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HomeMy WebLinkAboutMOU - Additional Paving of US31 Proj No. 123-066 – INDOT ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT ALEXANDRA DOLZ-LANE MURRAY L. MILLER 1316 COUNTY-CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 PHONE 574/ 235-9251 FAX 574/ 235-9171 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS September 12, 2023 Office of LPA and Grant Administration INDOT LaPorte District Attention: Director of LPA and Grant Administration 315 East Boyd Blvd. 100 North Senate Ave., Room N758-LPA Program LaPorte, IN 46350 Indianapolis, IN 46204 jkrueckeberg@indot.in.gov indotlpampo@indot.in.gov aborden1@indot.in.gov Chief Legal Counsel and Deputy Commissioner Indiana Department of Transportation 100 North Senate Ave., Room N758 Indianapolis, IN 46204-2216 RE: Memorandum of Understanding – Indiana Department of Transportation To Whom It May Concern: At its September 12, 2023 meeting, the Board of Public Works approved the above referenced memorandum for additional paving of US31 (Michigan St.), Project limits to Chippewa Ave., Project No. 123-066 in the amount of $978,930.17. Enclosed please find the original of the memorandum for signatures. Please sign and return the fully executed agreement to lhensley@southbendin.gov. Please retain a copy for your records. If you have any further questions regarding this matter, please call this office at (574) 235-9251. Sincerely, /s/ Theresa Heffner Theresa Heffner, Clerk Enclosures TH/lh INTER-OFFICE MEMORANDUM DEPARTMENT OF PUBLIC WORKS DIVISION OF ENGINEERING TO: Theresa Heffner, Administrative Assistant Board of Public Works FROM: Scott Kreeger, Project Engineer SUBJECT: Project No. 123-066 Michigan Street Paving from S. Ireland to Chippewa Ave DATE: August 30, 2023 INDOT’s current US 31/20 Bridge Replacement project has allowed the City the opportunity to extend the project limits from south of the Ireland and Ironwood intersection instead to Chippewa Avenue. The attached MOU is an agreement between the City and INDOT indicating the additional work outside INDOT’s original project scope will be funded 100% by the City. The milling and paving of Michigan St from INDOT project limits to Chippewa Avenue is $978,170.66. A complete line-item breakdown of the project has been attached to the memo along with the MOU. Funding has been allocated through Southside Development TIF (430-10- 102-121-442001). Please call with your questions (9245). 1 INTERLOCAL COOPERATIVE AGREEMENT Between THE INDIANA DEPARTMENT OF TRANSPORTATION And THE CITY OF SOUTH BEND Concerning PROJECT IMPROVEMENTS ALONG US 31 This Interlocal Agreement (“Agreement”), made by and between the State of Indiana, acting by and through the Indiana Department of Transportation (hereinafter referred to as “INDOT”), and the City of South Bend, Indiana (hereinafter referred to as the “CITY”), collectively referred to as the “Parties”, is executed pursuant to the terms and conditions set forth herein and shall be effective as of the date of approval by the Office of the Indiana Attorney General. In consideration of those mutual undertakings and covenants, the Parties agree as follows: RECITALS WHEREAS, INDOT is replacing a bridge, replacing a small structure and pipe lining at US 20 and US 31/Michigan St. interchange under INDOT Des #1701538, Contract No. B-40600 (hereinafter the “Project”), in South Bend, Indiana for the purpose of improving drainage, safety and mobility; and WHEREAS, the CITY has requested that INDOT include a resurface of US 31/Michigan St. from US 20 North to Chippewa Roundabout (hereinafter the “Improvements”); and WHEREAS, the total costs for the Improvements are estimated to be $978,930.17; and WHEREAS, the CITY agrees to pay with CITY funds the total costs of the Improvements; and WHEREAS, the CITY agrees to maintain the Improvements; and NOW THEREFORE, in consideration of the premises and the mutually dependent covenants herein contained, the Parties hereto agree as follows: I. PURPOSE, TERM, AND DEFINITIONS. 1.1 Recitals. The Recitals recorded above are incorporated by reference into this Agreement. All captions, section headings, paragraph titles and similar items are provided for the purpose of reference and convenience and are not intended to be inclusive, definitive or to affect the interpretation of this Agreement. 2 1.2 Purpose of Agreement. The purpose of this Agreement is to define the respective roles and responsibilities of the Parties for the construction, installation, funding and maintenance of improvements and facilities made or installed as part of the Project. 1.3 No Transfer of Real Property Interest. To comply with Indiana law regarding the sale of real estate, the Parties agree that no title to any real estate held in the name of either Party is to be transferred by way of this Agreement including, without limitation, any real property underneath existing pavement and the accompanying right of way, as described in the land records of Lake County, Indiana. 1.4 Term of Agreement. This Agreement shall be effective beginning on the date approved as to form and legality by the Office of the Indiana Attorney General and continuing through December 31, 2024, unless amended or renewed as provided under Section 4.38 herein. 1.5. Definition of the “Project.” The Project shall be defined as the work to be done under INDOT Contract No. B-40600 as well as any future work or improvements that may become necessary under the listed Contract No. (or any new Contract No.). Work under the Project will include but not be limited to the replacement of bridge and small structure and pipe lining at US 20 and US 31/Michigan St. 1.6 Definition of the “Improvements.” The Improvements shall be defined as a HMA resurface of INDOT right of way Station 6+50 North to Chippewa Roundabout. II. INDOT’S RESPONSIBILTIES 2.1 Financial Responsibilities. INDOT shall be responsible for the costs of the Project, excluding those costs described below to be paid by the CITY. INDOT will be responsible for the costs of the Project in the total current estimated amount of $10,924,942.00. The Project will be funded State funds. 2.2 Project Responsibilities. INDOT will complete all work necessary to construct the Project and the Improvements. III. CITY’S RESPONSIBILITIES 3.1. Financial Responsibilities. The CITY shall be responsible for one hundred percent (100%) of the costs of the Improvements. The CITY shall pay INDOT $978,930.17, the amount currently estimated to be the cost for the Improvements. INDOT shall invoice the CITY for costs and the CITY shall pay INDOT within 30 days. The final cost for the Improvements will be based on the actual costs of the Improvements, which may be more or less than this estimated amount. If the CITY’s share of the costs is less than the amount the CITY has contributed, then INDOT will refund the difference pursuant to the terms of Section 4.34 below; if the CITY’s share is higher than $978,930.17, the remaining balance shall be paid within forty-five (45) days of the CITY receiving notice of the amount owed. 3 The CITY shall also be responsible for the cost of any approved change orders related specifically to the Improvements and shall pay to INDOT within forty-five (45) days a sum equal to one hundred percent (100%) of any such increased costs. 3.2. Project Responsibilities. The Parties shall mutually cooperate as needed to ensure successful completion of the Project and Improvements. 3.3. Future Maintenance. The CITY shall be solely responsible for future maintenance of the Improvements. IV. GENERAL PROVISIONS 4.1. Access to Records. The CITY shall maintain all books, documents, papers, correspondence, accounting records and other evidence pertaining to the cost incurred under this Agreement, and shall make such materials available at their respective offices at all reasonable times during the period of this Agreement and for ten (10) years from the date of final payment under the terms of this Agreement, for inspection or audit by INDOT, or its authorized representative, and copies thereof shall be furnished free of charge, if requested by INDOT. The CITY agrees that, upon request by any party or state or federal agency, INDOT may release or make available to the agency any working papers from an audit performed by INDOT of the CITY in connection with this Agreement, including any books, documents, papers, accounting records and other documentation which support or form the basis for the audit conclusions and judgments. 4.2. Assignment; Successors. [OMITTED – NOT APPLICABLE.] 4.3. Assignment of Antitrust Claims. As part of the consideration for this Agreement, the CITY assigns to the State all right, title and interest in and to any claims the CITY now has, or may acquire, under state or federal antitrust laws relating to the products or services which are the subject of this Agreement. 4.4. Audits. The signatories for the CITY represent that they have been duly authorized to execute this Agreement on behalf of the CITY and have obtained all necessary or applicable approvals to make this Agreement fully binding upon the CITY when their signatures are affixed and accepted by the State. 4.5. Authority to Bind CITY. The signatory for the CITY represents that he/she has been duly authorized to execute this Agreement on behalf of the CITY and has obtained all necessary or applicable approvals to make this Agreement fully binding upon the CITY when his/her signature is affixed and accepted by the State. 4.6. Changes in Work. The CITY shall not commence any additional work or change the scope of the work until authorized in writing by the State. This Agreement may only be amended, supplemented, or modified by a written document executed in the same manner as this Agreement. 4 4.7. Certification for Federal Aid Contracts Lobbying Activities. The CITY certifies, by signing and submitting this Agreement, to the best of its knowledge and belief that the CITY has complied with Section 1352, Title 31, U.S. Code, and specifically, that: A. No federal appropriated funds have been paid or will be paid, by or on behalf of the CITY, to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any federal agreements, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal agreement, grant, loan, or cooperative agreement. B. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with such federal agreement, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. C. The CITY also agrees by signing this Agreement that it shall require the language of this certification be included in all contractor agreements including lower tier subcontracts, which exceed $100,000, and that all such sub recipients shall certify and disclose accordingly. Any person who fails to sign or file this required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure. 4.8. Compliance with Laws. A. The CITY shall comply with all applicable federal, state, and local laws, rules, regulations, and ordinances, and all provisions required thereby to be included herein are hereby incorporated by reference. The enactment or modification of any applicable state or federal statute or the promulgation of rules or regulations thereunder after execution of this Agreement shall be reviewed by the State and the CITY to determine whether the provisions of this Agreement require formal modification. B. The CITY and its agents shall abide by all ethical requirements that apply to persons who have a business relationship with the State as set forth in IC § 4-2-6, et seq., IC § 4-2-7, et seq. and the regulations promulgated thereunder. If the CITY has knowledge, or would have acquired knowledge with reasonable inquiry, that a state officer, employee, or special state appointee, as those terms are defined in IC § 4-2-6-1, has a financial interest in this Agreement, the CITY shall ensure compliance with the disclosure requirements in IC § 4-2-6-10.5 prior to the execution of this Agreement. If the CITY is not familiar with these ethical requirements, the CITY should refer any questions to the Indiana State Ethics Commission or visit the Inspector General’s website at http://www.in.gov/ig/. If the 5 CITY or its agents violate any applicable ethical standards, the State may, in its sole discretion, terminate this Agreement immediately upon notice to the CITY. In addition, the CITY may be subject to penalties under IC §§ 4-2-6, 4-2-7, 35-44.1-1-4, and under any other applicable laws. C. [Omitted – Not Applicable.] D. [Omitted – Not Applicable.] E. [Omitted – Not Applicable.] F. The CITY warrants that the CITY and its subcontractors, if any, shall obtain and maintain all required permits, licenses, registrations, and approvals, and shall comply with all health, safety, and environmental statutes, rules, or regulations in the performance of work activities for the State. Failure to do so may be deemed a material breach of this Agreement and grounds for immediate termination and denial of further work with the State. G. [Omitted – Not Applicable.] H. As required by IC § 5-22-3-7: (1) The CITY and any principals of the CITY certify that: (A) the CITY, except for de minimis and nonsystematic violations, has not violated the terms of: (i) IC §24-4.7 [Telephone Solicitation of Consumers]; (ii) IC §24-5-12 [Telephone Solicitations]; or (iii)IC §24-5-14 [Regulation of Automatic Dialing Machines]; in the previous three hundred sixty-five (365) days, even if IC § 24-4.7 is preempted by federal law; and (B) the CITY will not violate the terms of IC § 24-4.7 for the duration of the Agreement, even if IC §24-4.7 is preempted by federal law. (2) The CITY and any principals of the CITY certify that an affiliate or principal of the CITY and any agent acting on behalf of the CITY or on behalf of an affiliate or principal of the CITY, except for de minimis and nonsystematic violations, (A) has not violated the terms of IC § 24-4.7 in the previous three hundred sixty- five (365) days, even if IC §24-4.7 is preempted by federal law; and (B) will not violate the terms of IC § 24-4.7 for the duration of the Agreement, even if IC §24-4.7 is preempted by federal law. 4.9. Condition of Payment. [Omitted – Not Applicable.] 4.10. Confidentiality of State Information. [Omitted – Not Applicable.] 6 4.11. Continuity of Services. [Omitted – Not Applicable.] 4.12. Debarment and Suspension. A. The CITY certifies by entering into this Agreement that neither it nor its principals nor any of its contractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from entering into this Agreement by any federal agency or by any department, agency, or political subdivision of the State of Indiana. The term “principal” for purposes of this Agreement means an officer, director, owner, partner, key employee or other person with primary management or supervisory responsibilities, or a person who has a critical influence on or substantive control over the operations of the CITY. B. The CITY certifies that it has verified the state and federal suspension and debarment status for all contractors receiving funds under this Agreement and shall be solely responsible for any recoupment, penalties or costs that might arise from use of a suspended or debarred contractor. The CITY shall immediately notify INDOT if any contractor becomes debarred or suspended, and shall, at INDOT’s request, take all steps required by INDOT to terminate its contractual relationship with the contractor for work to be performed under this Agreement. 4.13. Default by State. [Omitted – Not Applicable.] 4.14. Disputes. [Omitted – Not Applicable.] 4.15. Drug-Free Workplace Certification. As required by Executive Order No. 90-5 dated April 12, 1990, issued by the Governor of Indiana, the CITY hereby covenants and agrees to make a good faith effort to provide and maintain a drug-free workplace. The CITY will give written notice to the State within ten (10) days after receiving actual notice that the CITY, or an employee of the CITY in the State of Indiana, has been convicted of a criminal drug violation occurring in the workplace. False certification or violation of this certification may result in sanctions including, but not limited to, suspension of contract payments, termination of this Agreement and/or debarment of contracting opportunities with the State for up to three (3) years. In addition to the provisions of the above paragraph, if the total amount set forth in this Agreement is in excess of $25,000.00, the CITY certifies and agrees that it will provide a drug-free workplace by: A. Publishing and providing to all of its employees a statement notifying them that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the CITY’s workplace, and specifying the actions that will be taken against employees for violations of such prohibition; B. Establishing a drug-free awareness program to inform its employees of: (1) the dangers of drug abuse in the workplace; (2) the CITY’s policy of maintaining a drug-free workplace; (3) any available drug counseling, rehabilitation, and employee assistance 7 programs; and (4) the penalties that may be imposed upon an employee for drug abuse violations occurring in the workplace; C. Notifying all employees in the statement required by subparagraph (A) above that as a condition of continued employment, the employee will: (1) abide by the terms of the statement; and (2) notify the CITY of any criminal drug statute conviction for a violation occurring in the workplace no later than five (5) days after such conviction; D. Notifying the State in writing within ten (10) days after receiving notice from an employee under subdivision (C)(2) above, or otherwise receiving actual notice of such conviction; E. Within thirty (30) days after receiving notice under subdivision (C)(2) above of a conviction, imposing the following sanctions or remedial measures on any employee who is convicted of drug abuse violations occurring in the workplace: (1) taking appropriate personnel action against the employee, up to and including termination; or (2) requiring such employee to satisfactorily participate in a drug abuse assistance or rehabilitation program approved for such purposes by a federal, state or local health, law enforcement, or other appropriate agency; and F. Making a good faith effort to maintain a drug-free workplace through the implementation of subparagraphs (A) through (E) above. 4.16. Employment Eligibility Verification. As required by IC § 22-5-1.7, the CITY swears or affirms under the penalties of perjury that the CITY does not knowingly employ an unauthorized alien. The CITY further agrees that: A. The CITY shall enroll in and verify the work eligibility status of all his/her/its newly hired employees through the E-Verify program as defined in IC § 22-5-1.7-3. The CITY is not required to participate should the E-Verify program cease to exist. Additionally, the CITY is not required to participate if the CITY is self-employed and does not employ any employees. B. The CITY shall not knowingly employ or contract with an unauthorized alien. The CITY shall not retain an employee or contract with a person that the CITY subsequently learns is an unauthorized alien. C. The CITY shall require his/her/its subcontractors, who perform work under this Agreement, to certify to the CITY that the subcontractor does not knowingly employ or contract with an unauthorized alien and that the subcontractor has enrolled and is participating in the E-Verify program. The CITY agrees to maintain this certification throughout the duration of the term of a contract with a subcontractor. The State may terminate for default if the CITY fails to cure a breach of this provision no later than thirty (30) days after being notified by the State. 8 4.17. Employment Option. [Omitted – Not Applicable.] 4.18. Force Majeure. In the event that either party is unable to perform any of its obligations under this Agreement or to enjoy any of its benefits because of natural disaster or decrees of governmental bodies not the fault of the affected party (hereinafter referred to as a “Force Majeure Event”), the party who has been so affected shall immediately or as soon as is reasonably possible under the circumstances give notice to the other party and shall do everything possible to resume performance. Upon receipt of such notice, all obligations under this Agreement shall be immediately suspended. If the period of nonperformance exceeds thirty (30) days from the receipt of notice of the Force Majeure Event, the party whose ability to perform has not been so affected may, by giving written notice, terminate this Agreement. 4.19. Funding Cancellation. As required by Financial Management Circular 3.3 and IC 5-22- 17-5, when the Director of the State Budget Agency makes a written determination that funds are not appropriated or otherwise available to support continuation of the performance of this Agreement, this Agreement shall be canceled. A determination by the Director of State Budget Agency that funds are not appropriated or otherwise available to support continuation of performance shall be final and conclusive. 4.20. Governing Law. This Agreement shall be governed, construed, and enforced in accordance with the laws of the State of Indiana, without regard to its conflict of laws rules. Suit, if any, must be brought in the State of Indiana. 4.21. HIPAA Compliance. [Omitted – Not Applicable.] 4.22. Indemnification. The CITY agrees to indemnify, defend, exculpate and hold harmless the State of Indiana, INDOT, and their officials and employees from any liability due to loss, damage, injuries, or other causalities of whatever kind, to the person or property of anyone arising out of, or resulting from the performance of this Agreement or the work connected therewith, or from the installation, existence, use, maintenance, condition, repairs, alteration or removal of any equipment or material, to the extent such liability is caused by the negligence of the CITY, including any claims arising out of any law, ordinance, order or decree. INDOT shall not provide indemnification to the CITY. The CITY agrees to pay all reasonable expenses and attorney's fees incurred by or imposed on the State and INDOT in connection herewith if the CITY shall default under the provisions of this Section. 4.23. Independent Entity; Workers’ Compensation Insurance. The CITY is performing as an independent entity under this Agreement. No part of this Agreement shall be construed to represent the creation of an employment, agency, partnership, or joint venture agreement between the Parties. No Party will assume liability for any injury (including death) to any persons, or damage to any property, arising out of the acts or omissions of the agents, employees, or subcontractors of another Party. The CITY shall provide all necessary unemployment and workers’ compensation insurance for the CITY’s employees and shall provide the State with a Certificate of Insurance evidencing such coverage prior to starting work under this Agreement. 9 4.24. Indiana Veteran Owned Small Business Enterprise Compliance. [Omitted – Not Applicable.] 4.25. Information Technology Enterprise Architecture Requirements. [Omitted – Not Applicable.] 4.26. Insurance. The CITY shall cause and require the contractors installing or maintaining the Signs to secure and keep in force during the term of this Agreement the insurance coverages specified in the 2022 INDOT Standard Specifications. 4.27. Key Person(s). [Omitted – Not Applicable.] 4.28. Licensing Standards. [Omitted – Not Applicable.] 4.29. Merger & Modification. This Agreement constitutes the entire agreement between the parties. No understandings, agreements, or representations, oral or written, not specified within this Agreement will be valid provisions of this Agreement. This Agreement may not be modified, supplemented, or amended, except by written agreement signed by all necessary parties. 4.30. Minority and Women’s Business Enterprises Compliance. [Omitted – Not Applicable.] 4.31. Nondiscrimination. A. Pursuant to the Indiana Civil Rights Law, specifically including IC § 22-9-1-10, and in keeping with the purposes of the Civil Rights Act of 1964, the Age Discrimination in Employment Act, and the Americans with Disabilities Act, the CITY covenants that it shall not discriminate against any employee or applicant for employment relating to this Agreement with respect to the hire, tenure, terms, conditions or privileges of employment or any matter directly or indirectly related to employment, because of the employee’s or applicant’s race, color, national origin, religion, sex, age, disability, ancestry, status as a veteran, or any other characteristic protected by federal, state or local law (“Protected Characteristics”). The CITY certifies compliance with applicable federal laws, regulations and executive orders prohibiting discrimination based on the Protected Characteristics in the provision of services. Breach of this paragraph may be regarded as a material breach of this Agreement, but nothing in this paragraph shall be construed to imply or establish an employment relationship between the State and any applicant or employee of the CITY or any subcontractor. B. INDOT is a recipient of federal funds, and therefore, where applicable, the CITY and any subcontractors shall comply with requisite affirmative action requirements, including reporting, pursuant to 41 CFR Chapter 60, as amended, and Section 202 of Executive Order 11246 as amended by Executive Order 13672. The CITY agrees that if the CITY employs fifty (50) or more employees and does at least $50,000.00 worth of business with the State and is not exempt, the CITY will 10 comply with the affirmative action reporting requirements of 41 CFR 60-1.7. The CITY shall comply with Section 202 of executive order 11246, as amended, 41 CFR 60-250, and 41 CFR 60-741, as amended, which are incorporated herein by specific reference. Breach of this covenant may be regarded as a material breach of this Agreement. It is the policy of INDOT to assure full compliance with Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act and Section 504 of the Vocational Rehabilitation Act and related statutes and regulations in all programs and activities. Title VI and related statutes require that no person in the United States shall on the grounds of race, color or national origin be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. (INDOT’s nondiscrimination enforcement is broader than the language of Title VI and encompasses other State and Federal protections. INDOT’s nondiscrimination enforcement shall include the following additional grounds: sex, sexual orientation, gender identity, ancestry, age, income status, religion, disability, income status, limited English proficiency, or status as a veteran). C. During the performance of this Agreement, the CITY, for itself, its assignees, and successors in interest (hereinafter referred to as the “CITY”) agrees to the following assurances under Title VI of the Civil Rights Act of 1964: (1) Compliance with Regulations: The CITY shall comply with the regulations relative to nondiscrimination in federally assisted programs of the Department of Transportation, Title 49 CFR Part 21, as they may be amended from time to time (hereinafter referred to as the Regulations), which are herein incorporated by reference and made a part of this Agreement. (2) Nondiscrimination: The CITY, with regard to the work performed by it during this Agreement, shall not discriminate on the grounds of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, ancestry, or status as a veteran in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The CITY shall not participate either directly or indirectly in the discrimination prohibited by section 21.5 of the Regulation, including employment practices when the Agreement covers a program set forth in Appendix B of the Regulations. (3) Solicitations for Subcontracts, Including Procurements of Materials and Equipment: In all solicitations either by competitive bidding or negotiation made by the CITY for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the CITY of the CITY’s obligations under this Agreement, and the Regulations relative to nondiscrimination on the grounds of race, color, sex, sexual orientation, gender identity, national origin, religion, disability, ancestry, income status, limited English proficiency, or status as a veteran. 11 (4) Information and Reports: The CITY shall provide all information and reports required by the Regulations, or directives issued pursuant thereto, and shall permit access to its books, records, accounts, other sources of information, and its facilities as may be determined by INDOT and Federal Highway Administration to be pertinent to ascertain compliance with such Regulations, orders, and instructions. Where any information required of the CITY is in the exclusive possession of another who fails or refuses furnish this information, the CITY shall so certify to INDOT or the Federal Highway Administration as appropriate and shall set forth what efforts it has made to obtain the information. (5) Sanctions for Noncompliance: In the event of the CITY’s noncompliance with the nondiscrimination provisions of this Agreement, INDOT shall impose such contract sanctions as it or the Federal Highway Administration may determine to be appropriate, including, but not limited to: (a) withholding payments to the CITY under this Agreement until the CITY complies, and/or (b) cancellation, termination, or suspension of this Agreement, in whole or in part. (6) Incorporation of Provisions: The CITY shall include the provisions of paragraphs (1) through (5) in every subcontract, including procurements of materials and leases of equipment, unless exempt by the Regulations, or directives issued pursuant thereto. 4.32. Notice to Parties. Whenever any notice, statement or other communication is required under this Agreement, it shall be sent to the following addresses, unless otherwise specifically advised: For INDOT: John Krueckeberg jkrueckeberg@indot.in.gov Andrew Borden aborden1@indot.in.gov INDOT LaPorte District 315 East Boyd Boulevard LaPorte, IN 46350 With a copy to: Chief Legal Counsel and Deputy Commissioner Indiana Department of Transportation 100 North Senate Avenue Indianapolis, IN 46204 For CITY: Kara M. Boyles, Ph.D., P.E. City Engineer 227 West Jefferson Boulevard South Bend, Indiana 46601 Phone: 574-235-5933 4.33. Order of Precedence; Incorporation by Reference. [Omitted – Not Applicable.] 12 4.34. Ownership of Documents and Materials. [Omitted – Not Applicable.] 4.35. Payments. [Omitted – Not Applicable.] 4.36. Penalties/Interest/Attorney’s Fees. INDOT will in good faith perform its required obligations hereunder, and does not agree to pay any penalties, liquidated damages, interest, or attorney's fees, except as required by Indiana law in part, IC §5-17-5, IC §34-54-8, and IC §34- 13-1. 4.37. Progress Reports. [Omitted – Not Applicable.] 4.38. Public Record. The CITY acknowledges that the State will not treat this Agreement as containing confidential information and will post this Agreement on its website as required by Executive Order 05-07. Use by the public of the information contained in this Agreement shall not be considered an act of the State. 4.39. Renewal Option. This Agreement may be renewed under the same terms and conditions, subject to the approval of the Commissioner of the Department of Administration and the State Budget Director in compliance with IC §5-22-17-4. The term of the renewed Agreement may not be longer than the term of the original Agreement. 4.40. Severability. The invalidity of any section, subsection, clause, or provision of this Agreement shall not affect the validity of the remaining sections, subsections, clauses, or provisions of this Agreement. 4.41. Status of Claims. The CITY shall be responsible for keeping INDOT currently advised as to the status of any claims made for damages against the CITY resulting from services performed under this Agreement. 4.42. Substantial Performance. This Agreement shall be deemed to be substantially performed only when fully performed according to its terms and conditions and any written amendments or supplements. 4.43. Taxes. The State is exempt from most state and local taxes and many federal taxes. The State will not be responsible for any taxes levied on the CITY or its contractors because of this Agreement. 4.44. Termination for Convenience. This Agreement may be terminated, in whole or in part, by INDOT whenever, for any reason, INDOT determines that such termination is in its best interest. Termination is affected by delivery to the CITY of a Termination Notice at least thirty (30) days prior to the termination effective date, specifying the extent to which performance of services under such termination becomes effective. 4.45. Termination for Default. [Omitted – Not Applicable.] 4.46. Travel. [Omitted – Not Applicable.] 13 4.47. Waiver of Rights. No right conferred on either party under this Agreement shall be deemed waived, and no breach of this Agreement excused, unless such waiver is in writing and signed by the party claimed to have waived such right. Neither the State’s review, approval or acceptance of, nor payment for, the services required under this Agreement shall be construed to operate as a waiver of any rights under this Agreement or of any cause of action arising out of the performance of this Agreement, and the CITY shall be and remain liable to the State in accordance with applicable law for all damages to the State caused by the CITY’s negligent performance of any of the services furnished under this Agreement. 4.48. Work Standards. [Omitted – Not Applicable.] 4.49. State Boilerplate Affirmation Clause. I swear or affirm under the penalties of perjury that I have not altered, modified, changed, or deleted the State’s standard contract clauses (as contained the 2022 SCM Template) in any way except as follows: None. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] 14 Non-Collusion and Acceptance The undersigned attests, subject to the penalties for perjury, that the undersigned is the CITY, or that the undersigned is the properly authorized representative, agent, member, or officer of the CITY. Further, to the undersigned’s knowledge, neither the undersigned nor any other member, employee, representative, agent, or officer of the CITY, directly or indirectly, has entered into or been offered any sum of money or other consideration for the execution of this Agreement other than that which appears upon the face hereof. Furthermore, if the undersigned has knowledge that a state officer, employee, or special state appointee, as those terms are defined in IC § 4-2-6-1, has a financial interest in the Agreement, the CITY attests to compliance with the disclosure requirements in IC § 4-2-6-10.5. Agreement to Use Electronic Signatures I agree, and it is my intent, to sign this Agreement by accessing State of Indiana Supplier Portal using the secure password assigned to me and by electronically submitting this Agreement to the State of Indiana. I understand that my signing and submitting this Agreement in this fashion is the legal equivalent of having placed my handwritten signature on the submitted Agreement and this affirmation. I understand and agree that by electronically signing and submitting this Agreement in this fashion I am affirming to the truth of the information contained therein. I understand that this Agreement will not become binding on the State until it has been approved by the Office of the Attorney General, which approvals will be posted on the Active Agreements Database: https://fs.gmis.in.gov/psp/guest/SUPPLIER/ERP/c/SOI_CUSTOM_APPS.SOI_PUBLIC_CNTR CTS.GBL In Witness Whereof, the CITY and the State have, through their duly authorized representatives, entered into this Agreement. The parties, having read and understood the foregoing terms of this Agreement, do by their respective signatures dated below agree to the terms thereof. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] 15 September 12, 2023 16 STATE OF INDIANA Indiana Department of Transportation Recommended for approval by: Matthew Deitchley LaPorte District Deputy Commissioner Date: Executed By: (for) Michael Smith, Commissioner Date: 17 APPROVALS [State approvals are electronic – see attached confirmation page.] STATE OF INDIANA Budget Agency By: (FOR) Zachary Q. Jackson, Director Date: STATE OF INDIANA Department of Administration By: (FOR) Rebecca Holwerda, Commissioner Date: Approved as to Form and Legality: Office of the Attorney General By: (FOR) Theodore E. Rokita Attorney General Date: This instrument was prepared for the Indiana Department of Transportation, 100 N. Senate Avenue, Indianapolis, IN 46204, by Terresa Giller, Attorney No. 17698-49. Contract No:B -40600 Change Order No.: 024 INDIANA Department of Transportation Page: 1 Construction Change Order and Time Extension Summary Contract Information Contract No.: B -40600 Letting Date:11/17/2021 District:LAPORTE DISTRICT AE:Hauersperger, Steven PE/S:Borggren, Kent Status:Draft Change Order Information Change Order No.: 024 EWA: Y or Force Acct: N Date Generated: 08/28/2023 Date Approved: 00/00/0000 Reason Code: SCOPE CHANGES, Work On Private Facility Description: 4 Inch Mill and HMA Resurface for the City of South Bend Original Contract Amount $ 10,924,942.00 Current Change Order Amount $ 978,170.66 Percent: 8.954 % Total Previous Approved Changes $ 566,729.79 Percent: 5.188 % Total Change To-Date $ 1,544,900.45 Percent: 14.142 % Modified Contract Amount $ 12,469,842.45 Time Extension Information Date Initiated 00/00/0000 Date Completed 00/00/0000 Original Contract Time SS Completion Date 00/00/0000 or SS Calendar/Work Days 0 SP Date 00/00/0000 or SP Days (SS = Standard Specification, SP = Special Provision) Time Element Description: Current Time Extension SS Days 0 SP Days 0 SP Days Value $ 0.00 Previous Time Approved SS Days by AE:______ DCE:______ SCE:______ DDCM:______ SS Days____________ SP Days Value $ _______________ Revised Contract Time SS Completion Date 00/00/0000 or SS Calendar/Work Days 0 SS Date 00/00/0000 or SP Days 0 Contract No:B -40600 Change Order No.: 024 INDIANA Department of Transportation Page: 2 Construction Change Order and Time Extension Summary Review and Approval Information Required Approval Authority AE:________ DCE:________ SCE:________* DDCM:_______* ($ per Change Order) (- LE $ 250K-) (- LE $ 750K - ) ( -- LE $ 2 M -- ) ( -- GT $ 2 M -- ) (Days per Contract) ( 50 SS days ) ( 100 SS days ) ( 200 SS Days ) ( GT 200 SS days) Verbal Approval Required?Y / N If Y, by_____________ Date Issued___________ Total Change To-Date>5%?Y / N If Y , Copy to Program Budget Manager_________________ Scope/Design Recommendation Required? Y / N If Y, Referred to Project Manager(PM) __________________ Date to PM__________ Date Returned___________ Approval Authority Concurs with PM? Y / N If Y, Concurrence by_______________ Date___________ If N,Resolution: Approved __________ Disapproved ___________ Resolved by_________________________ Date__________ LPA Signatures Required?Y / N If Y, Date to LPA _____________ Date Returned _________ FHWA Signatures Required? Y / N If Y, Date to FHWA____________ Date Returned_________ * Field Engineer Recommendation (Required for SCE or DDCM Approval) Field Engineer _________________________Date _____________ Comments: ____________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ ______________________________________________________________________ Contract No:B -40600 INDIANA Date:08/29/2023 Change Order No:024 Department of Transportation Page: 3 Contract:B -40600 Project:1701538 - State:170153800ST4 Change Order Nbr: 024 Change Order Description: 4 Inch Mill and HMA Resurface for the City of South Bend Reason Code:SCOPE CHANGES, Work On Private Facility CLN PCN PLN Item Code Unit Unit Price CO Qty Comment Amount Change 0208 1701538 0146 110-01001 LS 29,147.800 1.000 C Amount:$ 29,147.80 Item Description:MOBILIZATION AND DEMOBILIZATION Supplemental Description1: City of South Bend Supplemental Description2: 0209 1701538 0147 306-08038 SYS 8.300 25557.000 C Amount:$ 212,123.10 Item Description:MILLING ASPHALT 4 IN Supplemental Description1: City of South Bend Supplemental Description2: 0210 1701538 0148 109-08440 DOL 1.000 1.000 C Amount:$1.00 Item Description:QUALITY ADJUSTMENTS HMA Supplemental Description1: City of South Bend Supplemental Description2: 0211 1701538 0149 401-07335 TON 125.000 2109.000 C Amount:$ 263,625.00 Item Description:QC/QA-HMA 4 76 SURFACE 9.5 mm Supplemental Description1: City of South Bend Supplemental Description2: 0212 1701538 0150 401-07404 TON 98.000 3514.000 C Amount:$ 344,372.00 Item Description:QC/QA-HMA 4 76 INTERMEDIATE 19.0 mm Supplemental Description1: City of South Bend Supplemental Description2: 0213 1701538 0151 401-10258 LFT 0.580 11470.000 C Amount:$ 6,652.60 Item Description:JOINT ADHESIVE SURFACE Supplemental Description1: City of South Bend Supplemental Description2: 0214 1701538 0152 401-10259 LFT 0.580 11470.000 C Amount:$ 6,652.60 Item Description:JOINT ADHESIVE INTERMEDIATE Supplemental Description1: City of South Bend Supplemental Description2: 0215 1701538 0153 406-05521 SYS 0.100 48680.000 C Amount:$ 4,868.00 Item Description:ASPHALT FOR TACK COAT Supplemental Description1: City of South Bend Supplemental Description2: 0216 1701538 0154 402-07451 TON 185.170 50.000 C Amount:$ 9,258.50 Item Description:HMA WEDGE AND LEVEL TYPE B Supplemental Description1: City of South Bend Supplemental Description2: 0217 1701538 0155 801-06775 LS 62,000.000 1.000 C Amount:$ 62,000.00 Item Description:MAINTAINING TRAFFIC Supplemental Description1: City of South Bend Contract No:B -40600 INDIANA Date:08/29/2023 Change Order No:024 Department of Transportation Page: 4 Supplemental Description2: 0218 1701538 0156 808-12032 LFT 0.670 13647.000 C Amount:$ 9,143.49 Item Description:GROOVING FOR PAVEMENT MARKINGS Supplemental Description1: City of South Bend Supplemental Description2: 0219 1701538 0157 808-10031 LFT 0.740 4185.000 C Amount:$ 3,096.90 Item Description:LINE MULTI-COMPONENT BROKEN WHITE 4 IN Supplemental Description1: City of South Bend Supplemental Description2: 0220 1701538 0158 808-10033 LFT 0.670 2086.000 C Amount:$ 1,397.62 Item Description:LINE MULTI-COMPONENT SOLID WHITE 4 IN Supplemental Description1: City of South Bend Supplemental Description2: 0221 1701538 0159 808-10034 LFT 0.670 5226.000 C Amount:$ 3,501.42 Item Description:LINE MULTI-COMPONENT SOLID YELLOW 4 IN Supplemental Description1: City of South Bend Supplemental Description2: 0222 1701538 0160 808-75297 LFT 18.070 212.000 C Amount:$ 3,830.84 Item Description:TRANSVERSE MKG THERMO STOP WHITE 24 IN Supplemental Description1: City of South Bend Supplemental Description2: 0223 1701538 0161 808-75320 EACH 232.130 35.000 C Amount:$ 8,124.55 Item Description:PAVEMENT MSG MKG THERMO LANE IND ARROW Supplemental Description1: City of South Bend Supplemental Description2: 0224 1701538 0162 808-75325 EACH 305.090 6.000 C Amount:$ 1,830.54 Item Description:PAVEMENT MSG MARKING THERMO ONLY Supplemental Description1: City of South Bend Supplemental Description2: 0225 1701538 0163 801-11642 EACH 4,272.350 2.000 C Amount:$ 8,544.70 Item Description:PORTABLE CHANGEABLE MESSAGE SIGN Supplemental Description1: City of South Bend Supplemental Description2: Total Value for Change Order 024 = $ 978,170.66 Whereas, the Standard Specifications for this contract provides for such work to be performed, the following change is recommended. General or Standard Change Order Explanation As part of intentional partnering between the City of South Bend and INDOT it has been determined that it is in the best interest of all parties to perform milling and resurface work on Michigan Street in conjunction with INDOTs paving of US 31. The limits of the paving would be from INDOTs Right-of-Way just south of Ireland Road, north to the roundabout at Chippewa Avenue. INDOT is performing the same type of work between Jackson Road Bridge and the northern Right-of-Way limits on US 31. This work would be 100% funded by the City of South Bend. Items Quality Adjustment HMA, Joint Adhesive, Asphalt for Tack Coat, Line Multi Component were all existing contract line items but new items were created to keep all of the City of South Bend work seperate. The remaining items were new, and price justifications are attached. General or Standard Change Order Explanation A contract time adjustment is not required for this change. Contract No:B -40600 INDIANA Date:08/29/2023 Change Order No:024 Department of Transportation Page: 5 Change Order Explanation for Specific Line Item **************************************************************************************************************************** It is the intent of the parties that this change order is full and complete compensation for the work describe above. Notification and consent to this change order is hereby acknowledged. Contractor:____________________________________________Signed By:_____________________________________________ Date:__________________________________________________ *************************************************************************************************************************** NOTE: Other required State and FHWA signatures will be obtained electronically through the SiteManager system. Contract No:B -40600 INDIANA Date:08/29/2023 Change Order No:024 Department of Transportation Page: 6 **************************************************************************************************************************** APPROVED FOR LOCAL PUBLIC AGENCY ______________________________________________________________________________ (SIGNATURE)(TITLE)(DATE) ______________________________________________________________________________ (SIGNATURE)(TITLE)(DATE) **************************************************************************************************************************** SUBMITTED FOR CONSIDERATION PE/S _________________________ **************************************************************************************************************************** APPROVED FOR INDIANA DEPARTMENT OF TRANSPORATION Approval Level Name of Approver Date Status September 12, 2023 Project Number: B-40600Project Name: US 20 Over US 31Title: 1701538 - Mob & Demob - South BendItem Base Mark-up Mark-up Total TotalNumberDescriptionQuantityUnitRateRuleCostUnitCostLabor STLaborer GF16.00 HR $70.13L$224.42 $84.16 $1,346.50Teamster Lowboy16.00 HR $136.00L$435.20 $163.20 $2,611.20EquipmentGF F-15016.00 HR$21.60E $41.47 $24.19 $387.07MaterialSubcontractorsRieth - Additional Survey1.00 LS$5,000.00S $350.00 $5,350.00 $5,350.00Rieth - Mob/Demob1.00 LS$10,000.00S $700.00 $10,700.00 $10,700.00TCS - Mob Thermo & Perm. Stripe1.00 LS$7,700.00S $539.00 $8,239.00 $8,239.00BondGeneral Liability (1.3%)1.00 LS$372.24B$37.22 $409.46 $409.46Superior Bond (0.3320% Bond) 1.00 LS $95.06B $9.51 $104.57 $104.57Total Extra Work = $29,147.80Note:Mark-up rules are L=20% labor, E=12% equipment, M=12% materials, S=7% subComments:Extra Work Summary Item Selected:306-08038 Item Desc: Contract No:40600 Contract:B 40600 # of Des:7 Awarded: Work Type: Dist:L County: Award $: Advanced: Forecasting and Predicting the Price of Specific Quantity (using Same Selected Ranges, without slicers or manual filters) 1) Click On :2) Select Yes:3) One Unit only: 4) Enter quantity 1000 Selected Ranges or filters don't match, Check manual filters/optional slicers or Refresh 5) Enter Range:50% 6) Resize Chart Unit Price Higher Estimate $725.88 Middle Estimate $675.96 Lower Estimate $626.04 Optional : Enter Graph Limit to plot the data for quantity: 25%Below, or 750 25%Above, or 1250 Comments: Name: Date: New item in contract $10,924,942.00 Milling Asphalt 4 In $675,960.00 Total Amount: 12/09/2021 St. Joseph Bridge Replacement Prime Contractor: Superior Construction Co Inc (27 < q < 46032) Optional: Dist C F G L S V Optional: Letting Year 2023 2022 2021 2020 2019 2018 2017 2016 Optional: Pre B R RS Unit (Must show one only) SYS Unit ACRE CYS DAY $76 $81 $86 $91 $96 $101 37.5 42.5 47.5 52.5 57.5 62.5 Selected Ite... $1.41 $3.76 $5.00 $6.23 $8.30 $8.58 95% Limit -25% Range Average +25% Range New Price 95% Limit *3) Optional : % of Price Range to be included (Default 50%): 50.0%(or: +/- 25% from average) from: to: $3.76 < 50% Range < $6.23 $1.41 < 95% Confid. < $8.58 (95% or +/- 47.5 % from average) *4) New Price: $8.30 Item # :306-08038 At 46.4% from average (within 95% range) Unit: SYS 7589 N:34 Min:$3.36 Max:$55.00 Straight Av.: $9.11 Weighted Av.:$5.00 Median $6.00 Std Dev. $10.68 Item Selected:401-07335 Item Desc: Contract No:40600 Contract:B 40600 # of Des:7 Awarded: Work Type: Dist:L County: Award $: Advanced: Forecasting and Predicting the Price of Specific Quantity (using Same Selected Ranges, without slicers or manual filters) 1) Click On :2) Select Yes:3) One Unit only: 4) Enter quantity 19 Selected Ranges or filters don't match, Check manual filters/optional slicers or Refresh 5) Enter Range:50% 6) Resize Chart Unit Price Higher Estimate $414.65 Middle Estimate $402.48 Lower Estimate $390.31 Optional : Enter Graph Limit to plot the data for quantity: 25%Below, or 14.25 25%Above, or 23.75 Comments: Name: Date: $10,924,942.00 Qc/Qa-Hma 4 76 Surface 9.5 Mm $7,647.12 Total Amount: 12/09/2021 St. Joseph Bridge Replacement Prime Contractor: Superior Construction Co Inc (5 < q < 3814) Optional: Dist C F G L S V Optional: Letting Year 2023 2022 2021 2020 2019 2018 2017 2016 Optional: Pre B R Unit (Must show one only) TON Unit DOL EACH LFT $67 $72 $77 $82 $87 14.25 15.25 16.25 17.25 18.25 19.25 20.25 21.25 22.25 23.25 Selected Ite... Yes $55.41 $92.67 $112.22 $125.00 $131.78 $169.04 95% Limit -25% Range Average New Price +25% Range 95% Limit *3) Optional : % of Price Range to be included (Default 50%): 50.0%(or: +/- 25% from average) from: to: $92.67 < 50% Range < $131.78 $55.41 < 95% Confid. < $169.04 (95% or +/- 47.5 % from average) *4) New Price: $125.00 Item # :401-07335 At 17% from average (within 95% range) Unit: TON N:44 Min:$55.00 Max:$1,000.00 Straight Av.: $195.41 Weighted Av.:$112.22 Median $140.00 Std Dev. $192.29 Item Selected:401-07404 Item Desc: Contract No:40600 Contract:B 40600 # of Des:7 Awarded: Work Type: Dist:L County: Award $: Advanced: Forecasting and Predicting the Price of Specific Quantity (using Same Selected Ranges, without slicers or manual filters) 1) Click On :2) Select Yes:3) One Unit only: 4) Enter quantity 19 Out of Limit Selected Ranges or filters don't match, Check manual filters/optional slicers or Refresh 5) Enter Range:50% 6) Resize Chart Unit Price Higher Estimate $414.65 Middle Estimate $402.48 Lower Estimate $390.31 Optional : Enter Graph Limit to plot the data for quantity: 25%Below, or 14.25 25%Above, or 23.75 Comments: Name: Date: $10,924,942.00 Qc/Qa-Hma 4 76 Intermediate 19.0 Mm $7,647.12 Total Amount: 12/09/2021 St. Joseph Bridge Replacement Prime Contractor: Superior Construction Co Inc (55 < q < 29322) Optional: Dist C F G L S V Optional: Letting Year 2023 2022 2021 2020 2019 2018 2017 2016 Optional: Pre B R RS Unit (Must show one only) TON Unit DOL EACH LFT $67 $72 $77 $82 $87 14.25 15.25 16.25 17.25 18.25 19.25 20.25 21.25 22.25 23.25 Selected Ite... Yes $78.04 $89.96 $96.21 $98.00 $102.46 $114.37 95% Limit -25% Range Average New Price +25% Range 95% Limit *3) Optional : % of Price Range to be included (Default 50%): 50.0%(or: +/- 25% from average) from: to: $89.96 < 50% Range < $102.46 $78.04 < 95% Confid. < $114.37 (95% or +/- 47.5 % from average) *4) New Price: $98.00 Item # :401-07404 At 7.7% from average (within 95% range) Unit: TON N:34 Min:$71.00 Max:$320.00 Straight Av.: $116.82 Weighted Av.:$96.21 Median $95.00 Std Dev. $54.03 Item Selected:402-07451 Item Desc: Contract No:40600 Contract:B 40600 # of Des:7 Awarded: Work Type: Dist:L County: Award $: Advanced: Forecasting and Predicting the Price of Specific Quantity (using Same Selected Ranges, without slicers or manual filters) 1) Click On :2) Select Yes:3) One Unit only: 4) Enter quantity 19 Selected Ranges or filters don't match, Check manual filters/optional slicers or Refresh 5) Enter Range:50% 6) Resize Chart Unit Price Higher Estimate $414.65 Middle Estimate $402.48 Lower Estimate $390.31 Optional : Enter Graph Limit to plot the data for quantity: 25%Below, or 14.25 25%Above, or 23.75 Comments: Name: Date: New item in contract $10,924,942.00 Hma Wedge And Level Type B $7,647.12 Total Amount: 12/09/2021 St. Joseph Bridge Replacement Prime Contractor: Superior Construction Co Inc (2 < q < 128) Optional: Dist C F G L S V Optional: Letting Year 2023 2022 2021 2020 2019 2018 2017 2016 Optional: Pre B R RS Unit (Must show one only) TON Unit DOL EACH LFT $67 $72 $77 $82 $87 14.25 15.25 16.25 17.25 18.25 19.25 20.25 21.25 22.25 23.25 Selected Ite... Yes $166.20 $185.17 $185.55 $195.70 $205.85 $225.19 95% Limit New Price -25% Range Average +25% Range 95% Limit *3) Optional : % of Price Range to be included (Default 50%): 50.0%(or: +/- 25% from average) from: to: $185.55 < 50% Range < $205.85 $166.20 < 95% Confid. < $225.19 (95% or +/- 47.5 % from average) *4) New Price: $185.17 Item # :402-07451 At -25.8% from average (within 95% range) Unit: TON N:33 Min:$128.00 Max:$500.00 Straight Av.: $230.32 Weighted Av.:$195.70 Median $210.00 Std Dev. $86.45 Item Selected:801-06775 Item Desc: Contract No:40600 Contract:B 40600 # of Des:7 Awarded: Work Type: Dist:L County: Award $: Advanced: Forecasting and Predicting the Price of Specific Quantity (using Same Selected Ranges, without slicers or manual filters) 1) Click On :2) Select Yes:3) One Unit only: 4) Enter quantity 1000 Out of Limit Selected Ranges or filters don't match, Check manual filters/optional slicers or Refresh 5) Enter Range:50% 6) Resize Chart Unit Price Higher Estimate $299.20 Middle Estimate $18.05 Lower Estimate ($263.10) Optional : Enter Graph Limit to plot the data for quantity: 25%Below, or 750 25%Above, or 1250 Comments: Name: Date: $10,924,942.00 Maintaining Traffic $18,050.00 Total Amount: 12/09/2021 St. Joseph Bridge Replacement Prime Contractor: Superior Construction Co Inc (1 < q < 1) Optional: Dist C F G L S Optional: Letting Year 2023 2022 2021 2020 2019 2018 2017 Optional: Pre B R T Unit (Must show one only) LS Unit DAY EACH HRS $76 $81 $86 $91 $96 $101 37.5 42.5 47.5 52.5 57.5 62.5 Selected Ite... $45,724.21 $55,475.11 $60,591.42 $62,000.00 $65,707.74 $75,458.64 95% Limit -25% Range Average New Price +25% Range 95% Limit *3) Optional : % of Price Range to be included (Default 50%): 50.0%(or: +/- 25% from average) from: to: $55,475.11 < 50% Range < $65,707.74 $45,724.21 < 95% Confid. < $75,458.64 (95% or +/- 47.5 % from average) *4) New Price: $62,000.00 Item # :801-06775 At 7.4% from average (within 95% range) Unit: LS N:32 Min:$18,248.17 Max:$194,594.59 Straight Av.: $60,591.42 Weighted Av.:$60,591.42 Median $45,977.10 Std Dev. $42,909.81 Item Selected:808-12032 Item Desc: Contract No:40600 Contract:B 40600 # of Des:7 Awarded: Work Type: Dist:L County: Award $: Advanced: Forecasting and Predicting the Price of Specific Quantity (using Same Selected Ranges, without slicers or manual filters) 1) Click On :2) Select Yes:3) One Unit only: 4) Enter quantity 1000 Selected Ranges or filters don't match, Check manual filters/optional slicers or Refresh 5) Enter Range:50% 6) Resize Chart Unit Price Higher Estimate $299.20 Middle Estimate $18.05 Lower Estimate ($263.10) Optional : Enter Graph Limit to plot the data for quantity: 25%Below, or 750 25%Above, or 1250 Comments: Name: Date: $10,924,942.00 Grooving For Pavement Markings $18,050.00 Total Amount: 12/09/2021 St. Joseph Bridge Replacement Prime Contractor: Superior Construction Co Inc (104 < q < 20000) Optional: Dist C F G L S V Optional: Letting Year 2023 2022 2021 2020 2019 2018 2017 Optional: Pre B R Unit (Must show one only) LFT Unit DAY EACH HRS $76 $81 $86 $91 $96 $101 37.5 42.5 47.5 52.5 57.5 62.5 Selected Ite... $0.42 $0.67 $0.72 $0.88 $1.04 $1.34 95% Limit New Price -25% Range Average +25% Range 95% Limit *3) Optional : % of Price Range to be included (Default 50%): 50.0%(or: +/- 25% from average) from: to: $0.72 < 50% Range < $1.04 $0.42 < 95% Confid. < $1.34 (95% or +/- 47.5 % from average) *4) New Price: $0.67 Item # :808-12032 At -31.5% from average (within 95% range) Unit: LFT N:38 Min:$0.48 Max:$6.00 Straight Av.: $1.52 Weighted Av.:$0.88 Median $1.00 Std Dev. $1.46 Item Selected:808-75297 Item Desc: Contract No:40600 Contract:B 40600 # of Des:7 Awarded: Work Type: Dist:L County: Award $: Advanced: Forecasting and Predicting the Price of Specific Quantity (using Same Selected Ranges, without slicers or manual filters) 1) Click On :2) Select Yes:3) One Unit only: 4) Enter quantity 1000 Out of Limit Selected Ranges or filters don't match, Check manual filters/optional slicers or Refresh 5) Enter Range:50% 6) Resize Chart Unit Price Higher Estimate $299.20 Middle Estimate $18.05 Lower Estimate ($263.10) Optional : Enter Graph Limit to plot the data for quantity: 25%Below, or 750 25%Above, or 1250 Comments: Name: Date: $10,924,942.00 Transverse Mkg Thermo Stop White 24 In $18,050.00 Total Amount: 12/09/2021 St. Joseph Bridge Replacement Prime Contractor: Superior Construction Co Inc (10 < q < 911) Optional: Dist C F G L S V Optional: Letting Year 2023 2022 2021 2020 2019 2018 2017 Optional: Pre B R RS T Unit (Must show one only) LFT Unit DAY EACH HRS $76 $81 $86 $91 $96 $101 37.5 42.5 47.5 52.5 57.5 62.5 Selected Ite... $15.95 $16.77 $17.20 $17.63 $18.07 $18.45 95% Limit -25% Range Average +25% Range New Price 95% Limit *3) Optional : % of Price Range to be included (Default 50%): 50.0%(or: +/- 25% from average) from: to: $16.77 < 50% Range < $17.63 $15.95 < 95% Confid. < $18.45 (95% or +/- 47.5 % from average) *4) New Price: $18.07 Item # :808-75297 At 41.4% from average (within 95% range) Unit: LFT N:42 Min:$15.00 Max:$25.58 Straight Av.: $19.49 Weighted Av.:$17.20 Median $20.00 Std Dev. $4.13 Item Selected:808-75320 Item Desc: Contract No:40600 Contract:B 40600 # of Des:7 Awarded: Work Type: Dist:L County: Award $: Advanced: Forecasting and Predicting the Price of Specific Quantity (using Same Selected Ranges, without slicers or manual filters) 1) Click On :2) Select Yes:3) One Unit only: 4) Enter quantity 1000 Out of Limit Selected Ranges or filters don't match, Check manual filters/optional slicers or Refresh 5) Enter Range:50% 6) Resize Chart Unit Price Higher Estimate $299.20 Middle Estimate $18.05 Lower Estimate ($263.10) Optional : Enter Graph Limit to plot the data for quantity: 25%Below, or 750 25%Above, or 1250 Comments: Name: Date: New item in contract $10,924,942.00 Pavement Msg Mkg Thermo Lane Ind Arrow $18,050.00 Total Amount: 12/09/2021 St. Joseph Bridge Replacement Prime Contractor: Superior Construction Co Inc (1 < q < 94) Optional: Dist C F G L S V Optional: Letting Year 2023 2022 2021 2020 2019 2018 2017 Optional: Pre B R RS T Unit (Must show one only) EACH Unit DAY EACH HRS $76 $81 $86 $91 $96 $101 37.5 42.5 47.5 52.5 57.5 62.5 Selected Ite... $220.08 $228.64 $232.13 $233.13 $237.62 $246.18 95% Limit -25% Range New Price Average +25% Range 95% Limit *3) Optional : % of Price Range to be included (Default 50%): 50.0%(or: +/- 25% from average) from: to: $228.64 < 50% Range < $237.62 $220.08 < 95% Confid. < $246.18 (95% or +/- 47.5 % from average) *4) New Price: $232.13 Item # :808-75320 At -6% from average (within 95% range) Unit: EACH N:37 Min:$180.00 Max:$317.00 Straight Av.: $231.07 Weighted Av.:$233.13 Median $235.00 Std Dev. $40.51 Item Selected:808-75325 Item Desc: Contract No:40600 Contract:B 40600 # of Des:7 Awarded: Work Type: Dist:L County: Award $: Advanced: Forecasting and Predicting the Price of Specific Quantity (using Same Selected Ranges, without slicers or manual filters) 1) Click On :2) Select Yes:3) One Unit only: 4) Enter quantity 1000 Out of Limit Selected Ranges or filters don't match, Check manual filters/optional slicers or Refresh 5) Enter Range:50% 6) Resize Chart Unit Price Higher Estimate $299.20 Middle Estimate $18.05 Lower Estimate ($263.10) Optional : Enter Graph Limit to plot the data for quantity: 25%Below, or 750 25%Above, or 1250 Comments: Name: Date: New item in contract $10,924,942.00 Pavement Msg Marking Thermo Only $18,050.00 Total Amount: 12/09/2021 St. Joseph Bridge Replacement Prime Contractor: Superior Construction Co Inc (1 < q < 9) Optional: Dist C G L S V Optional: Letting Year 2023 2022 2021 2020 2019 2018 2017 Optional: Pre B R RS T Unit (Must show one only) EACH Unit DAY EACH HRS $76 $81 $86 $91 $96 $101 37.5 42.5 47.5 52.5 57.5 62.5 Selected Ite... $293.18 $305.09 $311.97 $321.83 $331.69 $350.48 95% Limit New Price -25% Range Average +25% Range 95% Limit *3) Optional : % of Price Range to be included (Default 50%): 50.0%(or: +/- 25% from average) from: to: $311.97 < 50% Range < $331.69 $293.18 < 95% Confid. < $350.48 (95% or +/- 47.5 % from average) *4) New Price: $305.09 Item # :808-75325 At -37.4% from average (within 95% range) Unit: EACH N:30 Min:$260.00 Max:$610.00 Straight Av.: $339.00 Weighted Av.:$321.83 Median $300.00 Std Dev. $80.06 Item Selected:801-11642 Item Desc: Contract No:40600 Contract:B 40600 # of Des:7 Awarded: Work Type: Dist:L County: Award $: Advanced: Forecasting and Predicting the Price of Specific Quantity (using Same Selected Ranges, without slicers or manual filters) 1) Click On :2) Select Yes:3) One Unit only: 4) Enter quantity 1000 Out of Limit Selected Ranges or filters don't match, Check manual filters/optional slicers or Refresh 5) Enter Range:50% 6) Resize Chart Unit Price Higher Estimate $299.20 Middle Estimate $18.05 Lower Estimate ($263.10) Optional : Enter Graph Limit to plot the data for quantity: 25%Below, or 750 25%Above, or 1250 Comments: Name: Date: New item in contract $10,924,942.00 Portable Changeable Message Sign $18,050.00 Total Amount: 12/09/2021 St. Joseph Bridge Replacement Prime Contractor: Superior Construction Co Inc (1 < q < 2) Optional: Dist C F G L S V Optional: Letting Year 2023 2022 2021 2020 2019 2018 2017 Optional: Pre B R T Unit (Must show one only) EACH Unit DAY EACH HRS $76 $81 $86 $91 $96 $101 37.5 42.5 47.5 52.5 57.5 62.5 Selected Ite... $3,930.85 $4,272.35 $4,517.40 $4,825.16 $5,132.92 $5,719.46 95% Limit New Price -25% Range Average +25% Range 95% Limit *3) Optional : % of Price Range to be included (Default 50%): 50.0%(or: +/- 25% from average) from: to: $4,517.40 < 50% Range < $5,132.92 $3,930.85 < 95% Confid. < $5,719.46 (95% or +/- 47.5 % from average) *4) New Price: $4,272.35 Item # :801-11642 At -38.7% from average (within 95% range) Unit: EACH N:34 Min:$1,872.00 Max:$14,285.00 Straight Av.: $4,867.26 Weighted Av.:$4,825.16 Median $3,915.00 Std Dev. $2,660.58 BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date 8/3023 Name Scott Kreeger Department Public Works BPW Date 9/7/23 Phone Extension 9245 Required Prior to Submittal to Board BPW Attorney Attorney Name Michael Schmidt Dept. Attorney Attorney Name Purchasing Michael Schmidt Check the Appropriate Item Type – Required for All Submissions Professional Services Agreement Contract Proposal Open Market Contract Amendment/Addendum Special Purchase, QPA Bid Opening Bid Award Req. to Advertise Title Sheet Quote Opening Quote Award Reject Bids/Quotes Proposal Opening C/O & PCA No. PCA Chg. Order, No. Traffic Control Resolution Other: Memorandum Ease./Encroach Required Information Company or Vendor Name Indiana Department of Transportation New Vendor Yes If Yes, Approved by Purchasing No MBE/WBE Contractor MBE WBE Completed E-Verify Form Attached Yes No Project Name Michigan Street Repaving Project Number 123-066 (DFO Proj 420) Funding Source Southside Development TIF Account No. 430-10-102-121-442001 Amount $978,930.17 Terms of Contract Unit Price Purpose/Description _Memorandum of Understanding with INDOT for the additional paving of US 31 (Michigan St) from INDOT project limits to Chippewa Ave___________________________________________________________ _____________________ For Change Orders Only Amount of Increase Decrease $ ($ ) Previous Amount $ Current Percent of Change: Increase Decrease % ( %) New Amount $ Total Percent of Change: Increase Decrease % ( %) Time Extension Amount: New Completion Date: