitate Base
Eye Bolts
Subtotal Material Cost (C)
Description of Work to be Performed
A-Core
Asphalt Sawcutting
Bryco Milling
Asphalt Milling
Professional Police Services
Off-Duty Officer 
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
National Trench Safety 
Shoring Cylinders
National Trench Safety 
Road Plates
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
-
                   
-
$                   
-
$                         
564.40
$                   
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Hours
-
$                         
Hours
-
$                         
-
                   
-
$                         
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
-
$                         
8,450.00
$                
130.00
$                   
8,580.00
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,144.40
$    
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756012768 - Frye Rd and Arizona Ave  (Black 
Rock Drive Thru) - Group 6
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 12'-13', 4' DIA brick manhole. Full epoxy rehabilitation. Site supervision and traffic control 
encompassed with MH 756011292.
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control encompassed with MH 756011292
AIMS Companies (Southwest Environmental)
Full Epoxy Rehab 
Pro-Pipe 
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
16.00
               
131.20
$              
2,099.20
$                
Hours
16.00
               
48.70
$                
779.20
$                   
Hours
16.00
               
76.50
$                
1,224.00
$                
Hours
32.00
               
43.30
$                
1,385.60
$                
Hours
16.00
               
54.10
$                
865.60
$                   
Hours
16.00
               
50.05
$                
800.80
$                   
Hours
-
                   
52.75
$                
-
$                         
-
                   
-
$                   
-
$                         
7,718.80
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Dump Truck -  (12 CY)
Hours
16.00
               
117.38
$              
1,878.08
$                
Excavator - CAT 315
Hours
16.00
               
139.72
$              
2,235.52
$                
Transport Trailer
Hours
16.00
               
5.00
$                 
80.00
$                     
Truck - Manager (Heavy) F-250
Hours
16.00
               
12.00
$                
192.00
$                   
Truck Crew - (Heavy) F-350
Hours
16.00
               
32.72
$                
523.52
$                   
-
                   
4,909.12
$                
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
CY
14.00
               
144.00
$              
2,016.00
$                
-
$                         
-
$                         
2,016.00
$                
SECTION D:  SUBS & CONSULTANTS
-
$                         
4,500.00
$                
4,500.00
$                
SECTION E:  RENTAL EQUIPMENT
278.00
$                   
268.00
$                   
546.00
$                   
Total 
19,689.92
$  
Subtotal Rental Equipment 
Total Cost
Company
(Supporting quote & information attached)
National Trench Safety 
Shoring Cylinders
National Trench Safety 
Road Plates
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Nesbitt Contracting
Asphalt patch, crack seal and striping
Aguilar Traffic
Traffic Control included with MH 756006891
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
CLSM Backfill
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Pipefitter
Superintendent (Includes Truck)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Remove manhole cone, backfill with CLSM and restore asphalt. Traffic control included with MH 756006891.
Labor Cost
Position
Project Manager (Includes Truck)
CDL Truck Driver
Foreman
Laborers
Operator 
Pipelayer 
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003270 - Frye Rd & Deleware St.              
Group 7
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                      
Hours
40.00
               
131.20
$              
5,248.00
$                   
Hours
40.00
               
48.70
$                
1,948.00
$                   
Hours
40.00
               
76.50
$                
3,060.00
$                   
Hours
80.00
               
43.30
$                
3,464.00
$                   
Hours
40.00
               
54.10
$                
2,164.00
$                   
Hours
40.00
               
50.05
$                
2,002.00
$                   
18,450.40
$                 
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Backhoe - CAT 420F
Hours
40.00
               
85.09
$                
3,403.60
$                   
Dump Truck -  (12 CY)
Hours
40.00
               
117.38
$              
4,695.20
$                   
Excavator - CAT 315
Hours
40.00
               
139.72
$              
5,588.80
$                   
Skid Steer - CAT 248B
Hours
40.00
               
64.11
$                
2,564.40
$                   
Transport Trailer
Hours
40.00
               
5.00
$                 
200.00
$                      
Truck Crew - (Heavy) F-350
Hours
40.00
               
32.72
$                
1,308.80
$                   
-
                   
17,760.80
$                 
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
LS
1.0
                   
11,199.60
$         
11,199.60
$                 
CY
14.00
               
144.00
$              
2,016.00
$                   
EA
16.00
               
20.00
$                
320.00
$                      
EA
1.98
                 
20.00
$                
39.60
$                       
13,575.20
$                 
SECTION D:  SUBS & CONSULTANTS
4,400.00
$                   
20,955.00
$                 
6,500.00
$                   
130.00
$                      
450.00
$                      
850.00
$                      
33,285.00
$                 
SECTION E:  RENTAL EQUIPMENT
278.00
$                      
268.00
$                      
546.00
$                      
Total 
83,617.40
$   
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756006891 - Frye Rd & Deleware St.            
Group 7
2
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 15'-2", 5' DIA concrete manhole. Full rehabilitation with polymer concrete inserts. CLSM backfill and 
AC replacement. Reuse existing frame and cover during replacement.  
Labor Cost
Position
Project Manager (Includes Truck)
Superintendent (Includes Truck)
CDL Truck Driver
Foreman
Laborers
Operator 
Pipelayer 
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Subtotal Equipment Cost (B)
Material Cost
Item
Polymer Concrete Inserts
CLSM Backfill
Euclid Grout
Eye Bolts
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Nesbitt Contracting
Asphalt patch, adjust grade rings & pour MH collar
Aguilar Traffic 
Traffic Control
AIMS Companies (Southwest Environmental)
Rehabilitate Base
A-Core
Asphalt Sawcutting
Pro-Pipe
Panoramic Video Services
National Trench Safety 
Road Plates
Bryco Milling
Asphalt Milling
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Total Cost
Company
(Supporting quote & information attached)
National Trench Safety 
Shoring Cylinders
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
14.33
               
76.50
$                
1,096.25
$                
3,409.54
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
-
$                         
3,690.00
$                
130.00
$                   
3,820.00
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
7,665.70
$    
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756014774 - Frye Rd & S Nevada St          
Group 7
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-6", 4' DIA brick manhole. Remove ladder and rehabilitate bench only. Traffic control included 
with MH 756006891.
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control included with MH 756006891 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
14.33
               
76.50
$                
1,096.25
$                
3,409.54
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Total
-
$                         
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
2,821.65
$                
3,690.00
$                
130.00
$                   
6,641.65
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
10,487.35
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 7596014773 - Frye Rd and S Hidalgo St.           
Group 8
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to rim 14'-0", 4' DIA brick manhole. Remove ladder and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Description of Work to be Performed
Aguilar Traffic 
Traffic Control
AIMS Companies (Southwest Environmental)
Full Epoxy Rehab 
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
14.33
               
76.50
$                
1,096.25
$                
3,409.54
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
2,821.65
$                
3,690.00
$                
130.00
$                   
6,641.65
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
10,487.35
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756010777 - Frye Rd and S Hamilton St.        
Group 8
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 15'-4", 4' DIA brick manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro- Pipe 
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
14.33
               
76.50
$                
1,096.25
$                
3,409.54
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
436.16
$                   
SECTION D:  SUBS & CONSULTANTS
2,955.80
$                
3,690.00
$                
130.00
$                   
6,775.80
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
10,621.50
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756012766 - Frye Rd and S Hamilton St 
(North) - Group 9
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 15'-8", 4' DIA brick manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Description of Work to be Performed
Aguilar Traffic 
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION D:  SUBS & CONSULTANTS
1,881.10
$                
3,690.00
$                
130.00
$                   
5,701.10
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,470.30
$    
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756012765 - Frye Rd & S Hamilton St (North) - 
Group 10
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 12'-2", 4' DIA brick manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Description of Work to be Performed
Aguilar Traffic 
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe 
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.76
$                
436.69
$                   
-
                   
436.69
$                   
SECTION D:  SUBS & CONSULTANTS
1,881.10
$                
3,690.00
$                
130.00
$                   
5,701.10
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,470.83
$    
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756020064 - Frye Rd & S. Hamilton St. (North) 
- Group 10
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-7", 4' DIA concrete manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe 
Panoramic Video Services 
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,881.10
$                
3,690.00
$                
130.00
$                   
5,701.10
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,470.30
$    
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756014772 - Frye Rd & Foley Park               
Group 10
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-10", 4' DIA concrete manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe 
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
2,064.43
$                
4,490.00
$                
130.00
$                   
6,684.43
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
10,453.63
$  
Subtotal Rental Equipment (E)
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate
Pro-Pipe 
Panoramic Video Services 
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Foreman
Superintendent (Includes Truck)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 13'-1", 5' DIA concrete manhole in good condition. Remove ladders and rehabilitate base only.
Labor Cost
Position
Project Manager (Includes Truck)
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003275 - Frye Rd & S Elizabeth Way     
Group 11
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
2,064.43
$                
4,490.00
$                
130.00
$                   
6,684.43
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
10,453.63
$  
Subtotal Rental Equipment (E)
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Full Epoxy Rehabilitation
Pro-Pipe
Panoramic Video Services
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Foreman
Superintendent (Includes Truck)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 13'-7", 5' DIA concrete manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003274 - Frye Rd & S Jackson St.       
Group 11
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
20.00
               
32.76
$                
655.20
$                   
-
                   
655.20
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
2,064.43
$                
3,690.00
$                
130.00
$                   
5,884.43
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,872.67
$    
Subtotal Rental Equipment (E)
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Foreman
Superintendent (Includes Truck)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-0", 4 DIA concrete manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003273 - Frye Rd & S Kingston St.             
Group 11
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
24.00
               
131.20
$              
3,148.80
$                
Hours
24.00
               
48.70
$                
1,168.80
$                
Hours
24.00
               
76.50
$                
1,836.00
$                
Hours
48.00
               
43.30
$                
2,078.40
$                
Hours
24.00
               
54.10
$                
1,298.40
$                
Hours
24.00
               
50.05
$                
1,201.20
$                
11,296.00
$              
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Backhoe - CAT 420F
Hours
24.00
               
85.09
$                
2,042.16
$                
Dump Truck -  (12 CY)
Hours
24.00
               
117.38
$              
2,817.12
$                
Excavator - CAT 315
Hours
24.00
               
139.72
$              
3,353.28
$                
Skid Steer - CAT 248B
Hours
24.00
               
64.11
$                
1,538.64
$                
Transport Trailer
Hours
24.00
               
5.00
$                 
120.00
$                   
Truck Crew - (Heavy) F-350
Hours
24.00
               
32.76
$                
786.24
$                   
-
                   
10,657.44
$              
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
CY
14.00
               
144.00
$              
2,016.00
$                
2,016.00
$                
SECTION D:  SUBS & CONSULTANTS
9,420.00
$                
4,500.00
$                
3,500.00
$                
450.00
$                   
850.00
$                   
4,000.00
$                
22,720.00
$              
SECTION E:  RENTAL EQUIPMENT
278.00
$                   
268.00
$                   
546.00
$                   
Total 
47,235.44
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756014736 - Frye rd & McQueen                 
Group 12
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Remove manhole cone, backfill with CLSM and restore asphalt/striping.
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
CDL Truck Driver
Foreman
Laborers
Operator 
Pipelayer 
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
CLSM Backfill
Aguilar Traffic 
Traffic Control 
Nesbitt Contracting
Asphalt replacement and crack sealing
Franklin Striping
Striping & Thermo
Subtotal Material Cost (C)
Description of Work to be Performed
A-Core
Asphalt Sawcutting
Bryco Milling
Asphalt Milling
Professional Police Services
Off-Duty Officer
Total Cost
Company
(Supporting quote & information attached)
National Trench Safety 
Shoring Cylinders
National Trench Safety 
Road Plates
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.76
$                
436.69
$                   
-
                   
436.69
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,859.10
$                
3,690.00
$                
130.00
$                   
3,200.00
$                
8,879.10
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
12,648.83
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756014715 - Frye Rd & McQueen                
Group 13
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 13'-5", 4' DIA concrete manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Professional Police Services
Off-Duty Officer (Within 300' of signalized intersection)
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.76
$                
436.69
$                   
-
                   
436.69
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,859.10
$                
3,690.00
$                
130.00
$                   
5,679.10
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,448.83
$    
Subtotal Rental Equipment (E)
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Pro-Pipe 
Panoramic Video Services
Aguilar Traffic 
Traffic Control 
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base 
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Foreman
Superintendent (Includes Truck)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be Performed 
(supporting information attached):
Bench to Rim 13'-8", 4' DIA concrete manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003077 - Frye Rd between McQueen & S Senate 
St. - Group 13
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.76
$                
436.69
$                   
-
                   
436.69
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,859.10
$                
3,690.00
$                
130.00
$                   
5,679.10
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,448.83
$    
Subtotal Rental Equipment (E)
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Pro-Pipe 
Panoramic Video Services
Aguilar Traffic 
Traffic Control 
AIMS Companies (Southwest Environmental) 
Remove ladders and rehabilitate base
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Foreman
Superintendent (Includes Truck)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-0", 4' DIA concrete manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003078 - Frye Rd & S Crosscreek Dr.    
Group 13
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
26.66
               
131.20
$              
3,497.79
$                
Hours
26.66
               
76.50
$                
2,039.49
$                
6,666.08
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
26.66
               
32.76
$                
873.38
$                   
873.38
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,881.10
$                
12,920.00
$              
130.00
$                   
14,931.10
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
22,470.56
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756012714 - Frye Rd & S Senate St             
Group 14
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-1", 4' DIA concrete manhole. Full epoxy rehabilitation. (Group of 3 rehabilitations)
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic 
Traffic Control 
AIMS Companies (Southwest Environmental)
Full epoxy rehabilitation
Pro-Pipe 
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
26.66
               
131.20
$              
3,497.79
$                
Hours
26.66
               
76.50
$                
2,039.49
$                
6,666.08
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
26.66
               
32.76
$                
873.38
$                   
-
                   
873.38
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,881.10
$                
12,920.00
$              
130.00
$                   
14,931.10
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
22,470.56
$  
Subtotal Rental Equipment (E)
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Panoramic Video Services
Pro-Pipe 
Aguilar Traffic
Traffic Control
AIMS Companies (Southwest Environmental)
Full epoxy rehabilitation
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Foreman
Superintendent (Includes Truck)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 13'-8, 4' DIA concrete manhole. Full epoxy rehabilitation. (Group of 3 full rehabilitations)
Labor Cost
Position
Project Manager (Includes Truck)
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003074 - Frye Rd between S. Senate St & 
S Windstream Pl - Group 14
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
26.66
               
131.20
$              
3,497.79
$                
Hours
26.66
               
76.50
$                
2,039.49
$                
6,666.08
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
26.66
               
32.76
$                
873.38
$                   
-
                   
873.38
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,881.10
$                
12,920.00
$              
130.00
$                   
14,931.10
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
22,470.56
$  
Subtotal Rental Equipment (E)
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Pro-Pipe
Panoramic Video Services
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Full Epoxy Rehabilitation
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Foreman
Superintendent (Includes Truck)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 13'-9", 4' DIA concrete manhole. Full epoxy rehabilitation. (Group of 3 full rehabilitations)
Labor Cost
Position
Project Manager (Includes Truck)
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003075 - Frye Rd & S. Windstream Pl     
Group 14
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
20.00
               
131.20
$              
2,624.00
$                
Hours
20.00
               
76.50
$                
1,530.00
$                
4,718.40
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
20.00
               
32.76
$                
655.20
$                   
-
                   
655.20
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
5,078.12
$                
11,430.00
$              
130.00
$                   
16,638.12
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
22,011.72
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756006839 - Frye Rd & S Lakeview Blvd      
Group 15
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 12'-3", 4' DIA concrete manhole. Full epoxy rehabilitation. 
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control
AIMS Companies (Southwest Environmental)
Full Epoxy Rehabilitation
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
141.10
$              
1,128.80
$                
Hours
20.00
               
131.20
$              
2,624.00
$                
Hours
20.00
               
76.50
$                
1,530.00
$                
5,282.80
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
20.00
               
32.76
$                
655.20
$                   
-
                   
655.20
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
5,078.12
$                
3,690.00
$                
130.00
$                   
8,898.12
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
14,836.12
$  
Subtotal Rental Equipment (E)
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Pro-Pipe
Panoramic Video Services
Aguilar Traffic
Traffic Control
AIMS Companies (Southwest Environmental)
Full Epoxy Rehabilitation
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Foreman
Superintendent (Includes Truck)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 11'-8", 4' DIA concrete manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003079 - Frye Rd & S Lakeview Blvd       
Group 15
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.76
$                
436.69
$                   
-
                   
436.69
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,881.10
$                
3,690.00
$                
130.00
$                   
5,701.10
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,470.83
$    
Subtotal Rental Equipment (E)
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Pro-Pipe
Panoramic Video Services
Aguilar Traffic 
Traffic Control
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 11'-6", 4' DIA concrete manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager (Includes Truck)
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003080 - Frye Rd and Bologna Elementary 
- Group 16
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
-
                   
-
$                   
-
$                         
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.76
$                
436.69
$                   
-
                   
436.69
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,881.10
$                
11,430.00
$              
130.00
$                   
13,441.10
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
17,210.83
$  
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756006842 - Frye Rd and Bolgna Elementary 
School - Group 16
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent (Includes Truck)
Foreman
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 11'-8", 4' DIA concrete manhole. Full epoxy rehabilitation. 
Labor Cost
Position
Project Manager (Includes Truck)
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control 
AIMS Companies (Southwest Environmental)
Full Epoxy Rehabilitation
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
2.00
                 
153.90
$              
307.80
$                   
Hours
13.33
               
122.55
$              
1,633.59
$                
Hours
13.33
               
69.75
$                
929.77
$                   
2,871.16
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck - Manager (Heavy) F-250
Hours
13.33
               
23.76
$                
316.72
$                   
-
                   
316.72
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,881.10
$                
3,690.00
$                
130.00
$                   
5,701.10
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
8,888.98
$    
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756008817 - Frye Rd & S Canal Dr              
Group 16
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148
Superintendent
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 12'-3", 4' DIA concrete manhole. Remove ladders and rehabilitate base only. 
Labor Cost
Position
Project Manager
Foreman
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Total Cost
Company
(Supporting quote & information attached)
Subtotal Equipment Cost (B)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Aguilar Traffic
Traffic Control
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
-
                   
153.90
$              
-
$                         
Hours
2.00
                 
122.55
$              
245.10
$                   
Hours
2.00
                 
69.75
$                
139.50
$                   
384.60
$                   
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck - Manager (Heavy) F-250
Hours
2.00
                 
23.76
$                
47.52
$                     
-
                   
47.52
$                     
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
1,161.47
$                
985.23
$                   
2,146.70
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
2,578.82
$    
Subtotal Rental Equipment (E)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Total Cost
Company
(Supporting quote & information attached)
Aguilar
Traffic Control 
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Nesbitt
Adjust Manhole
Material Cost
Item
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Subtotal Equipment Cost (B)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Adjust manhole - Paved over on previous project. 
Labor Cost
Position
Project Manager
Superintendent
Foreman
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756008817 - Frye Rd & S Canal Dr              
Group 16
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
4.00
                 
141.10
$              
564.40
$                   
Hours
13.33
               
131.20
$              
1,748.90
$                
Hours
13.33
               
76.50
$                
1,019.75
$                
3,333.04
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck Crew - (Heavy) F-350
Hours
13.33
               
32.72
$                
436.16
$                   
-
                   
436.16
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
2,064.43
$                
3,690.00
$                
130.00
$                   
5,884.43
$                
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
9,653.63
$    
Subtotal Rental Equipment (E)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Total Cost
Company
(Supporting quote & information attached)
AIMS Companies (Southwest Environmental)
Remove ladders and rehabilitate base
Pro-Pipe
Panoramic Video Services
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Aguilar Traffic
Traffic Control 
Material Cost
Item
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Subtotal Equipment Cost (B)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Possible bench rebuild - Need to investigate further and confirm condition of manhole during course of project. 
Labor Cost
Position
Project Manager (Includes Truck)
Superintendent (Includes Truck)
Foreman
Raymond Potts
Sam Elliott
Fixed
10/11/2024
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION A:  LABOR (inclusive of burden)
Unit
Quantity
Total
Hours
8.00
                 
153.90
$              
1,231.20
$                
Hours
40.00
               
122.55
$              
4,902.00
$                
Hours
40.00
               
69.75
$                
2,790.00
$                
8,923.20
$                
SECTION B:  EQUIPMENT (supporting information attached, i.e. EquipmentWatch.com)
Unit
Quantity
Unit Price
Total
Truck - Manager (Heavy) F-250
Hours
40.00
               
23.76
$                
950.40
$                   
-
                   
950.40
$                   
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
3,837.10
$                
40,000.00
$              
2,500.00
$                
46,337.10
$              
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
56,210.70
$  
Subtotal Rental Equipment (E)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Total Cost
Company
(Supporting quote & information attached)
Insituform 
CIPP Lining, Pre/Post Camera
Pro-Pipe
Heavy Cleaning and Camera
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Aguilar Traffic
Traffic Control
Material Cost
Item
*Any emergency or T&M work that requires overtime will be billed at 1.5 times the listed Unit Prices.
Equipment Cost
Item
Subtotal Equipment Cost (B)
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
CIPP line 475LF  12" VCP/Ductile Sewer from MH756014805 - MH756003357
Labor Cost
Position
Project Manager
Superintendent
Foreman
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH756014805 - MH756003357
2
WW2501.402 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.402
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
-
$                         
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
-
$             
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756012769 - Frye Rd & Arizona Ave. 
2
WW2501.401 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.401
2415.401
224148
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 13', 4' DIA brick manhole. No rehabilitation. 
Total Cost
Company
(Supporting quote & information attached)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
-
$                         
-
$                         
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
-
$             
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756012767 - Frye Rd. & S. Washington St. 
2
WW2501.401 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.401
2415.401
224148
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 12'-6", 4' DIA brick manhole, abandoned. No rehabilitation. 
Total Cost
Company
(Supporting quote & information attached)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
-
$                         
-
$                         
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
-
$             
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756008863 - Frye Rd. & S. Ithica St. 
2
WW2501.401 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.401
2415.401
224148
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-3", 4' DIA concrete manhole. No rehabilitation. 
Total Cost
Company
(Supporting quote & information attached)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
-
$                         
-
$                         
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
-
$             
Subtotal Rental Equipment (E)
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Material Cost
Item
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 14'-0", 4 DIA concrete manhole. No rehabilitation. 
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756003272 - Frye Rd. & S. Kingston St. 
2
WW2501.401 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.401
2415.401
224148

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                   
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
-
$                         
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
-
$             
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756000812 - Frye Rd. & McQueen Rd. 
2
WW2501.401 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.401
2415.401
224148
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
14'-0"  Base to Rim, 4' DIA. Manhole. No rehabilitation.
Item
Material Cost
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Total Cost
Company
(Supporting quote & information attached)
Description of Rental Equipment
Subtotal Subcontractors & Consultants (D)
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
-
$                         
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
-
$             
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756014737 - Frye Rd. & McQueen Rd. 
2
WW2501.401 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.401
2415.401
224148
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 25'-0", manhole appears to have been rehabilitated with Polymer inserts. No Rehabilitation.
Total Cost
Company
(Supporting quote & information attached)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
-
$                         
-
$                         
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
-
$             
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756010724 - Frye Rd & S Lakeview Blvd. 
2
WW2501.401 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.401
2415.401
224148
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Bench to Rim 12'-7", 4' DIA concrete manhole. No rehabilitation.
Total Cost
Company
(Supporting quote & information attached)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

INDEX
CONTRACTOR NAME: 
Contract Type:
City Project No.:
Job Order No.:
Contractors Job No.:
City Project Mgr.:
Prepared By:
Fee Type:
Date:
Location:
Revision:
City Project Title:
SECTION C:  MATERIALS
Unit
Quantity
Unit Price
Total
-
$                         
-
$                         
SECTION D:  SUBS & CONSULTANTS
-
$                         
SECTION E:  RENTAL EQUIPMENT
-
$                         
Total 
-
$             
Raymond Potts
Sam Elliott
Fixed
10/11/2024
MH 756019265 - Frye Rd. & Canal
2
WW2501.401 Sewer Rehab for Frye Road Bike Lanes
Archer Western Construction
JOC
WW2501.401
2415.401
224148
Sewer Rehab for Frye Road Bike Lanes
Description of Work to be 
Performed (supporting information 
attached):
Appears to have been recently rehabiliated, 5' DIA concrete manhole with 3' of grade rings. No Rehabilitation. 
Total Cost
Company
(Supporting quote & information attached)
Material Cost
Item
Subtotal Material Cost (C)
Description of Work to be Performed
Total Cost
Company
(Supporting quote & information attached)
Subtotal Subcontractors & Consultants (D)
Description of Rental Equipment
Subtotal Rental Equipment (E)

EXHIBIT C 
 
Project Name: Sewer Rehabilitation for Frye Road Bike Lanes 
Page C-1 
Project No.: WW2501.402 
Rev. 3/19/2024 
 
 
 
PERFORMANCE BOND 
 
 
ARIZONA STATUTORY PERFORMANCE BOND 
PURSUANT TO TITLES 28, 34, AND 41, ARIZONA REVISED STATUTES 
(Penalty of this bond must be 100% of the Agreement amount) 
 
KNOW ALL MEN BY THESE PRESENTS THAT:___________________________________________________ 
 
(hereinafter "Principal"), and __________________________________________________________ (hereinafter "Surety"), a 
corporation organized and existing under the laws of the State of ______________ with its principal office in the City of 
_____________________________, holding a certificate of authority to transact surety business in Arizona issued by the 
Director of Insurance pursuant to Title 20, Chapter 2, Article 1, as Surety, are held and firmly bound unto 
__________________________(hereinafter "Obligee") in the amount of ________________________________________________ 
(Dollars) ($___________), for the payment whereof, Principal and Surety bind themselves, and their heirs, administrators, 
executors, successors and assigns, jointly and severally, firmly by these presents. 
 
WHEREAS, the Principal has entered into a certain written Agreement with the Obligee, dated  
 
the ____________ day of _______________________, 20___ for construction of Sewer Rehabilitation for Frye Road Bike 
Lanes, WW2501.402 which Agreement is hereby referred to and made a part hereof as fully and to the same extent as 
if copies at length herein. 
 
NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal faithfully performs and 
fulfills all the undertakings, covenants, terms, conditions and agreements of the Agreement during the original term of 
the Agreement and any extension of the Agreement, with or without notice of the Surety, and during the life of any 
guaranty required under the Agreement, and also performs and fulfills all the undertakings, covenants, terms, 
conditions, and agreements of all duly authorized modifications of the Agreement that may hereafter be made, notice 
of which modifications to the Surety being hereby waived, the above obligation is void.  Otherwise it remains in full force 
and effect. 
 
PROVIDED, HOWEVER that this bond is executed pursuant to the provisions of Title 34, Chapter 2, Article 2, 
Arizona Revised Statutes, and all liabilities on this bond will be determined in accordance with the provisions of Title 34, 
Chapter 2, Article 2, Arizona Revised Statutes, to the same extent as if it were copied at length in this Agreement. 
 
The prevailing party in a suit on this bond may recover as part of the judgment reasonable attorney fees that 
may be fixed by a judge of the court. 
 
Witness our hands this ________________ day of ____________________, 20__. 
____________________________________ 
PRINCIPAL         
 
SEAL 
___________________________________ 
             AGENT OF RECORD 
By _________________________________ 
____________________________________ 
SURETY  
 
SEAL

EXHIBIT D 
 
 
 
Project Name: Sewer Rehabilitation for Frye Road Bike Lanes  
Page D-1 
Project No.: WW2501.402 
Rev. 3/19/2024 
PAYMENT BOND 
 
 
ARIZONA STATUTORY PAYMENT BOND 
PURSUANT TO TITLES 28, 34, AND 41, OF THE ARIZONA REVISED STATUTES 
(Penalty of this Bond must be 100% of the Agreement amount) 
 
KNOW ALL MEN BY THESE PRESENTS THAT:________________________________________________  
 
(hereinafter "Principal"), as Principal, and _________________________________________(hereinafter "Surety"), a corporation 
organized and existing under the laws of the State of __________________   with its principal office in the City of 
__________________, holding a certificate of authority to transact surety business in Arizona issued by the Director of the 
Department of Insurance pursuant to Title 20, Chapter 2, Article 1, as Surety, are held and firmly bound unto 
________________________  (hereinafter "Obligee") in the amount of ________________________________________________ 
(Dollars) ($___________), for the payment whereof, the Principal and Surety bind themselves, and their heirs, 
administrators, executors, successors and assigns, jointly and severally, firmly by these presents. 
 
WHEREAS, the Principal has entered into a certain written Agreement with the Obligee, dated the _________ day of 
_______________________, 20___ for construction of Sewer Rehabilitation for Frye Road Bike Lanes, WW2501.402 which 
Amendment is hereby referred to and made a part hereof as fully and to the same extent as if copied at length herein. 
 
NOW, THEREFORE, THE CONDITION OF THIS OBLIGATION IS SUCH, that if the Principal promptly pays all moneys 
due to all persons supplying labor or materials to the Principal or the Principal's subcontractors in the prosecution of 
the work provided for in said Agreement, this obligation is void. Otherwise it remains in full force and effect. 
 
PROVIDED, HOWEVER that this bond is executed pursuant to the provisions of Title 34, Chapter 2, Article 2 
Arizona Revised Statutes, and all liabilities on this bond will be determined in accordance with the provisions, conditions 
and limitations of Title 34, Chapter 2, Article 2, Arizona Revised Statutes, to the same extent as if it were copied at length 
in this Agreement. 
 
The prevailing party in a suit on this bond may recover as part of the judgment reasonable attorney fees that 
may be fixed by a judge of the court. 
 
Witness our hands this ________________ day of ____________________, 20__. 
____________________________________ 
PRINCIPAL         
 
SEAL 
___________________________________ 
                 AGENT OF RECORD 
By _________________________________ 
____________________________________ 
SURETY  
 
SEAL 
___________________________________ 
                  AGENT ADDRESS

EXHIBIT E 
 
 
 
Project Name: Sewer Rehabilitation for Frye Road Bike Lanes  
Page E-1 
Project No.: WW2501.402 
Rev. 3/19/2024 
CONTRACTOR'S AFFIDAVIT REGARDING SETTLEMENT OF CLAIMS 
 
 
________________________, Arizona 
 
Date ____________________________ 
 
Project Name: 
Sewer Rehabilitation for Frye Road Bike Lanes 
Project No.:   
WW2501.402 
To the City of Chandler, Arizona 
Gentlemen: 
This is to certify that all lawful claims for materials, rental of equipment and labor used in 
connection with the construction of the above project, whether by subcontractor or claimant in 
person, have been duly discharged. 
 
The undersigned, for the consideration of $________________________, as set out in the final pay 
estimate, as full and complete payment under the terms of the Agreement, hereby waives and 
relinquishes any and all further claims or right of lien under, in connection with, or as a result of 
the above described project.  The undersigned further agrees to indemnify and save harmless 
the City of Chandler against any and all liens, claims or liens, suits, actions, damages, charges 
and expenses whatsoever, which said City may suffer arising out of the failure of the 
undersigned to pay for all labor performances and materials furnished for the performance of 
said installation. 
 
Signed and dated at ________________, this _________ day of _______________ 20_____. 
 
 
__________________________________ 
                       CONTRACTOR 
 
By _______________________________ 
STATE OF ARIZONA  
) 
) SS 
COUNTY OF MARICOPA 
) 
 
The foregoing instrument was subscribed and sworn to before me this __________ day of 
__________________ 20 _________. 
___________________________________ 
 
 
 
 
 
Notary Public 
___________________________________ 
 
 
 
 
 
My Commission Expires

EXHIBIT F 
 
 
 
Project Name: Sewer Rehabilitation for Frye Road Bike Lanes  
Page F-1 
Project No.: WW2501.402 
Rev. 3/19/2024 
CERTIFICATE OF COMPLETION 
Project: 
Sewer Rehabilitation for Frye Road Bike Lanes   
Project No.: WW2501.402 
(TO BE COMPLETED BY CONTRACTOR) 
 
I HEREBY CERTIFY THAT ALL GOODS AND/OR SERVICES REQUIRED BY CITY OF CHANDLER PROJECT NO. 
WW2501.402 HAVE BEEN DELIVERED IN ACCORDANCE WITH THE AGREEMENT DOCUMENTS AND BID 
SPECIFICATIONS AND ALL ACTIVITIES REQUIRED BY THE CONTRACTOR UNDER THE AGREEMENT HAVE BEEN 
COMPLETED AS OF ____________________________. 
 
 
(Date) 
 
FIRM NAME: 
________________________________ 
 
PRINCIPAL: 
________________________________ 
         (Name) 
 
________________________________ 
      (Signature) 
 
________________________________ DATE: ___________________ 
          (Title) 
 
CERTIFIED BY ENGINEER/CONSULTANT (IF APPLICABLE): 
 
_________________________________ 
 
DATE: ____________________ 
      (Signature) 
 
_________________________________ 
 
        (Firm Name) 
  
PROJECT ACCEPTED BY USER DEPARTMENT 
 
_________________________________ 
 
DATE: ____________________ 
         (Signature) 
 
_________________________________ 
 
          (Dept. /Div.) 
 
_______________ Date of Final Walk-Through 
 
_______________ Date As-Built Received 
 
_______________ City As-Built Number

EXHIBIT G 
 
 
 
Project Name: Sewer Rehabilitation for Frye Road Bike Lanes 
Page G-1 
Project No.: WW2501.402 
Rev. 3/19/2024 
SUBCONTRACTOR DOCUMENTS WITH JOC CONTRACTOR 
 
Any subcontractor assumptions, clarifications, exclusions, terms & conditions, 
signature blocks, etc. included are strictly between the JOC Contractor and their 
subcontractors, and do not apply to the Agreement between the JOC Contractor and 
the City.

1
Elliott, Sam
From:
Don McDowell <dmcdowell@aimscompanies.com>
Sent:
Tuesday, October 1, 2024 3:11 PM
To:
Cook, Shane; Elkins, Mike
Subject:
[EXTERNAL] RE: Chandler Manhole JOC
CAUTION: This email originated from outside the organization. Do not click links or open attachments unless you are expecting them 
and know the content is safe. 
 
Shane and Mike, Daniel just forwarded this to me – sorry for the delay. Per your request for preliminary VF pricing 
see below – let me know if you require additional information.  
 
Unlined* brick or precast walls, cone, and chimney 250mils DFT. 
4’ dia. = $745.00  -  add Bench and flow management = $2490.00 
5’ dia. = $895.00  -  add Bench and flow management = $3490.00 
*If lined with existing epoxy add $150.00 per VF., $1000.00 4’ bench and $1500.00 5’ bench. 
 
 
Best. 
 
 
Don R. McDowell, AMPP 
Vice President – Construction 
 
SWE & TGRAY are divisions of the AIMS Companies 
Office: (602) 331-0888 
Cell: (602) 403-1423 
 
From: Daniel Rivas <drivas@aimscompanies.com>  
Sent: Tuesday, October 1, 2024 2:42 PM 
To: Don McDowell <dmcdowell@aimscompanies.com> 
Subject: Fwd: Chandler Manhole JOC 
 
 
 
Begin forwarded message: 
 
From: "Cook, Shane" <skcook@walshgroup.com> 
Subject: Chandler Manhole JOC 
Date: September 30, 2024 at 8:15:01 AM MST 
To: Daniel Rivas <drivas708@gmail.com> 
Cc: "Elkins, Mike" <melkins@walshgroup.com> 
 
Good morning, Daniel 
  
Manhole Bench Re-build
and Epoxy pricing.

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
134.00
$               
670.00
$           
1
540.00
$               
540.00
$           
1
540.00
$               
540.00
$           
2
65.00
$                 
130.00
$           
1
35.00
$                 
35.00
$             
1
1.20
$                   
220.00
$           
4
735.00
$               
2,940.00
$        
1
236.25
$               
236.25
$           
1
250.00
$               
500.00
$           
Subtotal
5,811.25
$        
Quotation is valid for 60 days.
9.2 TAX 
534.63
$           
Total
6,345.88
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
2 Static Signs 
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 15 Shift on Frey Rd and Road Closed of Lake View Blvd .
Fax:  602.595.0335
Phone:  602.334.1490
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 15
S.Lakeview Blvd. & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Shift & Road Closure 
Description
Quotation Prepared By: Ramon Lopez 
10/5/2024
Terms
Delivery of Static Signs 
RESET & TAKE DOWN 2 MEN 2 TRUCKS 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 2 Men 2 Trucks
Delivery 2 Men 2 Trucks
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
2 weeks - $ 10,156.25

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
120.00
$               
600.00
$           
1
270.00
$               
270.00
$           
1
270.00
$               
270.00
$           
1
65.00
$                 
65.00
$             
1
35.00
$                 
35.00
$             
1
1.20
$                   
100.80
$           
4
472.50
$               
1,890.00
$        
Subtotal
3,230.80
$        
Quotation is valid for 60 days.
9.2 TAX 
301.83
$           
Total
3,532.63
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 1 Football ,with EB LLC .
Fax:  602.595.0335
Phone:  602.334.1490
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 1 
W.Fairmont St. & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Football   
Description
Quotation Prepared By: Ramon Lopez 
10/5/2024
Terms
RESET & TAKE DOWN 1 MAN 1 TRUCK 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 1 Man 1 Truck
Delivery 1 Man 1 Truck
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
2 weeks - $ 6,193.30

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
58.40
$                 
292.00
$           
1
270.00
$               
270.00
$           
1
270.00
$               
270.00
$           
1
65.00
$                 
65.00
$             
1
35.00
$                 
35.00
$             
1
1.20
$                   
100.80
$           
4
472.50
$               
1,890.00
$        
Subtotal
2,922.80
$        
Quotation is valid for 60 days.
9.2 TAX 
268.89
$           
Total
3,191.69
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 1 Football ,with W14L traffic into the bike lanes.
Fax:  602.595.0335
Phone:  602.334.1490
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 2
S. Nebraska St. & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Football   
Description
Quotation Prepared By: Ramon Lopez 
10/5/2024
Terms
RESET & TAKE DOWN 1 MAN 1 TRUCK 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 1 Man 1 Truck
Delivery 1 Man 1 Truck
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
2 weeks - $ 5,577.30

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
94.10
$                 
470.05
$           
1
270.00
$               
270.00
$           
1
270.00
$               
270.00
$           
1
65.00
$                 
65.00
$             
1
35.00
$                 
35.00
$             
1
1.20
$                   
100.80
$           
4
472.50
$               
1,890.00
$        
1
250.00
$               
500.00
$           
1
236.25
$               
236.25
$           
Subtotal
3,837.10
$        
Quotation is valid for 60 days.
9.2 TAX 
353.01
$           
Total
4,190.11
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
10/5/2024
Terms
2 Static Signs 
RESET & TAKE DOWN 1 MAN 1 TRUCK 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 1 Man 1 Truck
Delivery 1 Man 1 Truck
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Shift and Road Closed /Side walk   
Description
Quotation Prepared By: Ramon Lopez 
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 3
S. Palm Ln & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
Delivery of Static Signs 
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group Shift  with W14L with Road Closure and side walk closure .
Fax:  602.595.0335
Phone:  602.334.1490
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
2 weeks - $ 6,670.55

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
65.00
$                 
325.00
$           
1
270.00
$               
270.00
$           
1
270.00
$               
270.00
$           
1
65.00
$                 
65.00
$             
1
35.00
$                 
35.00
$             
1
1.20
$                   
100.80
$           
4
472.50
$               
1,890.00
$        
Subtotal
2,955.80
$        
Quotation is valid for 60 days.
9.2 TAX 
268.89
$           
Total
3,224.69
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
10/5/2024
Terms
RESET & TAKE DOWN 1 MAN 1 TRUCK 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 1 Man 1 Truck
Delivery 1 Man 1 Truck
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Football W14 traffic into bike lanes 
Description
Quotation Prepared By: Ramon Lopez 
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 4
Dakota St. & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 1 Football ,with W14L traffic into the bike lanes.
Fax:  602.595.0335
Phone:  602.334.1490
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
2 weeks - $ 5,643.30

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
120.00
$               
600.00
$           
1
540.00
$               
540.00
$           
1
540.00
$               
540.00
$           
1
65.00
$                 
65.00
$             
1
35.00
$                 
35.00
$             
1
1.20
$                   
180.00
$           
4
735.00
$               
2,940.00
$        
1
250.00
$               
1,000.00
$        
1
270.00
$               
270.00
$           
Subtotal
6,170.00
$        
Quotation is valid for 60 days.
9.2 TAX 
567.64
$           
Total
6,737.64
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
10/5/2024
Terms
4 Static Signs  (ONE TIME CHARGE) 
RESET & TAKE DOWN 1 MAN 1 TRUCK 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 1 Man 1 Truck
Delivery 1 Man 1 Truck
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Shift and Road Closed 
Description
Quotation Prepared By: Ramon Lopez 
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 5
S.Oregan St. & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
Delivery of Statick Signs 
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group Shift  with W14L with 2 Road Closure.
Fax:  602.595.0335
Phone:  602.334.1490
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
2 weeks - $ 10,445

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
182.80
$               
914.00
$           
1
810.00
$               
810.00
$           
1
810.00
$               
810.00
$           
4
65.00
$                 
260.00
$           
1
35.00
$                 
35.00
$             
1
1.20
$                   
220.00
$           
4
1,080.00
$            
4,320.00
$        
10 DAYS 
340.00
$               
3,400.00
$        
1
1,080.00
$            
2,160.00
$        
1
250.00
$               
500.00
$           
Subtotal
13,429.00
$      
Quotation is valid for 60 days.
9.2 TAX 
1,235.46
$        
Total
14,664.46
$      
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
10/5/2024
Terms
4 VMB 10 DAYS 
RESET & TAKE DOWN 2 MEN 2 TRUCKS 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 3 Men 3 Trucks
Delivery 3 Men 3 Trucks
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Shift o AZ ave and Road Closed 
Description
Quotation Prepared By: Ramon Lopez 
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 6
S. Arizona Ave & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
2 Static Signs 
Delivery and Pick up of VMB 
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group Shift  with W14L with 2 Road Closures.
Fax:  602.595.0335
Phone:  602.334.1490
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
2 weeks - $ 21,260.20

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
134.00
$               
670.00
$           
1
810.00
$               
810.00
$           
1
810.00
$               
810.00
$           
4
65.00
$                 
260.00
$           
1
35.00
$                 
35.00
$             
1
1.20
$                   
220.00
$           
4
1,080.00
$            
4,320.00
$        
10 DAYS 
340.00
$               
3,400.00
$        
1
1,080.00
$            
2,160.00
$        
1
250.00
$               
500.00
$           
Subtotal
13,185.00
$      
Quotation is valid for 60 days.
9.2 TAX 
1,213.02
$        
Total
14,398.02
$      
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
10/5/2024
Terms
4 VMB 10 DAYS 
RESET & TAKE DOWN 2 MEN 2 TRUCKS 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 3 Men 3 Trucks
Delivery 3 Men 3 Trucks
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a  road closure Of Frye Rd 
Description
Quotation Prepared By: Ramon Lopez 
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 7
S. Delaware St & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
2 Static Signs 
Delivery and Pick up of VMB 
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 7 Frye Rd Road ClosuresDelaware to Nevada
Fax:  602.595.0335
Phone:  602.334.1490
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
2 weeks - $ 20,955.00

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
65.00
$                 
325.00
$           
1
270.00
$               
270.00
$           
1
270.00
$               
270.00
$           
1
65.00
$                 
65.00
$             
1
35.00
$                 
35.00
$             
1
1.20
$                   
100.80
$           
4
472.50
$               
1,890.00
$        
Subtotal
2,955.80
$        
Quotation is valid for 60 days.
9.2 TAX 
268.89
$           
Total
3,224.69
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 8 Football ,with W14L traffic into the bike lanes.
Fax:  602.595.0335
Phone:  602.334.1490
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 8
S. Hidalgo Rd & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Football W14 traffic into bike lanes 
Description
Quotation Prepared By: Ramon Lopez 
10/5/2024
Terms
RESET & TAKE DOWN 1 MAN 1 TRUCK 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 1 Man 1 Truck
Delivery 1 Man 1 Truck
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
2 weeks - $ 5,643.30

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
65.00
$                 
325.00
$           
1
270.00
$               
270.00
$           
1
270.00
$               
270.00
$           
1
65.00
$                 
65.00
$             
1
35.00
$                 
35.00
$             
1
1.20
$                   
100.80
$           
4
472.50
$               
1,890.00
$        
Subtotal
2,955.80
$        
Quotation is valid for 60 days.
9.2 TAX 
271.93
$           
Total
3,227.73
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 9 W14L traffic into the bike lanes.
Fax:  602.595.0335
Phone:  602.334.1490
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 9
S. Hidalgo Rd & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a  Shift W14 South / RTO on Hamilton St
Description
Quotation Prepared By: Ramon Lopez 
10/5/2024
Terms
RESET & TAKE DOWN 1 MAN 1 TRUCK 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 1 Man 1 Truck
Delivery 1 Man 1 Truck
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
65.00
$                 
325.00
$           
1
270.00
$               
270.00
$           
1
270.00
$               
270.00
$           
1
65.00
$                 
65.00
$             
1
35.00
$                 
35.00
$             
1
1.20
$                   
100.80
$           
4
472.50
$               
1,890.00
$        
Subtotal
2,955.80
$        
Quotation is valid for 60 days.
9.2 TAX 
268.89
$           
Total
3,224.69
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 10 Football ,with W14L traffic into the bike lanes.
Fax:  602.595.0335
Phone:  602.334.1490
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 10
Hamilton St. & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Football W14 traffic into bike lanes 
Description
Quotation Prepared By: Ramon Lopez 
10/5/2024
Terms
RESET & TAKE DOWN 1 MAN 1 TRUCK 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 1 Man 1 Truck
Delivery 1 Man 1 Truck
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
2 weeks - $ 5,643.30

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
58.40
$                 
292.00
$           
1
270.00
$               
270.00
$           
1
270.00
$               
270.00
$           
1
65.00
$                 
65.00
$             
1
35.00
$                 
35.00
$             
1
1.20
$                   
100.80
$           
4
472.50
$               
1,890.00
$        
Subtotal
2,922.80
$        
Quotation is valid for 60 days.
9.2 TAX 
268.89
$           
Total
3,191.69
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 11 Football ,with W14L traffic into the bike lanes.
Fax:  602.595.0335
Phone:  602.334.1490
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 11
S.Jackson St. & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Football W14 traffic into bike lanes 
Description
Quotation Prepared By: Ramon Lopez 
10/5/2024
Terms
RESET & TAKE DOWN 1 MAN 1 TRUCK 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 1 Man 1 Truck
Delivery 1 Man 1 Truck
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
120.00
Same equipment as
Group 1 to include
MH 756003275 per
Shane Cook
2 weeks - $ 6,193.30

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
145.00
$               
725.00
$           
1
540.00
$               
540.00
$           
1
540.00
$               
540.00
$           
4
65.00
$                 
260.00
$           
1
35.00
$                 
35.00
$             
1
1.20
$                   
220.00
$           
4
810.00
$               
4,320.00
$        
10 DAYS 
170.00
$               
1,700.00
$        
2
540.00
$               
1,080.00
$        
Subtotal
9,420.00
$        
Quotation is valid for 60 days.
9.2 TAX 
866.64
$           
Total
10,286.64
$      
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
Delivery and Pick up of VMB 
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 12 Shift on MC Queen Rd and Crosswalk Closed.
Fax:  602.595.0335
Phone:  602.334.1490
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 12
S. McQueen Rd  & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Shift on Mc Queen  
Description
Quotation Prepared By: Ramon Lopez 
10/5/2024
Terms
2 VMB 10 DAYS 
RESET & TAKE DOWN 2 MEN 2 TRUCKS 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 2 Men 2 Trucks
Delivery 2 Men 2 Trucks
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
58.40
$                 
292.00
$           
1
270.00
$               
270.00
$           
1
270.00
$               
270.00
$           
1
65.00
$                 
65.00
$             
1
35.00
$                 
35.00
$             
1
1.20
$                   
100.80
$           
4
472.50
$               
1,890.00
$        
Subtotal
2,922.80
$        
Quotation is valid for 60 days.
9.2 TAX 
268.89
$           
Total
3,191.69
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
10/5/2024
Terms
RESET & TAKE DOWN 1 MAN 1 TRUCK 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 1 Man 1 Truck
Delivery 1 Man 1 Truck
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Football W14 traffic into bike lanes 
Description
Quotation Prepared By: Ramon Lopez 
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 13
S.McQueen Rd  & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 13 Football ,with W14L traffic into the bike lanes.
Fax:  602.595.0335
Phone:  602.334.1490
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
2 weeks - $ 5,577.30

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
65.00
$                 
325.00
$           
1
270.00
$               
270.00
$           
1
270.00
$               
270.00
$           
1
65.00
$                 
65.00
$             
1
35.00
$                 
35.00
$             
1
1.20
$                   
100.80
$           
4
472.50
$               
1,890.00
$        
Subtotal
2,955.80
$        
Quotation is valid for 60 days.
9.2 TAX 
268.89
$           
Total
3,224.69
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 14 Football ,with W14L traffic into the bike lanes.
Fax:  602.595.0335
Phone:  602.334.1490
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 14
Senate St. & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Football W14 traffic into bike lanes 
Description
Quotation Prepared By: Ramon Lopez 
10/5/2024
Terms
RESET & TAKE DOWN 1 MAN 1 TRUCK 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 1 Man 1 Truck
Delivery 1 Man 1 Truck
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---
2 weeks - $ 5,643.3

Proposal
Job Name:
  Date:
Job Location:
  Phone:
Customer:
  Fax:
Contact:
  Mobile:
Net 30
Quantity
Labor Price
Unit Price
Total
5 days
65.00
$                 
325.00
$           
1
270.00
$               
270.00
$           
1
270.00
$               
270.00
$           
1
65.00
$                 
65.00
$             
1
35.00
$                 
35.00
$             
1
1.20
$                   
100.80
$           
4
472.50
$               
1,890.00
$        
Subtotal
2,955.80
$        
Quotation is valid for 60 days.
9.2 TAX 
268.89
$           
Total
3,224.69
$        
To accept this proposal, please sign and fax back to 602.595.0335
Sign:  ________________________________ Date:  ____________________
If you have any other questions or comments please feel free to contact us.  Thank you for 
the opportunity to serve all your traffic control needs.
Excluded (Price per day):   Sales Tax, Permits, Bonds, & Engineering Fees.
Scope of Work:Group 16  W14Shift to the South  
Fax:  602.595.0335
Phone:  602.334.1490
Aguilar Traffic LLC.
Ramon Lopez
Estimator:
Group 16
S. Canal Dr. & W.Frye Rd  
Archer Western  
Shane Cook 
602-501-4113
3423 N 28th Ave ,Phoenix
Proposed Start Date
FOB
Ship Via
Purchase 
Order #
Equipment for a Football W14 traffic into bike lanes 
Description
Quotation Prepared By: Ramon Lopez 
10/5/2024
Terms
RESET & TAKE DOWN 1 MAN 1 TRUCK 
Bags and Flags (ONE TIME CHARGE) 
Submitsl Fee 
TCP (ONE TIME CHARGE) 
Pick Up 1 Man 1 Truck
Delivery 1 Man 1 Truck
---Temporary Traffic Control---Traffic Control Plans---Road Plates---Asphalt/Concrete Cutting---
---Asphalt Milling---Asphalt Restoration---Concrete Restoration---

PROJECT QUOTE
Quote Nbr.
PQ002545
Order Date
10/3/2024
Valid Until
Contact Name
Ryan Robinson
ISSUED TO
Contact Email
Ryan.Robinson@pro-pipe.com
Archer Western
Shane Cook
 United States of America
Contact Phone
+1 (602) 872-6708 Ext:
Customer ID
Archer Western
Currency
USD
Customer Ref
Payment Terms
Net 30 Days
Project
Chandler Sewer JOC -001
NO.
ITEM
QTY.
UOM
PRICE
AMOUNT
1
MHL2: Pano Manhole Level 2 Inspection (MACP)
37.00
EA
130.00
4,810.00
NOTES: Manhole Coding done by Pro-Pipe
EXCLUSIONS (Any qualifications to exclusions are in parenthesis)
1. Flow diversion, Bypass Pumping and Operating Pump Stations
2. Excavation of any kind
3. Permits, Licenses and Performance Bonds
4. Access (Owner shall provide adequate access)
5. Major Traffic Control
6. disposal (Owner shall provide local disposal site and cover associated fees)
7. Water (Owner shall provide mobile means of providing water, such as mobile meter or fire hydrant hookup)
8. Pipeline Cleaning
9. Pro-Pipe is not responsible for any Liquidated/Consequential Damages
Customer Signature:
Quote Total (USD)
4,810.00
Tax Total (USD)
0.00
Total (USD)
4,810.00
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard 
practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders, 
and will become an extra charge over and above the estimate. All agreements are contingent upon strikes, accidents, or delays 
beyond our control. Maximum allowable interest charge on overdue invoices. Professional Pipe Services will provide certificate 
Authorized Signature:
This proposal may be withdrawn by us if not accepted within 30 days.
Page 1 of 1

Date:
Quote:
25209
11 Oct 2024
10 Nov 2024
Expires:
A-Core Concrete Cutting, Inc. | 605 Drew St Mesa AZ 85210
Phone# (480) 964-8662 | Fax #  | License# 196637 CR-5
Jeff Frehner
(480)    -
jeff.frehner@a-core.com
Quoted By:
Job Information
Qty
Description
ARCHER WESTERN CONTRACTORS
Chandler, AZ
JOC
Customer
Price
Adj
Total
4710 E. Elwood St.
PHOENIX, AZ 85040
(602) 246-1485
Shane Cook
skcook@walshgroup.com
Contact
(602) 501-4113
Flat Saw
4
450.00
1,800.00
Each
Linear Feet:
Depth:
Material:
12' x 12' street openings
4"-6"
Asphalt
Street openings cut around manholes for manhole rehab
Price includes mobilization to site
1,800.00
Total
Printed: 10/11/2024 07:09:08 AM
Page 1 of 2

Clarifications:
**Minimum trip to project for one truck is $250.00 plus mobilization or lineal ft/mob charge, whichever is more**
Stand-by for layout, traffic control, etc. billed at $175.00 per hour
Excludes:
- Layout with string line by others prior to our arrival
- Additional depth at additional cost
- Water Control
- Traffic Control
- Load/unload saw for multiple locations at additional cost
Exclusions
-All Layout is to be completed by Contractor
-All access to work areas via. ladders, lifts, cranes, shoring etc.to be provided by Contractor when applicable
-All shoring to be provided by and installed by Contractor ( when applicable )
-All Traffic control, barricades, flaggers, message boards, Highway Patrol etc. is to be provided by Contractor
-Any Slurry / water control is to be provided by and disposed of by Contractor
-Double time will apply for work on Sundays and holidays
-A-Core can provide slurry / water control at an additional charge
-Contractor to provide Eco-Pans and dispose of the slurry / water
-Any X-Raying / GPR / Scanning to be provided by Contractor or A-Core can provide for an additional charge
-Any standby time waiting for access, layout, traffic control, engineer's decision, public,
-Transportation operations etc. will be charged the same hourly / unit rate of that task
-Contractor to provide all Blue Staking & add A-Core Inc. as a duplicate permit holder & on a rental agreement that covers it.
-Price is subject to change due to inclement weather.
Special Instructions
- Protection of existing conditions by others
General Terms & Conditions
This document is to be accepted before the expiration date listed above; otherwise, price is subject to change.
- If we hit extra heavy amounts of rebar/steel or anything else unforeseen buried in the concrete that would cause excessive wear or
damage to our diamond bits, blades or equipment, we will charge you accordingly for this.
- A-Core Inc. will not be responsible for repairs from cutting buried utilities or structures.
- Contractor is responsible for all layout of cut lines & holes.
- Price subject to change if conditions and scope on job vary from this quotation.
- If a bond is required there will be a 3% charge of the bond amount.
- A-Core reserves the right to have an escalation clause as part of this estimate.
- THIS SUBCONTRACT IS CONTINGENT ON A LACK OF IMPACT BY THE CORONAVIRUS NATIONAL EMERGENCY.
Given the existence of the coronavirus pandemic, A-Core will use its best efforts to staff and supply this project to meet the scheduled
completion date. However, A-Core reserves its right to seek an excusable extension of time if A-Core or its subcontractors and
suppliers are unable to maintain planned crew sizes due to the illness, supply shortages or governmental restraints on business,
travel and/or assembly. To the extent that the project is suspended pursuant to the terms of the purchase order/subcontract, A-Core
intends to seek additional costs associated with the suspension.
Job Exclusions
- All layout to be completed by contractor
- All shoring to be installed and provided by contractor (when applicable)
- X-Raying or scanning by contractor or can be provided by A-Core at an additional charge
- All traffic control, barricades, message boards etc. is to be provided by Contractor
- Contractor to provide all Blue staking & add A-Core Inc. as a duplicate permit holder/rental agreement
- Contractor to provide all access via scaffold,lifts, hoists, etc. to work areas when applicable
- A-Core Payments terms are Net 30 with 0% retention, for current account holders.
Printed: 10/11/2024 07:09:08 AM
Page 2 of 2
Service
Demolition
Joint Saw & Seal
Grinding & Grooving
Accepted By:

Attention: 
 
 
Shane Cook – Archer Western  
RE: City of Chandler 
Bid Item: Off-Duty Law Enforcement Officers 
 
From:  
 
Phone: 
Fax: 
 
Ryan Leyba 
Professional Police Services, Inc. 
602/692-9015 
602/926-0325 
 
 
Professional Police Services would like to be considered for the scheduling of off-duty officers on the above project if 
needed.   
Item No: Off-Duty Law Enforcement Officers 
Chandler Police Department (Marked Vehicle) 
Hourly Cost: $112/hour 
*Cancellations less than25-hours in advance will be charged a 4-hour minimum 
*Supervisors are needed if 4+ Officers are required for work.  (Supervisors are $138/hour) 
 
Individual POST Certified Police Officers [Unmarked Personal Vehicle – Red/Blue Lights}  
 
 
Hourly Cost: $90/hour  
*Price increases to $100/hour if requested less than 48 hours in advance or if manual traffic control in an 
intersection is required of the officer(s) / Cancellations less than 24-hours in advance will be charged a 4-
hour minimum 
**All rates above are subject to change based on individual law enforcement departments’ reviews of pricing. 
 
 
 
✓ We cover workers comp & liability insurance for armed officers and their patrol cars 
✓ You receive one simplified billing – we pay the officers directly. Most law enforcement agencies require individual 
checks to their officers within 2 weeks of working. 
Thank you for your consideration!   
 
 
 
**All addenda reviewed 
ryan@professionalpoliceservices.com      /    WWW.PROFESSIONALPOLICERSERVICES.COM 
1009 E. Carlise Road, Phoenix, AZ 85086 ***** EIN 26-060-3357               
 
 
 
 
10/11/2024 
 
 
Urgent 
x 
 
For Review 
 
 
Please Comment 
 
 
Please Reply 
 
 
Please Recycle

PP06
60" Polymer Rehab
22.60'
7,828
$15,821
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
1 PR30X4FL
30 IN X 4 IN FLAT PRO-RING
1 RMHC6036
60 IN X 3 FT ECC POLYMER CONE W/ 36"
ACCESS REHAB
1 SPECIAL
53"X2"W X 3 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP07
60" Polymer Rehab
16.72'
5,117
$12,541
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
2 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 1 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP08
60" Polymer Rehab
16.90'
5,117
$12,541
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
2 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 1 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP09
60" Polymer Rehab
15.86'
4,781
$11,243
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
2 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
4 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP10
60" Polymer Rehab
18.50'
5,602
$13,299
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
1 PR30X2FL
30 IN X 2 IN FLAT PRO-RING
1 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 3 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP11
60" Polymer Rehab
19.40'
5,891
$13,768
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X2FL
30 IN X 2 IN FLAT PRO-RING
1 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP12
60" Polymer Rehab
19.33'
5,844
$13,708
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
1 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP14
60" Polymer Rehab
17.90'
5,272
$12,840
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X2FL
30 IN X 2 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 3 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
Structure
Description
Height
Weight
Price
For:
Ref:
Quote Date:
Page
2
of
4
6/5/2023
Quotation 7.4.64.00
134 of 221
134 of 221
136 of 223

PP15
60" Polymer Rehab
19.20'
5,750
$13,630
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
1 PR30X4FL
30 IN X 4 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP16
60" Polymer Rehab
19.72'
5,891
$13,768
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X2FL
30 IN X 2 IN FLAT PRO-RING
1 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP17
60" Polymer Rehab
19.62'
5,985
$13,871
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X4FL
30 IN X 4 IN FLAT PRO-RING
1 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP18
60" Polymer Rehab
19.59'
5,985
$13,871
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X4FL
30 IN X 4 IN FLAT PRO-RING
1 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP19
60" Polymer Rehab
19.87'
6,127
$14,058
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
2 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP20
60" Polymer Rehab
20.86'
6,463
$15,356
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
2 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 1 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
8 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP21
60" Polymer Rehab
24.15'
7,385
$17,634
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X4FL
30 IN X 4 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 1 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
10 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP21 Sta. 86.82.78
60" Polymer Rehab
21.35'
8,531
$17,188
1
A-1700 30" GILBERT FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
1 PR30X2FL
30 IN X 2 IN FLAT PRO-RING
1 RMHC6036
60 IN X 3 FT ECC POLYMER CONE W/ 36"
ACCESS REHAB
1 RMHS6012NB
60 IN X 1 FT POLYMER MH SECTION NO
BELL REHAB
4 RMHS6048NB
60 IN X 4 FT POLYMER MH SECTION NO
BELL REHAB
10 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
Structure
Description
Height
Weight
Price
For:
Ref:
Quote Date:
Page
3
of
4
6/5/2023
Quotation 7.4.64.00
135 of 221
135 of 221
137 of 223

PP23
60" Polymer Rehab
20.37'
6,564
$15,383
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X2FL
30 IN X 2 IN FLAT PRO-RING
1 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 2 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
8 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP24
60" Polymer Rehab
19.82'
6,463
$15,356
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
2 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 1 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
8 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP25
60" Polymer Rehab
19.18'
6,086
$14,928
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
1 PR30X4FL
30 IN X 4 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 1 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
8 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP26
60" Polymer Rehab
18.98'
5,992
$14,825
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
1 PR30X2FL
30 IN X 2 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 1 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
8 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP27
60" Polymer Rehab
17.49'
5,602
$13,345
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X1FL
30 IN X 1 IN FLAT PRO-RING
1 PR30X2FL
30 IN X 2 IN FLAT PRO-RING
1 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 3 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
8 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
PP28
60" Polymer Rehab
16.93'
5,501
$12,918
1
A-1700 30"GILBERT  FRAME AND COVER
1 PR30X2FL
30 IN X 2 IN FLAT PRO-RING
2 PR30X6FL
30 IN X 6 IN FLAT PRO-RING
1 50536-RC
53 IN X 3 FT ECC POLYMER CONE 36 IN
1 SPECIAL
53"X2"W X 2 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
1 SPECIAL
53"X2"W X 4 FT POLYMER MH SECTION
6 MASJ
14' X 1 1/8" JOINT MASTIC
1 PEPOXY
EPOXY KIT FOR CIP BASE
Spreader Bar
0.00'
0
$1,802
1
60" REHAB SPREADER BAR
Sub-Total
$313,694
Freight/Delivery
$12,800
$326,494
Total Price for
TOG Western Canal
Structure
Description
Height
Weight
Price
For:
Ref:
Quote Date:
Page
4
of
4
6/5/2023
Quotation 7.4.64.00
136 of 221
136 of 221
138 of 223

CONTRACTOR LICENSE & REGISTRATION NUMBERS:  AZ – 277787    UT – 6981198-5501    NM – 374011 
 
CA – 758411    OR – 133115    WA – INSITTL883CW    NV – 0048110    HI – 21894    AK – 25830 
 
 
10/11/2024                                                                                                           
 
 
Project Proposal 
 
Re: 
Chandler JOC – Frye Rd. 12-inch CIPP Lining 
 
Tucson, AZ 
 
 
 
 
  
Attn: 
Shane Cook 
 
Archer Western  
 
 
 
 
INSITUFORM TECHNOLOGIES, LLC herein proposes to furnish a Proposal for the labor, materials, equipment, and 
services set forth below to reconstruct the referenced project. The following prices should be considered 
confidential. 
 
PROPOSAL PRICING 
 
Bid 
Item 
Description 
Quantity 
Unit 
Unit Cost 
Amount 
1 
475 LF of 12” CIPP 
1 
LS 
 $      40,000.00  
$        40,000.00 
 
 
 
 
 
 
 
 
 
 
 
 
 
TOTAL 
 
 
  
$       40,000.00 
 
 
 
 
 
 
Lining only (See full list of 
Inclusions & Exclusions below) 
 
 
 
 
 
ASSUMPTIONS AND QUALIFICATIONS 
 
Insituform Technologies, LLC (Insituform) have based this proposal on a nominal wall thickness for the Insitutube 
as shown in the specifications or derived from general, industry accepted specifications and design criteria.  This is 
based on the best available information at the time of this proposal. Existing pipe deterioration in excess of the 
conditions assumed, ground water loads in excess of those assumed, or other loads or conditions may increase 
the recommended thickness for all or portions of the work.  Final recommendations may be submitted to you 
following the completion of the preliminary TV phase of the project.  Stated prices are subject to adjustment if 
design changes are agreed upon. 
 
Insituform is a NON-union shop, is considered a specialty contractor, and shall not be subject to any union 
requirements or project labor agreements. 
 
Water shall be provided at no cost to Insituform for all construction phases of this project.  Insituform will follow all 
required deposit, backflow prevention, and metering procedures. 
 
Access requirements for existing pipeline to be rehabilitated shall be provided by Owner and/or Prime Contractor – 
includes entry and exit access approved from Insituform Project Manager and/or Field Engineer. 
 
Specific service connections, if encountered, will not be reconnected only when written directions are received 
from the Owner.  The Owner will indemnify and hold Insituform harmless from all claims arising from backups and 
other effects of such actions or inactions from services not opened at the Owner’s request.  In the event that 
Insituform is unable to locate or reconnect a service lateral internally, the Prime Contractor will externally 
reconnect the service and repair any damages to the CIPP at no cost to Insituform.

Insituform Proposal 
 
Page 2 of 3 
 
 
PROPOSAL INCLUSIONS 
 
Insituform proposal pricing includes only the items listed below; other items, scope of work, and/or project 
requirements are not part of the Insituform proposal pricing:  
 
1. One mobilization and demobilization. - based on a mutually agreeable schedule between Insituform 
and the Owner and/or Prime Contractor. The Owner and/or Prime Contractor needs to give Insituform 
at least one-week advance notice of any changes to the mutually agreed upon schedule. If through no 
fault of Insituform the mutually agreed upon schedule changes with less than one-week notice, then 
Insituform may charge the Owner and/or Prime Contractor an additional mobilization charge and any 
potential lost materials including but not limited to tube already “wetout”.   
2. Installation of Cured-In-Place Pipe (CIPP) lining per ASTM F1216 Cured-In-Place Pipe Lining including 
inversion, curing, and finishing. Insituform will utilize a polyester resin system.  
3. Internal lateral reinstatement. 
4. Confined space safe entry practices. 
5. As specified standard construction warranty. 
6. Certificate of insurance with a standard coverage. 
 
PROPOSAL EXCLUSIONS 
 
Insituform proposal pricing excludes all items and scope of work listed below.  These items, if needed or found to 
be applicable, would be provided by Insituform at your additional cost; or would be furnished by others, at your 
direction, at no cost to Insituform: 
 
1. Cleaning and CCTV 
2. Bypass Pumping 
3. Traffic Control 
4. Heavy cleaning, mechanical cleaning 
5. Lateral Sealing – Top Hats by others 
6. Manhole installation, rehabilitation, and/or replacement 
7. Point repairs, if required, prior to lining 
8. Excavation of any kind 
9. Water for curing of CIPP installation 
10. Trenchless point repairs or sectional liners 
11. Removal of manhole cones for access to sewer pipe – none are expected 
12. Surface Restoration 
13. Archaeological Monitoring 
14. Owner or General Contractor to provide access to water from fire hydrants within a convenient distance 
from each cleaning and inversion site location 
15. If any hazardous or toxic materials are encountered during the project, the Owner will be responsible for 
the removal and disposal of the materials. 
16. Any special permits or licenses 
17. State and local sales and/or use taxes are excluded, including gross receipts. If the project is exempt, 
please submit the appropriate documentation. 
18. Additional premiums for special insurance coverage(s) required by you or other parties particular to this 
project. 
19. Performance and payment bond not included and is available upon request. If required, please add 2.5% 
to the total project cost. 
20. Stamped Designs. 
 
PROPOSAL TERMS AND CONDITIONS 
 
a) When CIPP is required to negotiate bends or defects in the host pipe, there is a tendency to experience 
wrinkling in the installed CIPP around the inside radius of the bend or in the area where the host pipe defect is 
located.  This is normal and should be expected.  It will not affect the structural integrity of the finished product.  
Insituform Technologies, LLC will not be liable for repairs or penalties due to wrinkles in the CIPP at the 
locations of bends or defects in the host pipe. 
b) Limits of Liability.  In consideration of INSITUFORM TECHNOLOGIES, LLC agreement to maintain no less than 
$5,000,000 of comprehensive general liability insurance in the form required by the Contract, INSITUFORM 
TECHNOLOGIES, LLC liability to the Owner for any matter covered by such insurance will be limited to the extent

Insituform Proposal 
 
Page 3 of 3 
of such insurance and the Owner will indemnify and hold INSITUFORM TECHNOLOGIES, LLC harmless from any 
third party claims covered by such insurance to the extent such claims exceed the limits of such insurance.  
Neither party shall be liable to the other for consequential damages relating to the contract.  In case of conflict 
between this provision and any other provision in the Contract as ultimately executed, this provision shall 
govern and prevail. 
c) LIMITED WARRANTY.  IN LIEU OF ALL OTHER EXPRESSED, IMPLIED AND/OR STATUTORY.  
WARRANTIES, INCLUDING WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR 
PURPOSE, INSITUFORM AGREES TO CORRECT ANY DEFECTS IN THE MATERIALS OR SERVICES 
PROVIDED BY INSITUFORM WHICH ARE BROUGHT TO THE ATTENTION OF INSITUFORM WITHIN 
ONE YEAR FOLLOWING COMPLETION OF INSITUFORM'S WORK, PROVIDED OWNER AFFORDS 
INSITUFORM SUITABLE ACCESS AND WORKING CONDITIONS TO ACCOMPLISH SUCH CORRECTION. 
d) MUTUAL RELEASE OF CONSEQUENTIAL DAMAGES.  Neither party shall be liable to the other for 
consequential damages relating to or arising out of the Contract. 
e) PROPOSAL SUBJECT TO NEGOTIATION OF OTHER STANDARD TERMS OF AGREEMENT.  This 
proposal is subject to agreement of the parties on other terms and conditions as are customary in contracts of 
this nature. 
f) 
If actual quantities differ significantly from those stated in the proposal, then work will be renegotiated. 
g) Payments are due at net within thirty days of invoice.  Final payment is due within thirty days of completion of 
project. 
h) Monthly progress partial payments may be requested for the value of work in progress or completed, including 
materials secured and on site. 
i) 
Prices stated are in effect for thirty days from the date of this proposal.  The acceptance period may be 
extended at the sole option of INSITUFORM TECHNOLOGIES, LLC. 
j) 
Conflicts.  In case of conflict between the provision of the aforesaid paragraphs and any other provision in the 
Contract as ultimately executed the provisions as set forth above shall govern and prevail. 
 
OFFERED BY: 
 
 
 
 
 
ACCEPTED BY:  
 
INSITUFORM TECHNOLOGIES, LLC  
 
 
 
 
 
 
 
 
 
 
BRAD CONDER, PE 
COMMERCIAL MANAGER 
(801) 472-8472 
bconder@azuria.com 
 
 
 
 
 
 
 
ARIZONA OFFICE: 
 
645 SOUTH 24TH STREET 
TEMPE, AZ 85282 
(480) 446-0620 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
__________________________________________
CONTRACTOR NAME OR ORGANIZATION 
 
 
__________________________________________
SIGNATURE 
 
 
__________________________________________
AUTHORIZED REPRESENTATIVE 
 
 
__________________________________________
TITLE 
 
 
__________________________________________
DATE

WW2501.402 Frye Rd. Sewer Rehabiliation 
475 CIPP Lining MH7560003357-MH756014805 
200 ft
N
➤
N
463'-10 1/2"
CIPP LINE APPROX. 475LF 12" VCP/DIP.
SEE ATTACHED INSITUFORM QUOTE.

Printed from
 W
AM
County Island
Street Centerline
Freeway
Street
Alley
Chandler Jurisdiction Boundary
Parcel
M
obile Hom
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Building
Street RO
W
Condo
10/1/2024, 3:25:37 PM
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1:274
This m
ap is a user generated from
 the City of Chandler W
eb Application for
The City of Chandler IT Division m
akes no warranties, written or im
plied, regarding the inform
ation on this m
ap. Data layers that appear on this m
ap m
ay not be accurate, current, or otherwise reliable.
Adjust Manhole 756000720

EXHIBIT H 
 
 
 
Project Name: Sewer Rehabilitation for Frye Road Bike Lanes 
Page H-1 
Project No.: WW2501.402 
Rev. 3/19/2024 
 
BUILDERS RISK INSURANCE