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REGULAR MEETING <br />NOVEMBER 14, 2017 337 <br />Overtime Service Calls <br />4 <br />1 <br />Hourly Rate — Non Agreement <br />Sunday/Holiday Service Calls <br />$190/hour <br />N/A <br />5 <br />1 <br />Load bank testing <br />$95/hour <br />N/A <br />Parts markup 20% <br />3 Year Proposal <br />Item No. <br />Est. <br />Item <br />Unit Price <br />Extend <br />Q <br />1 <br />1 <br />PM per attached equipment list <br />$37,500 <br />2 <br />1 <br />Hourly Rate — Non Agreement <br />$90/hour <br />N/A <br />Service Calls <br />3 <br />1 <br />Hourly Rate — Non Agreement <br />$135/hour <br />N/A <br />Overtime Service Calls <br />4 <br />1 <br />Hourly Rate — Non Agreement <br />$180/hour <br />N/A <br />Sunday/Holiday Service Calls <br />5 <br />1 <br />Load bank testing I <br />$90/hour I <br />N/A <br />Farts markup 20% <br />HERRMAN & GOETZ, INC. <br />225 S. Lafayette Blvd. <br />South Bend, IN 46601 <br />Bid was signed by: Larry Cripe <br />Contractor's Non -Collusion Affidavit, Non -Debarment Affidavit, Certification Regarding <br />Investment with Iran, Employment Eligibility Verification, Non -Discrimination <br />Commitment for Contractors and Certification of Use of United States Steel Products or <br />Foundry Products was submitted. <br />Ten percent (10%) Bid Bond was submitted. <br />Indiana Local Business Preference Claim Form was submitted. <br />BID: <br />1 Year Proposal <br />Item No. <br />Est. <br />Item <br />Unit Price <br />Extend <br />Q <br />1 <br />1 <br />PM per attached equipment list <br />$36,750.00 <br />n/a <br />2 <br />1 <br />Hourly Rate — Non Agreement <br />$96.33 <br />N/A <br />Service Calls <br />3 <br />1 <br />Hourly Rate — Non Agreement <br />$115.36 <br />N/A <br />Overtime Service Calls <br />:N/A :l <br />4 <br />1 <br />Hourly Rate — Non Agreement <br />$142. 4 <br />Sunday/Holiday Service Calls <br />5 <br />1 <br />Load bank testing <br />$11,232.00 <br />N/A <br />3 Year Pro osal <br />Item No. <br />Est. <br />Item <br />Unit Price <br />Extend <br />Q <br />1 <br />1 <br />PM per attached equipment list <br />$37,490.00 <br />$112,470.00 <br />2 <br />1 <br />Hourly Rate — Non Agreement <br />$96.33 <br />N/A <br />Service Calls <br />3 <br />—1--Hourly <br />Rate — Non Agreement <br />$115.36 <br />N/A <br />Overtime Service Calls <br />4 <br />1 <br />Hourly Rate — Non Agreement <br />$142. 44 <br />N/A <br />Sunday/Holiday Service Calls <br />5 <br />1 <br />Load bank testing <br />$33,696.00 <br />N/A <br />Upon a motion made by Ms. Maradik, seconded by Ms. Dorau and carried, the above bids were <br />referred to Central Services for review and recommendation. <br />OPENING OF BIDS — FARMINGTON LIFT STATION 14A REHABILITATION — PROJECT <br />NO. 117-027 (UTILITIES WASTEWATER CAPITAL) <br />1 <br />1 <br />