Loading...
HomeMy WebLinkAboutLaser Industries, Inc - ADA Sidewalks S• Cn 70 r saii RECEIVED Office of the Town Attorney Nov o 2 2020 Town of Southold Southold Town Cleric Town Hall Annex, 54375 Route 25 P.O. Box 1179 Southold, New York 11971-0959 Telephone : 631-765-1939 Facsimile: 631-765-6639 MEMORANDUM To: Ms. Elizabeth A. Neville, Town Clerk From: Mary Silleck Secretary to the Town Attorney Date: October 30, 2020 Subject: Agreement with Laser Industries ADA Sidewalk With respect to the above-referenced matter, I am enclosing the original Agreement. If you have any questions regarding the enclosed, please do not hesitate to call me. Thank you. /ms Enclosures cc: Accounting {t. AGREEMENT THIS AGREEMENT, made on the Z/ day of October, 2020,by and between the Town of Southold, a municipal corporation of the State of New York having its principal place of business at 53095 Main Road, Southold,New York,hereinafter called the "Town" and Laser Industries, Inc., having its principal place of business at 1775 Route 25,PO Box 315,Ridge,NY 11961, hereinafter called the"Contractor". WITNESSETH: WHEREAS, Contractor has submitted to the Suffolk County a bid opened in the office of the Suffolk County Clerk on July 26, 2019, ("Bid") in response to the Suffolk County's ADA compliant sidewalk construction,repair and installation needs; WHEREAS, specifically referenced and incorporated in said bid proposal was an undertaking pursuant to the General Municipal Law where in the Contractor agreed that any bid proposal offered could be accepted by other municipalities; WHEREAS, after a public bidding period,the Contractor's bid was awarded and a contract was then entered into on September 5, 2020 between the Contractor and Suffolk County, a governmental agency; WHEREAS, in accordance with §103(16) of the General Municipal Law, the September 5, 2020 contract between the County of Suffolk and the Contractor, and the Extension of Contract to Political Subdivisions provisions of the bid proposal,the Town of Southold wishes to `piggyback' on to such contract award, a copy of which is attached hereto as Exhibits`B"; and WHEREAS,the Town Board of the Town of Southold by Resolution No. 2020- 676 adopted on October 6, 2020 authorized the Town Supervisor to enter into an agreement with the Contractor to perform said ADA compliant sidewalk construction, repair and installation services in the Town of Southold as set forth in the itemized proposal pricing sheet from contract ADA-090519-A2 detailed in Exhibit"A"; and NOW,THEREFORE, it is mutually covenanted and agreed by and between the parties hereto as follows: I. DEFINITIONS Terms defined in the Bid Solicitation shall have the same meaning as if defined herein. For the purposes of this agreement where Exhibits specify "Suffolk County"and"County of Suffolk"the word"Southold" shall be substituted with the same force and effect as contained therein. -1- II. SCOPE OF SERVICES The Contractor shall perform ADA compliant sidewalk construction, repair and installation services in the Town Southold in accordance with the description of those services as set forth specifications of the itemized proposal pricing sheet from contract ADA-090519-A2 detailed in Exhibit"A", and the Contract Award of September 5, 2020,thereto as Exhibit`B", all construction to be completed by June 1, 2021. III. TERM OF AGREEMENT The term of this Agreement shall be from the date of execution until June 1, 2021. IV. PRICE SCHEDULE/COMPENSATION The charge for the construction and installation of sidewalks and its necessary accessories shall be as per the specifications of the Bid Specifications for Suffolk County and set forth in the service pricing sheet ADA-090519-A2 as found in Exhibit"A". V. PAYMENTS A. The Contractor acknowledges that the source of funding for this project is from a Suffolk County Downtown Revitalization Grant. The Contractor shall receive payments for services performed during the prior calendar month after inspection and approval by the Department of Public Works, Department of Highway, Town Engineer or other appropriate Town Official. The Contractor shall submit a request for payment on a Town approved voucher form along with Contractor's invoice which shall include a summary of the scope of work performed and certified payroll records as applicable. The Town shall pay the Contractor upon the submission of a voucher at the completion of the project. Such voucher shall be due and payable within 45 days after receipt of such voucher, and the Town Board of the Town has audited and approved for payment the voucher to be submitted by Contractor in connection therewith. The Town Board shall process any voucher received from Contractor as expeditiously as possible. In the event that the Town disputes or objects to any portion of any voucher submitted by Contractor pursuant to this paragraph,the Town shall,within 30 days of the receipt of such voucher, notify Contractor in writing of such dispute or objection. Contractor acknowledges that Contractor is familiar with the requirements of section 118 of the Town Law which, in effect,prohibit payment of any of Contractor's claims against the Town unless an itemized voucher therefore shall have been presented to the Town Board or Town Comptroller and shall have been audited and allowed by the Town Board or Town Comptroller. -2- The acceptance by the Contractor of payment shall be, and shall operate as a f release to the Town from all claims and all liabilities to the Contractor for all the things done or furnished in connection with this work and for every act and neglect of the Town and others relating to or arising out of, this Contract, up to the date of the voucher, except Contractor's claims for interest upon the final payment, if this payment be improperly delayed. No payment,however final or otherwise, shall operate to release the Contractor or its sureties from any obligations under this Contract. The Town shall be entitled to deduct from any payment owning to Contractor any sums expended by the Town to cure any default or other Agreement non-compliance by Contractor or to protect the Town from loss on account of claims filed or reasonably anticipated to be filed. VI. CONTRACTOR'S WARRANTIES AND REPRESENTATIONS Contractor makes the following warranties and representations: A. Contractor represents that the Town has made no commitment under this Agreement with respect to the volume of projects to be supplied during the term of this Agreement. B. Contractor warrants that Contractor shall comply with all federal, state and local laws, ordinances, and regulations applicable to all of the services to be performed by Contractor. C. The Contractor represents that Contractor shall utilize its best efforts to insure that Minority and Women Owned Businesses (MBE's and WBE's)have the opportunity to participate as subcontractors under this Agreement. In the event the Contractor subcontracts twenty-five percent(25%) or more of its work hereunder, Contractor shall submit to the Town a WBE Utilization Plan,prior to execution of this Agreement. VII. INDEMNIFCATION INSURANCE/BONDS A. Contractor agrees to defend, indemnify and save harmless the Town of Southold against any and all liability, loss, damage, detriment, suit, claim, demand, cost, charge, attorneys' fees and expenses of whatever kind or nature which the Town may directly or indirectly incur, suffer or be required to pay by reason of or in consequence of the Contractor carrying out or performing under the terms of this Agreement, or failure to carry out any of the provisions, duties, services or requirements of this Agreement, whether such losses and damages are suffered or sustained by the Town directly or by its employees, licensees, agents, engineers, citizens or by other persons or corporations, including any of Contractor's employees or agents who may seek to hold the Town liable therefore. This obligation shall be ongoing, shall survive the -3- term of this Agreement and include, but not be limited to, claims concerning non-sudden environmental impairments. The Contractor shall join in the commencement of any action or proceeding or in the defense of any action or proceeding which in the opinion of the Town constitutes actual or threatened interference or interruption with the Town's rights hereunder, including all appeals which, in the opinion of the Town, may be necessary. B. Contractor shall procure and maintain the insurance described in Exhibit`B" for a period commencing on the date of this Agreement and terminating no earlier than one year following termination of services under this Agreement. All such insurance coverage shall name the Town as an additional insured and shall provide that the coverage shall not be changed or canceled until thirty(30) days written notice has been given to the Town. All such insurance shall be issued by a company duly authorized to transact business in the State of New York and acceptable to the Town and shall include all riders and additional coverage necessary to insure that Contractor will be financially able to meet its obligations under the foregoing indemnification. VIII. FORCE MAJEURE If either party is delayed or prevented from fulfilling any of its obligations under this Agreement due to any act, event or condition, whether affecting the Town, the Contractor, or the Destination Site, to the extent that it materially and adversely affects the ability of either party to perform any obligation hereunder(except for payment obligations), and if such act, event or condition is beyond the reasonable control and is not also the result of the willful or negligent action, inaction, or fault of the party relying thereon as justification for not performing an obligation or complying with any condition required of such party under the Agreement,the time for fulfilling that obligation shall be extended day-by-day for the period of the uncontrollable circumstance; provided, however,that the contesting in good faith or the failure in good faith to contest such action or inaction shall not be construed as willful or negligent action or a lack of reasonable diligence of either party. Subject to the foregoing, such acts or events shall include the following: (1) an act of God (but not including reasonable anticipated weather conditions for the geographic area of the Town or Destination Site)hurricane, landslide, lightning, earthquake, fire, explosion, flood, sabotage or similar occurrence, acts of a public enemy, extortion, war,blockade or insurrection,riot or civil disturbance; (2) the failure of any appropriate federal, state, county,town or local public agency or private utility having jurisdiction in the areas in which the Contractor is located to provide and maintain utilities, services, water and sewer lines and power transmission lines which are required for the operation; -4- (3) governmental pre-emption of materials or services in connection with a public emergency or any condemnation or other taking by eminent domain of any portion of the Contractor's facilities; and (4) the presence of hazardous waste upon,beneath or migrating from the Contractor Facilities. It is specifically understood that none of the following acts or conditions shall constitute uncontrollable circumstances: (a) general economic conditions, interest or inflation rates, or currency fluctuations; (b)the financial condition of the Town,the Contractor, any of its affiliates or any subcontractor; (c)union work rules, requirements or demands which have the effect of increasing the number of employees employed otherwise increasing the cost to the Contractor of operating its haul operation or the Destination Site; (d) equipment failure; (e) any impact of prevailing wage law, customs practices on the Contractor's costs; (f) any act, event or circumstances occurring outside of the United States; or(g) any change in law or in the permit conditions or status. IX. SUBCONTRACTS Contractor shall not enter into any subcontracts in connection with the services to be performed by Contractor hereunder without the prior written approval by the Town of such subcontracts. All such subcontracts shall make express reference to the terms and conditions of this Agreement and shall obligate the subcontractor to comply with all applicable federal, state and local laws, ordinances or regulations relating to the services to be performed under the subcontract. In the event the subcontractor is required to furnish any insurance or bonds for the benefit of Contractor,the Town shall also be named as an additional insured or obligee. X. PREVAILING WAGE RATES Contractor agrees to comply with the provisions of the New York State Labor Laws and the Federal Davis-Bacon wage determination relating to the payment of prevailing wage rates to the extent applicable. In the event that at any time during performance under this Agreement the Contractor is required to increase the wages paid to any of its employees as a result of such requirement, all costs shall be borne exclusively by Contractor. XI. DEFAULT In the event the Contractor fails to perform its obligations under the Agreement,the Town may terminate the Agreement,procure the services from other sources and hold the Contractor responsible for any costs incurred. The Town may also deduct such costs from payments owing to the Contractor. The Town reserves the right to terminate the Agreement for just cause. -5- XII. LIMITATION OF FUNDS The Contractor agrees that this Agreement shall be deemed executory only to the extent of the funds currently available for the purposes of this Agreement and that the Town incurs no liability beyond those available by authorization of the Town Board as of the date of this Agreement. XIII. DISPUTES/ARBITRATION Any disputes between the parties to this Agreement may be referred to arbitration by mutual agreement of the parties. Absent such an agreement, any actions or claims by either parry hereto shall be commenced in Supreme Court, Suffolk County, New York. In the event the parties agree to arbitrate a dispute, such arbitration shall be conducted in accordance with the rules of the American Arbitration Association. In no event shall any demand for arbitration be made after the date when institution of legal or equitable proceedings based on such claim or dispute would be barred by the applicable,statute of limitations. An award rendered by arbitrators following any such arbitration shall be final and judgment may be entered upon it in accordance with applicable law in any court having jurisdiction thereof. XIV. MISCELLANEOUS A. This Agreement shall be governed by the laws of the State of New York. B. Contractor shall not assign, convey or otherwise transfer its rights or obligations under this Agreement without the prior written consent of the Town. C. This Agreement, including all Exhibits and documents referred to herein, along with the Specifications, Solicitation and the Bid, and all Appendices and Exhibits thereto, represent the entire agreement between the Town and Contractor relating to the services to be performed hereunder. This Agreement may be modified only by written agreement of Contractor and the Town. D. To the extent of any inconsistency among the documents constituting the agreement of the parties, the priority among those documents shall be: 1. This Agreement; 2. Itemized Proposal Pricing Sheet ADA-090519-A2; 3. Suffolk County Contract Award; E. Without limiting any other right and/or remedy which the Town may have at law or under this Agreement, if the Contractor is adjudged bankrupt or makes an assignment for the benefit of creditors or a receiver is appointed for the -6- Contractor or any insolvency arrangement proceedings are instituted by or against the Contractor,the Town may terminate this Agreement. F. Contractor agrees that it will conduct itself consistent with its status, said status being that of an independent contractor and, Contractor, its employees or agents will neither hold themselves out nor claim to be an officer or employee of the Town of Southold nor make claim to any right accruing thereto including, but not limited to, Worker's Compensation,Unemployment Benefits, Social Security or retirement membership or credit. G. If any provision of this Agreement shall for any reason he held to be invalid or unenforceable,the invalidity or unenforceability of such provision shall not affect any of the remaining provisions of this Agreement and this Agreement shall be enforced as if such invalid and unenforceable provision had not been contained herein. H. Contractor agrees that it shall not discriminate and that it shall cause there to be no discrimination against any employee who is employed in the work, or against any applicant for such employment,because of race, religion, color, sex, age, marital status,handicap or national origin in any manner prohibited by the laws of the United States or of the State of New York. These requirements shall include, but not be limited to,the following: employment; upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training. XV. NOTICES All notices required to be given hereunder shall be made in writing by first class mail addressed as follows: If to the Town: Supervisor of the Town of Southold Town Hall 53095 Main Road P.O. Box 1179 Southold,New York 11971-0959 With a copy to: Department of Public Works Town of Southold 53095 Main Road P.O. Box 1179 Southold,NY 11971-0959 If to the Contractor: Laser Industries, Inc. 1775 Route 25 PO Box 315 Ridge,NY 11961 -7- XVI. REQUIRED PROVISIONS OF LAW Each and every provision of law and clause required by law to be inserted in this Contract shall be deemed to have been inserted herein. If any such provision is not inserted,through mistake or otherwise,then upon the application of either party,this Contract shall be physically amended forthwith to make such insertion. In particular,the Contractor shall, among other things, fully comply with: (a) Labor Law section 220-e and Executive Law sections 291-299 and the Civil Rights Law relating to prohibition against discrimination and providing equal opportunity. (b) Affirmative action as required by the Labor Law. (c) Prevention of dust hazard required by Labor Law section 222-a. (d) Preference in employment of persons required by Labor Law section 222. (e) Eight-hour workday as required by Labor Law section 220(2). (f) The parties hereto, in accordance with the provisions of section 220(3) of the Labor Law,hereby agree that there shall be paid each employee engaged in work under this Contract not less than the wage rate and supplements set opposite the trade or occupation in which he/she is engaged,which are the wage rates and supplements established as the prevailing rate of wages for the work covered by this Contract. i. Labor classifications not appearing on the schedule of wages can be used only with the consent of the Owner and then the rate to be paid will be given by the Owner after being advised by the Department of Labor. ii. The Contractor shall post in a prominent and accessible place on the site of the work a legible statement of all wage rates and supplements, as specified in the Contract, for the various classes of mechanics, workingmen/women, or laborers employed on the work. XVI. AUTHORITY FOR EXECUTION ON BEHALF OF THE TOWN The Supervisor has executed this Agreement pursuant to a Resolution adopted by the Town Board of the Town of Southold, at a meeting thereof held on October 6, 2020. Scott A. Russell, Supervisor, whose signature appears hereafter, is duly authorized and empowered to execute this instrument and enter into such an Agreement on behalf of the Town. This instrument shall be executed in duplicate. At least one copy shall be permanently filed, after execution thereof, in the office of the Town Clerk, Elizabeth Neville. -8- IN WITNESS WHEREOF,the parties hereto have executed this Agreement on the day and year first above written. TOWN OF SOUTHOLD By: lea�y'LA414V Scott A. Russell, Supervisor L R DUST INC. By: JOHN GULINO, PRESIDENT STATE OF NEW YORK) ) ss.. COUNTY OF SUFFOLK) On this 26 day of October in the year 2020 before me, the undersigned, personally John Gulino , Authorized Agent of Laser Industries, Inc. personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his capacity and that by his signature on the instrument,the individual or the person upon whose behalf of which the individual acted, executed the instrument. Notary Public STEPHANIE WASZAK STATE OF NEW YORK) Notary Public, State of New York No. 01 WA6057797 ss.: Qualified in Suffolk County COUNTY OF SUFFOLK) My Commission Expires April 23,2001,31 On this 0-day of October in the year 2020 before me,the undersigned, personally appeared SCOTT A. RUSSELL,personally known to me or proved to me on the basis of satisfactory evidence to be the individual whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his capacity and that by his signature on the instrument,the individual or the person upon whose behalf of which the individual acted, executed the instrument. 0&!L'g (A, , h Notary Public LAUREN M.STAISH Not ry Public-State of New York No.01 ST6164008 Comm ssion Exalified in pires April Countyuffolk 023 —9— Exhibits COUNTY OF SUFFOLK (a STEVEN BELLONE SUFFOLK COUNTY EXECUTIVE OFFICE OF CENTRAL PROCUREMENT NOTICE OF CONTRACT 1ST EXTENSION ANNUAL REQUIREMENTS AMERICANS WITH DISABILITIES ACT(ADA)ANNUAL COMMODITY CODE: 91361 CONTRACT: IMPROVEMENTS CONTRACT#: ADA-090519-A2 INITIATING DEPT: DPW OPENING DATE: 07-26-2019 1490 PERIOD OF CONTRACT: 09-05-2020 THROUGH 09-04-2021 BID#: 19/0271LPWI VENDOR: LASER INDUSTRIES,INC. 1775 ROUTE 25 P.O. BOX 315 Ridge NY 11961 VENDOR ID: VC0023852 CONTACT: JOHN GULINO PHONE: 631-924-0644 FAX: 631-924-3275 EMAIL: john@rfcfence.com ADDITIONAL VENDORS: CLICK HERE DETAIL PAGE: CLICK HERE ATTACHMENT: I DELIVERY: FOB-DESTINATION i POLITICAL THIS CONTRACT IS AVAILABLE FOR USE BY OTHER MUNICIPALITIES SUBDMSIONS: FOR FURTHER INFORMATION JENNIFER CRUDO CONTACT PURCHASING AGENT: 08-07-2020 SUFFOLK COUNTY IS AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER (631)852-5196 335 YAPHANK AVENUE YAPHANK,N.Y.11980 FAX(631)852-5221 Return to Contract List I Return to Search Page' For technical assistance or technical comments CLICK HERE OFFICE OF CENTRAL PROCUREMENT 335 Yaphank Ave,Yaphank, NY 11980 Phone: 631-852-5196 Fax: 631-852-5221 Vendor Detail for Contract:ADA-090519-A2 Return to Contract Return to Search Page Vendor Name: LASER INDUSTRIES,INC. Period of Contract: 09-05-2020 Through 09-04-2021 Address: 1775 ROUTE 25 P.O. BOX 315 Ridge NY 11961 Vendor ID: VC0023852 Delivery: Contact(s): Name: JOHN GULINO Phone: 631-924-0644 Mobile: Fax: 631-924-3275 Email: John@rfcfence.com Return to Contract Return to Search Page LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER APPROX ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY CLEARING AND GRUBBING 201 07000004 100 FIVE DOLLARS NO CENTS $500 $50000 PER SY UNCLASSIFIED EXCAVATION AND DISPOSAL 0-100CY 203.02 50 ONE HUNDRED DOLLARS NO CENTS $10000 $5,00000 PER CY UNCLASSIFIED EXCAVATION AND DISPOSAL >100 CY 20302 200 NINETY DOLLARS NO CENTS $9000 $18,00000 PER CY SELECT GRANULAR FILL 20307 20 NINETY DOLLARS NO CENTS $9000 $1,80000 PER CY CONTROLLED LOW STRENGTH MATERIAL(CLSM) 20401 1 THREE HUNDRED FIFTY DOLLARS NO CENTS $35000 $35000 PER CY TRENCH AND CULVERT EXCAVATION 2010211 200 ONE HUNDRED DOLLARS NO CENTS $10000 $20,00000 PER CY CONDUIT EXCAVATION AND BACKFILL INCLUDING SURFACE RESTORATION 206'0310001 25 $6000 $1,50000 SIXTY DOLLARS NO CENTS PER LF CONDUIT EXCAVATION AND BACKFILL (RESTORING TOP SURFACES NOT INCLUDED) 206 03010010 100 $2500 $2,50000 TWENTY FIVE DOLLARS NO CENTS PER LF SUBBASE COURSE,TYPE 1011-2 0-25CY 304 10119917 15 $10000 $1,50000 ONE HUNDRED DOLLARS NO CENTS PER CY SUBBASE COURSE,TYPE 1011-2 >25 CY 304 10119917 35 $10000 $3,50000 ONE HUNDRED DOLLARS NO CENTS PER CY HOT MIX ASPHALT,TYPE 3 BINDER COURSE 0-25 TON 403 13 20 $25000 $5,00000 TWO HUNDRED FIFTY DOLLARS NO CENTS PER TON HOT MIX ASPHALT,TYPE 3 BINDER COURSE >25 TON 403 13 50 TWO HUNDRED TWENTY FIVE $22500 $11,25000 DOLLARS NO CENTS PER TON HOT MIX ASPHALT,TYPE 6F TOP COURSE 0-10 TON 403 17 8 TWO HUNDRED SEVENTY FIVE $27500 $2,20000 DOLLARS NO CENTS PER TON HOT MIX ASPHALT,TYPE 6F TOP COURSE >10 TON 403.17 20 $26000 $5,20000 TWO HUNDRED SIXTY DOLLARS NO CENTS PER TON — 1 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER APPROX ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY DILUTED TACK COAT 4070102 25 TWENTY DOLLARS NO CENTS $2000 $50000 PER GAL PORTLAND CEMENT CONCRETE(PCC) PLACEMENT FOR FULL-DEPTH PAVEMENT REPAIRS- 502 36130018 5 ISOLATED MESH REINFORCED,HIGH EARLY $2,100.00 $10,500.00 STRENGTH(HES)>4 CY TWO THOUSAND ONE HUNDRED DOLLARS NO CENTS PER CY PCC FOUNDATION FOR PAVEMENT,CLASS C 503 1010 6 TWO THOUSAND DOLLARS NO CENTS $2,000.00 $12,000.00 PER CY SAW CUTTING PCC AND COMPOSITE PAVEMENT 0-250 LF 520 05000010 200 $8.00 $1,60000 EIGHT DOLLARS NO CENTS PER LF SAW CUTTING PCC AND COMPOSITE PAVEMENT >250 LF 520.05000010 500 $7.00 $3,50000 SEVEN DOLLARS NO CENTS PER LF SAW CUTTING ASPHALT CONCRETE 0-250 LF 520 09000010 200 $600 $1,200.00 SIX DOLLARS NO CENTS PER LF SAW CUTTING ASPHALT CONCRETE >250 LF 520 09000010 500 $5.00 $2,500.00 FIVE DOLLARS NO CENTS PER LF SHIELDS AND SHORING 552 17 1,000 TWO DOLLARS NO CENTS $200 $2,00000 PER SF FILL TYPE RETAINING WALL(0 FT-6 FT) 55440 100 SIXTY DOLLARS NO CENTS $6000 $6,00000 PER SF FILL TYPE RETAINING WALL(6 FT-12 FT) 55441 100 EIGHTY DOLLARS NO CENTS $8000 $8,00000 PER SF CONCRETE FOR STRUCTURES,CLASS A 5550105 3 ONE THOUSAND EIGHT HUNDRED FIFTY $1,85000 $5,55000 DOLLARS NO CENTS PER CY REINFORCED CONCRETE PIPE CLASS IV, 15 INCH DIAMETER 6036102 8 $18000 $1,44000 ONE HUNDRED EIGHTY DOLLARS NO CENTS PER LF REINFORCED CONCRETE PIPE CLASS IV, 18 INCH DIAMETER 603 6103 8 $20000 $1,60000 TWO HUNDRED DOLLARS NO CENTS PER LF REINFORCED CONCRETE PIPE CLASS IV, 24 INCH DIAMETER 6036105 8 $24000 $1,92000 TWO HUNDRED FORTY DOLLARS NO CENTS PER LF 2 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER APPROX ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY POLYPROPYLENE PIPE(OPTIONAL)- TYPE S OR TYPE D,15 INCH DIAMETER 603 780215 8 $16000 $1,280.00 ONE HUNDRED SIXTY DOLLARS NO CENTS PER LFI POLYPROPYLENE PIPE(OPTIONAL)- TYPE S OR TYPE D,18 INCH DIAMETER 603 780218 8 $18000 $1,44000 ONE UNDRED EIGHTY DOLLARS NO CENTS PER LF, POLYPROPYLENE PIPE(OPTIONAL)- TYPE S OR TYPE D,24 INCH DIAMETER 603 780224 8 $20000 $1,60000 TWO HUNDRED DOLLARS NO CENTS PER LFI DUCTILE IRON PIPE,14 INCH DIAMETER I 6039530 8 FIVE HUNDRED DOLLARS NO CENTS $50000 $4,00000 PER LF' DUCTILE IRON PIPE,12 INCH DIAMETER 603.9532001 8 FOUR HUNDRED EIGHTY DOLLARS NO CENTS $48000 $3,84000 PER LFI SETTING NEW DRAINAGE FRAME ON EXISTING DRAINAGE STRUCTURES 604 07200010 1 $70000 $70000 SEVEN HUNDRED DOLLARS NO CENTS PER EACH I RESETTING EXISTING DRAINAGE FRAMES ON EXISTING DRAINAGE STRUCTURES 604 07210010 1 $50000 $500.00 FIVE HUNDRED DOLLARS NO CENTS PER EACH: REBUILDING TOP OF EXISTING DRAINAGE STRUCTURES 604.07240010 1 TWO THOUSAND FIVE HUNDRED $2,50000 $2,50000 DOLLARS NO CENTS PER EACH; CONNECTION TO EXISTING DRAINAGE FACILITIES j 604.07260011 1 $80000 $80000 EIGHT HUNDRED DOLLARS NO CENTS PER EACH: REPAIR WALLS OF EXISTING DRAINAGE STRUCTURES 604.07290010 10 $20000 $2,00000 TWO HUNDRED DOLLARS NO CENTS PER SF; REBUILDING EXISTING CATCH BASINS 604 07800010 4 FOUR HUNDRED EIGHTY DOLLARS NO CENTS $48000 $1,920.00 PER LFI SPECIAL DRAINAGE STRUCTURE LEACHING BASIN TYPE A 604 501001 12 $1,000.00 $12,00000 ONE THOUSAND DOLLARS NO CENTS PER LFI SPECIAL DRAINAGE STRUCTURE LEACHING BASIN 60"ROUND 604 501003 12 1 $75000 $9,000.00 SEVEN HUNDRED FIFTY DOLLARS NO CENTS PER LFI SPECIAL DRAINAGE TRU TUBE LEACHING BASIN TYPE B-2(B84) 604 501005 12 $85000 $10,20000 EIGHT HUNDRED FIFTY DOLLARS NO CENTS PER LF; 3 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER APPROX. ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY -SPECIAL DRAINAGE STRUCTURE CATCH BASIN TYPE C 604 501011 5 ONE THOUSAND TWO HUNDRED $1,20000 $6,000.00 DOLLARS NO CENTS PER LFI SPECIAL DRAINAGE STRUCTURE CATCH BASIN TYPE A48 604 501012 5 ONE THOUSAND TWO HUNDRED FIFTY 1 $1,25000 $6,25000 DOLLARS NO CENTS PER LF; SPE IAL DRAINAGE STRUCTURE MANHOLE TYPE A48 604 501022 5 ONE THOUSAND TWO HUNDRED FIFTYi $1,25000 $6,250.00 DOLLARS NO CENTS PER LF: CONCRETE SIDEWALKS AND DRIVEWAYS 0-10CY j 6080101 5 $800 00 $4,00000 EIGHT HUNDRED DOLLARS NO CENTS CONCRETE SIDEWALKS AND DRIVEWAYS 10 1-100 CY 6080101 48 i $70000 $33,60000 SEVEN HUNDRED DOLLARS NO CENTS PER CY, CONCRETE SIDEWALKS AND DRIVEWAYS >100 CY 6080101 150 1 $66000 $99,00000 SIX HUNDRED SIXTY DOLLARS NO CENTS PER CY: COLORED AND IMPRINTED PORTLAND CEMENT CONCRETE SIDEWALIK 608 01020005 3 0-5 CYi $2,00000 $6,00000 TWO THOUSAND DOLLARS NO CENTS COLORED AND IMPRINTED PORTLAND CEMENT CONCRETE SIDEWALIK 608 01020005 20 >5 CY $1,400.00 $28,00000 ONE THOUSAND FOUR HUNDRED DOLLARS NO CENTS PER CY; CURB RAMP CONFIGURATION TYPE I 608 01050109 1 FOUR THOUSAND NINE HUNDRED FIFTY $4,95000 $4,95000 DOLLARS NO CENTS PER EACH: CURB RAMP CONFIGURATION TYPE 2 608 01050209 I FIVE THOUSAND DOLLARS NO CENTS 1 $5,00000 $5,00000 PER EACH; CURB RAMP CONFIGURATION TYPE 3 608 01050309 I SIX THOUSAND SEVEN HUNDRED FIFTY $6,750.00 $6,75000 DOLLARS NO CENTS PER EACHI CURB RAMP CONFIGURATION TYPE 4 608 01050409 1 EIGHT THOUSAND DOLLARS NO CENTS : $8,000.00 $8,000.00 PEREACH! CURB RAMP CONFIGURATION TYPE 5 608.01050509 1 SIX THOUSAND NINE HUNDRED i $6,90000 $6,900.00 DOLLARS NO CENTS PER EACH; CURB RAMP CONFIGURATION TYPE 6 608 01050609 1 EIGHT THOUSAND EIGHT HUNDRED $8,800.00 $8,80000 DOLLARS NO CENTS PER EACH: 4 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER APPROX. ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY CURB RAMP CONFIGURATION TYPE 7 608 01050709 1 SIX THOUSAND SEVEN HUNDRED $6,70000 $6,700.00 DOLLARS NO CENTS PER EACH. CURB RAMP CONFIGURATION TYPE 8 608 01050809 1 SIX THOUSAND SIX HUNDRED $6,60000 $6,600.00 DOLLARS NO CENTS PER EACH11 CURB RAMP CONFIGURATION TYPE 9 608.01050909 1 FIVE THOUSAND NINE HUNDRED $5,90000 $5,90000 DOLLARS NO CENTS PER EACH; CURB RAMP CONFIGURATION TYPE 10 608 01051009 1 FIVE THOUSAND FIVE HUNDRED $5,500.00 $5,50000 DOLLARS NO CENTS PER EACH. CURB RAMP CONFIGURATION TYPE 11 608 01051109 1 THREE THOUSAND THREE HUNDRED SIXTY $3,36000 $3,36000 DOLLARS NO CENTS PER EACH; CURB RAMP CONFIGURATION TYPE 12 608 01051209 1 NINE HUNDRED DOLLARS NO CENTS $90000 $900.00 PER EACH CURB RAMP CONFIGURATION TYPE 13 608 01051309 1 SIX HUNDRED NINETY DOLLARS NO CENTS $69000 $690.00 PER EACH RESETTING BRICK,BLOCK,OR FLAGSTONE SIDEWALKS AND DRIVEWAYS 608 10080008 100 i $2500 $2,50000 TWENTY FIVE DOLLARS NO CENTS I PE`RS EMBEDDED DETECTABLE WARNING UNITS 0-5 S Y 60821 4 SEVEN HUNDRED DOLLARS NO CENTS $70000 $2,800.00 PER SY I EMBEDDED DETECTABLE WARNING UNITS >5 SY 608.21 10 $55000 $5,500.00 FIVE HUNDRED FIFTY DOLLARS NO CENTS PER SY; CAST IN PLACE CONCRETE CURB TYPE VF150 0-100 LF 6090401 50 $4500 $2,250.00 FORTY FIVE DOLLARS NO CENTS PER LF. CAST IN PLACE CONCRETE CURB TYPE VF150 101-750 LF 609.0401 200 1 $3800 $7,60000 THIRTY EIGHT DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB TYPE VF150 >750 LF 6090401 1,000 $3200 $32,00000 THIRTY TWO DOLLARS NO CENTS PER LF CAST IN PLACE CONCRETE CURB TYPE M150 0-100 LF 609.0403 50 $4800 $2,40000 FORTY EIGHT DOLLARS NO CENTS PER LF. 5 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER '°PPROTY QUANTITITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID CAST IN PLACE CONCRETE CURB TYPE M150 101-750 LF 609.0403 200 $4000 $8,000.00 FORTY DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB TYPE M150 >750 LF 6090403 1,000 $3000 $30,00000 THIRTY DOLLARS NO CENTS PER LF; CAST IN PLACE CONCRETE CURB TYPE M100 0-100 LF 6090405 50i $4800 $2,40000 FORTY EIGHT DOLLARS NO CENTS CAST IN PLACE CONCRETE CURB TYPE M 100 101-750 LF 6090405 200 $4000 $8,00000 FORTY DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB TYPE M100 >750 LF 609.0405 1,000 $30.00 $30,00000 THIRTY DOLLARS NO CENTS PER LF; CAST IN PLACE CONCRETE CURB TYPE T100 0-100 LF 6090407 50 $5000 $2,50000 FIFTY DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB TYPE T100 101-750 LF 609.0407 200 $4000 $8,00000 FORTY DOLLARS NO CENTS PER LF! CAST IN PLACE CONCRETE CURB TYPE T100 >750 LF 609.0407 1,000 $3200 $32,00000 THIRTY TWO DOLLARS NO CENTS PER LF; CAST IN PLACE CONCRETE CURB AND GUTTER TYPE VF150G 609.0501 1,000 >750 LF $3400 $34,000.00 THIRTY FOUR DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB AND GUTTER TYPE M100G 6090505 1,000 >750 LF $3600 $36,00000 THIRTY SIX DOLLARS NO CENTS PER LF; CAST IN PLACE CONCRETE CURB AND GUTTER TYPE T100G 609.0507 1,000 >750 LF $3800 $38,00000 THIRTY EIGHT DOLLARS NO CENTS PER LF; TOPSOIL-ROADSIDE 0-25 CY 610.1402 15 $65.00 $97500 SIXTY FIVE DOLLARS NO CENTS PER Cyl TOPSOIL-ROADSIDE >25 CY 610.1402 30 $50.00 $1,500.00 FIFTY DOLLARS NO CENTS PER CY; TURF ESTABLISHMENT-ROADSIDE 0-250 SY 610 1601 175 $1800 $3,15000 EIGHTEEN DOLLARS NO CENTS PER SY, 6 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER APPROX. ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY TURF ESTABLISHMENT-ROADSIDE >250 SY 610 1601 300 $1800 $5,40000 EIGHTEEN DOLLARS NO CENTS PER SYI 614 060103 1 TREE REMOVAL OVER 4 INCHES TO 6 INCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO BELOW GRADE $60000 $60000 SIX HUNDRED DOLLARS NO CENTS PER EACH; TREE REMOVAL OVER 6 INCHES TO 12 INCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO 614.060203 1 BELOW GRADE $80000 $80000 EIGHT HUNDRED DOLLARS NO CENTS PER EACH; TREE REMOVAL OVER 12 INCHES TO 18 INCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO 614 060303 1 BELOW GRADE $1,20000 $1,200.00 ONE THOUSAND TWO HUNDRED DOLLARS NO CENTS PER EACH" TREE REMOVAL OVER 18 INCHES TO 24 INCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO 614 060403 1 BELOW GRADE $1,80000 $1,80000 ONE THOUSAND EIGHT HUNDRED DOLLARS NO CENTS PER EACH; TREE REMOVAL OVER 24 INCHES TO 36 INCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO 614 060503 I BELOW GRADE i $2,000.00 $2,00000 TWO THOUSAND DOLLARS NO CENTS PER EACH. TREE REMOVAL OVER 36 INCHES TO 48 INCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO 614 060603 1 BELOW GRADE $2,20000 $2,20000 TWO THOUSAND TWO HUNDRED DOLLARS NO CENTS PER EACH. TREE REMOVAL OVER 48 INCHES TO 60 INCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO 614.060703 1 BELOW GRADE i $2,50000 $2,50000 TWO THOUSAND FIVE HUNDRED DOLLARS NO CENTS PER EACHi PORTABLE VARIABLE MESSAGE SIGN(PVMS) STANDARD SIZE-FULL MATRIX(LED), 619.110511 2 NO OPTIONAL EQUIPMENT SPECIFIED, $40000 $80000 NO CELLULAR COMMUNICATION REQUIRED FOUR HUNDRED DOLLARS NO CENTS PER EACH; MAINTAIN TRAFFIC SIGNAL EQUIPMENT (REQUIREMENTS) 619 16130189 3 $300.00 $90000 THREE HUNDRED DOLLARS NO CENTS PER MONTH; MARK-OUT SIGNAL FACILITY 619 16130289 I FOUR HUNDRED FIFTY DOLLARS NO CENTS $45000 $45000 PER EACH; CLEANING CLOSED DRAINAGE SYSTEMS 0-250 LF 62103 100 $2000 $2,00000 TWENTY DOLLARS NO CENTS PER LFI CLEANING CLOSED DRAINAGE SYSTEMS >250 LF 62103 100 1 $1200 $1,200.00 TWELVE DOLLARS NO CENTS PER LF; CLEANING DRAINAGE STRUCTURES 0-5EA 62104 5 $50000 $2,50000 FIVE HUNDRED DOLLARS NO CENTS PER EACH 7 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER APPROX ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY CLEANING DRAINAGE STRUCTURES >5EA 62104 5 $50000 $2,50000 FIVE HUNDRED DOLLARS NO CENTS PER EACHI SURVEY OPERATIONS 625 01000089 2 TWO THOUSAND FIVE HUNDRED $2,50000 $5,00000 DOLLARS NO CENTS PER DAY; CLEANING AND PREPARATION OF PAVEMENT SURFACES-LINES 6350103 500 $300 $1,50000 THREE DOLLARS NO CENTS PER LFI CLEANING AND PREPARATION OF PAVEMENT SURFACES-LETTERS 6350203 4 1 $100.00 $40000 ONE HUNDRED DOLLARS NO CENTS PER EACHI CLEANING AND PREPARATION OF PAVEMENT SURFACES-SYMBOLS 6350303 2 $10000 $20000 ONE HUNDRED DOLLARS NO CENTS PER EACH: MISCELLANEOUS REPAIRS 636 97000011 1 ONE DOLLAR NO CENTS $1.00 $1.00 PER DCI OFFICE TECHNOLOGY AND SUPPLIES 63734 1 ONE DOLLAR NO CENTS 1 $1.00 $1.00 PER DC GROUND-MOUNTED SIGN PANELS WITHOUT : Z-BARS 645.5101 4 $17500 $700.00 ONE HUNDRED SEVENTY FIVE DOLLARS NO CENTS PER SF; GROUND-MOUNTED SIGN PANELS LESS THAN OR EQUAL TO 30 SF,WITH Z-BARS 6455102 9 1 $20000 $1,80000 TWO HUNDRED DOLLARS NO CENTS PER SF! GROUND-MOUNTED SIGN PANELS WITHOUT Z-BARS HIGH VISIBILITY SHEETING 6455201 4 $20000 $80000 TWO HUNDRED DOLLARS NO CENTS PER SFI GROUND-MOUNTED SIGN PANELS LESS THAN OR EQUAL TO 30 SF,WITH Z-BARS,HIGH VISIBILITY 6455202 9 SHEETING $225.00 $2,025.00 TWO HUNDRED TWENTY FIVE DOLLARS NO CENTS PER SF: TYPE A SIGN POSTS 64581 1 TWO HUNDRED TWENTY FIVE i $22500 $225.00 DOLLARS NO CENTS PER EACH! RETROREFLECTIVE SIGN POST STRIP 645.8102003 1 ONE HUNDRED DOLLARS NO CENTS $10000 $10000 PER EACH: BREAKAWAY WOODEN SIGN POSTS 645 82 1 TWO HUNDRED FIFTY DOLLARS NO CENTS $25000 $25000 PER EACH! 8 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER APPROX ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY RELOCATE SIGN PANEL,SIGN PANEL ASSEMBLY SIZE I(UNDER 30 SF) 647.31 1 $42000 $420.00 FOUR HUNDRED TWENTY DOLLARS NO CENTS PER EACH REMOVE AND STORE SIGN PANEL,SIGN PANEL ASSEMBLY SIZE I(UNDER 30 SF) 64741 1 $300.00 $30000 THREE HUNDRED DOLLARS NO CENTS PER EACH; REMOVE AND DISPOSE SIGN PANEL,SIGN PANEL ASSEMBLY SIZE I(UNDER 30 SF) 64751 I $200.00 $20000 TWO HUNDRED DOLLARS NO CENTS PER EACH; REMOVE AND DISPOSE SIGNS,GROUND MOUNTED TYPE A SIGN SUPPORTS AND FOUNDATIONS SIZE I 647.61 1 (UNDER 30 SF) $40000 $40000 FOUR HUNDRED DOLLARS NO CENTS PER EACHI REPLACEMENT OF EXISTING DRAINAGE GRATES 655 05170010 1 SEVEN HUNDRED TWENTY DOLLARS NO CENTS $720 00 $720.00 PER EACH; CAST FRAME F3,MOUNTABLE CURB BOX CM3 AND RETICULINS GRATE G3 6550703 1 TWO THOUSAND DOLLARS NO CENTS $2,00000 $2,00000 PER EACH CAST FRAME F3,WITHOUT CURB BOX AND WITH RETICULINE GRATE G3 655 07030010 1 $2,00000 $2,000.00 TWO THOUSAND DOLLARS NO CENTS PER EACH I CAST FRAME F3,UNMOUNTABLE CURB BOX CU3 AND RETICULINS GRATE G3 655.0706 1 i $2,00000 $2,00000 TWO THOUSAND DOLLARS NO CENTS PER EACH! STEEL BOLLARDS 655 10000088 1 SIX HUNDRED FIFTY DOLLARS NO CENTS i $65000 $650.00 PER EACHI MANHOLE FRAME AND GRATE 655 1201 1 ONE THOUSAND DOLLARS NO CENTS $1,00000 $1,00000 PER EACH; MANHOLE FRAME AND COVER 655 1202 1 ONE THOUSAND DOLLARS NO CENTS i $1,00000 $1,00000 PER EACHI FOUNDATION FOR LIGHT STANDARDS(6FT) 6700106 1 TWO THOUSAND DOLLARS NO CENTS i $2,00000 $2,00000 PER EACH! FOUNDATION FOR LIGHT STANDARDS(8FT) 6700108 1 TWO THOUSAND FIVE HUNDRED 1 $2,50000 $2,50000 DOLLARS NO CENTS PER EACH; BREAKAWAY TRANSFORMER BASE(ALUMINUM) 670 19 1 SEVEN HUNDRED SIXTY DOLLARS NO CENTS i $76000 $76000 PER EACH! 9 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1-TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER APPROX. ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY SINGLE CONDUCTOR CABLE#6 GAGE 6707004 1 FOUR DOLLARS NO CENTS $400 $4.00 PER LFI SINGLE CONDUCTOR CABLE#10 GAGE 670.7006 1 THREE HUNDRED DOLLARS NO CENTS $30 $300 PER LFI SINGLE CONDUCTOR DIRECT BURIAL CABLE #2 GAGE 670.7104 1 $600 $600 SIX DOLLARS NO CENTS PER LFI REMOVE LAMPPOST FOUNDATION 67082 1 FOUR HUNDRED DOLLARS NO CENTS $40000 $400.00 PER EACH RELOCATE LAMPPOST ASSEMBLY (NOT INCLUDING FOUNDATION) 67090 1 i $525.00 $52500 FIVE HUNDRED TWENTY FIVE DOLLARS NO CENTS PER EACH; POLE EXCAVATION AND CONCRETE FOUNDATION 680.5001 2 TWO THOUSAND DOLLARS NO CENTS $2,00000 $4,000.00 PER CYI ALTER ELEVATION OF PULLBOXES 680 51000010 1 SIX HUNDRED DOLLARS NO CENTS 1 $600.00 $60000 PER EACH PULLBOX,RECTANGULAR REINFORCED CONCRETE(26 INCH X 18 INCH) 68051050088 1 $1,100.00 $1,10000 ONE THOUSAND ONE HUNDRED DOLLARS NO CENTS PER EACH; INSTALLPULLBOX 680 51050089 1 FIVE HUNDRED FIFTY DOLLARS NO CENTS $55000 $55000 PER EACH PLASTIC PULLBOX 680 51060088 1 SIX HUNDRED DOLLARS NO CENTS i $600.00 $600.00 PER EACH; CLEAN EXISTING PULLBOXES 680 51100010 I ONE HUNDRED FIFTY DOLLARS NO CENTS $15000 $15000 PER EACH; CONDUIT,METAL STEEL,ZINC COATED,I" 680 520103 30 TWENTY DOLLARS NO CENTS $2000 $60000 PER LFI CONDUIT,METAL STEEL,ZINC COATED,2" 680 520106 100 TWENTY FIVE DOLLARS NO CENTS $25.00 $2,50000 PER LFI CONDUIT,METAL STEEL,ZINC COATED,3" 680 520108 30 THIRTY FIVE DOLLARS NO CENTS i $3500 $1,05000 PER LFI 10 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER APPROX ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY CONDUIT JACKING OR BORING 68053 75 NINETEEN DOLLARS NO CENTS $1900 $1,42500 - PER LFI INDUCTANCE LOOP INSTALLATION 680.54 500 TWENTY THREE DOLLARS NO CENTS $2300 $11,50000 PER LF, INSTALL SIGNAL POST 680 67000189 2 FIVE HUNDRED DOLLARS NO CENTS $50000 $1,00000 PER EACH; INSTALL SIGNAL POST AND MODIFY EXISTING FOUNDATION 680.67000289 2 $1,20000 $2,400.00 ONE THOUSAND TWO HUNDRED DOLLARS NO CENTS PER EACH". TRAFFIC SIGNAL POLE-POST TOP MOUNT 5 FEET MOUNTING HEIGHT 6806705 2 i $1,20000 $2,40000 ONE THOUSAND TWO HUNDRED il DOLLARS NO CENTS PER EACH; TRAFFIC SIGNAL POLE-POST TOP MOUNT 12 FEET MOUNTING HEIGHT 680.6712 2 1 $1,50000 $3,00000 ONE THOUSAND FIVE HUNDRED DOLLARS NO CENTS PER EACH; TRAFFIC SIGNAL POLE-POST TOP MOUNT, 10 FEET MOUNTING HEIGHT 6806710 2 1 $1,300.00 $2,600.00 ONE THOUSAND THREE HUNDRED DOLLARS NO CENTS PER EACH SINGLE SPAN WIRE ASSEMBLY 6907001 I ONE THOUSAND DOLLARS NO CENTS 1 $1,00000 $1,00000 PER EACH; EXTEND SPAN WIRE ASSEMBLY 680.70010188 I FIVE HUNDRED DOLLARS NO CENTS i $50000 $50000 PER EACH". SHIELDED LEAD-IN CABLE 680.71 300 ONE DOLLAR FIFTY CENTS $1.50 $450.00 PER LF; INDUCTANCE LOOP WIRE 68072 700 TWO DOLLARS NO CENTS i $200 $1,40000 I PERM. SIGNAL CABLE,2 CONDUCTORS,#14 AWG I 680.730214 400 TWO DOLLARS FIFTY CENTS I $250 $1,00000 PER LF' SIGNAL CABLE,5 CONDUCTORS,#14 AWG 680 730514 400 THREE DOLLARS NO CENTS $300 $1,20000 PER LF; SIGNAL CABLE,10 CONDUCTORS,#14 AWG 680 731014 80 FIVE DOLLARS NO CENTS $5.00 $40000 PER LF". 11 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER APPROX ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY SIGNAL CABLE,20 CONDUCTORS,#14 AWG 680 732014 80 SIX DOLLARS NO CENTS $600 $48000 PER LFI INSTALL TRAFFIC SIGNAL CABLE 680 73211189 40 TWO DOLLARS FIFTY CENTS $250 $10000 PER LF; SHIELDED COMMUNICATION CABLE, 3 PAIRS,#14 AWG 680 750314 1 $600 $6.00 SIX DOLLARS NO CENTS PER LF; SHIELDED COMMUNICATION CABLE, 6 PAIRS,#19 AWG 680 750619 1 $700 $7.00 SEVEN DOLLARS NO CENTS PER LF', SHIELDED COMMUNICATION CABLE-WITH INTEGRAL MESSENGER,6 PAIRS,#19 AWG 680.760619 1 $600 $600 SIX DOLLARS NO CENTS PER LF; MODIFICATIONS TO TRAFFIC SIGNAL INSTALLATION 680 77000089 1 $50000 $50000 FIVE HUNDRED DOLLARS NO CENTS PER LS', ALTER PULLBOX FOR CONDUIT 680 78010005 I SIX HUNDRED FIFTY DOLLARS NO CENTS $65000 $65000 PER EACH ALTER CONDUIT GROUP FOR PULLBOX 680 78020005 1 NINE HUNDRED FIFTY DOLLARS NO CENTS 1 $950.00 $950.00 PER EACH; REMOVE POLE OR CONTROLLER FOUNDATION 680 79001189 1 ONE THOUSAND SEVEN HUNDRED $1,70000 $1,70000 DOLLARS NO CENTS PER EACH', REMOVE TRAFFIC SIGNAL POLE 680 79001289 I FOUR HUNDRED FIFTY DOLLARS NO CENTS $450.00 $450.00 PER EACH; REMOVE TRAFFIC SIGNAL PULLBOX 680 79001389 1 THREE HUNDRED TWENTY DOLLARS NO CENTS $32000 $32000 PER EACH; REMOVE MISCELLANEOUS TRAFFIC SIGNAL EQUIPMENT 680.79001489 1 FOUR HUNDRED EIGHTY FIVE $485.00 $48500 DOLLARS NO CENTS PER EACH INTERSECTION', REMOVE SIGNAL CABLE 680 79001589 100 TWO DOLLARS NO CENTS $2.00 $20000 PER LF; REMOVE AERIAL INTERCONNECT CABLE 680 79001689 1 ONE HUNDRED FORTY DOLLARS NO CENTS i $14000 $14000 PER ATTACHMENT POINT; 12 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER QUANTITY UITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY TRAFFIC SIGNAL MODULE,12-INCH RED BALL,LED 680 810101 1 ONE HUNDRED THIRTY FIVE DOLLARS NO CENTS $135.00 $13500 PER EACHI TRAFFIC SIGNAL MODULE,12-INCH RED ARROW, LED 680 810102 1 $140.00 $14000 ONE HUNDRED FORTY DOLLARS NO CENTS PER EACH, TRAFFIC SIGNAL MODULE,12-INCH YELLOW BALL LED 680 810103 1 $14000 $14000 ONE HUNDRED FORTY DOLLARS NO CENTS PER EACH; TRAFFIC SIGNAL MODULE,12-INCH YELLOW ARROW,LED 680 810104 1 $15000 $15000 ONE HUNDRED FIFTY DOLLARS NO CENTS PER EACH! TRAFFIC SIGNAL MODULE,12-INCH GREEN BALL LED 680 810105 1 $14000 $14000 ONE HUNDRED FORTY DOLLARS NO CENTS PER EACH; TRAFFIC SIGNAL MODULE,12-INCH GREEN ARROW,LED 680 810106 1 $140.00 $14000 ONE HUNDRED FORTY DOLLARS NO CENTS PER EACH! TRAFFIC SIGNAL SECTION-TYPE I,12 INCH 680.810107 1 TWO HUNDRED DOLLARS NO CENTS $200.00 $20000 PER EACH TRAFFIC SIGNAL MODULE,12-INCH BI-MODAL YELLOW/GREEN ARROWS,LED 680 810108 1 $20000 $20000 TWO HUNDRED DOLLARS NO CENTS PER EACH; TRAFFIC SIGNAL BRACKET ASSEMBLY,I WAY 6808111 1 FOUR HUNDRED DOLLARS NO CENTS $40000 $40000 PER EACH! TRAFFIC SIGNAL BRACKET ASSEMBLY,2 WAY 6808112 1 SEVEN HUNDRED DOLLARS NO CENTS i $700.00 $70000 PER EACH, TRAFFIC SIGNAL BRACKET ASSEMBLY,3 WAY 6808113 1 EIGHT HUNDRED DOLLARS NO CENTS $800 00 $800.00 PER EACH I TRAFFIC SIGNAL BRACKET ASSEMBLY,4 WAY 6808114 1 ONE THOUSAND ONE HUNDRED $1,10000 $1,100.00 DOLLARS NO CENTS PER EACH LED PEDESTRIAN SIGNAL WITH COUNTDOWN TIMER 16"X 18" 680.81320010 4 ONE THOUSAND TWO HUNDRED i $1,20000 $4,80000 DOLLARS NO CENTS PER EACH; INSTALL PEDESTRIAN SIGNAL 680 81320089 4 FOUR HUNDRED DOLLARS NO CENTS $40000 $1,60000 PER EACH; 13 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER ` PPROX ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY AUDIBLE PEDESTRIAN SIGNAL (PUSHBUTTON ASSEMBLY&CONTROL UNIT) 680 81330010 4 $1,05000 $4,20000 ONE THOUSAND FIFTY DOLLARS NO CENTS PER EACH! INSTALL AUDIBLE PEDESTRIAN PUSHBUTTON ASSEMBLY 680 81330089 4 $26000 $1,04000 TWO HUNDRED SIXTY DOLLARS NO CENTS PER EACH; AUXILLIARY POLE AND FOUNDATION 680 81422010 1 THREE THOUSAND TWO HUNDRED $3,20000 $3,200.00 DOLLARS NO CENTS PER EACH' INSTALL AUXILLIARY POLE 680 81422089 1 NINE HUNDRED DOLLARS NO CENTS $900.00 $90000 PER EACH! TRAFFIC SIGNAL BACKPLATE WITH YELLOW REFLECTIVE TAPE(5"BORDER) 680 81990003 1 $20000 $20000 TWO HUNDRED DOLLARS NO CENTS PER EACH! OVERHEAD SIGN ASSEMBLY,TYPE D 6808204 I EIGHT HUNDRED FIFTY DOLLARS NO CENTS $85000 $85000 PER EACH! INSTALL OVERHEAD SIGN ASSEMBLY 680 82040089 1 THREE HUNDRED FIFTY DOLLARS NO CENTS $35000 $35000 PER EACH! FURNISH AND INSTALL LIGHT EMITTING DIODE(LED) BLANKOUT TRAFFIC SIGN ASSEMBLY 680.82220002 1 $5,000.00 $5,000.00 FIVE THOUSAND DOLLARS NO CENTS PER EACH! PEDESTRIAN PUSH BUTTON AND SIGN WITHOUT POST j 680 82250007 4 $60000 $2,400.00 SIX HUNDRED DOLLARS NO CENTS PER EACH! PEDESTRIAN PUSH BUTTON PEDESTAL 680 82250088 2 FIVE HUNDRED DOLLARS NO CENTS1 $50000 $1,000.00 PER EACH! INSTALL PEDESTRIAN PUSH BUTTON ASSEMBLY 680 82250089 4 THREE HUNDRED DOLLARS NO CENTS $30000 $1,20000 PER EACH! FURNISH AND INSTALL PEDESTRIAN PUSHBUTTON EXTENDER 680 82250090 4 $40000 $1,60000 FOUR HUNDRED DOLLARS NO CENTS PER EACH! FURNISH AND INSTALL PEDESTRIAN PUSHBUTTON SPACER 680.82250091 4 $35000 $1,40000 THREE HUNDRED FIFTY DOLLARS NO CENTS PER EACH, PEDESTRIAN PUSH BUTTON AND SIGN WITH POST 6808226 4 NINE HUNDRED DOLLARS NO CENTS $90000 $360000 PER EACH! 14 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON,HUNTINGTON,ISLIP,SMITHTOWN AND PORTIONS OF BROOKHAVEN(WEST OF AND INCLUDING CR 46-WILLIAM FLOYD PARKWAY) LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#1 ITEM NUMBER APPROX ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID QUANTITY INSTALL INDUCTANCE LOOP SENSOR 680 83010089 1 FOUR HUNDRED FIFTY DOLLARS NO CENTS $45000 $45000 PER EACHI WHITE THERMOPLASTIC REFLECTORIZED PAVEMENT STRIPES 6870101 500 $2.50 $1,25000 TWO DOLLARS FIFTY CENTS PER LF; YELLOW THERMOPLASTIC REFLECTORIZED PAVEMENT STRIPES 687.0201 100 i i $250 $25000 TWO DOLLARS FIFTY CENTS PER LFI WHITE THERMOPLASTIC REFLECTORIZED PAVEMENT LETTERS 6870301 4 $20000 $80000 TWO HUNDRED DOLLARS NO CENTS PER EACH! WHITE THERMOPLASTIC REFLECTORIZED PAVEMENT SYMBOLS 6870401 2 1 $20000 $40000 TWO HUNDRED DOLLARS NO CENTS PER EACHA-, FIELD CHANGE PAYMENT(FCP) 697.03 1 ONE DOLLAR NO CENTS $1.00 $1.00 PER DC11 ASPHALT PRICE ADJUSTMENT 69804 1 ONE DOLLAR NO CENTS $1.00 $1.00 PER DC I FUEL PRICE ADJUSTMENT 698.05 1 ONE DOLLAR NO CENTS $1.00 $100 PER DC; Subtotal of Items: $882,012.00 NEC 11901 1 BASIC WORK ZONE TRAFFIC CONTROL SHALL BE 7% $61,740.84 OF SUBTOTAL SHOWN ABOVE AREA 1-TOTAL SUM BID FOR NORMAL WEEKDAY WORK HOURS $943,752.84 TOTAL SUM BID FOR NORMAL WEEKDAY WORK HOURS IN WORDS NINE HUNDRED FORTY THREE THOUSAND SEVEN UNDRED FIFTY TWO DOLLARS AND EIGHTY FOUR CENTS NOTE:Quantities shown are for bidding purposes only.The contractor must enter an amount for each item.The"Low Bidder"will be determined by comparing"TOTAL BID FOR COMPARISON PRICE".The County will select component items as required for each project. SEE NEXT PAGE FOR MULTIPLIERS FOR OTHER THAN NORMAL WEEKDAY WORK HOURS 15 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 1 -TOWNS OF BABYLON, HUNTINGTON, ISLIP, SMITHTOWN AND PORTIONS OF BROOKHAVEN (W. OF AND INCLUDING CR 46 -WILLIAM FLOYD PKWY) LETTING NO. ADA-090519-A2 ITEMIZED PROPOSAL -AREA#1 9s:• ';QUANTITY ; ?,iESGRIPTI©N ;, MUlT1A1_IER - [IouNo TO, u ... �. 7HE'N1f21rST'HCENC3RE[31H: 1U(tfHj� ax e a' NEC OFF-PEAK MULTIPLIER .. „ THE CONTRACTOR IS ONLY PREMITTED TO WORK BETWEEN THE HOURS OF 9AM TO 3PM, MONDAY THROUGH FRIDAY. LANE CLOSURES AND LANE SHIFTS = WILL ONLY BE PERMITTED DURING THESE HOURS WORK 1.80 DURING THESE HOURS WILL BE TABULATED BY USING , THE CONTACTORS TOTAL SUM BID FOR NORMAL § w•• WEEKDAY WORK HOURS MULTIPLIED BY HIS/HER MULTIPLIER FOR OFF-PEAK HOURS. Total Sum Bid Multiplied By Off-Peak Multiplier: $1,698,755.11 -"NEC WEEKEND MULTIPLIER t°°.t•�*A'- s THE CONTRACTOR IS ONLY PREMITTED TO WORK *� . BETWEEN THE HOURS OF 8:00 AM TO 4.30 PM,SATURDAY AND/OR SUNDAY. LANE CLOSURES AND LANE SHIFTS WILL ONLY BE PERMITTED DURING THESE HOURS.WORK 1.95 ;•°r :' DURING THESE HOURS WILL BE TABULATED BY USING THE CONTACTORS TOTAL SUM BID FOR NORMAL WEEKDAY WORK HOURS MULTIPLIED BY HIS/HER MULTIPLIER FOR WEEKEND HOURS Total Sum Bid Multiplied By Weekend Multiplier: $1,840,318.04 NIGHT TIME MULTIPLIER G %THE CONTRACTOR IS ONLY PREMITTED TO WORK BETWEEN THE HOURS OF 10 00 PM TO 5 00 AM,SUNDAY & NIGHT THROUGH FRIDAY MORNING. LANE CLOSURES AND LANE SHIFTS WILL ONLY BE PERMITTED DURING THESE HOURS WORK DURING THESE HOURS WILL BE 1.99 TABULATED BY USING THE CONTACTORS TOTAL SUM BID a FOR NORMAL WEEKDAY WORK HOURS MULTIPLIED BY HIS/HER MULTIPLIER FOR NIGHT HOURS. Total Sum Bid Multiplied By Night Multiplier: $1,878,068.15 16 of 16 BID SHEETS AREA 1 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX NUMBER+B7•H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 CLEARING AND GRUBBING 201 07000004 100 FIVE DOLLARS NO CENTS $500 $50000 PER SY UNCLASSIFIED EXCAVATION AND DISPOSAL 0-100CY 20302 50 $10000 $5,00000 ONE HUNDRED DOLLARS NO CENTS PER CY UNCLASSIFIED EXCAVATION AND DISPOSAL >100 CY 20302 200 $90.00 $18,000.00 NINETY DOLLARS NO CENTS PER CY SELECT GRANULAR FILL 20307 20 NINETY DOLLARS NO CENTS $90.00 $1,800.00 PER CY CONTROLLED LOW STRENGTH MATERIAL(CLSM) 20401 1 THREE HUNDRED FIFTY DOLLARS NO CENTS $35000 $350.00 PER CY TRENCH AND CULVERT EXCAVATION 2060201 200 ONE HUNDRED DOLLARS NO CENTS $100.00 $20,000.00 PER CY CONDUIT EXCAVATION AND BACKFILL INCLUDING SURFACE RESTORATION 206.0310001 25 $6000 $1,500.00 SIXTY DOLLARS NO CENTS PER LF CONDUIT EXCAVATION AND BACKFILL (RESTORING TOP SURFACES NOT INCLUDED) 206 03010010 100 $2500 $2,50000 TWENTY FIVE DOLLARS NO CENTS PER LF SUBBASE COURSE,TYPE 1011-2 0-25CY 304.10119917 15 $10000 $1,50000 ONE HUNDRED DOLLARS NO CENTS PER CY SUBBASE COURSE,TYPE 1011-2 >25 CY 304.10119917 35 $100.00 $3,50000 ONE HUNDRED DOLLARS NO CENTS PER CY HOT MIX ASPHALT,TYPE 3 BINDER COURSE 0-25 TON 403 13 20 $25000 $5,00000 TWO HUNDRED FIFTY DOLLARS NO CENTS PER TON HOT MIX ASPHALT,TYPE 3 BINDER COURSE >25 TON 403.13 50 TWO HUNDRED TWENTY FIVE $22500 $11,25000 DOLLARS NO CENTS PER TON HOT MIX ASPHALT,TYPE 6F TOP COURSE 0-10 TON 403 17 8 TWO HUNDRED SEVENTY FIVE $275.00 $2,200.00 DOLLARS NO CENTS PER TON HOT MIX ASPHALT,TYPE 6F TOP COURSE >10 TON 403 17 20 $26000 $5,200.00 TWO HUNDRED SIXTY DOLLARS NO CENTS PER TON 17 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX NUMBER+B7 H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 DILUTED TACK COAT 407.0102 25 TWENTY DOLLARS NO CENTS $20.00 $50000 PER GAL PORTLAND CEMENT CONCRETE(PCC) PLACEMENT FOR FULL-DEPTH PAVEMENT REPAIRS- 502 36130018 5 ISOLATED MESH REINFORCED,HIGH EARLY $2,10000 $10,50000 STRENGTH(HES)>4 CY TWO THOUSAND ONE HUNDRED DOLLARS NO CENTS PER CY PCC FOUNDATION FOR PAVEMENT,CLASS C 503 1010 6 TWO THOUSAND DOLLARS NO CENTS $2,00000 $12,00000 PER CY SAW CUTTING PCC AND COMPOSITE PAVEMENT 0-250 LF 52005000010 200 $8.00 $1,600.00 EIGHT DOLLARS NO CENTS PER LF SAW CUTTING PCC AND COMPOSITE PAVEMENT >250 LF 520 05000010 500 $700 $3,500.00 SEVEN DOLLARS NO CENTS PER LF SAW CUTTING ASPHALT CONCRETE 0-250 LF 520 09000010 200 $600 $1,20000 SIX DOLLARS NO CENTS PER LF SAW CUTTING ASPHALT CONCRETE >250 LF 520 09000010 500 $500 $2,50000 FIVE DOLLARS NO CENTS PER LF SHIELDS AND SHORING 552.17 1,000 TWO DOLLARS NO CENTS $2.00 $2,00000 PER SF FILL TYPE RETAINING WALL(0 FT-6 FT) 55440 100 SIXTY DOLLARS NO CENTS $6000 $6,00000 PER SF FILL TYPE RETAINING WALL(6 FT-12 FT) 55441 100 EIGHTY DOLLARS NO CENTS $8000 $8,000.00 PER SF CONCRETE FOR STRUCTURES,CLASS A 5550105 3 ONE THOUSAND EIGHT HUNDRED FIFTY $1,85000 $5,55000 DOLLARS NO CENTS PER CY REINFORCED CONCRETE PIPE CLASS IV, 15 INCH DIAMETER 6036102 8 $18000 $1,44000 ONE HUNDRED EIGHTY DOLLARS NO CENTS PER LF REINFORCED CONCRETE PIPE CLASS IV, 18 INCH DIAMETER 6036103 8 $20000 $1,60000 TWO HUNDRED DOLLARS NO CENTS PER LF REINFORCED CONCRETE PIPE CLASS IV, 24 INCH DIAMETER 603 6105 8 $24000 $1,92000 TWO HUNDRED FORTY DOLLARS NO CENTS PER LF 18 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX NUMBER+137 H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 POLYPROPYLENE PIPE(OPTIONAL)- TYPE S OR TYPE D,15 INCH DIAMETER 603 780215 8 $16000 $1,28000 ONE IIUNDRED SIXTY DOLLARS NO CENTS PER LF. POLYPROPYLENE PIPE(OPTIONAL)- TYPE S OR TYPE D,18 INCH DIAMETER 603 780218 8 i $18000 $1,440.00 ONE HUNDRED EIGHTY DOLLARS NO CENTS PER LF. POLYPROPYLENE PIPE(OPTIONAL)- TYPE S OR TYPE D,24 INCH DIAMETER 603 780224 8 $20000 $1,60000 TWO HUNDRED DOLLARS NO CENTS PER LF. DUCTILE IRON PIPE,14 INCH DIAMETER 603.9530 8 FIVE HUNDRED DOLLARS NO CENTS $50000 $4,00000 PER LFI DUCTILE IRON PIPE,12 INCH DIAMETER 603 9532001 8 FOUR HUNDRED EIGIITY DOLLARS NO CENTS $480.00 $3,840.00 PER LF. SETTING NEW DRAINAGE FRAME ON EXISTING DRAINAGE STRUCTURES 604 07200010 1 $70000 $70000 SEVEN HUNDRED DOLLARS NO CENTS PER EACH. RESETTING EXISTING DRAINAGE FRAMES ON EXISTING DRAINAGE STRUCTURES 604 07210010 1 $500.00 $50000 FIVE HUNDRED DOLLARS NO CENTS PER EACH. REBUILDING TOP OF EXISTING DRAINAGE STRUCTURES 604.07240010 1 TWO THOUSAND FIVE HUNDRED $2,500.00 $2,50000 DOLLARS NO CENTS PER EACH. CONNECTION TO EXISTING DRAINAGE FACILITIES 604.07260011 1 $800.00 $800.00 EIGHT HUNDRED DOLLARS NO CENTS PER EACH. REPAIR WALLS OF EXISTING DRAINAGE STRUCTURES 604.07290010 ]0 $20000 $2,00000 TWO HUNDRED DOLLARS NO CENTS PER SF; REBUILDING EXISTING CATCH BASINS 604 07800010 4 FOUR HUNDRED EIGIITY DOLLARS NO CENTS $48000 $1,920.00 PER LF. SPECIAL DRAINAGE Sl RU 'I URE LEACHING BASIN TYPE A j 604 501001 12 . $1,00000 $12,00000 ONE THOUSAND DOLLARS NO CENTS PER LFI SPECIAL DRAINAGE S 1'RU '7 URh LEACHING BASIN 60"ROUND 604 501003 12i $750.00 $9,000.00 SEVEN HUNDRED FIFTY DOLLARS NO CENTS PER LF. SPECIAL DRAINAGE STRUCTURE LEACHING BASIN TYPE B-2(1384) 604.501005 12 $850.00 $10,20000 EIGHT HUNDRED FIFTY DOLLARS NO CENTS PER LFI 19 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX. NUMBER+B7:H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 1 F)F�AINAGE 61 RUC I URE CATCH BASIN TYPE C 604 501011 5 ONE THOUSAND TWO HUNDRED $1,20000 $6,00000 DOLLARS NO CENTS PER LF1 SPECIAL DRAINAGE STRUCTURE CATCH BASIN TYPE A48 604 501012 5 ONE THOUSAND TWO HUNDRED FIFTY $1,25000 $6,25000 DOLLARS NO CENTS PER LF; SPECIAL DRAINAGE STRUCTURE MANHOLE TYPE A48 604 501022 5 ONE TIiOUSAND TWO HUNDRED FIFTYi $1,25000 $6,25000 DOLLARS NO CENTS PER LF-11 CONCRETE SIDEWALKS AND DRIVEWAYS 0-10CY 6080101 5 1 $80000 $4,00000 EIGHT HUNDRED DOLLARS NO CENTS PER CY] CONCRETE SIDEWALKS AND DRIVEWAYS 101-IOOCY 6080101 48 $700.00 $33,60000 SEVEN HUNDRED DOLLARS NO CENTS PER CY, CONCRETE SIDEWALKS AND DRIVEWAYS 5100 CY 608.0101 150 $66000 $99,000.00 SIX IIUNDRED SIXTY DOLLARS NO CENTS PER CYI COLORED AND IMPRINTED PORTLAND CEMENT CONCRETE SIDEWALIK 608 01020005 3 0-5 CY $2,00000 $6,00000 TWO THOUSAND DOLLARS NO CENTS P COLORED AND IMPRINTED PORTLAND CEMENT CONCRETE SIDEWALIK I 608.01020005 20 >5 CY $1,400.00 $28,00000 ONE THOUSAND FOUR HUNDRED DOLLARS NO CENTS PER CY; CURB RAMP CONFIGURATION TYPE 1 608 01050109 1 FOUR THOUSAND NINE HUNDRED FIFTY $4,95000 $4,95000 DOLLARS NO CENTS PER EACH I CURB RAMP CONFIGURATION TYPE 2 608 01050209 1 FIVE THOUSAND DOLLARS NO CENTS $5,00000 $5,000.00 PER EACH; CURB RAMP CONFIGURATION TYPE 3 608 01050309 I 1 SIX THOUSAND SEVEN IIUNDRED FIFTY $6,75000 $6,75000 DOLLARS NO CENTS PER EACHI CURB RAMP CONFIGURATION TYPE 4 I 608 01050409 1 EIGHT THOUSAND DOLLARS NO CENTS I $8,00000 $8,000.00 PER EACH' CURB RAMP CONFIGURATION TYPE 5 608 01050509 1 SIX THOUSAND NINE IiUNDREDi $6,900.00 $6,90000 DOLLARS NO CENTS PER EACH,, CURB RAMP CONFIGURATION TYPE 6 608.01050609 1 EIGHT THOUSAND EIGHT HUNDRED $8,80000 $8,80000 DOLLARS NO CENTS PER EACH 20 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX NUMBER+137 H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 CURB RAMP CONFIGURATION TYPE 7 608 01050709 1 SIX THOUSAND SEVEN HUNDRED $6,700.00 $6,70000 DOLLARS NO CENTS PEREACH. CURB RAMP CONFIGURATION TYPE 8 608 01050809 1 SIX THOUSAND SIX HUNDRED $6,60000 $6,600.00 DOLLARS NO CENTS PER EACH; CURB RAMP CONFIGURATION TYPE 9 608 01050909 1 FIVE THOUSAND NINE HUNDREDi $5,90000 $5,90000 DOLLARS NO CENTS PER EACH; CURB RAMP CONFIGURATION TYPE 10 608 01051009 I FIVE THOUSAND FIVE HUNDRED 1 $5,500.00 $5,500.00 DOLLARS NO CENTS PER EACH. CURB RAMP CONFIGURATION TYPE 1 I 608 01051109 1 THREE THOUSAND THREE HUNDRED SIXTY i $3,36000 $3,360.00 DOLLARS NO CENTS PER EACH; CURB RAMP CONFIGURATION TYPE 12 608.01051209 1 NINE HUNDRED DOLLARS NO CENTS $90000 $90000 PER EACH. CURB RAMP CONFIGURATION TYPE 13 608.01051309 1 SIX HUNDRED NINETY DOLLARS NO CENTS $69000 $69000 PER EACH. RESETTING BRICK,BLOCK,OR FLAGSTONE ; SIDEWALKS AND DRIVEWAYS 608.10080008 100 $2500 $2,500.00 TWENTY FIVE DOLLARS NO CENTS PER SF; EMBEDDED DETECTABLE WARNING UNITS 0-5SY 60821 4 $700.00 $2,80000 SEVEN HUNDRED DOLLARS NO CENTS PER SYI EMBEDDED DETECTABLE WARNING UNITS >5 SY 60821 10 $55000 $5,500.00 FIVE HUNDRED FIFTY DOLLARS NO CENTS PER SY; CAST IN PLACE CONCRETE CURB TYPE VFI50 0-100 LF 6090401 50 FORTY FIVE DOLLARS NO CENTS $45.00 $2,25000 PER LF; CAST IN PLACE CONCRETE CURB TYPE VFI50 I 101-750 LF 6090401 200 1 $3800 $7,60000 THIRTY EIGHT DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB TYPE VF150 >750 LF 6090401 1,000 $3200 $32,00000 THIRTY TWO DOLLARS NO CENTS PER LF; CAST IN PLACE CONCRETE CURB TYPE M150 0-1GOLF 609.0403 50 $4800 $2,400.00 FORTY EIGHT DOLLARS NO CENTS PERM. 21 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX NUMBER+B7.H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 CAST IN PLACE CONCRETE CURB TYPE M150 101-750 LF 6090403 200 $4000 $8,00000 FORTY DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB TYPE M150 >750 LF 609.0403 1,000 $3000 $30,00000 THIRTY DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB TYPE MI00 0-100 LF 6090405 50 $4800 $2,400.00 FORTY EIGHT DOLLARS NO CENTS PhK LP CAST IN PLACE CONCRETE CURB TYPE M100 101-750 LF 609.0405 200 $4000 $8,000.00 FORTY DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB TYPE MI00 >750 LF 6090405 1,000 $30.00 $30,00000 THIRTY DOLLARS NO CENTS PER LF! CAST IN PLACE CONCRETE CURB TYPE T100 0-1GOLF 609.0407 50 i $5000 $2,50000 FIFTY DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB TYPE T100 101-750 LF 6090407 200 $4000 $8,000.00 FORTY DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB TYPE T100 >750 LF 609.0407 1,000 1 $32.00 $32,00000 THIRTY TWO DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB AND GUTTER TYPE VF150G 609.0501 1,000 >750 LF $3400 $34,00000 THIRTY FOUR DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB AND GUTTER TYPE MIOOG 6090505 1,000 >750 LF $36 00 $36,000 00 THIRTY SIX DOLLARS NO CENTS PER LFI CAST IN PLACE CONCRETE CURB AND GUTTER TYPE TIOOG 6090507 1,000 >750 LF $3800 $38,000.00 THIRTY EIGHT DOLLARS NO CENTS PER LFI TOPSOIL-ROADSIDE 0-25 CY 610 1402 15 $6500 $97500 SIXTY FIVE DOLLARS NO CENTS PER CY TOPSOIL-ROADSIDE >25 CY 610.1402 30 $50.00 $1,50000 FIFTY DOLLARS NO CENTS PER CYI TURF ESTABLISHMENT-ROADSIDE 0-250 SY 610 1601 175 $18.00 $3,150.00 EIGHTEEN DOLLARS NO CENTS PER SYI 22 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX NUMBER+B7:H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 TURF ESTABLISHMENT-ROADSIDE >250 SY 610.1601 300 $1800 $5,40000 EIGHTEEN DOLLARS NO CENTS PER SYI 614 060103 1 TREE REMOVAL OVER 4 INCHES TO 61NCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO BELOW GRADE $60000 $60000 SIX HUNDRED DOLLARS NO CENTS PER EACH I TREE REMOVAL OVER 6 INCHES TO 12 INCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO 614 060203 1 BELOW GRADE $800.00 $800.00 EIGHT HUNDRED DOLLARS NO CENTS PER EACHI TREE REMOVAL OVER 12 INCHES TO 18 INCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO , 614 060303 1 BELOW GRADE $1,20000 $1,20000 ONE THOUSAND TWO HUNDRED D LLARS NO CENTS PEREACHI TREE REMOVAL OVER 18 INCHES TO 24 INCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO 614 060403 1 BELOW GRADE $1,80000 $1,80000 ONE THOUSAND EIGHT HUNDRED DOLLARS NO CENTS PER EACH; TREE REMOVAL OVER 24 INCHES TO 36 INCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO 614 060503 1 BELOW GRADE $2,00000 $2,00000 TWO THOUSAND DOLLARS NO CENTS PEREACHI TREE REMOVAL OVER 36 INCHES TO 48 INCHES DIAMETER BREAST HEIGHT-STUMPS CUT TO 614 060603 1 BELOW GRADE 1 $2,200.00 $2,20000 TWO THOUSAND TWO HUNDRED I DOLLARS NO CENTS PER EACH! TREE REMOVAL OVER 48 INCHES TO 60 INCHES , DIAMETER BREAST HEIGHT-STUMPS CUT TO I 614 060703 1 BELOW GRADE 1 $2,50000 $2,50000 TWO THOUSAND FIVE HUNDRE DOLLARS NO CENTS PER EACH, PORTABLE VARIABLE MESSAGE SIGN(PVMS) STANDARD SIZE-FULL MATRIX(LED), 619110511 2 NO OPTIONAL EQUIPMENT SPECIFIED, $400.00 $80000 NO CELLULAR COMMUNICATION REQUIRED FOUR HUNDRED DOLLARS NO CENTS PER EACH! MAINTAIN TRAFFIC SIGNAL EQUIPMENT (REQUIREMENTS) 619.16130189 3 1 $30000 $90000 THREE HUNDRED DOLLARS NO CENTS PER MONTH, MARK-OUT SIGNAL FACILITY 619.16130289 1 FOUR HUNDRED FIFTY DOLLARS NO CENTS $45000 $45000 f PER EACHI CLEANING CLOSED DRAINAGE SYSTEMS 0-250 LF j 62103 100 1 $20.00 $2,00000 TWENTY DOLLARS NO CENTS PER LFI CLEANING CLOSED DRAINAGE SYSTEMS , >250 LF 62103 100 $12.00 $1,20000 TWELVE DOLLARS NO CENTS PER LF, CLEANING DRAINAGE STRUCTURES 0-5EA 62104 5 $50000 $2,50000 FIVE HUNDRED DOLLARS NO CENTS PER EACHI 23 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX NUMBER+B7.H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 CLEANING DRAINAGE STRUCTURES >5EA 62104 5 1 $50000 $2,50000 FIVE HUNDRED DOLLARS NO CENTS PER EACH! SURVEY OPERATIONS 625 01000089 2 TWO THOUSAND FIVE HUNDRED $2,50000 $5,000.00 DOLLARS NO CENTS PER DAY, CLEANING AND PREPARATION OF PAVEMENT SURFACES-LINES 6350103 500 $3.00 $1,500.00 THREE DOLLARS NO CENTS PER LF! CLEANING AND PREPARATION OF PAVEMENT SURFACES-LETTERS 6350203 41 $10000 $400.00 ONE HUNDRED DOLLARS NO CENTS PER EACH' CLEANING AND PREPARATION OF PAVEMENT SURFACES-SYMBOLS 6350303 2 $100.00 $200.00 ONE HUNDRED DOLLARS NO CENTS PER EACH! MISCELLANEOUS REPAIRS 636.97000011 1 ONE DOLLAR NO CENTS $1.00 $100 PER DC OFFICE TECHNOLOGY AND SUPPLIES 63734 1 ONE DOLLAR NO CENTS $1.00 $100 ! PER DC' GROUND-MOUNTED SIGN PANELS WITHOUT Z-BARS 645.5101 4 ONE HUNDRED SEVENTY FIVE $17500 $70000 DOLLARS NO CENTS j PERSF GROUND-MOUNTED SIGN PANELS LESS THAN OR EQUAL TO 30 SF,WITH Z-BARS 645.5102 9 $20000 $1,80000 TWO HUNDRED DOLLARS NO CENTS PER SF! GROUND-MOUNTED SIGN PANELS WITHOUT Z-BARS HIGH VISIBILITY SHEETING 645.5201 4 $200.00 $80000 TWO HUNDRED DOLLARS NO CENTS PER SFI GROUND-MOUNTED SIGN PANELS LESS THAN OR EQUAL TO 30 SF,WITH Z-BARS,HIGH VISIBILITY 645.5202 9 SHEETING i $22500 $2,02500 TWO HUNDRED TWENTY FIVE ! DOLLARS NO CENTS PERS I TYPE A SIGN POSTS I 645.81 1 TWO HUNDRED TWENTY FIVE $22500 $22500 DOLLARS NO CENTS PER EACH! RETROREFLECTIVE SIGN POST STRIP 645 8102003 1 ONE HUNDRED DOLLARS NO CENTS $100 00 $10000 PER EACHI BREAKAWAY WOODEN SIGN POSTS 64582 1 TWO HUNDRED FIFTY DOLLARS NO CENTS $250.00 $250 00 PER EACH! 24 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX NUMBER+137 H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 RELOCATE SIGN PANEL,SIGN PANEL ASSEMBLY SIZE I(UNDER 30 SF) 64731 1 1 $42000 $42000 FOUR HUNDRED TWENTY DOLLARS NO CENTS PER EACH I REMOVE AND STORE SIGN PANEL,SIGN PANEL ASSEMBLY SIZE I(UNDER 30 SF) 64741 1 $300.00 $30000 THREE HUNDRED DOLLARS NO CENTS PER EACH, REMOVE AND DISPOSE SIGN PANEL,SIGN PANEL ASSEMBLY SIZE I(UNDER 30 SF) 64751 1 $200.00 $200.00 TWO HUNDRED DOLLARS NO CENTS PER EACH REMOVE AND DISPOSE SIGNS,GROUND MOUNTED TYPE A SIGN SUPPORTS AND FOUNDATIONS SIZE I , 64761 I (UNDER 30 SF) $400.00 $40000 FOUR HUNDRED DOLLARS NO CENTS PER EACH I REPLACEMENT OF EXISTING DRAINAGE GRATES 655 05170010 1 SEVEN HUNDRED TWENTY DOLLARS NO CENTS 1 $72000 $720.00 PER EACH, CAST FRAME F3,MOUNTABLE CURB BOX CM3 AND RETICULINE GRATE G3 655.0703 1i $2,00000 $2,00000 TWO THOUSAND DOLLARS NO CENTS PER EACH CAST FRAME F3,WITHOUT CURB BOX AND WITH RETICULINE GRATE G3 655.07030010 1 $2,00000 $2,00000 TWO THOUSAND DOLLARS NO CENTS PER EACH' CAST FRAME F3,UNMOUNTABLE CURB BOX CU3 AND RETICULINE GRATE G3 6550706 1 $2,00000 $2,00000 TWO THOUSAND DOLLARS NO CENTS , PER EACH, STEEL BOLLARDS 655 10000088 1 SIX HUNDRED FIFTY DOLLARS NO CENTS $65000 $65000 PER EACHI MANHOLE FRAME AND GRATE 655.1201 1 ONE THOUSAND DOLLARS NO CENTS $1,000.00 $1,00000 PER EACH; MANHOLE FRAME AND COVER 655 1202 1 ONE THOUSAND DOLLARS NO CENTS1 $1,00000 $1,00000 PER EACHI FOUNDATION FOR LIGHT STANDARDS(6FT) 670.0106 1 TWO THOUSAND DOLLARS NO CENTS I $2,00000 $2,000.00 PER EACHI FOUNDATION FOR LIGHT STANDARDS(8FT) TWO THOUSAND FIVE HUNDRED 6700108 1 DOLLARS NO CENTS $2,50000 $2,50000 PER EACHI BREAKAWAY TRANSFORMER BASE(ALUMINUM) 670 19 1 SEVEN HUNDRED SIXTY DOLLARS NO CENTS i $760.00 $76000 PER EACH I 25 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX NUMBER+B7•H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 SINGLE CONDUCTOR CABLE#6 GAGE 670.7004 I FOUR DOLLARS NO CENTS $4.00 $400 PER LFI SINGLE CONDUCTOR CABLE#10 GAGE 6707006 1 TIIREE DOLLARS NO CENTS $3.00 $300 PER LFI SINGLE CONDUCTOR DIRECT BURIAL CABLE #2 GAGE 6707104 1 $600 $600 SIX DOLLARS NO CENTS PER LFI REMOVE LAMPPOST FOUNDATION 67082 1 FOUR HUNDRED DOLLARS NO CENTS $40000 $400.00 PER EACHI RELOCATE LAMPPOST ASSEMBLY (NOT INCLUDING FOUNDATION) 67090 1 FIVE HUNDRED TWENTY FIVE $52500 $52500 DOLLARS NO CENTS PER EACH! POLE EXCAVATION AND CONCRETE FOUNDATION 680.5001 2 TWO THOUSAND DOLLARS NO CENTS $2,00000 $4,000.00 PER CY I ALTER ELEVATION OF PULLBOXES 680 51000010 1 SIX HUNDRED DOLLARS NO CENTS $60000 $60000 I PER EACHI PULLBOX,RECTANGULAR REINFORCED CONCRETE(26 INCH X 18 INCH) 680 51050088 I ONE THOUSAND ONE HUNDRED 1 $1,10000 $1,10000 DOLLARS NO CENTS PER EACHI INSTALL PULLBOX t 680.51050089 1 FIVE HUNDRED FIFTY DOLLARS NO CENTS $55000 $55000 PEREACH'. PLASTIC PULLBOX 680.51060088 1 SIX HUNDRED DOLLARS NO CENTS $60000 $600.00 PEREACH! CLEAN EXISTING PULLBOXES 680 51100010 1 ONE HUNDRED FIFTY DOLLARS NO CENTS $15000 $150.00 I PER EACHI CONDUIT,METAL STEEL,ZINC COATED,1" 680.520103 30 TWENTY DOLLARS NO CENTS I $2000 $60000 PER LFI CONDUIT,METAL STEEL,ZINC COATED,2" 680 520106 100 TWENTY FIVE DOLLARS NO CENTS $2500 $2,500.00 PER LFI CONDUIT,METAL STEEL,ZINC COATED,3" E520108 30 THIRTY FIVE DOLLARS NO CENTS $3500 $1,05000 PER LFI 26 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX. NUMBER+137 H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 CONDUIT JACKING OR BORING 68053 75 NINETEEN DOLLARS NO CENTS $1900 $1,42500 PER LF. INDUCTANCE LOOP INSTALLATION 68054 500 TWENTY THREE DOLLARS NO CENTS 1 $2300 $11,50000 PER LF, INSTALL SIGNAL POST 680 67000189 2 FIVE HUNDRED DOLLARS NO CENTS $50000 $1,000.00 PER EACH I INSTALL SIGNAL POST AND MODIFY EXISTING FOUNDATION 680.67000289 2 ONE THOUSAND TWO HUNDRED $1,20000 $2,40000 DOLLARS NO CENTS PER EACH' TRAFFIC SIGNAL POLE-POST TOP MOUNT 5 FEET MOUNTING HEIGHT 6806705 2 ONE THOUSAND TWO HUNDRED $1,20000 $2,40000 DOLLARS NO CENTS PER EACH; TRAFFIC SIGNAL POLE-POST TOP MOUNT 12 FEET MOUNTING HEIGHT 680.6712 2 ONE THOUSAND FIVE HUNDRED $1,50000 $3,000.00 DOLLARS NO CENTS PER EACH TRAFFIC SIGNAL POLE-POST TOP MOUNT, 10 FEET MOUNTING HEIGHT 6806710 2 ONE GHOUSAND THREE HUNDRED $1,30000 $2,60000 DOLLARS NO CENTS PER EACH SINGLE SPAN WIRE ASSEMBLY 680.7001 1 ONE THOUSAND DOLLARS NO CENTS $1,00000 $1,00000 PER EACH; EXTEND SPAN WIRE ASSEMBLY 680 70010188 I FIVE HUNDRED DOLLARS NO CENTS $500.00 $500.00 PER EACHI SHIELDED LEAD-IN CABLE 68071 300 ONE DOLLAR FIFTY CENTS $150 $45000 PER LFI INDUCTANCE LOOP WIRE 68072 700 TWO DOLLARS NO CENTS i $2.00 $1,400.00 PER LFI SIGNAL CABLE,2 CONDUCTORS,#14 AWG I 680 730214 400 TWO DOLLARS FIFTY CENTS i $250 $1,00000 PER LFI SIGNAL CABLE,5 CONDUCTORS,#14 AWG 680.730514 400 THREE DOLLARS NO CENTS $300 $1,20000 PER LFI SIGNAL CABLE,10 CONDUCTORS,#14 AWG 680 731014 80 FIVE DOLLARS NO CENTS $500 $40000 PER LFI 27 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX NUMBER+B7.H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 SIGNAL CABLE,20 CONDUCTORS,#14 AWG 680 732014 80 SIX DOLLARS NO CENTS $600 $480.00 PER LFI INSTALL TRAFFIC SIGNAL CABLE 1 680.73211189 40 TWO DOLLARS FIFTY CENTS i $2.50 $10000 PER LFI SHIELDED COMMUNICATION CABLE, 3 PAIRS,#14 AWG 680.750314 1 i $600 $6.00 SIX DOLLARS NO CENTS PER LFI SHIELDED COMMUNICATION CABLE, 6 PAIRS,#19 AWG I 680 750619 1 i $700 $700 SEVEN DOLLARS NO CENTS PER LFI SHIELDED COMMUNICATION CABLE-WITH INTEGRAL MESSENGER,6 PAIRS,#19 AWG 680.760619 1 1 $600 $600 SIX DOLLARS NO CENTS PER LFI MODIFICATIONS TO TRAFFIC SIGNAL INSTALLATION 680.77000089 1 $50000 $50000 FIVE HUNDRED DOLLARS NO CENTS PER LS 1 ALTER PULLBOX FOR CONDUIT 680 78010005 1 SIX HUNDRED FIFTY DOLLARS NO CENTS $65000 $650.00 PER EACH! ALTER CONDUIT GROUP FOR PULLBOX ! 1 680.78020005 1 NINE HUNDRED FIFTY DOLLARS NO CENTS $950.00 $95000 PER EACH! REMOVE POLE OR CONTROLLER FOUNDATION t 680.79001189 1 ONE THOUSAND SEVEN HUNDRED $1,70000 $1,70000 DOLLARS NO CENTS PER EACH! REMOVE TRAFFIC SIGNAL POLE 680.79001289 1 FOUR HUNDRED FIFTY DOLLARS NO CENTS $45000 $450.00 PER EACH; REMOVE TRAFFIC SIGNAL PULLBOX 680 79001389 1 THREE HUNDRED TWENTY DOLLARS NO CENTS $320.00 $32000 PER EACH, REMOVE MISCELLANEOUS TRAFFIC SIGNAL I EQUIPMENT 680 79001489 1 FOUR HUNDRED EIGHTY FIVE I $48500 $48500 DOLLARS NO CENTS PER EACH INTERSECTIONI REMOVE SIGNAL CABLE 680 79001589 100 TWO DOLLARS NO CENTS i $2.00 $200.00 PER LF; REMOVE AERIAL INTERCONNECT CABLE 680 79001689 1 ONE HUNDRED FORTY DOLLARS NO CENTS $14000 $14000 PER ATTACHMENT POINT, 28 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX. NUMBER+B7:H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 TRAFFIC SIGNAL MODULE,12-INCH RED BALL,LED 680.810101 1 ONE HUNDRED THIRTY FIVE $13500 $13500 DOLLARS NO CENTS PER EACH! TRAFFIC SIGNAL MODULE,12-INCH RED ARROW, LED 680.810102 1 $140.00 $140.00 ONE HUNDRED FORTY DOLLARS NO CENTS PER EACH, TRAFFIC SIGNAL MODULE,12-INCH YELLOW BALL LED 680 810103 l $14000 $14000 ONE HUNDRED FORTY DOLLARS NO CENTS PER EACH I TRAFFIC SIGNAL MODULE,12-INCH YELLOW ARROW,LED 680 810104 1 $15000 $15000 ONE HUNDRED FIFTY DOLLARS NO CENTS PER EACH: TRAFFIC SIGNAL MODULE,12-INCH GREEN BALL LED 680 810105 1 i $14000 $14000 ONE HUNDRED FORTY DOLLARS NO CENTS PER EACH; TRAFFIC SIGNAL MODULE,12-INCH GREEN ARROW,LED 680.810106 1 i $140.00 $14000 ONE HUNDRED FORTY DOLLARS NO CENTS PER EACH TRAFFIC SIGNAL SECTION-TYPE 1,12 INCH 680 810107 1 TWO HUNDRED DOLLARS NO CENTS $20000 $20000 PER EACH! TRAFFIC SIGNAL MODULE,12-INCH BI-MODAL YELLOW/GREEN ARROWS,LED 680.810108 1 $20000 $20000 TWO HUNDRED DOLLARS NO CENTS PER EACH; TRAFFIC SIGNAL BRACKET ASSEMBLY,1 WAY 6808111 1 FOUR HUNDRED DOLLARS NO CENTS $40000 $400.00 PER EACH TRAFFIC SIGNAL BRACKET ASSEMBLY,2 WAY 6808112 1 SEVEN HUNDRED DOLLARS NO CENTS $70000 $700.00 1 PER EACH; TRAFFIC SIGNAL BRACKET ASSEMBLY,3 WAY 6808113 1 EIGHT HUNDRED DOLLARS NO CENTS $800.00 $800.00 PER EACH; TRAFFIC SIGNAL BRACKET ASSEMBLY,4 WAY I 680.8114 1 ONE THOUSAND ONE HUNDRED $1,100.00 $1,100.00 DOLLARS NO CENTS PER EACH. LED PEDESTRIAN SIGNAL WITH COUNTDOWN TIMER 16"X 18" ; 680 81320010 4 ONE THOUSAND TWO HUNDRED1 $1,20000 $4,90000 DOLLARS NO CENTS PER EACH; INSTALL PEDESTRIAN SIGNAL 680 81320089 4 FOUR HUNDRED DOLLARS NO CENTS $40000 $1,60000 PER EACH: 29 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX NUMBER+B7.H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 AUDIBLE PEDESTRIAN SIGNAL (PUSHBUTTON ASSEMBLY&CONTROL UNIT) 680 81330010 4 $1,050.00 $4,20000 ONE THOUSAND FIFTY DOLLARS NO CENTS PER EACH I INSTALL AUDIBLE PEDESTRIAN PUSHBUTTON ASSEMBLY 680.81330089 4 1 $26000 $1,040.00 TWO HUNDRED SIXTY DOLLARS NO CENTS PER EACH; AUXILLIARY POLE AND FOUNDATION 680.81422010 I THREE THOUSAND TWO HUNDRED $3,20000 $3,20000 DOLLARS NO CENTS PER EACH; INSTALL AUXILLIARY POLE 680.81422089 1 NINE HUNDRED DOLLARS NO CENTS $90000 $900.00 PER EACH TRAFFIC SIGNAL BACKPLATE WITH YELLOW REFLECTIVE TAPE(5"BORDER) 680 81990003 1 $200.00 $20000 TWO HUNDRED DOLLARS NO CENTS PER EACH; OVERHEAD SIGN ASSEMBLY,TYPE D 6808204 I EIGHT HUNDRED FIFTY DOLLARS NO CENTS $85000 $850.00 PER EACH INSTALL OVERHEAD SIGN ASSEMBLY 680 82040089 1 THREE HUNDRED FIFTY DOLLARS NO CENTS $35000 $350.00 PER EACH FURNISH AND INSTALL LIGHT EMITTING DIODE(LED) BLANKOUT TRAFFIC SIGN ASSEMBLY ! 680 82220002 1 1 $5,000.00 $5,00000 FIVE THOUSAND DOLLARS NO CENTS PER EACH; PEDESTRIAN PUSH BUTTON AND SIGN WITHOUT POST 680.82250007 4 $60000 $2,40000 SIX HUNDRED DOLLARS NO CENTS PER EACH PEDESTRIAN PUSH BUTTON PEDESTAL 680.82250088 2 FIVE HUNDRED DOLLARS NO CENTS $500.00 $1,000.00 PER EACH; INSTALL PEDESTRIAN PUSH BUTTON ASSEMBLY 680 82250089 4 THREE HUNDRED DOLLARS NO CENTS $30000 $1,20000 ! PER EACH! FURNISH AND INSTALL PEDESTRIAN PUSHBUTTON 1 EXTENDER 680.82250090 4 $40000 $1,600.00 FOUR HUNDRED DOLLARS NO CENTS PER EACH! FURNISH AND INSTALL PEDESTRIAN PUSHBUTTON ; SPACER 680.82250091 4 $350.00 $1,400.00 THREE HUNDRED FIFTY DOLLARS NO CENTS PER EACH! PEDESTRIAN PUSH BUTTON AND SIGN WITH POST 6808226 4 NINE HUNDRED DOLLARS NO CENTS $90000 $3,600.00 PER EACH; 30 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD,SOUTHAMPTON,SOUTHOLD,EAST HAMPTON,SHELTER ISLAND AND PORTIONS OF LETTING NO.ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 ITEM APPROX NUMBER+B7:H QUANTITY ITEM WITH UNIT BID PRICE WRITTEN IN WORDS UNIT PRICE AMOUNT BID 30 INSTALL INDUCTANCE LOOP SENSOR 680 83010089 1 FOUR HUNDRED FIFTY DOLLARS NO CENTS $450.00 $45000 PER EACH WHITE THERMOPLASTIC REFLECTORIZED PAVEMENT STRIPES 6870101 500 $250 $1,25000 TWO DOLLARS FIFTY CENTS PER LF; YELLOW THERMOPLASTIC REFLECTORIZED PAVEMENT STRIPES 687.0201 100 $250 $250.00 TWO DOLLARS FIFTY CENTS PER LF; WHITE THERMOPLASTIC REFLECTORIZED PAVEMENT LETTERS 6870301 4 $20000 $80000 TWO HUNDRED DOLLARS NO CENTS PER EACH WHITE THERMOPLASTIC REFLECTORIZED PAVEMENT SYMBOLS 6870401 2 $20000 $400.00 TWO HUNDRED DOLLARS NO CENTS PER EACH; FIELD CHANGE PAYMENT(FCP) 697.03 1 ONE DOLLAR NO CENTS $1.00 $100 PER DC ASPHALT PRICE ADJUSTMENT 69804 1 ONE DOLLAR NO CENTS $1.00 $100 PER DC FUEL PRICE ADJUSTMENT 69805 1 ONE DOLLAR NO CENTS $1.00 $100 PER DC; Subtotal of Items: $882,012.00 NEC 619.01 1 BASIC WORK ZONE TRAFFIC CONTROL SHALL BE 7% $61,740.84 OF SUBTOTAL SHOWN ABOVE. AREA 2-TOTAL SUM BID FOR NORMAL WEEKDAY WORK HOURS $943,752.84 TOTAL SUM BID FOR NORMAL WEEKDAY WORK HOURS IN WORDS NINE HUNDRED FORTY THREE THOUSAND SEVEN HUNDRED FIFTY TWO DOLLARS AND EIGHTY FOUR CENTS NOTE:Quantities shown arc for bidding purposes only.The contractor must enter an amount for each item.The"Low Bidder"will be determined by comparing"TOTAL BID FOR COMPARISON PRICE".The County will select component items as required for each project. SEE NEXT PAGE FOR MULTIPLIERS FOR OTHER THAN NORMAL WEEKDAY WORK HOURS 31 of 16 BID SHEETS AREA 2 LASER INDUSTRIES INC ADA-090519-A2 ANNUAL CURB AND SIDEWALK REQUIREMENTS CONTRACT AREA 2-TOWNS OF RIVERHEAD, SOUTHAMPTON, SOUTHOLD, EAST HAMPTON, SHELTER ISLAND AND PORTIONS OF BROOKHAVEN (E. OF CR 46 -WM. FLOYD PKWY) LETTING NO. ADA-090519-A2 ITEMIZED PROPOSAL-AREA#2 QUANTITY DESCRIPTION g:- MUL"fiPLIER °° ` • : .. [ROUND TOTHE NEl1R)ST.HuNbREOTHc`{1007#{}]: NEC• x OFF-PEAK MULTIPLIER "•`"` "' 'THE CONTRACTOR IS ONLY PREMITTED TO WORK �«:�•. ° BETWEEN THE HOURS OF 9AM TO 3PM, MONDAY ` THROUGH FRIDAY.LANE CLOSURES AND LANE SHIFTS WILL ONLY BE PERMITTED DURING THESE HOURS. _ WORK DURING THESE HOURS WILL BE TABULATED BY 1.80 USING THE CONTACTORS TOTAL SUM BID FOR NORMAL WEEKDAY WORK HOURS MULTIPLIED BY HIS/HER "MULTIPLIER FOR OFF-PEAK HOURS Y.S. •,.m� Total Sum Bid Multiplied By Off-Peak Multiplier: $1,698,755.11 NEC-, WEEKEND MULTIPLIER THE CONTRACTOR IS ONLY PREMITTED TO WORK BETWEEN THE HOURS OF 8 00 AM TO 4:30 PM, SATURDAY AND/OR SUNDAY. LANE CLOSURES AND LANE SHIFTS WILL ONLY BE PERMITTED DURING THESE HOURS WORK DURING THESE HOURS WILL BE 1.95 TABULATED BY USING THE CONTACTORS TOTAL SUM BID FOR NORMAL WEEKDAY WORK HOURS MULTIPLIED BY HIS/HER MULTIPLIER FOR WEEKEND HOURS. Total Sum Bid Multiplied By Weekend Multiplier: $1,840,318.04 NEC:•: NIGHT TIME MULTIPLIER THE CONTRACTOR IS ONLY PREMITTED TO WORK BETWEEN THE HOURS OF 10:00 PM TO 5.00 AM,SUNDAY NIGHT THROUGH FRIDAY MORNING. LANE CLOSURES AND LANE SHIFTS WILL ONLY BE PERMITTED DURING THESE HOURS.WORK DURING THESE HOURS WILL BE 1.99 - TABULATED BY USING THE CONTACTORS TOTAL SUM BID FOR NORMAL WEEKDAY WORK HOURS MULTIPLIED 'N BY HIS/HER MULTIPLIER FOR NIGHT HOURS. Total Sum Bid Multiplied By Night Multiplier: $1,878,068.15 16 of 16 BID SHEETS AREA 2 ,- Client#:459266 RESIDFENI >ACORD. CERTIFICATE OF LIABILITY INSURANCE DATE(MMIDDIYYYY) 10/23/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: USI Insurance Services,LLCPHONE 516 419-4000 AX No• 877 727-5171 A1C No E# 333 Earle Ovington Blvd,Ste E-MAIL ADDRESS: 800 INSURER(S)AFFORDING COVERAGE NAIC# Uniondale, NY 11553 INSURER A:Continental Insurance Company 35289 INSURED INSURER B:State Insurance Fund 36102 Laser Industries Inc Hartford Life Insurance Company 88072 INSURER C: P Y 1775 Route 25 INSURER D P.O. Box 430 INSURER E Ridge,NY 11961 INSURERF: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS INSR TYPE OF INSURANCE ADDL SUB POLICY EFF POLICY EXP LIMITS LTR INSR WVD POLICY NUMBER MM/DDNYYY MMIDD/YYYY A X COMMERCIAL GENERAL LIABILITY 6049614549 7/01/2020 07/01/2021 EACH OCCURRENCE s2,000,000 CLAIMS-MADE ®OCCUR PREMISES Ea occTu rence $100,000 X Contractual Liab. MED EXP(Any one person) $15,000 PERSONAL BADV INJURY $2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER GENERAL AGGREGATE $4,000,000 PRO- POLICY F ECT F LOC PRODUCTS-COMP/OP AGG $4,000,000 POTHER $ A AUTOMOBILE LIABILITY 6049614566 7/01/2020 07/01/2021 EeacccdentIND SINGLELIMIT $1,000,000 X ANY AUTO BODILY INJURY(Per person) $ OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS ONLY AUTOS X PROPERTY DAMAGE $ HIRED NON-OWNED AUTOS ONLY X AUTOS ONLY Per PERT accident) A X UMBRELLA LIAB X OCCUR 6072342788 7/01/2020 07/01/2021 EACH OCCURRENCE $10,000,000 EXCESS LIAB CLAIMS-MADE AGGREGATE $10,000,000 DED I X RETENTION$10000 $ B WORKERS COMPENSATION To be issued PERTUTE OTH- AND EMPLOYERS'LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE YIN by SIF E L EACH ACCIDENT $ OFFICERIMEMBER EXCLUDED? F N I A (Mandatory in NH) E L DISEASE-EA EMPLOYEE $ If yes,describe under DESCRIPTION OF OPERATIONS below E L DISEASE-POLICY LIMIT $ C Disability- LYN318058 0611412020 Continuou sStatutory DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) RE:Contract SCDPW ADA090519-A2 The General Liability policy includes an automatic Additional Insured endorsement that provides Additional Insured status to certificate holder only when there is a written contract that requires such status,and only with regard to work performed on behalf of the named insured. CERTIFICATE HOLDER CANCELLATION Town of Southold SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN 53095 Main Road ACCORDANCE WITH THE POLICY PROVISIONS. Southold, NY 11971 AUTHORIZED REPRESENTATIVE ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016103) 1 of 1 The ACORD name and logo are registered marks of ACORD #S302480761M29134947 SXBCW This page has been left blank intentionally. NYSI F New York State Insurance Fund 199 CHURCH STREET,NEW YORK,N Y. 10007-1100 nysif.com CERTIFICATE OF WORKERS' COMPENSATION INSURANCE ^^^^^^ 112645901 LOVELL SAFETY MGMT CO., LLC 110 WILLIAM STREET 12TH FLR %R] . NEW YORK NY 10038 SCAN TO VALIDATE AND SUBSCRIBE POLICYHOLDER CERTIFICATE HOLDER LASER INDUSTRIES INC TOWN OF SOUTHOLD 1775 RT 25 53095 MAIN ROAD RIDGE NY 11961 SOUTHOLD NY 11971 POLICY NUMBER CERTIFICATE NUMBER POLICY PERIOD DATE Z2036 683-7 698332 04/01/2020 TO 04/01/2021 10/23/2020 THIS IS TO CERTIFY THAT THE POLICYHOLDER NAMED ABOVE IS INSURED WITH THE NEW YORK STATE INSURANCE FUND UNDER POLICY NO. 2036 683-7, COVERING THE ENTIRE OBLIGATION OF THIS POLICYHOLDER FOR WORKERS' COMPENSATION UNDER THE NEW YORK WORKERS' COMPENSATION LAW WITH RESPECT TO ALL OPERATIONS IN THE STATE OF NEW YORK, EXCEPT AS INDICATED BELOW IF YOU WISH TO RECEIVE NOTIFICATIONS REGARDING SAID POLICY,INCLUDING ANY NOTIFICATION OF CANCELLATIONS, OR TO VALIDATE THIS CERTIFICATE,VISIT OUR WEBSITE AT HTTPS://WWW.NYSIF.COM/CERT/CERTVAL.ASP.THE NEW YORK STATE INSURANCE FUND IS NOT LIABLE IN THE EVENT OF FAILURE TO GIVE SUCH NOTIFICATIONS. THIS CERTIFICATE DOES NOT APPLY TO THOSE JOB SITES WHICH ARE COVERED BY OTHER INSURANCE AND ARE SPECIFICALLY EXCLUDED BY ENDORSEMENT. THE POLICY INCLUDES A WAIVER OF SUBROGATION ENDORSEMENT UNDER WHICH NYSIF AGREES TO WAIVE ITS RIGHT OF SUBROGATION TO BRING AN ACTION AGAINST THE CERTIFICATE HOLDER TO RECOVER AMOUNTS WE PAID IN WORKERS'COMPENSATION AND/OR MEDICAL BENEFITS TO OR ON BEHALF OF AN EMPLOYEE OF OUR INSURED IN THE EVENT THAT, PRIOR TO THE DATE OF THE ACCIDENT, THE CERTIFICATE HOLDER HAS ENTERED INTO A WRITTEN CONTRACT WITH OUR INSURED THAT REQUIRES THAT SUCH RIGHT OF SUBROGATION BE WAIVED. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS NOR INSURANCE COVERAGE UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICY NEW YORK STATE INSURANCE FUND DIRECTOR,INSURANCE FUND UNDERWRITING VALIDATION NUMBER: 168586502 I I_�R