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Home My WebLink AboutOpening of Quotations - FLIR Traffic Cameras Proj No 117-122 - Martell Electric LLCCITY OF SOUTH REND, INDIANA CONTRACTOR'S QUOTE FOR PUBLIC WORK PROJECT NAME: PROJECTINO. QUOTES DUE FUR Traffic Cameras 117-122 December 19. 2017 at 9:00 am (Must be completed for all quotes. Please type or print) Date: harmer I R- 2017 Firm: Martell Electric. I LG Address: 4601 Cleveland Rd City/State/Zip: South Bend / IN /46628 — Telephone Number: - ( 574) 271-5000 Agent of Bidder (if Applicable): Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of': FLIR Traffic Cameras Project No 117-122 the City of South Bend, Indiana, in accordance with plans and specifications prepared by: The City of..South Bend, Department of Public Works and dated' I for the sum of (enter the Total Quote as shown on the Proposal) One hundred five thousand five hundred seventy-two dollars ($ 105,572.00 (Enter Sum of Total Quote, including all divisions, on Proposal) (Numerical) If alternative quotes apply, the undersigned submits a proposal for each in accordance with the notice. Any addenduirns attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in, the original contract if accepted by the City of South Bend. If the quote is to be awarded on a unit basis, the itemization of the units shall be shown on a separate attachment. The above quote is accepted this Subject to the following conditions: BOARD OF PUBLIC WORKS Gary A. Gilot:, President Elizabeth A. Maradik, Member James A. Mueller, Member 2 M. grown- President (Printed Name ACCEPTANCE day of 20 Suzanina M. Fritzberg, Member Therese J. Dorau, Member Attest: Linda M. Martin, Clerk Page - 8 Public Works Quote PROJECT NIAME PROJECT NO. QUOTES DUE 0 0 a 0 1 FUR Traffic Cameras 117-122 December 19, 2017 at 9:00 am DIVISION A: Ireland Rd. and Ironwood Dr. Item No. Description Quantity Unit Unit Price Total Amount I Maintaining Traffic I LS $ 939.00 $ 939,00 2 Vehicle Video Detection System 4 EA $9,826.00 $39,304.00 ........... Total Amount of Division A $ 40,24100 DIVISION 13: Western Ave. and Lombardy Dr. Item No. Description Quantity Unit Unit Price Total Amount 1 Maintaining Traffic 1 LS I $ 939,00 $ 939.00 2 Vehicle Video Detection, System 4 EA $9,999.00 $39,996.00 Total Amount of Division B $ 40.935.00 DIVISION C: Nimtz Parkways and US 31 By pass Item No. Description Quantity Unit Unit Price Total Amount 1 Maintaining Traffic 1 LS $ 470.00 $ 470.00 2 Vehicle Video Detection, System 2 EA $11,962.00 $ 23,924.00 Total Amount of Division C $ 24,394.00, QUOTE TOTAL (Divisions A + B + C): $105,572.010 �Firm: Martell Electric, LLC Address: 4601 Cleveland Rd City/State/Zip: South Bond I IN 146028 Telephone Number: ( 574 )271-5000 Fax N er: 574 ) 271-5400 rt By T� -(,q(g`n'5Lure) Jennifer-- 0 M A hA . iuvv"- Preside (Printed Name of Person Signing) Version 10/31/2017 Page - 12 Public Works Quote When the prospective Contractor is ratable to certify to any of tire statements below, it shall attach an exlVanation to this Affidavit. CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON-DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF INDIANA ) ) SS: ST. JOSEPH COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: I. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Cerfiification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Version 10/31/2017 Page - 9 Public Works Quote Contractor's newly hired employees through the E-Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E-Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions may consider the Contractor's good faith efforts to obtain participation by those Contractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. In no event shall persons or entities seeking the award of a City contract be required to award a subcontract to an MBE/WBE; however, it may not unlawfully discriminate against said WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE Utilization Board shall prohibit that person or entity from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact for which the discriminatory practice or noncompliance pertains. 7. The undersigned contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16- 8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I Version 10/31/2017 Page - 10 Public Works Quote have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a jiustification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this J 9th day of Decernbe� 2017 Martell Electric, LLC Contractor/Bid, er F -m g ture oVContractor/Bidder or Its Agent Jennifer M. Brown- President Printed Name and Title Subscribed and sworn to before me this 19th day of December 32017 My Commission Expires 2/28/2023 Notary Public County of Residence St. Joseph P,,bli(- -()v illy 7 st Jol"G C)6 6304 S E Ak « i\A V (.'oniffl'55 2 0001 0 Version 10/31/2017 Page - 11 Public Works Quote ITEM NO. I QTY I UNIT 1 1 2 4 1 1 2 4 4601 Cleveland Road South Bend, IN 46628 PHONE: (574) 271-5000 FAX: (574) 271-5400 DESCRIPTION MARTELL QUOTE No.: 18-1217 RE:117-122 FLIR TRAFFIC CAMERAS DATE: 12/19/17 UNIT COST TOTAL COST LS EA DIVISION A: 939.00 9,826.00 939,00 39,304,00 MAINTAINING TRAFFIC VEHICLE VIDEO OTECTION SYSTEM DIVISION A TOTAL: 40,243,00 LS EA DIVISION B: 939.00 9,999.00 939.00 39,996.00 MAINTAINING TRAFFIC VEHICLE VIDEO DTECTION SYSTEM DIVISION B TOTAL: 40,935.00 LS EA DIVISION C: 470.00 11,962.00 470.00 23,924.00 MAINTAINING TRAFFIC VEHICLE VIDEO OTECTION SYSTEM DIVISION C TOTAL: 24,394.00 NOTES: 1 THIS QUOTE INCLUDES ADDENDUMS 0. 2 THIS QUOTE DOES NOT INCLUDE ELECTRICAL UTILITY CHARGES OF ANY TYPE. 3 THIS QUOTE 15 BASED ON STRAIGHT TIME LABOR RATES UNLESS OTHERWI5E DEFINED IN SPECIFICATIONS 4 THIS QUOTE 15 CONTINGIENT UPON MARTELL ELECTRIC GETTING ADEQUATE TIME TO COMPLETE OUR WORK. 5 THE ABOVE ITEMS ARE QUOTED AS A COMPLETE PACKAGE. NO ITEM MAY BE DELETED WITHOUT PRTOk APPROVA! TOTAL 105,572.00