RES 2011-0990 - Contract with Heimes Corp for OPW 52145, construction work for Southern Valley Replat One ���`1 .'P's t i ,,I C l V, E9� t y;
Public Works Department
"eigk.� ^ Omaha/Douglas Civic Center
. _s n® �1 �� �,► August 16, 2011 i I AUG -5 NI 2' 29 1819 Farnam Street,Suite 601
�� "' Omaha,Nebraska 68183-0601
A 1
opt r�� ( (402)444-5220
Teo FEBtt�S � • { „ ,k a Fax(402)444-5248
City of Omaha Robert G.Stubbe,P.E.
Jim Suttle,Mayor Public Works Director
Honorable President
and Members of the City Council,
The attached resolution approves the contract with Heimes Corp. for OPW 52145 (SSD, ST,
PD), being construction work for Southern Valley Replat One located in the area of 18th and"Q"
Streets.
The following bids were received on July 13, 2011. A detailed bid tabulation is attached.
Contractor Total Bid
HEIMES CORP. $413,059.85 (LOW BID)
Cedar Construction $416,621.45
MFT Construction $421,516.21
L.G. Roloff Construction Co.,Inc. $457,785.23
Vincentini Plumbing $567,321.00
The contractor has a current Contract Compliance Report Form (CC-1) on file. As is City
policy, the Human Rights and Relations Department will review the contractor to ensure
compliance with the Contract Compliance Ordinance.
The Finance Depaitiuent is authorized to pay the cost of OPW 52145 (SSD, ST, PD) from the
2006 Transportation Bond Fund 13182, 2011 Issue Transportation Bond Organization 117116 in
the amount of$250,000.00 and from the City Capital Improvement Fund 13112, City Capital
Improvement Fund 131555 in the amount of$163,059.85, year 2011 expenditures.
The Public Works Depaitinent recommends the acceptance of the bid from Heimes Corp. in the
amount of$413,059.85, being the lowest and best bid received within the bid specifications, and
requests your consideration and approval of this resolution.
Respectfully submitted, e City Council for Consideration:
i-/ / t_t__7(14
Ro -ert G. Stubbe, .E. Date or's ice ate
Public Works Director
Approved as to Funding: Approved:
62.00---63.,— S-` -II fraa2d a 2/.*16. 41 I
'� Pam Spaccarotella Date Human Rights and Relations
Finance Director Department
170911 scp
an landscaping and related fixtures shall be
paid for by the Subdivider. Plans for such proposed improvements that are to be located in public right-of-
way and a proposed maintenance agreement for the improvements must be submitted to the City for review
and approval prior to the installation of improvements.
B. Outlots A - I shall be used for green space and easement area and will be owned and maintained by the
Association.
7
00.00
TOTAL: $559,283.56
B. In the event the Subdivider shall plat additional lots which will be in the Area to be Developed which it
wishes to connect to the Omaha sewer system, this Agreement shall be amended by the parties to provide
payment of the current fee for the additional Iots before any sewer permits are issued by the City.
C. The Subdivider and the City agree that payment made under Section DC-A of this Agreement shall
constitute a Special Sewer Connection Fee for the area described in Section DC-A and shall be collected by
the City as a Special Sewer Connection Fee. The Special Sewer Connection fee shall be collected by the
6 •
nts. Prior to final signature by the City of this
Agreement, Subdivider will provide City with an irrevocable letter of credit issued by a reputable financial
institution in an amount no less than Subdivider's required contribution. City and Subdivider may agree to
other financial assurance in their sole discretion. In the event that Subdivider fails to maintain such
financial assurance or defaults in its obligation to make the financial contribution, City shall have the right
to suspend processing and approval of building permits for the Area to be Developed until such default is
cured.
4
lled until such time as they will not be negatively
2
ipril' g tQQ 1 q 1 a l [z 4x m5-x
P ag4ghO#0§ ggie gE } 3i ,?m Y +;i riri yr; liiea _444 .- :4 - I z o p
,�C R ,B8 '6 Bf A, REE Qg ` F I� 9 i 7 A" i i' �1 1 - d h SI Or
R fRf Rdag§'d .,X�� "45g iirp Ro n , W EFpp eE hid;
_ $�.�_Z. °�- m
p'g.b tSy�itJ daR F L �:. R '' FSic $
4Ba� 11191aa : . 111 1 DIN H� 5ex.x2 i i O
� ,p 3a � ggS �p�m� �
'f`./+ $ $ii' Sa4S�F3t?g£ al�9 1 Will ! 'so
A hi i R 4 i
PPiI i FOOT.PLAT w' km�eoom,o
H
PIP-� O�OLSSON
A --
1 f STERLING RIDGE _..._.___
ASSOCIATES
N !"
ula'E OMANANENNASKA I2a1) - REVISIONS .........---.—_.... 'u'.:`.rsn ..v":,:m
ceived prior approval
of the awarding agency.Each separate foreign trip must receive such approval.For purposes of this provision,
"foreign travel"includes any travel outside Canada,Mexico,the United Slates,and any United States territories
and possessions.However,the tern"foreign travel"for a non-profit organization located in a foreign country
means travel outside that country.
http://www.whitehouse.gov/omb/circulars_a122_2004/ 8/17/2011
of a cost grouping directly to the
function benefited,the allocation shall be made in that manner.When the expenses in a cost grouping are more
general in nature,the allocation shall be made through the use of a selected base which produces results that are
equitable to both the Federal Government and the organization.The distribution shall be made in accordance with
the bases described herein unless it can be demonstrated that the use of a different base would result in a more
equitable allocation of the costs,or that a more readily available base would not increase the costs charged to
sponsored awards.The results of special cost studies(such as an-engineering utility study)shall not be used to
determine and allocate the indirect costs to sponsored awards. •
•
http://www.whitehouse.gov/omb/circulars a122_2004/ 8/17/2011
•
Bid Tabulation
Public Works Department
Omaha, Nebraska
Friday, July 15, 2011
Project Summary •
OPW 52145 SSD, ST, PD English Yes
Metric: No
Description: Southern Valley Replat One
Start Date: Completion Date:
Labor Release Date:
Field Book Number: Test Core Lengths:
Council Resolution: Adoption Date:
Percent Reserve Due: 10.0%
Percent Complete: 0.0% Percent Time Used: 0.0% •
Engineer's Total: $383,500.00
Contract Total $0.00
Total Penalties: $0.00
Total Payments: $0.00
Contractor:
Phone#:
Fax#:
Email address:
Page 1 of 9, 7/15/2011 8:11:36 AM, Bid Tabulation, Generated by: admin for project OPW 52145 SSD, ST, PD
^.r^� '^Yy�TL!
•
k ,-
GI
4
age 12 of 16
Net Income (Loss) $ -
Account/Funding Summary
Fund Org. Description. Engineer Contract Penalties Payments
***** ****** UNKNOWN $383,500.00 $0.00 $0.00 $0.00
$383,500.00 $0.00 $0.00 $0.00
•
•
A
Page 2.of 9, 7/15/2011 8:11:36 AM, Bid Tabulation, Generated by:admin for project OPW 52145 SSD, ST, PD
:
Council Resolution: Adoption Date:
Percent Reserve Due: 10.0%
Percent Complete: 0.0% Percent Time Used: 0.0% •
Engineer's Total: $383,500.00
Contract Total $0.00
Total Penalties: $0.00
Total Payments: $0.00
Contractor:
Phone#:
Fax#:
Email address:
Page 1 of 9, 7/15/2011 8:11:36 AM, Bid Tabulation, Generated by: admin for project OPW 52145 SSD, ST, PD
^.r^� '^Yy�TL!
•
k ,-
GI
4
age 12 of 16
Net Income (Loss) $ -
•
Bid Summary(low to high bidder)
Contractor
• Engineer's Estimate: $383,500.00
Diff From Low: ($29,559.85)
Heimes Corp. Bid: $413,059.85
9144 S. 147th St. Diff From Low: $0.00
Omaha NE 68138-
Cedar Construction Bid: $416,621.45
•
13901 "L"ST. Diff From Low: $3,561.60
Omaha NE 68137-
MFT Construction Bid: $421,516.21
1426 9th Avenue Diff From Low: $8,456.36
Council Bluffs IA 51501-
L.G. Roloff Construction Company,Inc. Bid: $457,785.23
10204 South 152nd Street Diff From Low: $44,725.38
Omaha NE 68138-3866
Vincentini Plumbing Bid: $567,321.00
2308 South 16th Street Diff From Low: $154,261.15
Omaha NE 68108-3948
Number of Bids: 5
Low Bid: $413,059.85
High Bid: $567,321.00
Average Bid:: $455,260.75
•
•
Page 3 of 9, 7/15/2011 8:11:36 AM, Bid Tabulation, Generated by:admin for project OPW 52145 SSD, ST, PD
JI
s Department will review the contractor to ensure
compliance with the Contract Compliance Ordinance.
The Finance Depaitiuent is authorized to pay the cost of OPW 52145 (SSD, ST, PD) from the
2006 Transportation Bond Fund 13182, 2011 Issue Transportation Bond Organization 117116 in
the amount of$250,000.00 and from the City Capital Improvement Fund 13112, City Capital
Improvement Fund 131555 in the amount of$163,059.85, year 2011 expenditures.
The Public Works Depaitinent recommends the acceptance of the bid from Heimes Corp. in the
amount of$413,059.85, being the lowest and best bid received within the bid specifications, and
requests your consideration and approval of this resolution.
Respectfully submitted, e City Council for Consideration:
i-/ / t_t__7(14
Ro -ert G. Stubbe, .E. Date or's ice ate
Public Works Director
Approved as to Funding: Approved:
62.00---63.,— S-` -II fraa2d a 2/.*16. 41 I
'� Pam Spaccarotella Date Human Rights and Relations
Finance Director Department
170911 scp
an landscaping and related fixtures shall be
paid for by the Subdivider. Plans for such proposed improvements that are to be located in public right-of-
way and a proposed maintenance agreement for the improvements must be submitted to the City for review
and approval prior to the installation of improvements.
B. Outlots A - I shall be used for green space and easement area and will be owned and maintained by the
Association.
7
00.00
TOTAL: $559,283.56
B. In the event the Subdivider shall plat additional lots which will be in the Area to be Developed which it
wishes to connect to the Omaha sewer system, this Agreement shall be amended by the parties to provide
payment of the current fee for the additional Iots before any sewer permits are issued by the City.
C. The Subdivider and the City agree that payment made under Section DC-A of this Agreement shall
constitute a Special Sewer Connection Fee for the area described in Section DC-A and shall be collected by
the City as a Special Sewer Connection Fee. The Special Sewer Connection fee shall be collected by the
6 •
nts. Prior to final signature by the City of this
Agreement, Subdivider will provide City with an irrevocable letter of credit issued by a reputable financial
institution in an amount no less than Subdivider's required contribution. City and Subdivider may agree to
other financial assurance in their sole discretion. In the event that Subdivider fails to maintain such
financial assurance or defaults in its obligation to make the financial contribution, City shall have the right
to suspend processing and approval of building permits for the Area to be Developed until such default is
cured.
4
lled until such time as they will not be negatively
2
ipril' g tQQ 1 q 1 a l [z 4x m5-x
P ag4ghO#0§ ggie gE } 3i ,?m Y +;i riri yr; liiea _444 .- :4 - I z o p
,�C R ,B8 '6 Bf A, REE Qg ` F I� 9 i 7 A" i i' �1 1 - d h SI Or
R fRf Rdag§'d .,X�� "45g iirp Ro n , W EFpp eE hid;
_ $�.�_Z. °�- m
p'g.b tSy�itJ daR F L �:. R '' FSic $
4Ba� 11191aa : . 111 1 DIN H� 5ex.x2 i i O
� ,p 3a � ggS �p�m� �
'f`./+ $ $ii' Sa4S�F3t?g£ al�9 1 Will ! 'so
A hi i R 4 i
PPiI i FOOT.PLAT w' km�eoom,o
H
PIP-� O�OLSSON
A --
1 f STERLING RIDGE _..._.___
ASSOCIATES
N !"
ula'E OMANANENNASKA I2a1) - REVISIONS .........---.—_.... 'u'.:`.rsn ..v":,:m
ceived prior approval
of the awarding agency.Each separate foreign trip must receive such approval.For purposes of this provision,
"foreign travel"includes any travel outside Canada,Mexico,the United Slates,and any United States territories
and possessions.However,the tern"foreign travel"for a non-profit organization located in a foreign country
means travel outside that country.
http://www.whitehouse.gov/omb/circulars_a122_2004/ 8/17/2011
of a cost grouping directly to the
function benefited,the allocation shall be made in that manner.When the expenses in a cost grouping are more
general in nature,the allocation shall be made through the use of a selected base which produces results that are
equitable to both the Federal Government and the organization.The distribution shall be made in accordance with
the bases described herein unless it can be demonstrated that the use of a different base would result in a more
equitable allocation of the costs,or that a more readily available base would not increase the costs charged to
sponsored awards.The results of special cost studies(such as an-engineering utility study)shall not be used to
determine and allocate the indirect costs to sponsored awards. •
•
http://www.whitehouse.gov/omb/circulars a122_2004/ 8/17/2011
•
Type Line# Item# Description Quantity Price Total
• 1 900.001 MOBILIZATION
Engineeer's Estimate 1 @ $3,000.00 EACH $3,000.00
Heimes Corp. $3,000.00 EACH $3,000.00
Cedar Construction • $7,500.00 EACH $7,500.00
MFT Construction $2,875.00 EACH $2,875.00
L.G. Roloff Construction Company, Inc. $3,000.00 EACH $3,000.00
Vincentini Plumbing $3,000.00 EACH $3,000.00
2 900.002 FIELD OFFICE
Engineeer's Estimate 1 @ $3,963.00 EACH $3,963.00
Heimes Corp. $18,899.00 EACH $18,899.00
Cedar Construction $4,500.00 EACH $4,500.00
MFT Construction $3,520.00 EACH $3,520.00
L.G. Roloff Construction Company, Inc. $2,283.75 EACH $2,283.75
Vincentini Plumbing ' • $5,000.00 EACH $5,000.00
3 900.003 CONSTRUCT 8"PVC SANITARY SEWER PIPE,w/CRUSHED ROCK BEDDING
Engineeer's Estimate 888 @. $20.00 per LF $17,760.00
Heimes Corp. $24.27 per LF $21,551.76
Cedar Construction $21.35 per LF $18,958.80
MFT Construction $22.64 per LF $20,104.32
L. G. Roloff Construction Company, Inc. $31.11 per LF $27,625.68
Vincentini Plumbing $46.00 per LF $40,848.00
4 900.004 CONSTRUCT 6"PVC SANITARY SEWER PIPE,w/CRUSHED ROCK BEDDING
Engineeer's Estimate 1752 @ $25.00 per LF $43,800.00
Heimes Corp. $23.37 per LF $40,944.24
Cedar Construction $19.55 per LF $34,251.60
MFT Construction $19.29 per LF $33,796.08
L. G. Roloff Construction Company, Inc. $29.08 per LF $50,948.16
Vincentini Plumbing $46.00 per LF $80,592.00
5 900.005 CONSTRUCT 15"PVC SANITARY SEWER PIPE,w/CRUSHED ROCK BEDDING
Engineeer's Estimate 992 @ $35.00 per LF $34,720.00
Heimes Corp. $35.13 per LF $34,848.96
Cedar Construction $36.70 per LF $36,406.40
MFT Construction $43.62 per LF $43,271.04
L.G. Roloff Construction Company, Inc. $54.12 per LF $53,687.04
Vincentini Plumbing $58.00 per LF $57,536.00
6 517.001 CONSTRUCT 6"X 8"WYE .
Engineeer's Estimate 40 @ $90.00 EACH $3,600.00
Heimes Corp. $132.31 EACH $5,292.40
Cedar Construction $87.00 EACH $3,480.00
MFT Construction $35.94 EACH $1,437.60
L.G. Roloff Construction Company, Inc. $115.23 EACH $4,609.20
Vincentini Plumbing $55.00 EACH $2,200.00
7 518.001 CONSTRUCT 6"SLANT IN MANHOLE
Engineeer's Estimate 9 @ $70.00 EACH $630.00
Heimes Corp. $292.52 EACH $2,632.68
Cedar Construction $45.00 EACH $405.00
MFT Construction $30.00 EACH $270.00
L.G.Roloff Construction Company, Inc. • $159.51 EACH $1,435.59
Vincentini Plumbing $500.00 EACH $4,500.00
Page 4 of 9, 7/15/2011 8:11:36 AM, Bid Tabulation, Generated by:admin for project OPW 52145 SSD, ST, PD
ewer Connection Fee for the area described in Section DC-A and shall be collected by
the City as a Special Sewer Connection Fee. The Special Sewer Connection fee shall be collected by the
6 •
nts. Prior to final signature by the City of this
Agreement, Subdivider will provide City with an irrevocable letter of credit issued by a reputable financial
institution in an amount no less than Subdivider's required contribution. City and Subdivider may agree to
other financial assurance in their sole discretion. In the event that Subdivider fails to maintain such
financial assurance or defaults in its obligation to make the financial contribution, City shall have the right
to suspend processing and approval of building permits for the Area to be Developed until such default is
cured.
4
lled until such time as they will not be negatively
2
ipril' g tQQ 1 q 1 a l [z 4x m5-x
P ag4ghO#0§ ggie gE } 3i ,?m Y +;i riri yr; liiea _444 .- :4 - I z o p
,�C R ,B8 '6 Bf A, REE Qg ` F I� 9 i 7 A" i i' �1 1 - d h SI Or
R fRf Rdag§'d .,X�� "45g iirp Ro n , W EFpp eE hid;
_ $�.�_Z. °�- m
p'g.b tSy�itJ daR F L �:. R '' FSic $
4Ba� 11191aa : . 111 1 DIN H� 5ex.x2 i i O
� ,p 3a � ggS �p�m� �
'f`./+ $ $ii' Sa4S�F3t?g£ al�9 1 Will ! 'so
A hi i R 4 i
PPiI i FOOT.PLAT w' km�eoom,o
H
PIP-� O�OLSSON
A --
1 f STERLING RIDGE _..._.___
ASSOCIATES
N !"
ula'E OMANANENNASKA I2a1) - REVISIONS .........---.—_.... 'u'.:`.rsn ..v":,:m
ceived prior approval
of the awarding agency.Each separate foreign trip must receive such approval.For purposes of this provision,
"foreign travel"includes any travel outside Canada,Mexico,the United Slates,and any United States territories
and possessions.However,the tern"foreign travel"for a non-profit organization located in a foreign country
means travel outside that country.
http://www.whitehouse.gov/omb/circulars_a122_2004/ 8/17/2011
of a cost grouping directly to the
function benefited,the allocation shall be made in that manner.When the expenses in a cost grouping are more
general in nature,the allocation shall be made through the use of a selected base which produces results that are
equitable to both the Federal Government and the organization.The distribution shall be made in accordance with
the bases described herein unless it can be demonstrated that the use of a different base would result in a more
equitable allocation of the costs,or that a more readily available base would not increase the costs charged to
sponsored awards.The results of special cost studies(such as an-engineering utility study)shall not be used to
determine and allocate the indirect costs to sponsored awards. •
•
http://www.whitehouse.gov/omb/circulars a122_2004/ 8/17/2011
Type Line# Item # Description Quantity Price Total
8 132.015 ABANDON 15"PIPE
Engineeer's Estimate 275 @ $24.00 per LF $6,600.00
Heimes Corp. $12.70 per LF $3,492.50
Cedar Construction $12.00 per LF $3,300.00
MFT Construction $13.00 per LF $3,575.00
L. G.Roloff Construction Company, Inc. $14.24 per LF $3,916.00
Vincentini Plumbing $15.00 per LF $4,125.00
9 515.054 CONSTRUCT 54"I.D.SANITARY MANHOLE
• Engineeer's Estimate 135 @ $200.00 per VF $27,000.00
Heimes Corp. $257.41 per VF $34,750.35
Cedar Construction $235.00 per VF $31,725.00
MFT Construction $290.22 per VF $39,179.70
L.G. Roloff Construction Company,Inc. $231.29 per VF $31,224.15
Vincentini Plumbing $366.00 per VF $49,410.00
10 900.010 TAP EXISTING 15"SANITARY SEWER LINE
Engineeer's Estimate 2 @ $500.00 EACH $1,000.00
Heimes Corp. $2,155.20 EACH $4,310.40
Cedar Construction $750.00 EACH $1,500.00
MFT Construction $750.00 EACH $1,500.00
L.G. Roloff Construction Company, Inc. $989.63 EACH $1,979.26
Vincentini Plumbing $650.00 EACH $1,300.00
11 540.000 GEOTEXTILE FABRIC
Engineeer's Estimate 120 @ $3.00 per SY $360.00
Heimes Corp. $4.00 per SY $480.00
Cedar Construction $3.50 per SY $420.00
MFT Construction $5.75 per SY $690.00
L.G.Roloff Construction Company, Inc. $3.60 per SY $432.00
Vincentini Plumbing $7.00 per SY $840.00
12 900.012 CRUSHED ROCK, UNSTABLE TRENCH
Engineeer's Estimate 10 @ $22.00 per TON $220.00
Heimes Corp. $44.00 per TON $440.00
Cedar Construction $22.50 per TON $225.00
MFT Construction $27.00 per TON $270.00
L.G. Roloff Construction Company, Inc. $25.38 per TON $253.80
Vincentini Plumbing $22.00 per TON $220.00
13 900.013 HAUL-IN FILL
Engineeer's Estimate 100 @ $8.00 per CY $800.00
Heimes Corp. $9.25 per CY $925.00
Cedar Construction $17.00 per CY $1,700.00
MFT Construction $12.00 per CY $1,200.00
L.G. Roloff Construction Company, Inc. $19.74 per CY $1,974.00
Vincentini Plumbing $55.00 per CY $5,500.00
14 900.014 EXTERNAL FRAME SEALS
Engineeer's Estimate 11 @ $150.00 EACH $1,650.00
Heimes Corp. $359.55 EACH $3,955.05
Cedar Construction $410.00 EACH $4,510.00
•
MFT Construction $276.94 EACH $3,046.34
L.G. Roloff Construction Company, Inc. $441.08 EACH $4,851.88
Vincentini Plumbing $315.00 EACH $3,465.00
Page 5 of 9, 7/15/2011 8:11:36 AM, Bid Tabulation, Generated by:admin for project OPW 52145 SSD, ST, PD
Bid Tabulation, Generated by:admin for project OPW 52145 SSD, ST, PD
ewer Connection Fee for the area described in Section DC-A and shall be collected by
the City as a Special Sewer Connection Fee. The Special Sewer Connection fee shall be collected by the
6 •
nts. Prior to final signature by the City of this
Agreement, Subdivider will provide City with an irrevocable letter of credit issued by a reputable financial
institution in an amount no less than Subdivider's required contribution. City and Subdivider may agree to
other financial assurance in their sole discretion. In the event that Subdivider fails to maintain such
financial assurance or defaults in its obligation to make the financial contribution, City shall have the right
to suspend processing and approval of building permits for the Area to be Developed until such default is
cured.
4
lled until such time as they will not be negatively
2
ipril' g tQQ 1 q 1 a l [z 4x m5-x
P ag4ghO#0§ ggie gE } 3i ,?m Y +;i riri yr; liiea _444 .- :4 - I z o p
,�C R ,B8 '6 Bf A, REE Qg ` F I� 9 i 7 A" i i' �1 1 - d h SI Or
R fRf Rdag§'d .,X�� "45g iirp Ro n , W EFpp eE hid;
_ $�.�_Z. °�- m
p'g.b tSy�itJ daR F L �:. R '' FSic $
4Ba� 11191aa : . 111 1 DIN H� 5ex.x2 i i O
� ,p 3a � ggS �p�m� �
'f`./+ $ $ii' Sa4S�F3t?g£ al�9 1 Will ! 'so
A hi i R 4 i
PPiI i FOOT.PLAT w' km�eoom,o
H
PIP-� O�OLSSON
A --
1 f STERLING RIDGE _..._.___
ASSOCIATES
N !"
ula'E OMANANENNASKA I2a1) - REVISIONS .........---.—_.... 'u'.:`.rsn ..v":,:m
ceived prior approval
of the awarding agency.Each separate foreign trip must receive such approval.For purposes of this provision,
"foreign travel"includes any travel outside Canada,Mexico,the United Slates,and any United States territories
and possessions.However,the tern"foreign travel"for a non-profit organization located in a foreign country
means travel outside that country.
http://www.whitehouse.gov/omb/circulars_a122_2004/ 8/17/2011
of a cost grouping directly to the
function benefited,the allocation shall be made in that manner.When the expenses in a cost grouping are more
general in nature,the allocation shall be made through the use of a selected base which produces results that are
equitable to both the Federal Government and the organization.The distribution shall be made in accordance with
the bases described herein unless it can be demonstrated that the use of a different base would result in a more
equitable allocation of the costs,or that a more readily available base would not increase the costs charged to
sponsored awards.The results of special cost studies(such as an-engineering utility study)shall not be used to
determine and allocate the indirect costs to sponsored awards. •
•
http://www.whitehouse.gov/omb/circulars a122_2004/ 8/17/2011
1
Type Line# Item # Description Quantity Price Total
15 900.015 CLOSED CIRCUIT TELEVISION INSPECTION
Engineeer's Estimate 1880 @ $2.00 per LF $3,760.00
Heimes Corp. $1.70 per LF $3,196.00
Cedar Construction $3.35 per LF $6,298.00
MFT Construction $3.00 per LF $5,640.00
L.G.Roloff Construction Company, Inc. $1.59 per LF $2,989.20
Vincentini Plumbing $7.00 per LF $13,160.00
16 900.016 CONSTRUCT 15"R.C.P.,CLASS III,w/CRUSHED ROCK BEDDING
Engineeer's Estimate 315 @ $20.00 per LF $6,300.00
Heimes Corp. $19.81 per LF $6,240.15
Cedar Construction $29.70 per LF $9,355.50
MFT Construction $46.96 per LF $14,792.40
L.G. Roloff Construction Company, Inc. $43.29 per LF $13,636.35
Vincentini Plumbing $48.00 per LF $15,120.00
17 900.017 CONSTRUCT 18"R.C.P.,CLASS III,w/CRUSHED ROCK BEDDING
Engineeer's Estimate 277 @ $27.00 per LF $7,479.00
Heimes Corp. $21.81 per LF $6,041.37
Cedar Construction $33.20 per LF $9,196.40
MFT Construction $54.02 per LF $14,963.54
L.G.Roloff Construction Company, Inc. $46.01 per LF $12,744.77
Vincentini Plumbing $50.00 per LF $13,850.00
18 . 900.018 CONSTRUCT 24"R.C.P.,CLASS III,w/CRUSHED ROCK BEDDING
Engineeer's Estimate 332 @ $35.00 per LF $11,620.00
Heimes Corp. $29.84 per LF $9,906.88
Cedar Construction $40.35 per LF $13,396.20
MFT Construction $62.39 per LF $20,713.48
L.G. Roloff Construction Company, Inc. $53.88 per LF $17,888.16
Vincentini Plumbing $60.00 per LF $19,920.00
19 900.019 CONSTRUCT 30"R.C.P.,CLASS III,w/CRUSHED ROCK BEDDING
Engineeer's Estimate 75 @ $45.00 per LF $3,375.00
Heimes Corp. $47.14 per LF $3,535.50
Cedar Construction . $57.60 per LF $4,320.00
MFT Construction $104.39 per LF $7,829.25
L.G. Roloff Construction Company, Inc. $75.43 per LF $5,657.25
Vincentini Plumbing $72.00 per LF $5,400.00
20 900.020 CONSTRUCT 36"R.C.P.,D(0.01)=1,350,w/CRUSHED ROCK BEDDING
Engineeer's Estimate 59 @ $55.00 per LF $3,245.00
Heimes Corp. •
$60.87 per LF $3,591.33
Cedar Construction $69.70 per LF $4,112.30
MFT Construction $131.69 per LF $7,769.71
L.G.Roloff Construction Company, Inc. $91.75 per LF $5,413.25
Vincentini Plumbing $90.00 per LF $5,310.00
21 429.036 CONSTRUCT 36"R.C. FLARED END SECTION
• Engineeer's Estimate 1 @ $800.00 EACH $800.00
Heimes Corp. $874.75 EACH $874.75
Cedar Construction $835.00 EACH $835.00
MFT Construction $2,128.94 EACH $2,128.94
L.G. Roloff Construction Company, Inc. $782.18 EACH $782.18
Vincentini Plumbing $1,500.00 EACH $1,500.00
Page 6 of 9, 7/15/2011 8:11:36 AM, Bid Tabulation, Generated by: admin for project OPW 52145 SSD, ST, PD
The Special Sewer Connection fee shall be collected by the
6 •
nts. Prior to final signature by the City of this
Agreement, Subdivider will provide City with an irrevocable letter of credit issued by a reputable financial
institution in an amount no less than Subdivider's required contribution. City and Subdivider may agree to
other financial assurance in their sole discretion. In the event that Subdivider fails to maintain such
financial assurance or defaults in its obligation to make the financial contribution, City shall have the right
to suspend processing and approval of building permits for the Area to be Developed until such default is
cured.
4
lled until such time as they will not be negatively
2
ipril' g tQQ 1 q 1 a l [z 4x m5-x
P ag4ghO#0§ ggie gE } 3i ,?m Y +;i riri yr; liiea _444 .- :4 - I z o p
,�C R ,B8 '6 Bf A, REE Qg ` F I� 9 i 7 A" i i' �1 1 - d h SI Or
R fRf Rdag§'d .,X�� "45g iirp Ro n , W EFpp eE hid;
_ $�.�_Z. °�- m
p'g.b tSy�itJ daR F L �:. R '' FSic $
4Ba� 11191aa : . 111 1 DIN H� 5ex.x2 i i O
� ,p 3a � ggS �p�m� �
'f`./+ $ $ii' Sa4S�F3t?g£ al�9 1 Will ! 'so
A hi i R 4 i
PPiI i FOOT.PLAT w' km�eoom,o
H
PIP-� O�OLSSON
A --
1 f STERLING RIDGE _..._.___
ASSOCIATES
N !"
ula'E OMANANENNASKA I2a1) - REVISIONS .........---.—_.... 'u'.:`.rsn ..v":,:m
ceived prior approval
of the awarding agency.Each separate foreign trip must receive such approval.For purposes of this provision,
"foreign travel"includes any travel outside Canada,Mexico,the United Slates,and any United States territories
and possessions.However,the tern"foreign travel"for a non-profit organization located in a foreign country
means travel outside that country.
http://www.whitehouse.gov/omb/circulars_a122_2004/ 8/17/2011
of a cost grouping directly to the
function benefited,the allocation shall be made in that manner.When the expenses in a cost grouping are more
general in nature,the allocation shall be made through the use of a selected base which produces results that are
equitable to both the Federal Government and the organization.The distribution shall be made in accordance with
the bases described herein unless it can be demonstrated that the use of a different base would result in a more
equitable allocation of the costs,or that a more readily available base would not increase the costs charged to
sponsored awards.The results of special cost studies(such as an-engineering utility study)shall not be used to
determine and allocate the indirect costs to sponsored awards. •
•
http://www.whitehouse.gov/omb/circulars a122_2004/ 8/17/2011
. Type Line# Item # Description Quantity Price •
Total
•
22 900.022 ScourStop MAT, IN-PLACE
Engineeer's Estimate 32 @ $20.00 per SF $640.00
Heimes Corp. $20.00 per SF $640.00
Cedar Construction $30.00 per SF $960.00
MFT Construction $3.00 per SF $96.00
L.G.Roloff Construction Company, Inc. $26.71 per SF $854.72
Vincentini Plumbing $32.00 per SF $1,024.00
23 420.001 CONSTRUCT CURB INLET-TYPE I
Engineeer's Estimate 3 @ $2,300.00 EACH $6,900.00
Heimes Corp. $2,891.60 EACH $8,674.80
Cedar Construction $2,250.00 EACH $6,750.00
MFT Construction $3,080.00 EACH $9,240.00
L. G. Roloff Construction Company, Inc. $2,432.83 EACH $7,298.49
Vincentini Plumbing $3,500.00 EACH $10,500.00
• 24 420.003 CONSTRUCT CURB INLET-TYPE III
Engineeer's Estimate 7 @ $2,200.00 EACH $15,400.00
Heimes Corp. $2,891.60 EACH $20,241.20
Cedar Construction $2,350.00 EACH $16,450.00
MFT Construction $3,327.50 EACH $23,292.50
L.G. Roloff Construction Company, Inc. $2,432.83 EACH $17,029.81
Vincentini Plumbing $3,500.00 EACH $24,500.00
25 428.002 CONSTRUCT AREA INLET-TYPE II
Engineeer's Estimate 1 @ $2,400.00 EACH $2,400.00
Heimes Corp. $1,966.76 EACH $1,966.76
Cedar Construction $2,295.00 EACH $2,295.00
•
MFT Construction $1,265.00 EACH $1,265.00
L. G. Roloff Construction Company, Inc. $2,578.42 EACH $2,578.42
Vincentini Plumbing $3,500.00 EACH $3,500.00
26 900.026 STORM SEWER MANHOLE(FLAT TOP), IN-PLACE
Engineeer's Estimate 2 @ $2,200.00 EACH $4,400.00
Heimes Corp. $2,210.71 EACH $4,421.42
Cedar Construction $2,460.00 EACH $4,920.00
MFT Construction $2,158.63 EACH $4,317.26
L. G. Roloff Construction Company, Inc. $1,342.02 EACH $2,684.04
Vincentini Plumbing $3,500.00 EACH $7,000.00
27 900.027 STORM SEWER MANHOLE, IN-PLACE
Engineeer's Estimate 1 @ $2,100.00 EACH $2,100.00
Heimes Corp. $2,591.50 EACH $2,591.50
Cedar Construction $2,735.00 EACH $2,735.00
MFT Construction $3,252.35 EACH $3,252.35
L.G. Roloff Construction Company, Inc. $1,342.02 EACH $1,342.02
Vincentini Plumbing $3,500.00 EACH $3,500.00
28 900.028 9"P.C.C. PAVEMENT w/TYPE"A"CURB, IN-PLACE
Engineeer's Estimate 1985 @ $35.00 per SY $69,475.00
• Heimes Corp. $34.86 per SY $69,197.10
Cedar Construction $39.43 per SY $78,268.55
MFT Construction $31.25 per SY $62,031.25
•
L.G. Roloff Construction Company, Inc. $38.59 per SY $76,601.15
Vincentini Plumbing $40.00 per SY $79,400.00
Page 7 of 9, 7/15/2011 8:11:36 AM, Bid Tabulation, Generated by: admin for project OPW 52145 SSD, ST, PD
Tabulation, Generated by: admin for project OPW 52145 SSD, ST, PD
The Special Sewer Connection fee shall be collected by the
6 •
nts. Prior to final signature by the City of this
Agreement, Subdivider will provide City with an irrevocable letter of credit issued by a reputable financial
institution in an amount no less than Subdivider's required contribution. City and Subdivider may agree to
other financial assurance in their sole discretion. In the event that Subdivider fails to maintain such
financial assurance or defaults in its obligation to make the financial contribution, City shall have the right
to suspend processing and approval of building permits for the Area to be Developed until such default is
cured.
4
lled until such time as they will not be negatively
2
ipril' g tQQ 1 q 1 a l [z 4x m5-x
P ag4ghO#0§ ggie gE } 3i ,?m Y +;i riri yr; liiea _444 .- :4 - I z o p
,�C R ,B8 '6 Bf A, REE Qg ` F I� 9 i 7 A" i i' �1 1 - d h SI Or
R fRf Rdag§'d .,X�� "45g iirp Ro n , W EFpp eE hid;
_ $�.�_Z. °�- m
p'g.b tSy�itJ daR F L �:. R '' FSic $
4Ba� 11191aa : . 111 1 DIN H� 5ex.x2 i i O
� ,p 3a � ggS �p�m� �
'f`./+ $ $ii' Sa4S�F3t?g£ al�9 1 Will ! 'so
A hi i R 4 i
PPiI i FOOT.PLAT w' km�eoom,o
H
PIP-� O�OLSSON
A --
1 f STERLING RIDGE _..._.___
ASSOCIATES
N !"
ula'E OMANANENNASKA I2a1) - REVISIONS .........---.—_.... 'u'.:`.rsn ..v":,:m
ceived prior approval
of the awarding agency.Each separate foreign trip must receive such approval.For purposes of this provision,
"foreign travel"includes any travel outside Canada,Mexico,the United Slates,and any United States territories
and possessions.However,the tern"foreign travel"for a non-profit organization located in a foreign country
means travel outside that country.
http://www.whitehouse.gov/omb/circulars_a122_2004/ 8/17/2011
of a cost grouping directly to the
function benefited,the allocation shall be made in that manner.When the expenses in a cost grouping are more
general in nature,the allocation shall be made through the use of a selected base which produces results that are
equitable to both the Federal Government and the organization.The distribution shall be made in accordance with
the bases described herein unless it can be demonstrated that the use of a different base would result in a more
equitable allocation of the costs,or that a more readily available base would not increase the costs charged to
sponsored awards.The results of special cost studies(such as an-engineering utility study)shall not be used to
determine and allocate the indirect costs to sponsored awards. •
•
http://www.whitehouse.gov/omb/circulars a122_2004/ 8/17/2011
Type Line# Item # Description Quantity Price Total
• 29 900.029 7"P.C.C. PAVEMENT w/TYPE"C"CURB, IN-PLACE
Engineeer's Estimate 2835 @ $33.00 per SY $93,555.00
Heimes Corp. $30.57 per SY $86,665.95
Cedar Construction $34.88 per SY $98,884.80
MFT Construction $28.35. per SY $80,372.25
L. G. Roloff Construction Company, Inc. $33.13 per $93,923.55
Vincentini Plumbing $33.00 per SY $93,555.00
•
30 900.030 THICKENED EDGE, IN-PLACE
Engineeer's Estimate 236 @ $8.00 per LF $1,888.00
Heimes Corp. • $8.80 per LF $2,076.80
Cedar Construction $5.40 per LF $1,274.40
MFT Construction $5.70 per LF $1,345.20
L.G. Roloff Construction Company, Inc. $7.67 per LF $1,810.12
Vincentini Plumbing $7.00 per LF $1,652.00
31 300.004 SAW CUT-FULL DEPTH •
Engineeer's Estimate 302 @ $1.00 per LF $302.00
Heimes Corp. $3.90 per LF $1,177.80
Cedar Construction $5.00 per LF $1,510.00
MFT Construction $4.50 per LF $1,359.00
L.G.Roloff Construction Company, Inc. $4.34 per LF $1,310.68
Vincentini Plumbing . $4.00 per LF $1,208.00
32 106.000 REMOVE PAVEMENT
Engineeer's Estimate 184 @ $6.00 per SY $1,104.00
Heimes Corp. $9.00 per SY $1,656.00
Cedar Construction $6.00 per SY $1,104.00
MFT Construction $5.00 per SY $920.00
L.G.Roloff Construction Company, Inc. $6.41 per SY $1,179.44
Vincentini Plumbing $14.00 per SY $2,576.00
33 760.000 ADJUST MANHOLE TO GRADE
Engineeer's Estimate 10 @ $200.00 EACH $2,000.00
• Heimes Corp. $239.50 EACH $2,395.00
Cedar Construction $165.00 EACH $1,650.00
MFT Construction $250.00 EACH $2,500.00
L.G. Roloff Construction Company,Inc. $210.61 EACH $2,106.10
Vincentini Plumbing $230.00 EACH $2,300.00
34 900.034 DRILL&GROUT#5 x 18"EPDXY-COATED TIE BARS @ 48"
Engineeer's Estimate 59 @ $6.00 EACH $354.00
Heimes Corp. • $6.80 EACH $401.20
Cedar Construction $5.50 EACH $324.50
MFT Construction $7.00 EACH $413.00
L.G.Roloff Construction Company, Inc. $6.58 EACH $388.22
Vincentini Plumbing $10.00 EACH $590.00
35 550.310 CURB INLET PROTECTION
Engineeer's Estimate 10 . @ $100.00 EACH . $1,000.00
Heimes Corp. $165.00 EACH $1,650.00
Cedar Construction $250.00 EACH $2,500.00
MFT Construction $200.00 EACH _ $2,000.00
L. G. Roloff Construction Company,Inc. $96.16 EACH $961.60
Vincentini Plumbing $250.00 EACH $2,500.00
•
Page 8 of 9, 7/15/2011 8:11:36 AM, Bid Tabulation, Generated by: admin for project OPW 52145 SSD, ST, PD
8:11:36 AM, Bid Tabulation, Generated by: admin for project OPW 52145 SSD, ST, PD
Tabulation, Generated by: admin for project OPW 52145 SSD, ST, PD
The Special Sewer Connection fee shall be collected by the
6 •
nts. Prior to final signature by the City of this
Agreement, Subdivider will provide City with an irrevocable letter of credit issued by a reputable financial
institution in an amount no less than Subdivider's required contribution. City and Subdivider may agree to
other financial assurance in their sole discretion. In the event that Subdivider fails to maintain such
financial assurance or defaults in its obligation to make the financial contribution, City shall have the right
to suspend processing and approval of building permits for the Area to be Developed until such default is
cured.
4
lled until such time as they will not be negatively
2
ipril' g tQQ 1 q 1 a l [z 4x m5-x
P ag4ghO#0§ ggie gE } 3i ,?m Y +;i riri yr; liiea _444 .- :4 - I z o p
,�C R ,B8 '6 Bf A, REE Qg ` F I� 9 i 7 A" i i' �1 1 - d h SI Or
R fRf Rdag§'d .,X�� "45g iirp Ro n , W EFpp eE hid;
_ $�.�_Z. °�- m
p'g.b tSy�itJ daR F L �:. R '' FSic $
4Ba� 11191aa : . 111 1 DIN H� 5ex.x2 i i O
� ,p 3a � ggS �p�m� �
'f`./+ $ $ii' Sa4S�F3t?g£ al�9 1 Will ! 'so
A hi i R 4 i
PPiI i FOOT.PLAT w' km�eoom,o
H
PIP-� O�OLSSON
A --
1 f STERLING RIDGE _..._.___
ASSOCIATES
N !"
ula'E OMANANENNASKA I2a1) - REVISIONS .........---.—_.... 'u'.:`.rsn ..v":,:m
ceived prior approval
of the awarding agency.Each separate foreign trip must receive such approval.For purposes of this provision,
"foreign travel"includes any travel outside Canada,Mexico,the United Slates,and any United States territories
and possessions.However,the tern"foreign travel"for a non-profit organization located in a foreign country
means travel outside that country.
http://www.whitehouse.gov/omb/circulars_a122_2004/ 8/17/2011
of a cost grouping directly to the
function benefited,the allocation shall be made in that manner.When the expenses in a cost grouping are more
general in nature,the allocation shall be made through the use of a selected base which produces results that are
equitable to both the Federal Government and the organization.The distribution shall be made in accordance with
the bases described herein unless it can be demonstrated that the use of a different base would result in a more
equitable allocation of the costs,or that a more readily available base would not increase the costs charged to
sponsored awards.The results of special cost studies(such as an-engineering utility study)shall not be used to
determine and allocate the indirect costs to sponsored awards. •
•
http://www.whitehouse.gov/omb/circulars a122_2004/ 8/17/2011
Type Line# Item # Description Quantity Price Total
36 550.000 SILT FENCE
Engineeer's Estimate 120 @ $2.50 per LF $300.00
Heimes Corp. $3.30 per LF $396.00
Cedar Construction $5.00 per LF $600:00
MFT Construction $4.50 per LF $540.00
L.G. Roloff Construction Company, Inc. $3.21 per LF $385.20
Vincentini Plumbing $6.00 per LF $720.00
(LINES 1 Through 36 INCLUSIVE)
Bid Tabulation, generate ad in o 7 15/2011 .11:36 AM for project OPW 52145 SSD, ST, PD
CERTIFIED BY: DATE: •
•
•
•
•
•
•
•
•
•
•
•
•
Page 9 of 9, 7/15/2011 8.:11:36 AM, Bid Tabulation, Generated by:admin for project OPW 52145 SSD, ST, PD
oss) $ -
C-25A
CITY OF OMAHA
LEGISLATIVE.CHAMBER
Omaha,Nebraska
RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: ws: ;
WHEREAS, bids were submitted on July 13, 2011 for OPW 52145 (SSD,(ST, PD) being
construction work for Southern Valley Replat One located in the area of 18th and "Q" Streets;
and,
WHEREAS, Heimes Corp. submitted a bid of$413,059.85, being the lowest and best bid
received within the bid specifications for OPW 52145 (SSD, ST, PD).
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF OMAHA:
THAT, as recommended by the Mayor, the contract with Heimes Corp. for OPW 52145
(SSD, ST, PD), being construction work for Southern Valley Replat One located in the area of
18th and "Q" Streets in the amount of $413,059.85 is hereby approved; and, that the Finance
Department is authorized to pay this cost from the 2006 Transportation Bond Fund 13182, 2011.
Issue Transportation Bond Organization 117116 in the amount of$250,000.00 and from the City
Capital Improvement Fund 13112, City Capital Improvement Fund 131555 in the amount of
$163,059.85, year 2011 expenditures.
171011 scp APPROVED AS TO FORM:
fi/I/f
�TY ATTORNEY DATE
‘% "/4°441/1442911414Ata.°°° )'
By
ilmember
Adopted AUG 1 6 2011-
Clerk ! ti
Approved.. ...
Mayor
Plumbing . $4.00 per LF $1,208.00
32 106.000 REMOVE PAVEMENT
Engineeer's Estimate 184 @ $6.00 per SY $1,104.00
Heimes Corp. $9.00 per SY $1,656.00
Cedar Construction $6.00 per SY $1,104.00
MFT Construction $5.00 per SY $920.00
L.G.Roloff Construction Company, Inc. $6.41 per SY $1,179.44
Vincentini Plumbing $14.00 per SY $2,576.00
33 760.000 ADJUST MANHOLE TO GRADE
Engineeer's Estimate 10 @ $200.00 EACH $2,000.00
• Heimes Corp. $239.50 EACH $2,395.00
Cedar Construction $165.00 EACH $1,650.00
MFT Construction $250.00 EACH $2,500.00
L.G. Roloff Construction Company,Inc. $210.61 EACH $2,106.10
Vincentini Plumbing $230.00 EACH $2,300.00
34 900.034 DRILL&GROUT#5 x 18"EPDXY-COATED TIE BARS @ 48"
Engineeer's Estimate 59 @ $6.00 EACH $354.00
Heimes Corp. • $6.80 EACH $401.20
Cedar Construction $5.50 EACH $324.50
MFT Construction $7.00 EACH $413.00
L.G.Roloff Construction Company, Inc. $6.58 EACH $388.22
Vincentini Plumbing $10.00 EACH $590.00
35 550.310 CURB INLET PROTECTION
Engineeer's Estimate 10 . @ $100.00 EACH . $1,000.00
Heimes Corp. $165.00 EACH $1,650.00
Cedar Construction $250.00 EACH $2,500.00
MFT Construction $200.00 EACH _ $2,000.00
L. G. Roloff Construction Company,Inc. $96.16 EACH $961.60
Vincentini Plumbing $250.00 EACH $2,500.00
•
Page 8 of 9, 7/15/2011 8:11:36 AM, Bid Tabulation, Generated by: admin for project OPW 52145 SSD, ST, PD
8:11:36 AM, Bid Tabulation, Generated by: admin for project OPW 52145 SSD, ST, PD
Tabulation, Generated by: admin for project OPW 52145 SSD, ST, PD
The Special Sewer Connection fee shall be collected by the
6 •
nts. Prior to final signature by the City of this
Agreement, Subdivider will provide City with an irrevocable letter of credit issued by a reputable financial
institution in an amount no less than Subdivider's required contribution. City and Subdivider may agree to
other financial assurance in their sole discretion. In the event that Subdivider fails to maintain such
financial assurance or defaults in its obligation to make the financial contribution, City shall have the right
to suspend processing and approval of building permits for the Area to be Developed until such default is
cured.
4
lled until such time as they will not be negatively
2
ipril' g tQQ 1 q 1 a l [z 4x m5-x
P ag4ghO#0§ ggie gE } 3i ,?m Y +;i riri yr; liiea _444 .- :4 - I z o p
,�C R ,B8 '6 Bf A, REE Qg ` F I� 9 i 7 A" i i' �1 1 - d h SI Or
R fRf Rdag§'d .,X�� "45g iirp Ro n , W EFpp eE hid;
_ $�.�_Z. °�- m
p'g.b tSy�itJ daR F L �:. R '' FSic $
4Ba� 11191aa : . 111 1 DIN H� 5ex.x2 i i O
� ,p 3a � ggS �p�m� �
'f`./+ $ $ii' Sa4S�F3t?g£ al�9 1 Will ! 'so
A hi i R 4 i
PPiI i FOOT.PLAT w' km�eoom,o
H
PIP-� O�OLSSON
A --
1 f STERLING RIDGE _..._.___
ASSOCIATES
N !"
ula'E OMANANENNASKA I2a1) - REVISIONS .........---.—_.... 'u'.:`.rsn ..v":,:m
ceived prior approval
of the awarding agency.Each separate foreign trip must receive such approval.For purposes of this provision,
"foreign travel"includes any travel outside Canada,Mexico,the United Slates,and any United States territories
and possessions.However,the tern"foreign travel"for a non-profit organization located in a foreign country
means travel outside that country.
http://www.whitehouse.gov/omb/circulars_a122_2004/ 8/17/2011
of a cost grouping directly to the
function benefited,the allocation shall be made in that manner.When the expenses in a cost grouping are more
general in nature,the allocation shall be made through the use of a selected base which produces results that are
equitable to both the Federal Government and the organization.The distribution shall be made in accordance with
the bases described herein unless it can be demonstrated that the use of a different base would result in a more
equitable allocation of the costs,or that a more readily available base would not increase the costs charged to
sponsored awards.The results of special cost studies(such as an-engineering utility study)shall not be used to
determine and allocate the indirect costs to sponsored awards. •
•
http://www.whitehouse.gov/omb/circulars a122_2004/ 8/17/2011
r-" OV`0 `C cn W ' ca `.s. '--' Po . C/1 O m 7�,
O . W rt .i O p 00 W r� r� C,h
O C C O 'o N O n 0 0 4r p \.
y _.
b
k ...! ,,
. 0
.., = 1:0 "11 '--. C) ... ".< s. CD 0
.rgbi O --Z..- UR.
co c., w •
a � o
02
.3 \
.., __. ,•<
N L 'a' - 5---z3 K . (c) 5 a Ep
a' rOO Np, "', 0 ,�
~O pD - O 4 �n n A a N ° O ON
4.
C.) 0 A) Po bd rii`C P g 5 x N
rr O O
rCD
O-y - Ip-t, Ca. P., cr CD r-y CD r•t ' CD
•
•
%I. `,,,
project OPW 52145 SSD, ST, PD
oss) $ -