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Opening of Bids - Spec Q - One or More 2019 or Newer 1 Yard Front End Rubber Tire Loader - McCann Industries Inc
BID/PROPOSAL CITY OF SOUTH BEND Spec Q - One (1) or More 2019 or Newer 1 Yard Front End Rubber Tire BID NAME Loader FOR BIDS DUE July 23, 2019; 9:30 a.m. Description Year/Make/Model Unit Price `a er SE 2� p F 7 �' ....... Year Make/Model — Trade In ......... ......... Unit Price �..._ ......... ......... ......... ................._ 1981 Unit # SN602 Case W11 Wheel Loader $ VIN # - 9136840 4000 Alternate# ... Description w _ .._.. ................. Cost Total 1 Hydraulically operated bucket coupler $ MAclLC-00 $ system compatible with a JRB Grapple T-A egg --rA -RAr.IE Bucket. Must include axillary hydraulic Mom,% aC-- s stem tooperate grapple and broom. 2 Grapple Bucket $ 0 0 $ 3 .........._..._ Broom $ (09S 00 $ /6 4 Forks $ l 7 ®n $ 3 / �� o© 5 Snowblower $ 00 $ Estimated number of days for delivery from award date. / o/ Bidder (Firm): Address: .,.. City/State/Zip: ,i �qfN,� 9 .., z r` Telephone Number: to W COpO Fax Number: By .... (Signature) 11 BOARD OF PUBLIC WORKS Gary A. Gilot, President Genevieve E. Miller, Member o Sri !fir �(�,s ���''"� /,,,� '�,,•`��',i�,r,�.a+,. (Printed Name) BE (Title) Elizabeth A. Maradik, Member Therese J. Dorau, Member Laura L. O'Sullivan, Member Attest: Linda M. Martin, Clerk 12 CITY OF SOUTH BEND INDIANA PR,d„ SELLER'S BID FOR SALE OR LEASE OF MATERIALS AND NON -COLLUSION AND NON DEBARMENT AFFIDAVIT AND r ,r�rrs NON-DISCRIMINATION COMMITMENT FOR SELLERS BID NAME Spec Q —One 11 or More 2019 or Newer 1 Yard Front End Rubber Tire Loader FOR BIDS DUE Jul 23_2019 9:30 a.m. Bidder Date: ✓..�1 (Firm) Address: 61`1/3� ^ ._._. City/State/Zip: a,.� -d/ Telephone Number ((,,O) . ' ep Agent of Bidder (if Applicable): When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation 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 yam_ SS: �.................... ......-COUNTY The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. 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. W a. For purposes of this Certification, "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 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 3 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 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 justification 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. 0 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 t ? day of , 20 f? ,. .. . ..................... n trac, ��'o ordBi ' F irinl of Uontract r/Bidder or Its Agent Printed Name and Title Subscribed and sworn to before me this day of „ 20tol My Commission Expires [2wD6,A __ Notary Public County of Residence MONO OFFICIAL SEAL LINDSEY TANIS NOTARY PUBLIC - STATE OF ILUNOIS W COF MSSION EXPIRESA11=4 5 (To be completed only by Contractors/Bidders claiming lobe a "local Indiana business"pursuant to I.C. 36-1-12-22) INDIANA LOCAL BUSINESS PREFERENCE CLAIM A "local Indiana business" refers to any of the following: (1) A business whose principal place of business is located in an affected county. (2) A business that pays a majority of its payroll (in dollar volume) to residents of affected counties. (3) A business that employs residents of affected counties as a majority of its employees. (4) A business that makes significant capital investments in the affected counties as defined in rules adopted by the political subdivision. (5) A business that has a substantial positive economic impact on the affected counties as defined by criteria in rules adopted by the political subdivision. An "affected county" refers to St. Joseph County, Indiana, or the following counties located adjacent to St. Joseph County: Elkhart County, Marshall County, Starke County and LaPorte County There are the following price preferences for supplies purchased from a local Indiana business: • 5% for a purchase expected by the purchasing agency to be % M that? $50, 000 • 3% for a purchase expected by the purchasing agency to beat least $50, 000 but less than $] 00, 000. • 1 %,for a purchase expected by the purchasing agency to beat least $100,000. Date: ,,z -,2 2 Pursuant to I.C. 5-22-15-20.9, v, claims a local Indiana business preference for Project M, (Project # ) located within the City of South Bend, St. Joseph County, Indiana. The location of the principal place of business is St. Joseph County, Indiana The following county located adjacent to St. Joseph County, Indiana: _.. 1 ® The majority of the business's payroll for the 12 months prior to the date of this Bid is to residents of St. Joseph County, Indiana or the adjacent county noted above. The majority of the business's employees for the 12 months prior to the date of this Bid are residents of St. Joseph County, Indiana, or the adjacent county noted above. If the business is deemed to be the apparent lowest, responsible, responsive bidder, then it shall provide supporting documentation for the 12 month period prior to the date of the Bid of (i) the total payroll amount paid to all employees of the business, and (ii) the total payroll amount paid to employees who are residents of St. Joseph County and the adjacent county noted above. WHEN SUPPL YING SUPPORTING PAYROLL RECORDS, BIDDER SHALL REDACT ALL SOCIAL SECURITY NUMBERS'. Dated this QUday of J-0 I V , 20_L9 Co rled. (Firm) re of Contractoridder or Its Agent Printed Name an d Title on Bid Bond CONTRACTOR: (Name, legal status and address) McCann Industries, Inc. 543 S. Rohlwing Road Addison, IL 60101 OWNER: (Name, legal status and address) City of South Bend 227 West Jefferson Blvd. South Bend, IN 46601 BOND AMOUNT: 10% Document A310 TM - 2010 Conforms with The American Institute of Architects AIA Document 310 SURETY: (Name, legal status and pNnctpul place of hWhiess) RLI Insurance Company 9025 N. Lindbergh Drive Peoria, IL 61615 Mailing Address for Notices Ten Percent of Amount Bid PROJECT: (,Vain, location or address, andProjectnrnnber, ifan)j Spec Q One (1) or More 2019 or Newer 1 Yard Front End Rubber Tire Loader This document has important legal consequences. Consultation with an attorney is encouraged with respect to Its completion or modification. Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this Bond arc such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such tine period as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such bid, mid gives such bond or bonds as may be specified in the bidding or Contract Documents, with a surety admitted in the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof; or (2) pays to the Owner the difference, not to exceed the amount of this Bond, between the amount specified in said bid and such larger aniount for which the Owner may in good faith contract with another party to perlbrnn the work covered by said bid, then this obligation shall be null and void, otherwise to remain in Bill lorce and ell'ect. The Surety hereby waives any notice ol'an agreement between [he Owner and Contractor to extend the line in which the Owner may accept the bid. Waiver ornoticc by the Surely shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time firr acceptance ol'bids specified in the bid documents, and Elie 0%ner and Contractor %hull obtain the Surety's consent firr an extension beyond sixty (60)days. If this Bond is issued in connection with a subcontractor's bid to a Contractor, the ton» Contractor in this Band shall be doomed to be Subcontractor and the terin Owner shall be deemed to be Contractor. When this Bond has been furnished to comply with a statutory or other legal requirement in [he location ol'tlie Project any provision in this Bond conflicting with said statutory or legal requirement shall he deemed deleted herellrom and provisions conlbmiing to such statutory or other legal requirement shall be deemed incorporated herein. When so I'umished, [lie intent is that this Bond shall be construed as a statutory bond and not as a comnnon law bond. Signed and scaled this 23rd day of July, 2019. RLI Insurance Com (.4rrre0y S-0054/AS 8/10 POWER OF ATTORNEY RLI Insurance Company Contractors Bonding and Insurance Company 9025 N. Lindbergh Dr. Peoria, IL 61615 Phone: 800-645-2402 Bond No. Bid 69ond___ Know All Men by These Presents: That this Power of Attorney is not valid or in effect unless attached to the bond which it authorizes, but may be detached by the approving officer if desired. That this Power of Attorney may be effective and given to either or both of RLI Insurance Company and Contractors Bonding and Insurance Company, required for the applicable bond. That RLI Insurance Company and/or Contractors Bonding and Insurance Company, each Illinois corporations (as applicable), each authorized and licensed to do business in all states and the District of Columbia do hereby make, constitute and appoint: William Reidinqer in the City of Schaumbur State of IL , it's true and lawful Agent and Attorney in Fact, with full power and authority hereby conferred upon him/her to sign, execute, acknowledge and deliver for and on its behalf as Surety, in general, any and all bonds and undertakings in an amount not to exceed Twenty Five Million Dollars ($25,000,000) for any single obligation, and specifically for the following described bond. Principal: McCann Industries, Inc. Obligee: City of South Bend RLI Insurance Company and Contractors Bonding and Insurance Company, as applicable, have each further certified that the following is a true and exact copy of a Resolution adopted by the Board of Directors of each such corporation, and now in force, to -wit: "All bonds, policies, undertakings, Powers of Attorney or other obligations of the Corporation shall be executed in the corporate name of the Corporation by the President, Secretary, any Assistant Secretary, Treasurer, or any Vice President, or by such other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant Secretary, or the Treasurer may appoint Attorneys in Fact or Agents who shall have authority to issue bonds, policies or undertakings in the name of the Corporation. The corporate seal is not necessary for the validity of any bonds, policies, undertakings, Powers of Attorney or other obligations of the Corporation. The signature of any such officer and the corporate seal may be printed by facsimile or other electronic image." IN WITNESS WHEREOF, RLI Insurance Company and/or Contractors Bonding and Insurance Company, as applicable, have caused these presents to be executed by its respective Vice President with its corporate seal affixed this 23rd day of July_,, 2019 „„a.,., RLI Insurance Company °rrccor, o��+0y, r 00 SEAL,:' «, SEAL 41, State of Illinois %wdNC3K��� M "`oNOb� SS County of Peoria ))) On this 23rd day of July , 2019, before me, a Notary Public, personally appeared , who being by me duly sworn, acknowledged that be signed the above bower of Attorney as the aforesaid officer of the RLI Insurance Company and/or Contractors Bonding and Insurance Company, and acknowledged said instrument to be the voluntary act and deed of said corporation. By: Gretchen L. Johnigk I Notary Public �,rta GRETCHEN L JOHNIGK ,%P9AMiW 'OFFICIAL SEAL' 1A My Commission ommission Expires May 26, 2020 Contractors Bonding and Insurance ` ornpany O-W /vi6� ---- Barton W. Davis Vice Pm;ideut CERTIFICATE I, the undersigned officer of RLI Insurance Company and/or Contractors Bonding and Insurance Company„ do hereby cctiify that the attached Power of Attorney is in full force and effect and is irrevocable; and furthermore, that the Resolution of the Company as set forth in the Power of Attorney, is now in farce. In testimony whereof, I have hereunto settray hand and the seal of the RLI. Insurance Compan and/or Contractors Bonding ant] Insurance Company this Brd day of July , 2019 RLI Insurance Company Contractors Bonding and Insurance Company By: . Jean 11fo tephenson Corporate Secretary A00AI817 SPECIFICATIONS CITY OF SOUTH BEND Spec Q — One (1) or More 2019 or Newer 1 Yard Front End Rubber Tire BID NAME Loader FOR BIDS DUE July 23, 2019; 9:30 a.m. Pursuant to notices given, the undersigned offers bid(s) to the City of South Send in accordance with the following attachment(s) which specify the class or item number or description, quantity, unit, unit price. Spec 0 —One 1. or More Front End Rubber Tire Loader It is the intent of these specifications to describe a vehicle or piece of equipment for the City of South Bend. The unit shall be bid as a fully equipped complete unit as set out in the attached specifications. No partial or split bids will be accepted. Unit to be bid with and without trade-in if applicable. Vendor to complete bid proposal contained in this bid specification and attach to the submitted bid. These are minimum specifications. Any variation from the specifications must be spelled out on a separate deviation list in order for the bid to be valid. Any items not listed on the deviation sheet will be assumed to be part of the unit. Proprietary products or specific manufacturers may be referenced herein. Such references are only made to demonstrate minimum scope, quality, and style of the equipment desired. Equipment that is bid pursuant to these specifications shall be of equal quality and size, or greater, to those referenced, and are subject to approval by the South Bend Board of Public Works. Vendor shall provide all information requested in specifications to qualify for bid. If information on brochure submitted does not completely cover specifications requested, it shall be typed and attached to brochure. If an Alternate is included within these specifications, please be advised that, alternate items placed in the specifications are to determine the best configuration of the item within a budgeted amount and may be included in the award criteria. If the Board elects to award one or more alternate(s), the base bid price and the alternate bid price(s) will be totaled and compared for all bidders offering the final configuration. Award will be made based on the lowest responsible/responsive bid prices submitted for the base bid with selected alternate(s), if applicable. Failure to submit a bid on an alternate may result in the entire bid being non- responsive, depending on the final configuration of the product. Payment will be processed once the unit is inspected and accepted as to meeting the specifications by the Division of Central Services. This will include all manuals and warranty documentation. Bidder must state as accurately as possible an intended delivery date from the date of the bid award. Due to the age of the City's existing fleet, it is imperative that the unit's be 7 delivered as quickly as possible. Stated delivery lead time may be included as an integral part of our bid selection process. FOB Central Services. The unit and all related paperwork is to be delivered to: Central Services Division 1045 West Sample Street South Bend, Indiana 46619 All Certificates of Origin/Title Work shall list the owner as: The City of South Bend 1045 West Sample Street South Bend, Indiana 46619 The Board will award the bid to the lowest responsible and responsive bidder. If the bid is not awarded to the lowest bidder, the factors used to justify the awards will be stated in writing at the request of any bidder. The Board reserves the right to reject any and/or all bids or portions thereof and to waive any irregularities or informalities. Engine: Tier four certified four (4) cylinder electronic diesel with a minimum of 74 horsepower. Emergency shut down for low oil pressure and high water temperature. Fuel system to include primary and secondary fuel filters and fuel -water separator. Air cleaner to be dual stage equipped with restriction indicator. Engine to be equipped with cold weather starting aid and engine block heater. Reversible hydraulic fan for easy radiator clean out. Transmission: Torque converter drive, electronic controlled shifts. Three (3) forward and three (3) reverse speeds, minimum travel speed 18 mph. Down shift control button to be located on the loader control levers. Clutch disconnect to work through brake pedal. Axles/Differentials: Limited slip — outboard planetaries Brakes: Outboard four wheel, wet disc, self-adjusting fully hydraulic brake system. Brakes to be oil cooled and operated by one of two brake pedals. Parking brake to be mechanical caliper on axle. Steering: Fully hydraulic power steering with 40 degree minimum articulation in each direction. Hydraulics: Variable displacement piston pump minimum 22 GPM, pressure compensating system, 10 gallon minimum reservoir with sight glass. System to include 15 micron full flow filter and oil cooler. Loader controls to be two -function valve with single control lever. Must be equipped with ride control. Electrical: 12 volt system, 120 amp minimum output alternator, 2-12 volt 900 CCA minimum batteries. System to be water proof. Must include 12 volt 20 amp. battery ignition, and ground for 2 way radio installation. Shall be 3' of wire. Tires: 365180 R20 Radial Tires Bucket: The loader shall be equipped with a 1 Yard minimum struck capacity with a bolt on reversible cutting edge. Bucket hydraulic system to have automatic return -to -dig, return -to -travel, boom height kick -out control, and bucket level indicator. Bucket to be automatic self -leveling. Unit to be equipped with two bar linkage. Cab: All steel R.O.P.S. design with access from both sides. Sound suppressed, vented, heavy duty heater/defroster, air conditioning, front wiper and washer, interior light, adjustable air suspension seat, tinted windshield, door locks, dual outside rear view mirrors, front & rear fenders. The following dash mounted illuminated gauges shall be included: fuel, volt meter, hour meter, engine oil pressure, engine coolant temperature, transmission oil temperature. AM/FM radio with Bluetooth. Lights: Lighting system to include two rubber mounted head lights and two rear mounted brake and turn lights. In addition, two front and two rear work lights shall be included, along with a roof mounted amber strobe light. Frame & General: 87" minimum wheel base. 110" maximum height. Operating weight 12,500 lbs. minimum. Equipped with side and bottom guards for transmission and front frame. Rear counter weight to be included. The loader shall be serviceable from ground level and have remote grease fittings for all lube points. Fuel tank 22 gallons minimum. Vendor to supply two each, parts, service, and operator's manual at time of delivery, Performance: 9,200 lb minimum tipping load straight, 7,900 lb YesZNo❑ minimum at full turn. Minimum hinge pin height of 129 inches. YesZ No❑ 51 inch minimum reach at 7 foot height, 45 degree YesO No❑ dump. 9,000 lb minimum break out force. YeSZ No❑ Performance Each bidder should be prepared to provide the City with a unit for Evaluation: evaluation. A performance evaluation will be conducted by a team of City employees. Performance as determined by the City will be used to decide if the unit bid is responsive to the needs of the City of South Bend. The City of South Bend reserves the right to have a representative from an outside agency attend the performance evaluations. The results of these performance evaluations will be used to determine if the unit bid meets the minimum performance standards of the City of South Bend. The evaluation results are the property of the City of South Bend and cannot be used by anyone other than City employees for evaluation purposes. 0 Safety: Unit to conform to all state and federal occupational health and safety requirements. Loader to be equipped with back up alarm and seat belt. Training: The first service will be performed at Central Services, 1045 West Sample Street, and will also serve as a training session on loader maintenance for mechanics. The cost of this service will be included in the bid price. The loader shall be full of fuel, serviced and checked in accordance with the manufacturer's recommendations prior to delivery. The successful bidder shall provide up to eight hours instruction for maintenance and operation at time of delivery. Repair Manuals/ Unit bid must come complete with 2 full sets of parts, repair and operators Trouble Shooting/ manuals along with troubleshooting software and USB link to use with Software: laptop. Warranty/Service: Successful bidder is responsible for all warranty repairs. Vendor to state nearest warranty dealer. If travel outside the City of South Bend is required for warranty repairs, transportation of the unit is the responsibility of the successful bidder. Transportation must take place within the next normal working day or the responsible party will be charged $100.00 per day late fee. Loaner to be supplied for any warranty work when machine is down for ejec-apf '7, , five days or more. Complete unit 12 month/2,000 hours except for tires and batteries. 5 year/10,000 hour, 100% parts and labor, engine and drive train warranty to be included. Vendor to include pricing for extended warranties. Quantity: One (1) or more Alternate 1: Hydraulically operated bucket coupler system compatible with a JRB Grapple Bucket. Must include axillary hydraulic system to operate grapple and broom. Alternate 2: Grapple Bucket Alternate 3: Broom Alternate 4: Forks Alternate 5: Snowblower 10 CITY OF SOUTH BEND INSTRUCTIONS TO BIDDERS BID FORMS AND EXECUTION A. Bidders are expected to examine the Drawings, Specifications, Proposal and all Instructions. Failure to do so will be at the Bidder's risk. B. Each Bidder shall furnish all information required by the Notice, Instructions to Bidders and Specifications. Bids must be made on the form provided. The Bidder shall sign the Proposal and Non -Collusion Affidavit, which is a part of the provided form, where indicated, provide a notary signature and provide all other information required. C. The Bidder shall sign the Proposal in the following manner: If the Proposal is made by an individual, his/her name and post office address must be shown. If made by a partnership or joint venture, the name and post office address of each member of the partnership or joint venture must be shown. If made by a corporation, the Proposal must be signed by an officer of the corporation or by a representative duly authorized by the corporation to execute the Proposal in its behalf. 2. SEALED BIDS ONLY A. Bids, Proposals, Guaranty, and other required documents must be submitted in a sealed envelope marked on the outside with the general classification of material bids, i.e. "Bid for Computer Equipment," "Bid for Front End Loader," or "Bid for Office Supplies." B. When samples are required, such samples shall be delivered or shipped at the bidder's expense to the address specified in the Invitation to Bid. Samples must be shipped separately from bid documents and labeled clearly with the Bidder's name, address and the commodity or equipment classifications and documents, the item (and item number, if any), and Material Safety Data Sheets (if applicable). All samples must be representative of the commodities or equipment which will be supplied by the successful Bidder. All samples will become the property of the City of South Bend and none will be returned, unless otherwise stated in the Specifications. C. In the event of an inconsistency between provisions of the contract documents, the inconsistency shall be resolved by giving precedence in the following order: ORDER OF PRECEDENCE A. Bid Form attached Proposal B. Amendments to Specifications C. Specifications D. Special Provision E. Instructions to Bidders F. Notice to Bidders 4. DELIVERY OF BIDS A. Bids must be delivered to the Office of the Board of Public Works, 131h Floor, County -City Building, Room 1316, 227 West Jefferson Boulevard, South Bend, Indiana 46601 (574) 235- 9251, by the time specified (local time) in the Notice to Bidders. If not delivered personally, the sealed envelope containing the Bid must be mailed to the following address: City of South Bend Clerk of the Board of Public Works 1316 County -City Building 227 West Jefferson Boulevard South Bend, Indiana 46601 13 B. The Post Office Department will be considered agent of the Bidder in delivering the bid. The City will not be responsible for deliveries. Any Bids received after the time specified will be returned unopened. C. Bids will be opened and read publicly at the time and place designated in the Notice to Bidders. Bidders, their authorized agents, and the public are invited to be present. D. Bidders may bid on one (1) or more item, provided however, that the bid submitted for each is delivered in a separate, sealed envelope, with the envelope clearly labeled on the outside as to the specific item for which the bid is being submitted. Bidders may submit separate bid bonds for each item being bid upon OR may submit one (1) bid bond equal to 10% of the combined total of all bids submitted. E. The Board may reject any bid that does not conform to these requirements as non- responsive. ADDENDA — NO VERBAL INTERPRETATIONS A. No inquiries by Bidders relative to interpretation of Plans, Specifications, Special Provisions, or other Bidding Documents will be answered verbally. If any prospective Bidder is unable or unwilling to comply with one or more requirements of the bidding document, such Bidder should so inform the Board of Public Works in writing. Upon receipt of such information, consideration will be given to the advisability of issuing an Addendum which would thereupon become applicable to all Bidders. Any such inquiry must be submitted at least seven (7) days prior to the bid opening date in order to give the Board sufficient time to consider any necessary Addendum. All answers to such inquiries, in the form of Addenda, will be furnished to all prospective Bidders who have registered with the City. All Bidders are required to acknowledge receipt of any Addenda by inserting the Addendum number and the issuing date on executed Proposals. REJECTION OF PROPOSALS CONTAINING ALTERATION ERASURES INCOMPLETE BIDS AND ETC. A. Proposals shall be rejected if they show any alteration of form, additions not called for, conditional or alternate bids (except when and insofar as are invited), incomplete bids, erasures or irregularities of any kinds. B. All blank spaces for bid prices must be filled in, in ink, with the unit price and total price for each item (This does not apply to divisible bids). In case of incorrect totaling of amounts and where the unit price and the extension thereof do not agree, the unit price for each item shall govern, and the City is authorized to correct all erroneous extension and totals for the purpose of comparing bids. T TRADE DISCOUNTS A. Trade discounts shall not be shown separately, but shall be incorporated in the Bidder's unit price, unless otherwise specified. 8. VEHICLE BIDS A. Bidders may bid on one (1) or more vehicles, provided however, that the bid submitted for each vehicle is delivered in a separate, sealed envelope, by vehicle, with the envelope clearly labeled on Bidders may bid on one (1) or more vehicles, provided however, that the bid submitted for each vehicle is delivered in a separate, sealed envelope, by vehicle, with the envelope clearly labeled on the outside as to the specific vehicle for which the bid is being submitted. Bidders may submit separate bid bonds for each vehicle being bid upon OR may submit one (1) bid bond equal to 10% of the combined total of all vehicle bids submitted. B. The Board may reject any bid that does not conform to these requirements as non- responsive. 9, TAX EXEMPTIONS A. The City of South Bend is exempt from the payment of federal excise and transportation taxes levied under the provision of the Internal Revenue Code. It is also exempt from the Indiana 14 State Gross Retail Tax (sales tax). The City will furnish the successful Bidder with any certificate of exemption required. 10. WITHDRAWAL OF BIDS A. Withdrawal of bids will be allowed only in those cases in which a written request to withdraw a bid is received by the Board of Public Works prior to the date and hour for receiving and opening bids. In such cases, the same will be returned to Bidder unopened. 11, ESCALATOR OR CONTINGENT CLAUSES A. The use of escalator clauses or other contingent clauses by the Bidder is prohibited, unless requested or permitted by the Invitation to Bid. No Proposal shall contain nor be accompanied by any writing purporting to limit or qualify the City's right to accept such Proposal or purporting to alter such Proposal or any Contract which may be executed pursuant thereto. 12. PRICES MUST BE DELIVERED PRICES A. The bid price shall be a delivered price. All materials shall be shipped F.O.B. destination as specified in the Invitation to Bid. No fuel surcharges accepted. 13. AWARD — WAIVER OF TECHNICALITIES A. The Award of Bid, if any award be made, will be made within sixty (60) calendar days after the opening of Proposals to the lowest responsible and responsive Bidder who's Proposal complies with all the requirements prescribed, exclusive of technicalities waived. Until the final award of the Bid, however, the right is reserved by the City to reject any and all Proposals and to waive technical errors. 14. SPLITTING OF AWARDS/DIVISIBLE BIDS A. Bids will be awarded on the basis of the total dollar amount for all items in the Proposal unless the bid is described by the City as a Divisible Bid. The City may award a Divisible Bid to the lowest responsible and responsive Bidder for each item or class of items as indicated in the bid documents. 15, BIDDER QUALIFICATION A. The City may require any Bidder to submit evidence of qualifications, and may consider any evidence of the financial, technical, and other qualifications and abilities of the Bidder. The City will not award a Contract to a Bidder who, in its opinion, is not fully qualified on the basis of financial resources and responsibility, possession of adequate equipment, personnel, experience, and past record of performance to perform the obligations to be undertaken competently and without delay. 16. PURCHASE ORDERS A. A Purchase Order will be issued to the successful Bidder after formal acceptance of the bid is made by the City. 17. NEW MANUFACTURE A. Unless otherwise specified in the Invitation to Bid, the items offered shall all be new and the latest model of manufacture. I& SOURCE OF SUPPLY A. If the Bidder is not a manufacturer, the source of supply must be shown and all sub- contractors must be identified. M PACKAGING A. All items shall be delivered strongly packed and marked according to accepted commercial practice unless otherwise directed in the Specifications. No charge shall be made for containers and the City shall have no obligation to return containers unless otherwise provided by the Specifications or Special Provisions. Any items not received in good condition will be rejected. 20. INSPECTION OF GOODS A. The City of South Bend reserves the right to inspect and have any goods tested after delivery for compliance with the specifications. Notice of latent defects, which would make the item 15 unfit for the purposes for which they are required, may be given at any time within one year after discovery of the defects. B. All items rejected must be removed immediately by the Contractor at the expense of the Contractor. If the Contractor fails or refuses to remove the rejected items, they may be sold by the City of South Bend. C. In some cases, at the discretion of the City, inspection of the commodities or equipment will be made at the factory, plant, or other establishment where they are produced before shipment. D. The above provision shall not be construed in limitations of any rights the City may have under any laws including the Uniform Commercial Code. 21, ASSIGNMENTS A. No person to whom a Contract has been awarded may assign his interest in the Contract without the consent, in writing, of the City. 21, CANCELLATION A. The City of South Bend reserves the right to cancel any Contract for failure or refusal of performance, fraud, deceit, misrepresentation, collusion, conspiracy, or any other misconduct on the part of the Contractor. 23. DEDUCTION OF DAMAGES A. If the City cancels the contract for any cause, it shall deduct from whatever is owed the Contractor on the Contract or any other Contract, any amount sufficient to compensate the City for any damages suffered by it because of the Contractor's wrongdoing. 24. METHOD OF INVOICING FOR PAYMENT A. Contractor shall bill the City of South Bend 1. On regular invoice form giving a complete and detailed description of the goods delivered, including purchase order number. 2. If the Contractor allows a discount, the period of time in which the City must make payment to qualify for the discounts shall be computed from the date the City received the invoice (completely filled out), or the date the goods are delivered and accepted, whichever may be later, and shall not be less than twenty (20) days. 3. If more than one shipment is made under the Contract and on the same purchase order, the City will make partial payments on a basis that is agreeable to both parties. 25. OWNERSHIP OF GOODS A. The goods which are the subject of the Contract shall remain property of the Contractor until delivered to and accepted by the City of South Bend. 26, ESTIMATED QUANTITIES A. If the quantity set forth in the Notice to Bidders and Proposal is approximate and represents the estimated requirements of the City for a specified period of time, the unit price and the extended total price thereof shall be used only as a basis for the evaluation of bids. The actual quantities necessary may be more or less than the estimate, but the City shall neither be obligated nor limited to any specific amount. The City will, if at all possible, restrict increases to twenty percent (20%) of the estimated quantity and will, if at all possible, restrict decreases to twenty percent (20%) of the estimated quantity. 27, TERM "OR EQUAL" A. Where the term "OR EQUAL" is used in these Specifications, the Bidder deviating from specified item shall file with his/her bid a letter fully explaining and justifying his/her proposed article or equal. The City of South Bend shall be the sole judge in determining if the "OR EQUAL" offered meets the Specifications. 16 28. INDEMNIFICATION CLAUSE A. The Contractor agrees to indemnify, defend, and hold harmless the City of South Bend, its agents, officers, and employees from all costs, losses, claims and suits, including court costs, attorney fees, and other expenses, arising from or out of the negligent performance of this Contract by the Bidder or because or arising out of any defect in the goods, materials or equipment supplied by the Bidder. NOTE: Incoming mail does not reach the Board of Public Works until after 9:30 a.m. If you are sending your bid via Federal Express or another overnight source, please confirm that your package will arrive before the bid opening time and date. 17 NOTICE TO BIDDERS Notice is hereby given that the City of South Bend, Indiana, will receive sealed bids at the Office of the Board of Public Works, Ste. 1316, County -City Building, 227 West Jefferson Blvd., South Bend, Indiana, until the hour of 9:30 a.m. Local Time, on July 23, 2019 for the following: Spec Q — One (1) or More 2019 or Newer 1 Y; --' �ront End Rubber Tire Loader Specifications are available for download by visiting tl,- j of South Bend's web page at awww. south be n d i n . gov: X Click on "I'm Looking For" X Click on "Doing Business in South Bend" X Click on "City Contracts — Invitations to Bid" X Click on the "Required Link" to register your company. You must register to receive addenda and updates to the specific bid you are interested in. Failure to do so could render your bid non -responsive to the specifications. There is no charge for the specifications. The specifications are also available for review only during regular working hours in the Department of Public Works, Ste. 1316, County -City Building, 227 W. Jefferson Blvd., South Bend, Indiana 46601. Bids received after 9:30 a.m. Local Time, on July 23, 2019 will be returned unopened. Bids must be on the City of South Bend Bid/Proposal form provided, which includes a Non -Debarment Affidavit, Non -Discrimination Commitment form, and a Non -Collusion Affidavit Form. Certified Check or Bid Bond in the amount of not less than 10% must be submitted with the bid. A refund of the bid security will be issued upon satisfaction of Bid Award. The Board reserves the right to reject any or all bids or to accept a full or partial award of the bid or bids which, in its judgment, will be to the best interests of the City of South Bend. If the Board elects to award the base bid plus an alternate(s), the Board will look at the totality of the cost when determining the lowest, most responsible bid. The Board may reject any bid that does not conform to these requirements as non -responsive. BOARD OF PUBLIC WORKS Linda M. Martin, Clerk Publish two times:. June 28, 2019 July 5, 2019 CUSTOMERBPURCHASER NAME CUSTOMER NUMBER ORDER DATE City Of South Bend 07-_23-2019 D/B/A..w............................._...._.._ ACGOUN MANAGER' CUSTOMER PO ..# w City Of South Bend, Office Of The Board Of Public Works, Mike Sentry STREET ADDRESS WRITTEN BY - CUSTOMER JOB # Ste. 1316, County -City Building, 227 West Jefferson Blvd., Mike Gentry CITY STATE ZIP OUNTY South Bend �] Indiana 46619 9t. Joseph CELL PHONE BUSINESS PHONE BUSINESS FAX E-MAIL 574-235-1751 jhudak@southbendin.gov NO DELIVERY OF GOODS TO BE MADE UNTIL FULL SETTLEMENT IS RECEIVED v. _ ......................_........... -....................... ......................... --- DELIVERY _._ _ .... TO BE MADE ON OR BEFORE OR AS SOON AS POSSIBLE DELIVERY ADDRESS (IF DIFFERENT FROM ABOVE mm..._._._.. ....._...._._._....................... w...-.__. _ CITY, STATE .......... .........ZIP u CeCentral Services" 1045 West Sample Street South Bend, Indiana 46619 r faTlTr._........... _.................--...... --... ....ww _..-._.................�........._......... YEAR HOURS MAKE, MODEL, DESCRIPTION SERIAL NUMBER CASH PRICE ........' 1 2019 0 Case, 221F Compact Wheel Loader, HS Delx Cab/Htr/AC, TBA $ 77,875.00 ......�...... ... ....... Air Seat,Radio w/Bluth, Return to Dig, RC, Road/Work Lghts, R-Beecon, Basic S pects. HS Axles Limited Slip Diff, 3 Spd Hydro Trans, 365/80 R20 Tires, 741"I p„ $ STD Aux Hyd, Hyd, O-Cplr,Fr. Elect Socket Cold Wthr w/Blk Htr, Tipping Load Straight 9,318 lbs. 1.18 cum. yd GP Bucket, w.BOCE $ IT_ GRADE -IN EQUIPMENT Case Wheel Loader __..a 77,875.00 -RADE-IN SHIP TO: ❑ Bolingbrook ❑ McHenry ❑ Schererville TRANSPORTATION TO BE PAID BY: ❑ CUSTOMER R MCCANN TRADE NET TRADE MAKE . .._ MODEL iI9?TNOhI S�" ...... .--... - .. ............... YEAR HOURS AMT OWING OWED TO WHOM NOTE # ... WVWW�.vWW RIAL# ALLOWANCE ALLOWANCE 1981 3191 Case, W11, 9136840 4,000.00 4,000.00 �. ......... ...... ................ _. .......-.....w 0.00 0.00 TOTAL TRADE ALLOWANCE 4,000.00 0.00 4,000.00 Purchaser hereby bargains, sells and conveys unto Seller the above described Trade -In Equipment and warrants and certifies Itto be free and clear of liens, encumbrances, and security interests except as shown above. TI .E 1. SELLING PRICE $ 77 875.00 � 1. Doc Fees $ 2. TRADE ALLOWANCE (per above) $ W4:,000.00 2. License & Title $ 3. NET PRICE (1-2) $ 73 875.00 3. Extended Service Contract $ 4. LOCAL SALES TAX 0.00% $ 0.00 4. Physical Damage Insurance $..---,m, 5. AMOUNT OWING city Rate $ 0.00 5. Total Other Fees (1+2+3+4) $ 0M 6. FREIGHT $ RENTAL CREDIT' CALCULATION 7. OTHER FEES (per left column) $ 0.00 ... 1. # Months 8. TOTAL PRICE (3+4+5+6+7) $ 73 875.00 2. Monthly Rental Rate $ 9. CASH WITH ORDER $ __....... .................... ....... 3. Total Rental (1x2) $.00w .............______------.___., 10. RENTAL CREDIT (per left column) $,0,m00mm ..�...-............................. _........ 4. %Credit Granted 0..0 0° 11. BALANCE ON DELIVERY (8-9-10) $ 73,875.00 ._...�a........................ ....... If purchased within: 0-30 days ........ 100% applied TERMS: Ell CASH ON DELIVERY 31-60 days ......... 90% applied ❑ RETAIL INSTALLMENT CONTRACT (Terms Subject coCredit Approval) 61 & after ........... 85% applied If retail contract, indicate desired length of contract years 5. Rental Credit (3x4) $ 0.00 If retail contract, indicate desired interest rate % .._..._.._................_............ ❑ LKE Exchange Transaction Nanncenon l�NW�.��nDF"G'xav��dtad �g„sf �tlakM1"..'s�nn Indusfdes, Inc hose gnedfosqusliaedlnleimediary Ifs dghls la sell enyrenlel esselsllsletl )LEASE SEE REVERSE SIDE FOR TERMS AND SIGNATURE rn IN.iwn arum WA'�T ALL TERMS TERMS S re SUBJECT TO CREDIT APPROVAL PAGE 1 OF 2 Nrl.` tak tolll�l �uluar +,rpr{ad�r„a�11 t1i�Illrttt�rta�W: C:Nrirl��uBrr Cre���tw�wr�°a�l Ma�H�craw'Y "�r"�tatcrlw`frd�m 5�1c°rBfwr84rr Pc ,%vv mq P1 t250 I t`dcxlh P J, '2 i r4,9 4 «4( m, 1370i W;t 1 002 °a' Crpoal Ulkq:� I'l'r1 N_ R'Ind Vl E 1 "l fllnlaµpd �dpMu,wh tlhr° S, 1'604M) i;: Yr r,.iN {a;r, al IR,11e"/I 4.tt.°.ia lnatr.:ll'1„I1... Gutdua It, tr1�1'1krC "a.tad ar'iU.e It, fii%MS)84 ."�,''Ih. w+a »44�1wGN 441,3415 �¢.1; Irp,1t/, 4a a" I)flM V;9 8 4labtl r f ;:#414 �°,iS. 1- 1'/0 Plxjnvn 0'14 94 1,1' 80.1 1"hoflrr. (108� "0�"� J'1'10 11vm" (rw lRIS).155" fkQo Photo: ("84/) be."G„0144 phca J (2t0) hlta5 66,16 4/„6„P7 8"rT1'1 b.iu tii;�l,a 7,„I4 aWr;B47 1,tw, :"1'1dI „"1 .17I,, 8,4:�t: l/tja�� ifl/ a1rB.«° kaac (8 IS) 385,29 75 FatA,r (847a 5,nri.ao1:W r4 (2 9)ell)5•t269 r; mccann S"iiirvin1) ilfhtf 6'or?s-Ir �,frfc,?r ;' Performance you Cali COU11t orl Er,uiprient - 1-ok1ppIn".`y a SLWvirf: - Relflals s�ra�yv,Mc�Cllsr�C)rtlrrar�-,r�•girrt ...., BASE WARRANTY ON EQUIPMENT W rranty coverage on tine equipment covered by this order„ if any, has been explained to purchaser, The warranty coverage is outlined below and indicated by the box checked. NEW CASE PRODUCT" WARRANTY or qualified Case warranty WARRANTIES PROVIDED BY THE SELLER ON NEW CASE PRODUCTS SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER. ❑ NEW - Other manufacturer's warranty ❑ USED -When the equipment covered dy this order is used equipment, THE PURCHASER STATES THAT HE EXAMINED THE EQUIPMENT and is buying the equipment AS IS and with NO REFRESEftT'ATIONS OF WARRANTIES unless otherwise stated in writin below. EXTENDED SERVICE CONTRACT Accept Decline $ 0 Deductible Initial Initial CW Full Machine El PowerTrain ElPower Train + Hydraulics El....... Power Train + Electronics 7,500 Hours 60 .......- Months ...... 1Ufi:La 9v WAb Td bac sa w afranlw. ti, nlampurit IbQurs kwRaucNfp.ra,L.., 9q&1.9tl MD_. PREVENTATIVE MAINTENANCE PACKAGE Accept Decline Quote Number Initial Initial Purchase Price $ _ Term: Years Hours Financed with Machine: Yes ❑ No PREVENTATIVE MAINTENANCE PACKAGE SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER PHYSICAL DAMAGE INSURANCE Accept Decline $ Deductible Initial Initial _._.....0.........................................__....................................................,,,,,�-� ...... -_ _--- Premium Calculation: Selling Price of Equipment X nthly X Number of Total (excluding sales tax) Rate Months Premium X X 190 The Customer requests that McCann Industries, Inc, ("hereinafter referred to as "McCann"), sell, rent, loan, demo, service, and repair goods and equipment on account in consideration of which the Customer and McCann agree as follows: Payment far equipmem is due at time of order and !n no event shall equipment he delivered prior Ia full smtiemenL The Cuslomer shall pay the full amount of any outstanding balance shown on the monthly slatemenl within thirty (30) days ethic Invoice data Should payment not be received by McCann according to the credit terms staled, the entire balance is considered in default and due for immediate payment. Customer agrees to pay a service charge on the outstanding balance for which payment has net been received according to terms staled, The service charge shall be a minimum of 1-1t2% per month of the Customer's outstanding past due balance, after deducting current payments and credits, Such service charges shall become part of the Customer's outstanding balance. Customer agrees to pay McCann a reasonable processing fee to cover any check returned by Customer's bank as unpaid. Tina Customer falls to pay pursuant to the terms affairs agreement and McCann elects to lake action to collect this Account, the Customer shall pay all costs incurred by McCann including, but not limited to: Attorney's fees, collection agency fees, court costs, deposiliori and transcript opera, sheriffs fees, special process server fees, export witness fees and hand costs. THE CUSTOMER ASSIGNS AS SECURITY FOR ANY INDEBTEDNESS INCURRED OR TO BE INCURRED TO MCCANN UNDER THIS ACCOUNT ALL OF THE CUSTOMER'S PRESENTLY OWNED AND EXISTING AND HEREAFTER ACQUIRED AND ARISING: ACCOUNTS, ACCOUNTS RECEIVABLE, CONTRACT RIGHTS, CHATTEL PAPER, EQUIPMENT, INVENTORY, AND ALL PROCEEDS OF THE FOREGOING COLLATERAL. CUSTOMER APPOINTS ANY REPRESENTATIVE OF MCCANN AS CUSTOMER'S ATTORNEY -IN -FACT TO SIGN AND FILE A UCC-1 FINANCING STATEMENT TO PERFECT THE SECURITY INTEREST. THIS TRANSACTION SHALL BE GOVERNED BY THE LAW OF THE STATE OF ILLINOIS, AND JURISDICTION AND VENUE FOR THE HEARING FOR ANY MATTER IN DISPUTE SHALL BE WITH THE DUPAGE COUNTY CIRCUIT COURT OF ILLINOIS, Customer waives any right to a jury trial arid any right to file a Counter -Claim in any action to enforce iris agreement, At McCann's sole discretion, any deposikion will lake place in DuPage County, Time is of the essence or this contract and it Customer fails to comply with any of the terms and conditions hereof or defaults in the payment of any inskallmenl hereunder or under any renewals hereof, or in the payment of Interest or defaults in the payment of any inslallmenl due under any other indebtedness or contract held by the McCann or Assignee, or if proceedings are instituted against Cuslamer under any bankruptcy or insolvency law or Cuslomer makes an assignment for the benefil of creditors or if for any reason the McCann deems himself insecure and so declares all payments heretofore made by Customer shall be retained by the McCann and all indebtedness hereunder shall became immediately due and payable, with or without notice, difelher with all expenses of collection by suit or otherwise, including reasonable attorney fees and McCann may, without notice or demand, take possession of khe equipment set forth an the reverse hereof, or any additions to, replacements of, or any proceeds from said equipmem or may render the property unusable or McCann may require Customer to assemble gee property and make it available at a place designated by McCann" McCann may resell the retaken property al public or cover is Sales in accordance with the Uniform Commercial Code or applicable slake or provincial law After deducting reasonable expenses for retaking, repairing, holding, preparing for sale, other selling expenses including attorney fees and legal expenses, Itm remaining proceeds of Sale shall be credited upon the amount of indebledness remaining unpaid hereunder, and Customer agrees to pay any deficiency upon demand by McGann, and surplus, however, shall be paid to Cuslamer. Said retaking or repossession shall not be deemed rescission of the contract, McCann may exercise any other rights and remedies provided by applicable law. The remedies provided for herein are not exclusive and any action to enforce payment shall not waive or affect any of the holder's rights to have recourse to the property, The transfer of this contract shall operate to pass a security interest In the property as security farina payment hereof. The Customer acknowledges trial it has special skill and knowledge in the selection and use of the equipment and material to be purchased, loaned, used for demo or healed from McCann and expressly disclaims any reliance open any statements or representations made or to be made by McCann m., regarding the sale, rental, demo or repair of any material or equipment The Customer also acknowledges that it is their responsibility to comply with the manufacturer's imArucllons !n regard to storage, preparation, mixing, and application of maledals and expressly disclaims any reliance upon any statements or represememns made or to be made by McCann regarding the melodies., MCCANN MAKES NO WARRANTIES, EXPRESSED OR IMPLIED AS TO THE EQUIPMENT'S MERCHANTABILITY OF FITNESS FOR ANY PARTICULAR PURPOSE. The Customer also waives any liability upon McCann for any direct, special, or consequential damages that Customer may suffer, The exact rnanner in which this equipment will be used and the qualifications of the user and the equipment or lack of equipment of the user are beyond the control of the McCann, therefore McCann expressly disclaims any responsibility for Customers compliance or failure to comply with OSHA and/or other govemrnenlal safety or health regulations or standards." The Customer authorizes any or its employees it sends to McCann to deliver or pick up equipment or maledals, for purchase, loan, demo, radial, or repair, to sign demo, rental or delivery receipts or repair orders for said equipment or materials and agrees to be bound by all the farms of said docurnonts. If McCann's employees assisl in loading or unloading, the Customer agrees to assume the risk of, and hold McCann harmless from, any property damaged or personal inkides attributable to the negligence pP McCann, including McCann's employees. In the event the Customer directs McCann to deliver any material or equipment, and the Customer does not have a representative present at the time of delivery, the Customer authorizes McCann to leave the material and equipment at the designated place of delivery, Upon said delivery, the Customer will be responsible for said material and equipment. McCann's use of a purchase order number is for Customer's convenience and ideniff relics only, This agreement supersedes any inconsistent provision in any purchase order. Absence of a purchase order number shall not conslllum grounds for non-payment of charges when the Customer has had possession, or the rlghl to possession of the items charged. Cuslomer agrees to inspect. all material immediately upon delivery to verify: (a) the quantities described in the agreeme it are the quantities delivered and (b) there are no visible defects In the material. The Customer also agrees to examine all delivery lickels and invoices upon recelpL Unless the Cuslomer gives McCann written notice by cadged mail-retum receipt requested within three (3) days of delivery, the Customer waives any claim he may have against McCann for any delerminable deficiency or defect in said delivery, product, or repair, arid any objection he may have to the amount of the invoice. The Customer shall indemnify and hold McCann harmless against any and all claims, demands, liabilities, losses, damages, and injuries whatsoever kind or nature, and all attorney's fees, costs and expenses relating d or In any way arising color the croaking, acquisigun, delivery, installation, possession, maintenance, use, uperalion, control, loss damage, desimcdon, return, surrender, sale or disposition or lire material and(or equipment purchased, loaned, used brooms ar rented from McCann.. This indemnity shall not be affected by any lerrninallon of this agreement with respect to said materials and equipment. McCann shall be excused if delivery is delayed or rendered impossible by differences with warkmen, slakes, work stoppages, car shortages, delays in transportation, Inability to obtain labor or materials arid also by any cause beyond the reasonable control of McCann, including but not restricted to acts of God, floods, fire, stann, acts of civil and military euthorilies, war end insurrections.. The parties agree that this is the entire agreement and that no oral representation of agreement has been made which would modify lyds agreement or be a condition precedent or subsequent to the enfomemom cirrus agreement and Ihm this agreement may riot per modified excapq by a wring signed by each or the pa gigs... The Invalidity of any pxandan or this agreement shall not be construed as a waiver thereof and shall nok excuse Customer from strict performance,. Customer authorizes McCann to insert Me!serial and/orflnotiol numbers of the Dorms set forth an the reverse side tuxomf for the porksonars or Identifying said equipment Customer represents that he has read and has been afforded the opporlunlly to read the leans of ibis agreement and agrees to be bound by them. IT IS UNDERSTOO AT THIS IS THE ENTIRE AGREEMENT BETWEEN PARTIES AND IS SUBJECT TO ACCEPTANCE AT ADDISON, ILLINOIS PURCHASER: ACCOnAuthe N R: Ike y city Of South Bend ......... ._ .. .. (COMPANY) �07-23-2019 ras°,. DATE: m _._ BY: DATE: Authorized Signature ACCEPTED: MCCANN INDUSTRIES INC. . ., TITLE: ,,,,,,,,,,,,,,,,,,,,,,,,Print N...._��.....�... are NOTICE TO PURCHASER Caution Do not sign this contract before you thoroughly read both sides of it or if it contains blank spaces, even if otherwise advised, PAGE 2 OF 2 REV. 7/2007 You are entitled to an exact and completely filled -in copy of this Contract when you sign it. Keep it to protect your legal rights, ft,OfI Chic-a(7o Ceestwoo-d �;p.rfl S t, tut au ; 1'. � 1Pli Vwrhttt 1371fl 1 (i'di aufLf, ih itAHAM Cfe,3l kau(x 1, it.. 6,044 :5 Puri" to rl;"i 'q gal 4R tr" ",d:�^!1 VB rll"5on F;rk' 131,Ab 171 31`r0 2 P °chit; (A'18)'f>°Dr lLtaaayru Rolingl�fr fa t (^riti „rrl)1 fl �,f. y., r�^ f(u l rwrtrldl;p, gr2f- d ! ,1101e. Ir EC)tf,1t 41 (MIT„ 41) a r,rur51 Yr�,f9lr t3','7�00I00 4dtl r1al If.)�I ri o.(ra, ;fTr�4b l r'.. 1fro`0r i„ 6",1 ftl'17 Fiik 6fn:Td1„ 7,0) /6119 Otr cHority 4102 (� p» urI L`Iko lid 1wi,. Wluta"rr', IL 600510 I'BIrr'vy° f8l,t,°rpwH ,(R126 Of l 5) "A15 �2,,;)1`v 'WdaTucoirlida 1 fib N, HMO 1141. ,,,g, cvindItl h IL ki(ftttll l'Igtl f r°6 pp,4/ " 26,94,!4 hyd w: fd 11 y 52r).rf„ �.tl I i"N"In'J,, 'eborer"'pitlle T t 3,i If'4tl'6a;;dflfnlo-e,u➢rz. Blvr„f, $dN la.r„' &dgk IN 4t3,F5 IaVhrgrraD f"a"tpl'rPCdNWr /t"Jall:u 12f,x., r 111d h9i`w C,: 69 CUSTOMERIPURCHASER NAME CUSTOMER NUMBER ORDER DATE City Of South Bend ""Alternates 1-5 07-23-2019 . ..... . .............................................................................. D/B/A ACqOUN MANAGER CUSTOMER PO # City Of South Bend Office Of The Board Of Public Works. Mike MANAGER . .. . ........... STREETADDRESS . . . . WRITTEN BY S Ste, 1316, County - City Building, 227 West Jefferson Blvd, Mike Gentry _[CU CUSTOMER JOB# .... . .. ..................... .......... .......................... . ... CITY STATE ZIP UTy South Bend Indiana 46619 ?t. Joseph . ..... . .......... . ..................................................... . CELL PHONE BUSINESS PHONE BUSINESS FAX E-MAIL 574-235-1751 . ..... . . ......... . I jhudak_@southbendin.gov NO DELIVERY OF GOODS TO BE MADE UNTIL FULL SETTLEMENT IS RECEIVED EI�I�VRYTO BE MADE ON OR BEFORE OR AS SOON AS POSSIBLE OELIVERY Al Tzi- , -ST-A-f-E---- ZIP Central Services * 1045 West Sample Street South Bend, Indiana 46619 5 1 -_....................... ___ ___ I__ SERIAL NUMBER CASH PRICE NEW USED EACH ITEM TITY YEAR HOURS MAKE, MODEL, DESCRIPTION 2019 Alt#2 - Case Grapple Bucket 83" SSL Mount TBA $6,341.00 .. . ........ Alt #3 - Case Manual Angle Broom 50/50 poly/wire TBA $ 11,695.00 2019 Alt#4 - Case Pallet Fork - 60" CL 111 Rail TBA $_3,1�5,,00 ............................................................... 1 ______120119 Alt#5 - Case 84" Snowthower STD Flow TBA $6,314.00 ...................... . ...... ... EA01 "Included in Base Machine..(221F) N/A $ GRADE -IN EQUIPMENT -.1 .. . . ........... S... E. L L.-I N G P RICE_ $ 27,525.00 'RADE-IN SHIP TO: El Bolingbrook El McHenry 1:1 Schererville TRANSPORTATION TO BE PAID BY: E]CUSTOMER IRMCCANN .................... . ........... YEAR HOURS ....... ............... ... TRADE AMT FOWING NET TRADE OWED TO WHOM NOTE # MAKE MODEL SERIAL# ALLOWANCE ALLOWANCE None 0.00 ..... . ........... ............ ....................... .. . ........... __ - L_ 0.00 ........ . . . . . . 0.00 . ..... TOTAL TRADE ALLOWANCE 000 O.RoI Purchaser hereby bargains, sells and conveys unto Seller the above described Trade-in Equipment and warrants and certifies it to be free and clear of liens, encumbrances, and security interests "ce a t i shown above, 9R EEES 1. SELLING PRICE $ 27,525.60s 1. Doc Fees $ 0.00 2. TRADE ALLOWANCE (per above) $ 0.00 2. License & Title $ 0.00 3. NET PRICE (1-2) $ 27,525.00 3. Extended Service Contract $ 0.00 . ...................... 4. LOCAL SALES TAX 0-00% $ 0-00 4. Physical Damage Insurance $ 0.00 5. AMOUNT OWING city Rate $ 0.00 rt .. ................... 5. Total Other Fees (1+2+3+4) $ 0.00 6. FREIGHT $ 0.00 . . ................. jEJNTAL CREDIT CALCULATION-7. OTHER FEES (per left column) $ 0.00 1. # Months 8. TOTAL PRICE (3+4+5+6+7) $27,525.00 2. Monthly Rental Rate $ 0.00 9. CASH WITH ORDER $ 0.00 3. Total Rental (1x2) $ 0 . 0.0... 10. RENTAL CREDIT (per left column) $..P,..0..0 ................ _IT-_ . .....mmmmm. .............. 4. % Credit Granted 0.0% 11. BALANCE ON DELIVERY (8-9-10) $27 ,525.00 If purchased within: 0-30 days ........ 100% applied 31-60 days ......... 90% applied 61 & after ........... 85% applied 0.00 5. Rental Credit (3x4) $ PLEASE SEE REVERSE SIDE FOR TERMS AND SIGNATURE TERMS: A CASH ON DELIVERY E] RETAIL INSTALLMENT CONTRACT (Terms Subject to Credit Approval) If retail contract, indicate desired length of contract - years If retail contract, indicate desired interest rate % ALL TERMS SUBJECT TO CREDIT APPROVAL PAGE 1 OF 2 h, 1W, kcidoqon 110fingblook Chicit(jo 04,081wood McHonry wauconcla scl%oterwife " I P"I S t �01' fl fA 'i W ')'&V fol 1.160 N korwj 0"o'' ski" �,OfR IL )!'V0 WX i y4luccinda, iL 6DO84 163?5, 'i l 2 0,) 010,10,�O(,.1110 11CA", 51"Oi'14N Faw: alml) 1,9147y mccann Performance you can count on Sim,wi,q the Constroctor _EA§ff"WARRANTY ON EQUIPMENT . ...................... . . . . . . . . ....... . ........ . . .......................... rranty coverage on the equipment covered by this order, if any, has been explained to purchaser. The warranty coverage is outlined below and indicated by the box checked NEW CASE PRODUCT WARRANTY or qualified Case warranty WARRANTIES PROVIDED BY THE SELLER ON NEW CASE PRODUCTS SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER. 0 NEW - Other manufacturer's warranty El USED -When the equipment covered this order is used equipment, THE PURCHASER STATES THAT HE EXAMINED THE EQUIPMENT and is buying the equipment AS IS and w WATtONS OF WARRANTIES unless otherwise stated in wrifin below, EXTENDED SERVICE CONTRACT — Accept — Decline $ Deductible Initial Initial F1 Full Machine El Power Train 1:1 Power Train+ Hydraulics ❑ Power Train+ Electronics . ....-,-,-,-,-„,,,,,,,,,,,,,,,,,,,,,,,,,,Hours . .......... ... Months exer "We a first) PREVENTATIVE MAINTENANCE PACKAGE Accept Decline Quote Number Initial Purchase Price Term: Years Hours Financed with Machine: Initial Yes El No 0 PREVENTATIVE MAINTENANCE PACKAGE SHALL BE GIVEN TO PURCHASER UNDER SEPARATE AGREEMENT, THE RECEIPT WHEREOF IS HEREBY ACKNOWLEDGED BY PURCHASER PHYSICAL DAMAGE INSURANCE Accept Decline $ Deductible Initial Month Initial Number f =: X Total . ........ Premium Calculation: Selling Price of EquipmenJI X Monthly Pre s taxL of tax _ Rat Mont Premium Y Y � 0 SALES AGREEMENT The Customer requests that McCann Industries, Inc ("hereinafter referred to as "McCann"), sell, rent, loan, demo, service, and repair goods and equipment on account in consideration of which the Customer and McCann agree as follows: Payment for equipment is due at lime of order and in no event shall equipment be delivered poor to full settlement The Cuskomer shall pay the full amount of any outstanding balance shown ors the monthly statement within only (30) days argue Invoice date Should payment nor be received by McCann according to the credit terms stated, the entire bmarv,a is considered in default and due for immediate payment Customer agrees to pay a service credits on the outstanding balance for which payment ties nor been received according to lemns skated The service charge shall be a minimum of 1-112% Per month of Ilia Customer's outstanding past due balance, after deducting current payments arid credits, Such service charges shall become part of In. Customers ..[standing boleros Customer agrees to pay McCann a reasonable processing fee to cover any check returned by Customer's bank as unpaid tribe Customer fails to pay pursuant to the more of Phis agreement :id McCann elects to lake action to collect this Account, In. Customer shall pay all costs incurred by McCann including, but not limited to: Attorney's fees, collecion agency fees, court costs, deposition slid transcript costs, sheriffs fees, special process sewer fees, expert witness fees and bond costs, THE CUSTOMER ASSIGNS AS SECURITY FOR ANY INDEBTEDNESS INCURRED OR TO BE INCURRED TO MCCANN UNDER THIS ACCOUNT ALL OF THE CUSTOMERS PRESENTLY OWNED AND EXISTING AND HEREAFTER ACQUIRED AND ARISING: ACCOUNTS, ACCOUNTS RECEIVABLE, CONTRACT RIGHTS, CHATTEL PAPER, EQUIPMENT, INVENTORY, AND ALL PROCEEDS OF THE FOREGOING COLLATERAL CUSTOMER APPOINTS ANY REPRESENTATIVE OF MCCANN AS CUSTOMER'S ATTORNEY -IN -FACT TO SIGN AND FILE A UCC-1 FINANCING STATEMENT TO PERFECT THE SECURITY INTEREST. THIS TRANSACTION SHALL BE GOVERNED BY THE LAW OF THE STATE OF ILLINOIS, AND JURISDICTION AND VENUE FOR THE HEARING FOR ANY MATTER IN DISPUTE SHALL BE NTH THE DURAGE COUNTY CIRCUIT COURT OF ILLINOIS. Customer waives any right to a jury trial and any tight to file a Counker-Claim in any ulwn is iindooe this agreement, Al McCann's sole discretion, any deposition will take place in DuPage County Time is of the essence of this contract and if Customer fails to comply with any of the loans and conditions hereof or defaults in the payment of any installment hereunder or under any renewals hereof, or in the payment of interest or defaults in the payment of any installment due under any other videbledness or contract hold by the McCann or Assignee, or if proceedings are instituted against Customer under any bankruptcy or insolvency law or Customer makes an assignment for the benefit of creditors or it for any reason the McCann deems himself insecure and so declares all payments heretofore made by Customer shall be retained by the McCann and all indebtedness hereunder shall become immediately due and payable, with or without notice, together with all expenses of collection by suit or otherwise, including reasonable attorney fees and McCann may, without notice or demand, take possession aline equipment set forth on the reverse hereof, or any additions to, replacements of, or any proceeds from said equipment or may render the properly unusable or McCann may require Cuslomer to assemble the property and make it available at a place designated by McCann, McCann may resell the retaken property at public or private Sales in accordance with the Uniform Commercial Code or applicable state or provincial law. After deducting reasonable expenses for retaking, resolving, holding, preparing for sole, other selling expenses including attorney fees and legal expenses, the remaining proceeds of Sale shall be credited upon the amount of indebtedness remaining unpaid hereunder, and Customer agrees to pay any deficiency upon demand by McCann, and surplus, however, shall be paid to Customer Said retaking or repossession shall nor be deemed rescission of the contract, McCann may exercise any other lights and comedies provided by applicable law, The remedies provided for herein are not exclusive and any action to enforce payment shall not waive or affect any of the holder's rights to have recourse to the property. The transfer of this contract shall operate to pass a security interest in the property as security for the payment hereof. The Customer acknowledges knot it has special skill and knowledge In the selection and use of the equipment and malarial to be purchased, loaned, used for demo or reviled from McCann and expressly disclaims any reliance upon any statements or .presentations made or to he made by McCann regarding the sale, rental, demo or repair of any material or equipment The Customer also acknowledges that it Is their responsibility to comply with the manufacturer's tworrisdons in regard to storage, preparation, mixing, and application of materials and expressly disclaims any reliance upon any statements or representations made or to be made by McCann regarding [fie materials MCCANN MAKES NO WARRANTIES, EXPRESSED OR IMPLIED AS TO THE EQUIPMENT'S MERCHANTABILITY OF FITNESS FOR ANY PARTICULAR PURPOSE The Customer also waives any liability upon McCann for any direct, special, or consequential damages that Customer may suffer. The exact manner in which this equipment will he used and the quisfifificaldne of the user and the equipment or lock of equipment of the user are beyond the central of the McCann, therefore McCann expressly disclaims any responsibility for Customer's owhitilimer*i or faildre to comply willi WrIA and/or other goveirinvoral safety arlwaigh rothifirkoas or standards. The, Cu=.kuiner authorizes any offs employees it sends to Mccamito deliver or pick 4p equipfluvrit or materials, for purchase, lead, demo, hernial, or repair, to sign demo, rental or delivery receipts or repair orders forsaid equipment or materials and agrees to be bound by all the terms of said documents, If McCann's employees assist in loading or referring, the Customer agrees to assume the risk of, and hold McCann harmless from, any property damaged or personal injuries attributable to the negligence of McCann, Including McCann's employees, In the event the Customer directs McCann to deliver any material or equipment. and the Customer does riot have a representative present at the Lime of delivery, the Customer authorizes McCann to leave the material and equipment at the designated place of delivery, Upon said delivery, [he Customer will be responsible for said material and equipment McCann's use of a purchase order number is for Customer's convenience and identification only, This agreement supersedes any inconsistent provision in any purchase order. Absence of a purchase order number shall not constitute grounds for non-payment or charges when the Customer has had possession, or the right to possession of the items charged, Customer agrees to Inspect all material Rho immediately upon delivery to verity: (a) the quantities described in the agreement are me quantities delivered and (b) there are no visible defects in the material, The Customer also agrees to examine all delivery tickets and invoices upon receipt, Unless o Customer gives McCann written notice by certified mall -return receipt requested within three (3) days of delivery, [he Customer waives any clarn he may have rig.iwrl McCann for any determinable deficiency or defect in said delivery, product, or repair, and any rejection he may have to the amount of the invoice, The Customer shall Indemnify and hold McCann harmless against any and all claims, demands, liabilities, losses, damages, and injuries whatsoever kind or nature, and all attorney's fees, costs and expenses rehiring to or in anyway arising out of the d.,i "" acquisition, delivery, Installation, possession, maintenance, use, operator, control, loss damage, deeloudion, return, surrender, sale or disposition of the material and/or equipment purchased, loaned, used for demo or rented from McCann This indemnity shall riot be affected by any ordination of this agroemert with respect to said materials and equipment McCann shall be excused if delivery is delayed or rendered impossible by differences with workman, strikes, work stoppages, car shortages, delays in transportation, inability to obtain labor or materials and also by any cause beyond the reasonable control of McCann, including but not restricted to acts of God, floods, fire, snore, acts of civil and nfiflary authorities, war and insurrections, The parties agree that this is Rio entire agreement and that no oral reprosealation or agreement has been made which would modify this agreement or be a condition precedent or subsequent to the enforcement of this agreement arid that this agreement may nor be modified excotul by a writing signed by each of the prelhas The inyrflidity of any parikut of thhr agreement shall viol be construed as a waiver thereof and shall root excuse Customer from side[ performance..Customer authorizes McCann to inset the serial and/or nimlid numbers of the goods iel forth on the Tovolse side hereof far the teopoms all Identifying said equipment Customer represents that he has read and has been afforded the opportunity to read the terms of [his agreement and agrees to be bound by them IT IS UNDERSTOOD T� AT THIS I THE ENTIRE AGREEMENT BETWEEN PARTIES AND IS SUBJECT TO ACCEPTANCE AT ADDISON, ILLINOIS. PURCHASER: ACC 'T MANA M I i e . G - ,j (COMPANY) City Of South Bend DATE: 07-17-2019 BY: DATE: — — ------ T!!A!, 'I.., S nature Authorized Signature NAME: TITLE: L!, rived S ACCEPTED: MCCANN INDUSTRIES, INC, . ...... ... ... Print Name NOTICE TO PURCHASER Caution. Do not sign this contract before you thoroughly read both sides of it or if it contains blank spaces, even if otherwise advised, REV. 712007 You are entitled to an exact and completely filled -in copy of this Contract when you sign it. Keep it to protect your legal rights. PAGE 2 OF 2 V M, ddtrioll 6ohngbrook Chicago Rd, 2, 1 I'l N<,)th I rvn)jjP �Vi �J 1160 13 I. ,if "'IS1 ll, 61,14,111) 0,cafrlo, It 6r,60B 'Idlifl"I f Ilvrutrti ;39„,k t""0, I I It) Phorle: I""i I "p1t II,;I(6101�34 ',Wl„ 4PT 3502 Cresilwood 4101 1" , �,flkr C0 It. f-41445 60ir,,rill 10 McHenry 4102 V,1 C�j�Aoll i4d IAOPhicv, It 600) i'al f Mci-,iW5 Wanucokildri I'Iritino' 05-1 Tl 576,9 144 Fac t� 4 ) '526, 944, �1 In,'r1lara Sebeirgrarillo LI'X) hiifiarlaptAw, Blkd, Selw,K*ryNt-, IN 41i'3P., linarivi, t2 j<tP 86543. r';'Ii Fa c (2 1 zi,)) 8 65, 0 CASE Modet FPT F5H FL463 A'F004 Emissions Certification Tier 4 Final Type 4-stroke Cylinders _ 4 Bore/Stroke 3.9 x 4.3 in .... ._.... _ - ............ - .. (99 x 110 mm) Displacement 207 in' (3.4 L) Fuel injection High pressure, common rail injection Fuel Diesel Fuel filter ..._................. Spin on, Beta (4) = 20 Air filter Dry type element w/ warning restriction indicator Exhaust aftertreatment: Particulate Matter Catalyst - PM Catalyst _Radiator:----�-�_-- Core type All aluminum Fan: Style Direct drive Lubrication/cooling oil pump: Style Integral Engine oil: Pump: Deep sump plate cooler w/ pressurized under -piston nozzles Pump operating angle ratings: Side -to -side Rated 35' Fore and aft Rated 35' Oil filtration Spin on, full flow Engine speeds RPM Rated - full load 2500 Low idle 950 High idle - no load 2500 Horsepower @ 2500 RPM: Gross 74 hp (55 kW) Net 70 hp (52 kW) Peak torque @ 1400 RPM: Gross 233 Ib•ft (316 N•m) Net 227 Ib•ft (308 N•m) NOTE: Gross horsepower and torque per SAE J1349. Net horsepower and torque per SAE J1349, Transmission Hydrostatic transmission Pump relief ___-- 6,092 psi (42 000 kPa) Pump flow @ 2500 RPM 37.0 gpm (140 L/min) Differential: Open standard/limited slip or 100% lock opt. Front axles: Differential ratio 3.67 Planetary ratio 6.00 Final axle ratio 22.00 Gear box: 1 st ratio 2.46 Gear box HS: 1 st ratio 2.75 2nd ratio 1.16 Planetaries Outboard Service brakes: Master cylinder hydraulically actuated, wet disc on front axle Parking brake: Mechanical, caliper on front axle Travel speeds Forward Reverse mph (kph) mph (kph) 1st Low 3.3 (5.3) 3.3 (5.3) 2nd High 11.4 (18.3) 11.4 (18.3) Travel speeds - HS Forward Reverse mph (kph) mph (kph) 1 st Low 3.0 (4.8) 3.0 (4.8) 2nd High 8.1 (13.0) 8.1 (13.0) 3rd High 18.6 (30.0) 18.6 (30.0) NOTE: Travel speeds at full engine throttle w/ 365/80 R20 tires.. Voltage 12 Volts Alternator 120 amp Batteries 95 AHR, 900 CCA Base and Deluxe Cab w/ heater; Key start; Articulated power steering w/ tilt column; Full adjustable, cloth suspension seat; Foot throttle; Single joystick w/ electronic speed shift control F/N/R switch and proportional loader control; Cup holder; Retractable seat belt; Storage tray on Deluxe Cab; Sun screen - front; Opening side window; Dome light; Wipers - front and rear; 12-volt auxiliary power; Lighter cigar and ashtray; Pocket cellular phone; Coat hook; External rearview mirrors; Loader control lockout. Electronic information center Displays/Gauges: Vehicle speed; Hourmeter; Floating functionality on; High flow functionality on; Clock; Vehicle directions; Gear number engaged; PM Catalyst icons. 221F COMPACT WHEEL LOADER TIER 4 FINAL CERTIFIED Indicator lights: Diff. lock; Main hydraulic enabled; Turn light - left and right; Rear work lamps; Work lamps; Main high beam; Side lights; Stop; Warning signal; Rabbit; Hand brake; Brake fluid level; Quick coupler on; Ride Control on; Creep speed; PM Catalyst; Low fuel level; Clogging air filter; Engine oil pressure; Glow plug; Alternator changing. Audible alarms: Caution alarm; Critical alarm; Backup alarm. Horn NOTE: Vf equipped w/option. Z-Bar: Unit equipped w/ ROPS/FOPS cab w/ heater, standard counterweight, 365/70 R18 Dunlop Tires, front and rear fenders, 1.2 yd3 (0.9 m3) general purpose bucket w/ edge, full fuel, 165 lb (75 kg) operator: 12,547 lb (5 691 kg) Pump - steering/implement: Open -centered pressure/flow compensated Fixed gear type: Standard flow: Max. 22.5 gpm @ 2500 RPM @ 3,626 psi (Max. 85 Vmin @ 2500 RPM @ 25 000 kPa) Optional high flow: Max. 34.3 gpm @ 2500 RPM @ 2,901 psi (Max. 130 L/min @ 2500 RPM @ 20 000 kPa) Loader control valve: Open -center, Hydraulic Loader Control w/ single lever includes: Forward/Neutral/ Reverse switch, Floating switch, Low/High Travel mode switch, Auxiliary Function Roller Loader auxiliary steering: Hydraulic orbital center -pivot articulating w/ on -demand oil flow Main relief pressure 3,336 psi (23 000 kPa) Filtration: 15-micron, full flow replaceable cartridges on return line Fuel tank 22.7 gal (86.0 L) Hydraulic system: Reservoir 10.6 gal (40.0 L) Total 14.0 gal (53.0 L) Front and rear axlei Front axle 2.3 gal (8.7 L) Rear axle 2.6 gal (10.0 L) Rear axle HS 2.5 gal (9.5 L) Engine oil w/ filter 1.8 gal (7.0 L) Cooling` 3.4 gal (13.0 L) NOTE: '1.72 gal (6.5 L) antifreeze + 1.72 gal (6.5 L) water.. 1 of 4 Lift cylinders Two (2) Bore diameter 3.3 in (82.5 mm) Rod diameter 2.0 in (50.0 mm) Stroke 29.6 in (751.0 mm) Dump cylinder: Bore diameter 3.5 in (88.7 mm) Rod diameter 2.3 in (57.1 mm) Stroke 20.0 in (507.0 mm) Loader: Z-Bar: Z-Bar loader linkage Single control for lift and tilt Positive hold float Hydraulic attachment coupler: Skid steer compatible/horizontal pin compatible Line drawings are for illustrative purpose only and may not be exact representation of unit Cycle time: Z-Bar: Raise w/ rated bucket load 5.8 sec Dump w/ rated bucket load 1.7 sec Lower - empty 3.8 sec r i i i i. MOVIE ", v rmg/1"",i „, ii, o is i � o �. � � �, i �i r �i is i / /% /, i ,/ / � , �,,� �/ ill, ,, �/ � i, /, ,�, / / �, �, i ( A. Height to top of ROPS cab 103.4 in (2 627 mm) B. Wheelbase 87.6 in (2 225 mm) C. Ground clearance under shaft 17.3 in (440 mm) Ground clearence under axles 12.5 in (317 mm) D. Angle of departure 27° Width: E. Overall without bucket 73.2 in (1 860 mm) F. Centerline tread 59.1 in (1 500 mm) Turning radius - outside 157.0 in (3 987 mm) Turning angle: From center 40° Total angle 80, Rear axle oscillation - total 20' 221F 2of4 r / / /. / / :./ r %E1100111. ��/��/i/////��r�/���i�i�/����������r/�Hf 221F Z-Bar 1.2 yd3 GP (0.9 m3) GP 1.56 yd3 GP (1.2 m3) LM Bucket with Bolt -on Edge Bucket with Bolt -on Edge ISO bucket capacity - struck 0.92 yd3 (0.7 m3) 1.31 yd3 (1.0 m3) Heaped 1.18 yd3 (0.9 m3) 1.57 yd3 (1.2 m) Bucket width - outside _ 80.7 in (2 050 mm) 82.7 in (2 100 mm) Bucket weight - includes coupler and added components 1,060 lb (481 kg) 1,160 lb (526 kg) G. Operating height - fully raised with spillguard 170.4 in (4 327 mm) 176.0 in (4 470 mm) H. Hinge pin height - fully raised 129.5 in (3 290 mm) 129.5 in (3 289 mm) I. Overall length - bucket level on ground 231.1 in (5 869 mm) 234.8 in (5 964 mm) Dump angle - fully raised 48* 48* J. Dump height - fully raised, 45° dump 95.5 in (2 425 mm) 92.8 in (2 358 mm) K. Bucket reach - fully raised, 45° dump w.....� ....._.. 40..2 in (1 020 mm) 42.8 in (1 087 mm) L. Bucket reach - 7 ft 0 in (2.13 m) height, 45' dump 51.5 in (1 309 mm) 51.9 in (1 318 mm) M. Dig depth _____ 3.9 in (98 mm) 3.9 in (98 mm) Operating load - ISO_-- 4,007 lb (1 818 kg) 3,984 lb (1 807 kg) Maximum material density - ISO ww_ 3,404 Ib/yd3 (2 020 kgr'm3) 2,538 lb/yd3 (1 506 kg/m3) Tipping load - ISO: Straight 9,318 lb (4 227 kg) 9,287 lb (4 212 kg) 40' turn _ 8,014 lb (3 635 kg) 7,968 lb (3 614 kg) Lift capacity: Full height 8,317 lb (3 773 kg) 8,217 lb (3 727 kg) Maximum reach 10,597 lb (4 807 kg) 10,497 lb (4 761 kg) Ground 12 975 lb 15 886 k9) 12 796 lb 15 804 k ) Breakout force with tilt Maximum rollback: ® Ground • Carry position • Maximum reach • Full heiaht Maximum grading angle with bucket - back dragging Loader clearance circle with bucket 10,959 lb (4 971 kg) 368.9 in (9 371 40° 46' 62' 62' 58' g 9,109 lb (4 132 kg) 40' 46° 62° 62° 60' 373.4 in (9 484 mm) / / / / / /, ,/ / 2 1, / / i r / /r, / /, 1, / /e r / / ' /l / 1 1. / / �/ / /, � /, , , ///// ,r , r � r rr , // � a, r,/„r.v r /irr,,,/,,:,,. /%ill/,.,,./i // :.,.,i�� r/./ /r h//:. -� � //. ./. /r .,„/. l/ �r rf , r , �l%,,,. /f�/� , ri,r�,r /iLr.rr,rir/� /�1/i,�r�/r. oifi/�/ r%i/%iG��./,!/�,// /G �/�ll�����������./��t ��r 221 F Z-Bar Fork length 47.2 in (1 200 mm) Fork weight - includes coupler _ 880 lb (399 kg) Operating load - level ground _ 5,002 lb (2 269 kg) Tipping load - straight __-- - 6,898 lb (3 129 kg) Tipping load - 40' turn 6,252 lb (2 836 kg) Fork load center 19.7 in (500 mm) 221F 3of4 See page 1 FPT F5H FL463 A"F004 Fuel filter with water trap Dual element air cleaner rirr, /i i r%r/%%i/ / See page 2 Creep speed 0 - 3.1 mph (5 kph) TeleScop adjustable steering column on Deluxe Cab Rotating beacon Limited slip - front and rear axles 100% lock - front and rear axles Horizontal pin coupler Air conditioning Radio ready antenna and speakers II,I[Ir nl n1 I I;;'Ir�ll [1 n' illi', UluUri I rh;e., nut +I+,n[1 L!III I ++nll;U r,a, r7vr!+'I, 11 I+,, I r mt�lh I+,I lcr f�P,IH hu1[r lu,,u 1'd? h 'r�l1,y^l+',ii�!Ir„nur ,I"I(I!�^,,"7,II#Irrlllh�lnral�:'1!)ulhull„t�l,n',IMu'�'I^I+h;IIltl+;vlJlnl,rJ hrr,o;,l anrlrn'tur ullrrlr„+IIInI++,9.r'�tn+I Im, urllnr,[I r,rlt�aGl'dkllrlrl+f,yir�l �J, rl ul ^ Irliuru=; rrl ,[I[Ilunh',, III 4"1% `�uu"VVp �MII11, V O�IIyyltltltlllntlV y""°I':ll '���� 11�"[.1u!',I17V'fY+Ird.! f.QI,'.I';IIVJVII. °V1=- r 4-wheel drive Open - front and rear axles Hydrostatic transmission Single joystick with electronic speed shift control F/N/R switch and proportional loader control Outboard planetary axles Hydraulic wet disc brakes Mechanical parking brake Additional auxiliary flow: Max. 22.5 gpm @ 2500 RPM @ 3,626 psi (Max. 85 Umin @ 2500 RPM @ 25 000 kPa) Optional High flow: Max. 34.3 gpm @ 2500 RPM @ 2,901 psi (Max. 130 Umin @ 2500 RPM ® 20 000 kPa) Buckets - see performance data: General purpose standard General purpose light material 4-IN-111 STD forks Tiltable forks Auto Ride Control Return to dig r.il'{ll'CkIII CAST +;r711,11[arll[inlrplllnl rl;rllllu rr +r,;7lh II)I+[ lu h++Inr qr,, sln +I[,,Ilunl^.,1911��In+rlit„+[rlr�l ua++urll!u+l'1 ling lldlqdloll Ir I'Al'in to �;[,u I I [ I I !u! I ^ r1r ;II Ally J)r jftfInlN rnnfl'ut !+'111Cqui li'l Plp+ml!h ,,I+,r nl,c+utinIll to1111,co.11k wrvhldIll„it! '�qlllpmjklfll^>+I!,rd Ille I IndJu;atl+l,yIldliklennmint[I =+;full m+v+d a [Y Iku I +m ;:md ilmy I I'l dill'r ill Lhrul ,url ++I+III! ul I Iran f111 I ril klol/I) lINJ1rn ,all lio +IIll" I. III w }+a 1+1 of ., I'rl.u.hrr ]III ill,n I Io"1111;,Wiclu„ rr,rll hlo i! ll+u+,ul,h), /r Hydraulic remote control 3-spool loader control valve 3 Diagnostic quick couplers Front and rear fenders Lights: 2 Front driving headlights - high/low beam 2 Rear flood lights 2 Stop tail lights and backup light Front and rear turn signal/flash Drawbar pin Articulation locking pin Tie -down and Lift -up point - front and rear Backup alarm Wired for radio Bucket position indicator 14.5-20MPT-04 MITAS 365/80 R20 SPT9 L2(DL.) 365/70 R18 SPT9 L2 DUNL. - Standard 12.5-20 MPT10 PR L2 GDY. 12.5-20 10PRMPT04TBL MITAS 365/80 R20 EM MITAS 365/70 R18 EM MITAS Tool box Counterweight: 330 lb (150 kg) Mounts on rear chassis &11,/~; ++1 a 4ii[+,lour,lunulIqiipoiruWl,h,iodoi ;rl x afjv ' ;r hu°I+rVIY[.PJ 110. !Il r olr lu[u ulo [^I !'d IIIculV II V7J!/ `d?d !Po4VUI „VI'RI'tl'; II,, hlG IVVIIIV'V, w°VI ,Vi I.INI UOUIV' IpP. l vu!'rV Ins ;�o!.I uwaV Ilu v; wlllll i N „t'+,�tf�V,II+LKd eol ! o'u}Ilitll'V1d3unlu d� rV+9Pf1ic i 6rholi^,Ipllll `iVlum, /�,y $i4 " •YIY"' / °" NM" ly inke1 71 VY, 4Y&v G£ ;47 ilk l,AnI t': h I&F.WkW VW&fl�tt',IV' !aN rtl%101V1;;,1 I:rl IV !i tli;[gPf&rg901r VII. I^;Q 4:;4'i%. (CENVI nt Iulol . u[t:Ilnq IV YIru.V Im ! el 0 I„; ol)nl'Jlllllq„ pi rlpl Aly, (]Nli'uv I111w Jl'fJkbj wloly [„q, ' ild I ! dN ly`&Altl N ! [611l9'# �NVI1+IliGF",;�. 221F 4 of 4 PURCHASED PROTECTION PLAN MASTER PARTS SCHEDULE This Plan excludes protection for any component that is not listed on the "Master Parts Schedule", including any resulting or consequential damage to a. "covered component' that is caused by or results from the failure of a component not listed on the Master Parts Schedule, for the Plan Option selected,. In the event of an eligible failure, the deductible selected for any New Equipment Purchased Protection Plan will be applied to each eligible failure,. Please see the Terns and Conditions document, as issued, for complete Plan details. Note: Dealer installed options are not 011giltle for reimbursement, CONSTRUCTION EQUIPMENT New Equoment Plans PREMIERIPLAN OPTION COVERED COMPONENTS NGIN CpIM1PAICTIOW?AVING TRANsRI SSf NfAXLE$%gYDR STATIC ._. EQUIPMENT 0 Air Intake Hose n Radiator excludes ntric isgon of sHydraulcnrcpgs Gears )aril reservoir/p Linkage Seals D Shaft ❑ Camshaft Rooker Arm Assembly 0 Propulsion System ❑ Clutch D scs(Wet Only) ❑ Iternal Wet Selrvice Brakes ❑ Camshaft Bearings 0 Thermostats Components ❑ Clutch Plates (Wet Only) ❑ MFWD Axle/Differential ❑ Camshaft Drive Gear ❑ Timing Gears ❑ Pump Drive ❑ Control Rods Assembly including ❑ Connecting Rods & Bearings D Valve Cover and Gasket ❑ Reduction Unit - ❑ Counter Shaft Clutch Driveshafl and U Joint ❑ Crankshaft Bearings & Gear 0 Water Piping (excludes hoses) ❑ Spitler Box ❑ Differential Housing ❑ Planetary Gear Carrier ❑ Crankshaft Including Front ❑ Water Pumps ❑ Torque Hubs ❑ Differential Pinion Gear/Ring ❑ Pneumatic Valves and Rear Crankshaft Seals ❑ Vibration System Hydraulic Geer ❑ Rotary Hydraulic Manifold ❑ Cylinder Heads/Head ..,, and all internally lubricated emy Components ' ❑ Drive Axle Hub ❑ Splitter Drive/Drop Box parts within the above systems Gaskets 0 Drive Shaft with Universal Joints ❑ Swing Motor and Swing Gear ❑ Cylinder Liners '.. ❑ Drive Shaft Support Bearing Box ❑ Engine Block Components Covered after 0 Electronic Transmission ❑ Turntable Bearing ❑ Engine Oil Cooler Emission Warranty... Controller and Valve ❑ Torque Converter [I Engine Mounts And Supports ❑ Enclosed Oil Immersed Chains ❑ Torque Converter Pump ❑ Engine Speed Controls, ❑ Catalytic Converter and Sprockets ❑ Transfer Drive Linkages, and Cables ❑ Charge Air Cooler U External Oil Lines , ❑ Transmission Case ❑ Fan And Fan Drive ❑ Cold Start Enrichment Systems 0 Filler Tubes (Transmission) ''. ❑ Transmission Gears, ❑ Filter Mount ❑ Diesel Particulate Filter 0 Final Drive Pinion Bearings & Shafts ❑ Flywheel, Ring Gear ❑ Diesel Exhaust Fluid Tank and 0 Final Drive Planetary Gears ''. 0 Transmission Pump ❑ Front & Rear Engine Covers Dispensing System 0 Front Wheel Drive Sensors ''. ❑ Travel Control Valve and Seals 0 Electronic Engine Control ❑ Hydraulic Ddve/rravel Motor ❑ Travel & Swing Sections ''.. ❑ Front Damper Module 0 Hydraullc Drive Pump (only) of Main Control Valve ''. ❑ Fuel Lines ❑ EGR System Manifold ❑ Hydraullc Transmission -Control ❑ Wet Steering Clutches '.. ❑ Fuel Tank ❑ Injection Pump Valve ❑ Undercarriage Roller And ''. 0 Muffler (excludes exhaust ❑ Intake and Exhaust Manifold ❑ Hydrostatic Hydraulic Pump Idler Seals And Bearings piping) and Gaskets Drives ❑ Undercarriage Tensioners 0 Oil Filler Tube ❑ Selective Catalytic Reduction ❑ Hydrostatic Motor ❑ Oil Lines & Hoses System 0 Hydrostatic Transmission UNDERCARRIAGE ❑ Oil Pan & Gaskets ❑ Turbocharger and Gasket Charge Pump EXCLUSIONS: , Pees, Bales, ,,sprocket, Tracks, '... Any Failure ❑ Oil Pump ❑ Sensors, Solenoids 8 Wiring ❑ Hydrostatic Transmission Pump Due to wear,. Or or Breakage caused 0 Pistons & Rings Harnesses used in these ❑ Internal Lubricated Clutch by Wear ❑ Pulleys systems Housings [I Pressure/remperalure ❑ Fuel Transfer Pump & Gasket Sensors & Sending Units 11 _ HYDRAULICS FACTORY INSTALLED MEAT AND AIR CONDITIONING 0 Accumulator And Related Relief Valve ❑ Hydraulic Motors 0 Accumaulstor 0 Expansion Valve ❑ Brake Accumulator ❑ Hydraulic Oil Coolers ❑ Clutch ❑ Heater Core ❑ Brake Pressure Sensor ❑ Hydraulic Pumps I] Compressor ❑ Hoses and Lines (excludes fittings) ❑ Brake Pump, Brake Valve ❑ Hydraulic Reservoir 1:1 Condenser ❑ Pulley ❑ Differential Lock Valve ❑ Hydraulic Valves 0 Dryer ❑ Seals & Gaskets ❑ Fan Pumps And Motors ❑ Pilot Control 0 Evaporator ❑ Temperature Control Programmers and 0 Hydraulic Cylinders ❑ Pressure Reducing Valves Valves l:d H drauddc H.osasacad Pl ."n ❑ Unloading Valves ELECTRICAL ❑ Alternator ❑ Backhoe Main Boom ❑ Gauges lenoid Valves ❑ Standard Backhoe Dipper Stick ❑ Hom FOSensors arter and Starter Solenoid ❑ Inner Dipper of the Extendable Ann ❑ Indicators itches ❑ Excavator Dipper Stick ❑ Instruments action Control System ❑ Excavator Booms ❑ Electronic Joysticks ltage Regulator ❑ Wheel Loader/Skid Steer Loader Arms (excludes links and attachment plate) ❑ Electdc Motors ❑ Wiring Harnesses HARING HARNESS EXCLUSIONS:... Rubbing, Chafin .Leese ar Corroded Connections PREMIER EXCLUSIONS Filters, Belts, Lubricants, Antifreeze, Burnt And/Or Pitted Valves, Breathers, Batteries, Loose/Broken bolts, Gas Struts, Electrical Components Not Listed Above, External Hydraulic Seals, Dry Clutches, External O-Rings And Bonded Washers, Hydraulic Quick Couplers, Hose Chafing, and Adjustments STAND-ALONE LEAKS MUST BE PRE -APPROVED BY THE PROGRAM ADMINISTRATOR AND WILL REQUIRE PRE -PHOTOS Internal oil seala/gaskels leaking which cause either the need for regular topping up of lubricant between regular service intervals, or a sudden escape of lubricant, may be covered„ Internal olt seals/gaskets are oil l seals/gaskets which are internal to the machine and do not have a face to the outside air. External oil seals/gaskets that has oil escaping from an eligible reservoir, sump, housing or gearbox, where the correct level cannot be maintained to ensure proper operation, has developed a drip/run that reaches the ground, will damage surrounding components, or puddle in/on the machine, may be covered so long as the leak is an internal seal/gasket failure and cannot be attributed to wear or contamination. External out seals/gaskets have an external face and are susceptible to wear and contamination damage External oil seals/gaskets leaking but not requinng regular Iopping up of lubricant between regular service knlaSrvals, and which era found at srvice tlnspaoldon, and have not been previously rapaarlod' as a fault by the client, are not covered.., 0111:4_Julya NEW '_CC EQUIPMENTPREMIER mom an� ':This literature is descriptive only, The precise protection afforded is subject to the terns, conditions and exclusions of the contract as issued Customer Signature: Date: Dealer Signature: Date: CASE Units include hoses and quick- disconnects. " Skid steer compatible — see skid steer section for applicable machine models. FEATURES • Standard cylinder guards protect all cylinder components • Dual independent grapples • Open ends to handle long objects • Drilled for bolt -on edge • Hydraulic hoses & flat face hydraulic quick disconnects included Scrap Construction Grapple • Standard load check valve for positive clamp force • 1-1/4" cylinder pivot pins • 1-1/4" x 24" grapple pins reduce torsional force • 1/2" end plates • Cushioned cylinders - 2" x 8" x 1-1 /4" • Bucket edge drilled for replaceable edge • Throat opening, grapple open - 40" • Throat opening, grapple closed - 20" • Overall Depth - 38" ACCESSORIES- 74"-76" 86577171 82"-83" 96577173 88" 85999108 Scmp COMPACT WHEEL LOADERS HD Scrap Grapple • 1-1/2" x 27-1/8" patented grapple pins reduce torsional force • 1-1/2" x 8-5/8" heat treated, greasable pivot points • 1/2" end plates • Cushioned and sleeved cylinders - 2-1/2" x 8" x 1-3/4" • Throat opening, grapple open - 47.4" • Throat opening, grapple closed - 21.8" • Overall Depth - 37.3" L� Eli CWL-20 • PM-18258 CASE CE 01 /01 /19 Due to our policy of continual improvement, all designs, specifications and prices are subject to change without notice Broom, Angle COMPACT WHEEL LOADERS Unit includes mounting brackets, .hoses, quick disconnects and parking stands. Must order manual or hydraulic angle kit for complete unit. OPTIONAL EQUIPMENT (MUST ORDER ONE FOR COMPLETE UNIT) Manual Angle Kit 84215707 6 Hydraulic Angle Kit w/universal control acka a 84215708 22 H�idraulic An le Kit for base units with 14- in front electric 47738600 46 REPLACEMENT BRUSH SETS Pol /wire brush set for 96" broom 84376840 196 Pol /wire brush set for 108" broom 84376841 240 FEATURES • Parking stands • Angles 300 right or left • 32" brush diameter • Adjustable broom head • Integral nozzle mounting for water application • 50/50 Poly/wire brush core • Bolt together hood for simple, less costly replacement, if damaged • Quick -change brush without breaking hydraulic lines • Dual hydraulic motors • Caster wheels - Pneumatic 4.80-8 tires APPLICATIONS • Street cleaning & parking lot maintenance, road maintenance clean-up, bridge deck clean-up, jobsite clean-up • Snow removal REQUIREMENTS FOR OPERATION • Auxiliary hydraulics • SSL Coupler • Front electric kit - optional on F-Series 11 Due to our policy of continual improvement, all designs, PM-18258 CASE CE 01/01/19 • CWL-9 specifications and prices are subject to change without notice • ■ FEATURES • For handling pallets and construction materials • Standard brick guard • Locking position pins (rail style) • Heat -treated tines, manually adjustable • 48" tines • 1-3/4"x 4" tines, 6,000 lb. rated fork capacity • 2"x 4" tines, 8,440 lb. rated fork capacity 0 PNd COMPACT WHEEL LOADERS F-I Due to our policy of continual improvement, all designs, PM-18258 CASE CE 01/01/19 • CWL-25 specifications and prices are subject to change without notice CASE 0%_ onow Blower, Standard Flow Unit include,_ - mounting bracket, wire harness to boom electrical connector, hoses and hydraulic couplers. .................................... SNOW BLOWER, 60" (D, 14 - 21 gpm) 84421457 866 SNOW BLOyVV 2" (O, 14 » 21J pm 84421458 924 SNOW BLOWER 72" (E 18 - 27 gpm) 84421459 924 SNOW BLOWER W E,.1'8 .27 gpm) 84421460 985 OPTIONAL EQUIPMENT (Must order one for complete unit.) KEPLAGEMENT COMPONENTS (Order as needed) Re tacemrnt Steel Edge, 60" 47981829 17 FEe Se ent Steal Ed 2" 47081831 20 Replacement Steel Ed e, 84" 47981832 23 Pe I errt Skl Sttee 47981838 15 `EATU. • Two -stage hydraulic blowers blow snow up to 35 ft. • Excellent visibility • Electro-hydraulically controlled poly -lined chute and deflector • High volume 24-1/2" shroud opening with 14" diameter auger and 18" diameter fan • Wear resistant steel edge 3/8" x 3" • 12 gauge reinforced wrapper • Adjustable skid shoes REQUIREMENTS FOR OPERATION • Standard auxiliary hydraulics • Front electric kit installed on loader or complete electrical control package SS-74 • PM-18258 CASE CE 01/01/19 Due to our policy of continual improvement, all designs. specifications and prices are subject to change without notice