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HomeMy WebLinkAbout2022-08-30-AGENDA- SPECIALRick Elumbaugh, Mayor Denise Johnston, Clerk Timothy Meitzen, Attorney A HISTORIC TREASURE .41, QRkA,1',S.9S' OLDEST Cloy AGENDA CITY OF BATESVILLE CITY COUNCIL 500 EAST MAIN BATESVILLE, AR 72501 Special Meeting August 30, 2022 12:00 P.M. COUNCILMEMBERS Brittany Bennett Thomas Bryant Scott Fredricks Julie Hinkle Paige Hubbard Fred Krug Douglas Matthews Chris Poole 1. CALL TO ORDER 2. ROLL CALL BY CITY CLERK 3. APPROVAL OF MINUTES (2 MEETINGS) 4. APPROVAL OF AGENDA 5. NEW BUSINESS A) Consider a resolution authorizing the Mayor and City Attorney to enter into a settlement agreement with Memphis Pool. B) Consider a resolution approving an agreement respecting waterlines within Area 4 of System Improvements 2018-2019 6. ADJOURNMENT "City of Hospitality" RESOLUTION NO. A RESOLUTION AUTHORIZING THE MAYOR AND CITY ATTORNEY TO ENTER INTO A SETTLEMENT AGREEMENT WITH MEMPHIS POOL REGARDING THE REPAIR AND REPLASTERING OF THE OUTDOOR POOL AT THE BATESVILLE COMMUNITY CENTER; APPROPRIATING FUNDS; AND FOR OTHER PURPOSES. WHEREAS, there has been an issue of leaking at the outdoor pool at the Batesville Community Center; WHEREAS, Memphis Pool Supply, Inc. was the contractor who constructed the outdoor pool at the Batesville Community Center; and WHEREAS, the parties have negotiated in good faith to resolve issues regarding the construction of said pool, the City Attorney recommends acceptance of the settlement arrangement reached between the parties. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BATESVILLE, ARKANSAS: SECTION 1: That the Mayor and City Attorney are hereby authorized to enter into a settlement agreement on behalf of the City of Batesville, Arkansas (said agreement being substantially similar in form and content as Exhibit A attached hereto) with Memphis Pool Supply, Inc. SECTION 2: That the sum of $81,322 is hereby appropriated from the Batesville Community Center & Aquatics Park Perpetual Maintenance Fund to be distributed per the terms of the agreement attached hereto. SECTION 3: That this Resolution shall be in full force and effect from and after its passage and approval. PASSED AND APPROVED this _' day of August, 2022. Rick Elumbaugh, Mayor City of Batesville ATTEST: Denise Johnston, City Clerk City of Batesville SETTLEMENT AGREEMENT AND RELEASE THIS SETTLEMENT AGREEMENT AND RELEASE is made and entered into by and between Memphis Pool Supply, Inc. (hereinafter referred to as "Memphis Pool" and the City of Batesville, Arkansas (hereinafter referred to as "Batesville"), WITNESSETH: WHEREAS, that Memphis Pool constructed the outdoor pool (hereinafter "Project") at the Batesville Community Center located at 1420 201h St., Batesville, Arkansas between 2015 and June of 2017; WHEREAS, Batesville claims that there were certain alleged deficiencies in the construction of said outdoor pool at the Batesville Community Center (herein after "Claim"); WHEREAS, Memphis Pool denies that it has any liability whatsoever to Batesville; WHEREAS, Memphis Pool and the City of Batesville desire to settle fully and finally all differences between them arising from the "Claim." NOW, THEREFORE, in consideration of the premises and mutual promises herein contained, IT IS AGREED as follows: FIRST: Memphis Pool agrees to replaster said pool and repair cracks to the monolithic shotcrete shell of the pool as set forth in the Bluewater Pools proposal to Batesville (hereinafter "Repair Project"). Repairs to the cracks includes but is not limited to cutting a % inch wide and % inch deep around the cracked area, and filling said cuts with epoxy and replaster the entire pool as designated in the Bluewater Pools proposal. Memphis Pool agrees to complete the Repair Project commencing in the Fall of 2022, and that all construction for the Repair Project will be completed by May 1, 2023. In the event Batesville desires to retain an independent third party engineer or consultant to review the work of Memphis Pool on the Repair Project it shall be at Batesville's sole cost and expenses. Batesville agrees that it will pay to Memphis Pool the total amount of $81,322 dollars ($81,322.00) which represents half of Memphis Pool estimated costs to replaster the entire pool. Said funds shall be held in a designated escrow account prior to the beginning of the Repair Project , with funds being released by agreement of the parties but no later than 10 days after completion of the replaster work. The replaster work will be considered complete when the pool is coated and ready to accept water. Both parties agree to bear their respective costs and attorneys' fees in connection with the Project, the Claim and Repair Project. Memphis Pool will warrant all crack repairs and plaster finish for a period of 1 year from completion against defects in material and/or workmanship. Should any repaired areas fail within the warranty period, Memphis Pool will repair the defective area at no cost to Batesville. This warranty does not include or cover any damages to or the staining of the plaster surface due to negligence, improper water balance, or other causes outside of Memphis Pool's control. The warranty described herein will be void in the event that final payment for the Repair Project is not made by Batesville. Memphis Pool shall be entitled to prompt written notice from Batesville of any warranty claim and provided an opportunity to inspect such conditions. THIS LIMITED WARRANTY IS IN LIEU OF ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING ANY IMPLIED WARRANTY OF HABITABILITY, MERCHANTABILITY, OR FITNESS FOR A PARTICULAR PURPOSE. This warranty excludes defects from damages incurred during the warranty period caused by abuse, neglect, improper or lack of maintenance, modification, or normal wear and tear. Further, in no event shall Memphis Pool be liable for any consequential, punitive, or exemplary damages of any type. SECOND: With the understanding that Batesville is a public entity that is subject to FOIA requests as well as other Arkansas laws regarding public oversight of municipalities, to the extent possible, the parties agree to keep the terms and substance of this Settlement Agreement and Release confidential and further agree that they will not disclose information concerning this Agreement nor any information obtained in the discovery process to any third party with the exception of their counsel, spouse and/or tax advisor, who shall be informed of this confidentiality requirement and required to abide by its terms, provided that the parties' confidentiality obligation shall not extend to the tax treatment or tax structure of the Settlement Amount, but the amount of such payment shall in any event remain confidential. In addition, each party agrees to immediately cease and desist from making any disparaging remarks to third parties concerning the other party. Should either party breach the terms of this paragraph, then that party shall pay to the other party double the amount of the Settlement Amount as liquidated damages. THIRD: In consideration for Memphis Pool completing said Repair Project, Batesville hereby releases, acquits and forever discharges Memphis Pool from all claims, demands, loss of revenue, additional operating costs, costs and expenses (including but not limited to attorneys fees), damages, actions, and causes of action, whether in law or in equity, and whether known or unknown, suspected or unsuspected, related to or arising from the original construction of the Project and/or related to or arising from the Claim. FOURTH: This Settlement Agreement and Release shall not in any way be construed as an admission by Memphis Pool of any acts of wrongdoing whatsoever with respect to Batesville's claims and neither the existence of this Agreement nor the terms herein contained shall be used as an admission or evidence of wrongdoing by any party. FIFTH: This Settlement Agreement and Release sets forth the full and final agreement between the parties hereto and neither party is relying on any statement, representation or promise made by any party that is not specifically included herein. This Agreement may only be modified by a writing executed by both parties hereto. SIXTH: This Settlement Agreement and Release maybe executed in any number of counterparts by original or electronic signature, and each such counterpart shall be considered an original, but all of which together shall constitute one and the same agreement and shall be fully effective against all persons executing it. SEVENTH: This Settlement Agreement shall be governed by the laws and jurisdiction of the State of Arkansas with venue being in Independence County, Arkansas. THIS SETTLEMENT AGREEMENT AND RELEASE INCLUDES A RELEASE OF CLAIMS. Executed this day of 2022. Mark Reed President, Memphis Pool Supply, Inc. JOSEPH T. GETZ Attorney for Memphis Pool Supply, Inc. RICK ELLUMBAUGH Mayor of the City of Batesville, Arkansas TIMOTHY MEITZEN Attorney for City of Batesville, Arkansas RESOLUTION NO. A RESOLUTION APPROVING OF AN AGREEMENT RESPECTING WATERLINES WITHIN AREA 4 OF STYSTEM IMPROVEMENTS 2018-2019; APPROPRIATING FUNDS; AND FOR OTHER PURPOSES. WHEREAS, Pfeiffer Public Water Authority has undertaken an improvement and expansion project referred to as System Improvements 2018-2019 in which Pfeiffer will lay additional waterlines, replace existing waterlines, and make other improvements. and WHEREAS, the area served by PfeitTer Public Water Authority is adjacent to Batesville on the north and east sides of Batesville City Limits: and WHEREAS, Pfeiffer Public Water Authority made a determination that it could not justify using 12" lines in parts of Area 4 of System Improvements 2018-2019. and WHEREAS, Batesville believes that having 12" lines within Area 4 will be beneficial to future growth of Batesville and will be an asset to industrial development within Area 4 and to that end Batesville is desirous of paying the additional cost of having 12" lines within Area 4: and WHEREAS, due to supply chain issues, time is of the essence and therefore it is appropriate and lawful to address this issue at a special meeting of the council. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF BATESVILLE, ARKANSAS: SECTION 1: That the Agreement respecting waterlines within Arear 4 of the System Improvements 2018-2019 entered into by the Mayor and the Pfeiffer Public Water Authority of the State of Arkansas is hereby approved and duly authorized. A copy of said agreement is attached hereto and incorporated herein by reference. SECTION 2: That the sum of $280.025.00 is hereby appropriated from the Batesville Water Utility Additions and Improvements Fund to be distributed per the terms of the agreement attached hereto. SECTION 3: That this Resolution shall be in full force and effect from and after its passage and approval. PASSED AND APPROVED this _'h day of August, 2022. Rick Elumbaugh Mayor City of Batesville Denise Johnston City Clerk City of Batesville AGREEMENT RESPECTING WATERLINES WITHIN AREA 4 OF SYSTEM IMPROVEMENTS 2018-19 This agreement is made and entered into this q day of 2022 by and between Pfeiffer Public Water Authority of the State of Arkansas, Pfeiffer herein, and the City of Batesville, Arkansas, Batesville herein, WITNESSETH: WHEREAS, Pfeiffer owns and operates a public water authority for the distribution and sale of potable drinking water within Independence County, Arkansas, and WHEREAS, the area served by Pfeiffer is adjacent to Batesville on the north and east sides of Batesville city limits, and WHEREAS, Pfeiffer has undertaken an improvement and expansion project referred to as System Improvements 2018-19, the 2018-19 Project herein, by the terms of which Pfeiffer will lay additional waterlines, replace existing waterlines, and make L other water system improvements, and WHEREAS, a portion of the 2018-19 project concerns what is known in the plans and specifications as Section IV: AR Hwy 394, Hwy 233, & General St. (Area 4), Area 4 herein, and WHEREAS, in its request for bids Pfeiffer specified water distribution lines within Area 4 to include 7,200 feet of 6" Pm\8.22\P\pfeiffer.agr lines; however, by its "Alternate 2" in the request for bids Pfeiffer sought bids for distribution lines within Area 4 to include 2,200 feet of 6" lines and 5,000 feet of 12" lines, and WHEREAS, the contractor's base bid for the project using 6" lines in Area 4 was $471,100.50 and the contractor's bid for Alternate 2 using 12" lines in Area 4 was $751,125.50, and WHEREAS, the additional cost for Alternate 2 using 12" lines is $280,025.00, and WHEREAS, Batesville believes that having 12" lines within Area 4 will be beneficial to future growth of Batesville and an asset to industrial development within Area 4 and to that end Batesville is desirous of paying the additional cost of having 12" lines within Area 4, NOW THEREFORE For and in consideration of the premises, the mutual benefit of the parties, consideration paid and to be paid, and other good and valuable consideration cash in hand paid, Batesville and Pfeiffer agree as follows: 1. Pfeiffer agrees to accept the contractor's Alternate 2 bid for Area 4 using 5,000 feet of 12" waterline and 2,200 feet I of 6" waterline at an additional project (2018-19 Project) cost of $280,025.00. 2. Upon execution of this agreement Batesville agrees to pay to Pfeiffer the sum of $280,025.00. I 3. Attached hereto and made a part hereof for reference is a copy of the bid tabulation for the 2018-19 Project. The pm\8.22\p\pfeiffer.agr contract has been or will be awarded to White River Construction, Inc. 4. Batesville and Pfeiffer agree and understand that the contractor's bid and pricing is a "unit price contract" meaning that upon substantial completion and placing Area 4 in service will result in adjustment of cost calculations based upon as installed pipe, fittings, valves and related accessories. Upon substantial completion of Area 4, Pfeiffer will produce a reconciliation change order to reflect quantities actually installed in Area 4. Pfeiffer agrees to reimburse Batesville any unused portion of the $280,025.00 paid by Batesville within 30 days of delivery of the reconciliation change order. Batesville agrees to pay to Pfeiffer any costs in excess of $280,025.00 within 30 days from receipt of the reconciliation change order. 5. Pfeiffer agrees to keep records and provide to Batesville an accurate accounting of the expenditure of Batesville's $280,025.00 payment. 1 6. The waterlines in Area 4 will remain the property and j responsibility of Pfeiffer before, during, and after completion of the 2018-19 Project. In the event of a future sale of lines within Area 4 by Pfeiffer to Batesville, the parties agree to give due consideration to Batesville's investment in said lines j within Area 4. III pm\8.22\p\pfeiffer.agr i i 7. This agreement may be executed in counterparts and the counterparts taken together shall constitute the agreement of the parties. i i• Made and entered into the day and date above first stated. PFEIFFER PUBLIC WATER AUTHORITY OF THE STATE OF I ARKANSAS ! by CITY OF BATESVILLE, AR by R pm\6.22\p\pfeiffer.agr PFEIFFER PUBLIC WATER AL7THORfTY 500 East -Main Street 831enC:e, AR 72501 SYSTEM VAPROVEMENTS 2018-19 Indep Wenco County, Arlansa3 "81DS OPENED I I AUG 22 WHITE RIVER CONSTRUCTION, INC. P.O. Box 263 IUm Russel. AR 72139 d ion o} hem-&-ty Eli nl e SECTION I: Spring Valley SubdMslon (ARE) A 1 o n 1 PVC wale. Diatrfbrabn a. Y PVC Pipo C L200 D. 3' PVC Pipe CL 200 100 LF Sa.00 SE00.00 c. 4' PVC Pi CL 200 7,027 if 59.50 S)5.305.50 d. 6" PVC P CL 200 To pin Sleeve, Gea Va4e d Box 3.090 92E0 LF lF St -50 320.50 $38,825.00 S190.240.CO 2 a. aw Too ' Sleeve wI Vafre D. To Stceve w/ Vetve c Ow 15^ Tap Seeve w/ Valve L. 6'k4' Tap^in Sleeve w/ Valve 2 2 3 Ea. Ee. Ea. $4.000.00 S3.f)00 00 S3 f)00.00 $8 000.00 S7 800 00 S11 700.00 3 Gate Valved Box 1 Ea. S3 600.00 53 6C0.00 a. 6' G.V. Box b. 4'G.V. & Box 9 Ea 52.000.00 518 MOM c 3' G.v. a Box 6 Ea. $t 800.00 S10800.00 d. 21G.V. a Box 8 Ea St 8C0.00 $14 400.00 4 R:ct;!e In:n FitC s srott Body, to w/ Acces.) 3 Ea S1 400.00 34 0000 e. 6'k8' Toe b. VX4' Tee 3 Ee. 5900.00 S2 0.00 T0FDOAO C. 6' Tee 3 Ea. 5800 50, S2 d. 6W�Q'Tee 5 Ea. 5850.00 $4.250.00 3- Tee 3 Ea. 51,100.00 S3300.00 f. -x f. 3"5(3' 1 G. 3750.0o S750.00 . e 2 Ea. $750.00 $1.500-00 8�Q' Tapped h 8'�Q' Tapped Pluo 1 Ea. S550.00 $650.00 2 Ea. $600.00 St 2C0.00 . 2" 3 Ea. 5200.00 3 00,00 k 6" -PI 90' Bend 3 Ea. S200.00 3807 0.00 1, 6' • 45' *end Ea. S750.CO SS 250.00 m 4 - Bend 1 Ea�43X $70000 S700.00 S' n.3'-<5'Bend $1,300.00 5 5Vet Connee-ns 52400.00 a. 4' We 3 Ea. 52.000,C0 58,000.Q0 b. 2' Wet Connecticn 6 Ea 51.5w.00 $9 000.00 6 6' F.H. As$emb, Corrp'ete 4 Ea. $5,200.00 $24.800.00 7 Wat"ne tncasements (Complete) a. 12'S;.eei*PVC Encasement OPEN -CUT) 80 LF S150.00 i S12.000.00 b. B' 8ioe1 •PVC Encasement (OPEf1�CUT) ; 80 LF 5125. 00 322,500.00 c B"SteeI*PVC Encasement(OPEN-CUT) 120 LF $120.00 314.400.00 8 RaxFx�vaxn 1,OCG CY 530. 00 530.000.00 W. WIUMA GRAHAM JR., INC. CONSULTING ENGINEERS 100 North Rodney Parham Road, Su to 2B Litho Rock, AR 72205 (501)227-0078 WHITE RNER CONSTRUCTION. INC. P.O. Box 263 Rvs*4AR 72139 14m Dm;rlptJon of Item Onty I Unit Unit PriceArmount 9 10 Smciai BeddIna Tracer Me (TW14 Ga. Md mo r 1.000 21 327 I CY LF $30.00 50.35 S30000.00 $7 484.45 l l 12 Tracer Wire Ccrrxcwn points Service Meter Rrronnecy e 25 Es. $75.00 $1875.00 a. watarrne Side Locelor SHORT 92 Ea- $5W 00 S46 OD0.00 b.Arav"R LocaWn LONG 58 Ea. S1750.00 5101300.00 13 2"1Ncw-OtI Iete 8 Ea. $7,250.00 510000.00 SUBTOTAL SECTION I >:72E,76095 SECTION 11: Sunset Ridge Dr, Dusty Lane, 6 Antioch Rd (AREA 2 1 tPVC Water DisCibu'.ion pipe a 3' PVC Pme fC L200 80 LF 59.50 MOM b.4'PVC CL200 10.400 LF S12.50 S130o00.00 c. H' PVC PIDe CL 200 8.425 LF S20.50 S172.71250 2 ITappkv Sleeve. Gate Valve d Box In. 4'Y4• Te Sleeve vd Valve 3 Ea. S3,600.00 $10.800.00 b. 3"x3- Te Sleeve w/ Valve 2 Ea. 53.400.00 S6.8w.00 3 fGate Valve L Box e_ 6' G.V. d Bor 6 Ea. S2 OCO.00 $12.000.00 b. 4" G.V. S Box 4 Ea. Si A00.00 $7200.00 4 Ducti:e Lon F.' s Short Body. MJ wl Acces. a. B'x4' Tee 1 Ea. S850.00 5850.D0 b. 4'4' Tee 2 Ea. $750,00 51.5w.00 c 6*r4' Reducer 2 Ea. 5650.00 $1.300.00 d. 6"- W Bend 4 Ea. $750.00 S3.000.00 e.6'-45'Bend 2 Ea. $700,00 $1.400.00 t. 6%22.5' Bend 1 Ea. S700.00 $700.00 Q. 4'- 90' Bend 1 Ea. S850.00 $650-00 5 8'F.H.Mmrrb Ccm fete 3 Ea. $3.200.00 S1e,800.00 6 lWaterline Enca3emerts (CCmO'ete Ia. 12' Flee;'PVC Enxsement OPEN-CU 133 LF S150 00 $19.500.00 b. 153 LF $125.03 $18.74-000 c. 6'St"*PVC Encasernent(OPE4ZUT) 40 LF S12o.CA S4.8W00 7 Rock Excavamn 7 2C0 CY S30.00 S38.000.00 8 Special Beddhq C00 CY $30.00 518.000.00 9 Tracer Wire MY14 Ga. So::d 18.905 LF $0.35 58,615.75 10 Tracer Wre Cormcbon Pants 1 23 En. S75.C-3 51 500.00 11 2'Blcu-0!(Assemb C=Iete 2 Ea. 31,250.00 $2.500.00 12 4' FVC CL2CO) Creek Crossing (BORE) 40 LF S150.0D SB 000.00 ,�tL8,T4IJ�LSECTION It S461,939.25 SECTION III: Brower HUI Rd, Kyle Str, 6 AsYey Dr. (AREA 3) 1 PVC Wa'.er Distrbution P' a. 3' PVC Pico C L2C0 50 LF $9,50 S775,w b. 4-PVC P- CL200 2595 LF $17.50 532437.50 2 Te .t Sleeve, Gale VaNa L Box WHITE RIVER CONSTRUCTION, INC. 1- coa 4w 1 P,us3K AR 72139 ttem D rt Con of em Onf Unit Urlt Pr1ce Amount 3 Ia. 4�t4' Tay S'cavo w! Vahro b. 3X3' Ta Strove w/ Vahn Gate Valve 6 Box 1 2 Ea. Ea. S3 9 O 00 53.400 M S3.600.00 $6 800.00 I a. 4' G.V. b Box 3 Ea. St.8C0.00 SS 400.00 D. r G.V. E Box 2 Ea. 51,9C0.00 13 BCO.GO 4 l')uct_e trap Fdtl• a Short Body, W W Accea a 4St4' Tee b. 4X3'Too 1 2 Ea. Ea. $750.00 5750. CO $750 CO $1500.00 c 4Tee 2 Ea 5850.c0 S1 7C0.00 d. 4X1'Reducer 1 Ea $650.00 y>$p.00 e 4' - 45' Bend 1 Ea. 5600.00 5600 00 f. 4'- 11%' Bend 1 Ea 1800.00 3600.00 3' 4 Ea. S200.00 5800.00 5 Wat Cennecdorn a 1' Wet CM111cwn 0 Ea. 57.800.00 $10 e00.00 6 Watert.rc Ercasm�erb Comtte{e s. 8" Siee7-PVC Encasement(OPEN-CUT) 40 LF $125,00 35.000.00 7 8 Rxk Exrava0cn S I Bede• 2 -- 1 CIO C'f CY 330.00 S30 C0 S7,SO0.Cq S3 000.00 9 Tracer Y!!re '!1< Ga. ScCx: ceCper 2.645 LF $0.35 S925.75 10 Tracer Wm Cenne -m Pot is a Ea 575,00 5300.00 11 Senicne 1leter Ro wer*cts Co . 'ete a. Y.aterlineS!deLoceiot(SHORT) 9 Ea S.14J000 $4,500.CO It, Across Roa Lora0on LONG 10 Ea. $2.000.00 520,000.00 12 2'9bw-Of!A33err Carrdete 1 Ea. 51.250.00 $1,250.00 13 4' PVC CL2CC Creek Cros ho ORE 40 LF 5150. 00 S6.000.00 5-VBUQTAL SECTION P1 3118,3rs 25 SECTION FV: AR Hwy 394, Hwy 233, 3 Gen-ral St (AREA 4) "DASE DID PVC Water D;st.bLton Pi;.e 3. 3' PVC Pioe (C L20C1 . 39 50 110.4:0 CO b 4' PVC Not CL 200) S12.E0 544.125 CO c 6' PVC Pi e CL2C0 520.`_O 5147.600.00 2 To •r. Strove, Gale Valve & Box a. 6W Tap . Stme wl Va4eb. I 4x4-TaFO S:ee•vew/Valve3 Ga'a Valve Z Eox n. G"G.V. 6Box SZCr00.00 510.000.C0 1 b. 4' G.V. L Bar 3 Ea. 57,8vC.00 SS 40- c. 3' G.V. L Bax 2 Ea. 51.500.00 S3,eCO.00 4 Ductie Iron FiC.'ncs (Short Bo. , W wl Acces.) a. E'k4' Too 1 En. $350.00 S?50.00 b. e x3' Tee 1 Ea. 5850.00 5850.00 1 c 4'x4'Tea 1 Ea. 3750.00 $750.00 d. 4'x3' Red 1 Ea 5750.00 5750 00 90' Berd 1 Ea. 5753.00 5750.CJ t. 4' - 90' Bend 3 En. 165.0.00 SS 550 GG WHITE RfVER CONSTRUCTION, INC. P.O. Bex 2e3 ltnm Deecrl tfon of ttem Qey unit unit H Am un . 6' 2 Ea wo 00 Se00.00 5 �Viet Corrroctrons ' i Ea 3200.00 S200.00 a. W wet Come-cticn z Fa $z.soo.oa ss oco.ro o. 4' Wet ConneCcn 1 Ea. S2.200.00 12.200.00 0 0- F.H. Anaemb 3 La. 36,200.00 $18 eo0.c0 7 We..Lrine Encasements ete) A. 12' Gies 'PVC Encasement (BORE) 185 LF 1300.00 355 SOO.CO b. 12' Sleel'PVC Encaaemera (OPEN•Cl ) 40 LF 3150.00 S8,000.00 c. 8' Steel Encasement HIGH'NAY BORE) 100 LG 125O.o0 $25.000.00 d. 8' Steel Ememsemerd (RAILROAD BORE)'REMOVED 40 LF $000 SO 00 A. lr Steel'PVC Examrumd (OPEN -CUT) 40 LF S125.00 SS.000.00 8 Rock ExcsrmWn 500 C`Y SJ0.00 575.000.00 9 1 Baddi 250 CY sw DO 37 500.00 t 0 Tsar Ware /14 Ga. SoFld co 11 930 LF 30.35 34 175.50 11 Tracer Ware Ceroedtion Polls 20 Ea. $75,00 S1.SG3.00 12 Service Meter Re-ci nnecy ktA) a. Wste-&naSide Lora'Jon SHO 30 Ea. SSoo 00 315.000.00 b. Across R02dwvf Loco5on LONG 23 Ea. S2,CCO.00 S48.CAO.Co 13 2'Bksw Complete) 1 Ea, St SO.CO SI250.00 14 4- PVC CL200 Creek Ctosi BORE So LF 3150 GO S7,5o0.00 15 E' PVC CL200 C e-k Cross' BORE 80 LF $175 LO 114.000.00 5UL3TOTAL SECT10`r IV ('©ASE B/D) $471,100 50 TOTAL SECTIONS 1, U. 111, L N ('BASE BID) S1,793188.95 MLER.NA TES FOR SEC7ION IV ARE SHOWN BF_1LOn SECTION N: AR Hwy 314, Hwy =, G Goncml St (AREA 4) !ALTERNATES t 1 PVC Water DistnbUtion Pioo ) a. 3- PVC P' C L200 1.100 LF S5.50 S1O.450.00 b. 47 PVC Foe A 200 3,53fi LF 312.50 s44125.0 c 6' PVC PDe CL 200 2.200 LF $20 50 S45.100.G3 d- 10' PVC R CL 200 5,000 LF SCO.00 3300.000.00 2 Tn-.Fng Sleeve, Gate Valve & Bex a. 6W Topptrig Sleeve wJ Va,Ve 1 Ea. S3.SCO.CO $3,100.00 b. 4'x4' Tappayg Sleeve wJ Va?: e 1 En. S3 1- 0.00 S3 e00.00 3 Gate Valve E Box Ia. 10' G.V.3 Bax 8 Ea. S4,500.0 538.0O3.00 b. 4' G.V. E Box 3 Ee. Si E00.00 S5,4C0.00 a 3' G.V. 8 Box 2 Ea 1 S1,eOO.DO S3,e00 06 4 pxele Iron Frsr Short Body. AU w+Acces. a. 10'x4' Tee 1 Ea. $1.500-00 51.500 CIO b. 10'x3' Tee 1 Ea. 17,540.00 31.5c0,00 C. 4'x4' Tee 1 Ea I S85O.00 Se50 CO WHITE RIVER CONSTRUCTION, 1?4C. P.O. Box 263 R::aae1, AR 72130 ter^ 0-cit tl f Item Qn Unit d. 4'�Ci' RedLser Unii Prim Amount 1 Ea. e. 8' • 90' Bend se50.00 $650.00 1 Ee. 90• Bend 575G.00 $750.00 . 6"Plo 3 Ea. S6r0.00 S1.950.00 h.4'Plu 2 Ea. S4W.00 $100.00 5 Welt nnec8ons 1 Ea_ 5200.00 5200.00 a.('Wet Conncabn 2 1 3 Ea. Ea. Ea. $2,5CO.G0 $2 200.00 ST000.00 SS•000.00 $2.200.00 $21000.00 b. 4• Wet Connetborl 6 10' F.N. AS C-PleA) 7 L'ladlYr» Ena>tsrttents yr) (L 20' 6" *PVC Encasement RE) b. 20'Steei'PVCEnamement OPEN-CVT) 18 165 LF UC0.00 374.000,00 c 8• Steel En=amem IGHWAY BORE d 8' Steei Faement RAILROAD BOR •REMOVED 100 40 40 LF LF LF LF 3250.00 S250.00 30.00 3125.00 31000000 $25 000.00 $0.00 55,000.00 e. 8' Sted'PYC Enwsemera (OPEN -CUT) 8 Rock Excava9cn 9 I Beddbn 500 250 CY CY La 530.00 530.00 $0.35 515.000.00 37 S�'+0.00 10 Trecar Wye 14 Ga. Sold r 11 TrecerVVUe Conncctm----.nb 12 SeMce A4eter RetcnrleCs Campla's) 20 Ea. 575.00 $1,500.00 S1,SOO.00 a. Wa*rineSid! cation SFiOR b. Across Ron Location LONG) 8kw-OIf A,,arn lets 4• F'1/C Ct.200 Creek ('joss ORE 30 23 1 Ea. Ea. Ea. SSOD.CO E2 OCO.cc S1,250.c0 515.000.00 S48,000.00 S1.250.00 13 14 15 6•PVC CL200 CrreFCioss: BORE 50 i F 5150.00 57,500.CO e3 LF $175.00 S14000.00 SUBTOTAL SFCnnJ rV r-AST 1) S714,500M SECTION IV: AR Hwy 3K h{,y 233, a General St. {AREA A) "ALTER/-IATF 2 ?`JC Watrr DisCitxl:on P; 1 a. 3' PVC Pica CL200) b. 4' PVC Piro CL 200 t,iG7 LF 12 S] SiC,450.00 c 8' PVC Pi;e (CL 200 3.530 LF 512 50 SA4,125.0] d 12'PVC Ppe CL200 2.20�0 LF 5205L SA5,100 00 2 IT!Ektg Sseove, Gals Vahro a Box 5,C:C LF 565.0C $325.M.00 a Bk8' Te S.'eave w/ Va!ve 5. 4 x4" Ta S'eeve W1 Va'Ve 1 Es. S4 CiO.O S4 Ct0.00 3 me vatvo a Bcx 1 Ea. 33.SCC.00 13,CC0.00 a. b.4'GV.Box 4'GV. aBox 8 Ea. S5,0�) C6 540.XO.00 c 3' G.V. a Box 3 Ea. S1CZJ.M "I", 55400.00 < DuG1e Iron Fi•Jlrlos Sh0't Bode. l.1J WI Acoes.) Ea. St CO.CO S3,CC0 00 R. 12'k4•Tea b. 12'XJ' Tee t Ea. St 700.00 S1,7CO.00 C. 4'4•Tee 1 Ea. S1700.00 S I.7 C0.00 d. 4X3•ReCucer 7 Fa. 5850.00 SS50.00 96' Bend 7 Ea_ 3650.00 5650.W t Ea. 5750.00 S?cp.00 Y "n°7 Tho o a certfib copy c( the tabu'atcn cf b d3 en no cap5cned vck es autrt;,ttr� ;� the Co'- Noted atc,e. Yl. Yli� G. :! JR C. CONS IN ;G � ey Dote