Loading...
RES 2009-0516 - PO to Omaha Standard Truck Equipment for snow plows ! OMAHA•NF c., �•� r I Public Works Department stir ii �`•` ,,ih o e 3_ Omaha/Douglas Civic Center '� ' 'tJ May19 2009 Q 1 � " } � : ,}iJ 1819 Farnam Street,Suite G01 �A�ry _ Omaha,Nebraska 68183-0601 R k [ t i_ F.( (402)444-5220 epFD rEB r OMAHA, NEBRASKA Fax(402)444-5248 City of Omaha Robert G.Stubbe,P.E. Mike Fahey,Mayor Public Works Director Honorable President and Members of the City Council, Transmitted herewith is a Bid Tabulation and a Resolution authorizing the Purchasing Agent to issue a Purchase Order to Omaha Standard Truck Equipment on the bid for the purchase of two 10' snow plows to be utilized by the Street Maintenance Division. The following bids were received on April 15, 2009. A detailed bid tabulation is attached. Contractor Total Bid Aspen Equipment $11,424.00 (Non-compliant Bid) OMAHA STANDARD TRUCK EQUIPMENT $13,652.00 (RECOMMENDED BID) , Badger Body Truck Equipment $14,334.00 Aspen Equipment did not meet bid specification requirements as detailed in the attached bid rejection letter date April 27, 2009. A copy of the bid documents is on file and available for inspection and review in the City Clerk's office. The Contractor has on file a current Contract Compliance Report Form (CC-1). As is City policy, the Human Rights and Relations Department will review the contractor to ensure compliance with the Contract Compliance Ordinance. The Finance Department is authorized to pay the cost of the purchase two 10' snow plows from the Street and Highway Allocation Fund 12131, Snow and Ice Control Organization 116154, year 2009 expenditures. The Public Works Department recommends the acceptance of the bid from Omaha Standard Truck Equipment in the amount of$13,652.00, being the lowest and best bid received within the bid specifications, and requests your consideration and approval of this Resolution. Res ectfully submitted Referred to City Council for Consideration: di- tit V-74-0 7 obert G. Stubbe, P.E. Date Ma is Off ce Date ublic Works Director Approved as to Funding: Approved: • f • Oi -- -s- y d7 a Carol A. Ebdon g 5 �1o, Date Human Ri hts an Relations / Date ��� `0 Finance Director Department 107709sco • 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) • BID/per unit: $70,311.00. $ 281,244.00 (5%Bid Bond is to be based Guaranteed delivery date after PO is issued shall be • upon this amount) 1ST UNIT 120 DAYS (date). If delivery date is not met, liquidated This is an"All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon e this total. one award will be made for all four for each day past the delivery due date for each truck. (4)units. • Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy (402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. "Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms 0 ago 30 DAYS Firm: ASPEN .EQUIPMENT COMPANY Incorporated In: MINNESOTA Delivery(or completion) Name: CHRIS EGGEN Signature: G k 6 fi 120 calendar days following award Title: TERRITORY MGR. Phone: 402-894-9300 Fax: 402-894-9302 1ST UNIT Address: 11475 S. 153RD STREET OMAHA NE 68138 r Street/P.O.Box City State Zip (1'4 I Email Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by I— w • Z - a Lif = a i g g A CL ,etrIP;4:r. -"t 3)4 '-N;. tJty • N4-5;:tH". ..) Seti%' i_ L61 ztt w ZU $X ilk a\ na. o la = a) al o r m � o 3 ° 0 as o 0 i Q U Z E 6 —E c om m `Ca) , c o a)Nc° . aa :IiI cn aN amZ N < n O a) -a QE -C O o o �; a, Q �; a, ° c) u. °) 1= o) L a �° o -Q _ a) - v = O ca d ° a �' F o c U H - as a) 3 a i- ` Q 0 2 E a) ° a a, o Q a, to a Q) 3 Q) 4) c a) 'i .-' U o w .c cn co x o.- Q o -o Q. C �- 0 p O o ° m tea) o m al cl) N > CCS c E caC.) o 0-a ° a) L. m p ° cB B c cnco m r a� a z pa) ° O n c a o as as c as O Z C E o - cn E ° 0 — O U a) o o) 0 I— a o c co N d C Q E co ° o _ t Cers (0 a LEI Q ) a) = v I— o Q a ri: a ure compliance with the Contract Compliance Ordinance. The Finance Department is authorized to pay the cost of the purchase two 10' snow plows from the Street and Highway Allocation Fund 12131, Snow and Ice Control Organization 116154, year 2009 expenditures. The Public Works Department recommends the acceptance of the bid from Omaha Standard Truck Equipment in the amount of$13,652.00, being the lowest and best bid received within the bid specifications, and requests your consideration and approval of this Resolution. Res ectfully submitted Referred to City Council for Consideration: di- tit V-74-0 7 obert G. Stubbe, P.E. Date Ma is Off ce Date ublic Works Director Approved as to Funding: Approved: • f • Oi -- -s- y d7 a Carol A. Ebdon g 5 �1o, Date Human Ri hts an Relations / Date ��� `0 Finance Director Department 107709sco • 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) • BID/per unit: $70,311.00. $ 281,244.00 (5%Bid Bond is to be based Guaranteed delivery date after PO is issued shall be • upon this amount) 1ST UNIT 120 DAYS (date). If delivery date is not met, liquidated This is an"All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon e this total. one award will be made for all four for each day past the delivery due date for each truck. (4)units. • Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy (402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. "Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms 0 ago 30 DAYS Firm: ASPEN .EQUIPMENT COMPANY Incorporated In: MINNESOTA Delivery(or completion) Name: CHRIS EGGEN Signature: G k 6 fi 120 calendar days following award Title: TERRITORY MGR. Phone: 402-894-9300 Fax: 402-894-9302 1ST UNIT Address: 11475 S. 153RD STREET OMAHA NE 68138 r Street/P.O.Box City State Zip (1'4 I Email Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by • March 2009 SPECIFICATIONS FOR HYDRAULIC REVERSIBLE 10 FOOT LOWER TRIP-EDGE SNOW PLOWS (Truck Mounted with INTEGRAL Shield) GENERAL: PLOW Truck mounted snow plows to be heavy duty all steel constructed, hydraulic reversible type with lower trip edge only, to be the latest current model of standard design. Bidders are to supply full description and descriptive materials on units bid with the proposal. Yes No Other 1. TYPE—LOWER TRIP EDGE HENDERSON RSP SNOW PLOW X A. These specifications are for snow plow moldboard assemblies with hydraulic reversing push frames only, designed to fit present City of Omaha truck mounted push frames and lifting mechanisms. Delete caster wheels and skid shoes. No dealer decals. Other or Comment ASPEN EQUIPMENT QUOTING STANDARD PRODUCTION HENDERSON 'RSP PLOW SEE ALSO ATTACHED SPECIFICATION SHEET. Yes No Other 2. MOLDBOARD X A. Type: Lower trip edge with integral shield (see attached design) X B. Length: 10' foot X C. Height: . 36.inch minimum, 38 inch maximum X D. Thickness: 3/16"minimum X E. Weight: 1450 lbs. minimum weight of reversing push 5/8"X8" 1 PIECE CUTTING EDGE frame, moldboard and two 1/2" x 8" x 10' cutting edge. X F. Braces: Minimum of five (5) vertical braces, full length top and bottom bracing. X G. Cutting Edges: One piece 1/2"x 8" x 10'cutting edge with 5/8"X8" 1 PIECE CUTTING EDGE standard AASHO punching. To have two (2) cutting edges stacked and bolted on. X H. Trip: ' Single edge,spring loaded lower trip only, minimum of five (5) horizontal torsion springs. X I. Lifting Device: Lifting cable arrangement to be same as CHAIN LIFT presently used on City of Omaha snow plows. Lifting cable 1/2" x 8', 6 x 19, i.w.r.c. Cable must be able to adjust if needed. Must also include City of Omaha sheeve type roller. X J. Plow Guides: Install one plow guide on each end. X K. Rubber deflector: Install deflector on upper edge of moldboard 12" wide X 10' long. 1 e Human Ri hts an Relations / Date ��� `0 Finance Director Department 107709sco • 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) • BID/per unit: $70,311.00. $ 281,244.00 (5%Bid Bond is to be based Guaranteed delivery date after PO is issued shall be • upon this amount) 1ST UNIT 120 DAYS (date). If delivery date is not met, liquidated This is an"All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon e this total. one award will be made for all four for each day past the delivery due date for each truck. (4)units. • Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy (402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. "Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms 0 ago 30 DAYS Firm: ASPEN .EQUIPMENT COMPANY Incorporated In: MINNESOTA Delivery(or completion) Name: CHRIS EGGEN Signature: G k 6 fi 120 calendar days following award Title: TERRITORY MGR. Phone: 402-894-9300 Fax: 402-894-9302 1ST UNIT Address: 11475 S. 153RD STREET OMAHA NE 68138 r Street/P.O.Box City State Zip (1'4 I Email Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by Other or Comment Specifications for Truck Mounted Hydraulic Reversible Trip-Blade Snow Plow Page 2 of 4 Yes No Other 3. REVERSIBLE PUSH FRAME X A. Reversing push frames on plows shall fit present City of Omaha front truck mounted push frames. It shall be the responsibility of the successful bidder for delivering of snow plows as per specifications that will mount to present City of Omaha truck mounted push frames. X B. Mount a 2,000 lb. Minimum capacity Bulldog style jack on the frame so the frame work can be easily lifted or lowered during hookup of the plow to the truck. The jack must be attached with a pin so jack can be rotated and locked in position or removed without tools. See attached drawing for minimum requirements for snow plow push frame hookup. Other or Comment Yes No Other 4. PLOW CONSTRUCTION (see attached sketches) X A. The'reversing mechanism must consist of an"A" frame. design. Semi-Circle designs are not acceptable. X B. The main structure of the lower"A" frame is to be constructed from closed square tubular steel sections or closed, built up 3/8"thick plate sections. Open sections such as channel, "Z", angle, or plate tangs are not acceptable in the main structure, but can be used for attachment points orsecondary.bracing only. X C. There must be contoured stops of adequate size to cushion the blow when the trip blade trips back. The torsion springs are not to absorb the return. (See attached drawing for minimum requirements for snow plow push frame hookup.) Other or Comment ASPEN EQUIPMENT QUOTING STANDARD HENDERSON PRODUCTION RSP .PLOW SEE ALSO ATTACHED SPECIFICATIONS. Specifications for Truck Mounted Hydraulic 2 fting cable arrangement to be same as CHAIN LIFT presently used on City of Omaha snow plows. Lifting cable 1/2" x 8', 6 x 19, i.w.r.c. Cable must be able to adjust if needed. Must also include City of Omaha sheeve type roller. X J. Plow Guides: Install one plow guide on each end. X K. Rubber deflector: Install deflector on upper edge of moldboard 12" wide X 10' long. 1 e Human Ri hts an Relations / Date ��� `0 Finance Director Department 107709sco • 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) • BID/per unit: $70,311.00. $ 281,244.00 (5%Bid Bond is to be based Guaranteed delivery date after PO is issued shall be • upon this amount) 1ST UNIT 120 DAYS (date). If delivery date is not met, liquidated This is an"All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon e this total. one award will be made for all four for each day past the delivery due date for each truck. (4)units. • Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy (402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. "Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms 0 ago 30 DAYS Firm: ASPEN .EQUIPMENT COMPANY Incorporated In: MINNESOTA Delivery(or completion) Name: CHRIS EGGEN Signature: G k 6 fi 120 calendar days following award Title: TERRITORY MGR. Phone: 402-894-9300 Fax: 402-894-9302 1ST UNIT Address: 11475 S. 153RD STREET OMAHA NE 68138 r Street/P.O.Box City State Zip (1'4 I Email Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by • Reversible Trip-Blade Snow Plow Page 3 of 4 Yes No Other 5. HYDRUALIC REVERSING SYSTEM X A. Hydraulic reversing system shall be equal to system presently used on City of Omaha snow plows complete with hydraulic cylinders, hoses, cushion valve and quick couplers. X B. Hydraulic quick couplers shall be interchangeable with quick couplers 3/8 Aero Quip,Male#5602*6-65, Female #5601-6-65. X C. Plow shall have(2) single acting hydraulic cylinders with 4-1/2"O.D. and 3-1/2"x 16" stroke with 3" O.D. rod 4"X2"X10" DOUBLE ACTING CYLINDERS. minimum. Other or Comment Yes No Other 6. MOUNTING X A. Mounting of snow plow shall be done by the successful bidder locally, cost of which shall not be paid directly but shall be considered incidental to bid price. Units shall be mounted within ten (10)days from delivery date. X B. All mounting bolts to be heat treated grade eight (8) minimum. X C. All bolts used for manufacture and mounting.shall meet S.A.E. J 429 specifications. X . D. Push frames shall fit present City of Omaha truck mounted push frames. X E. See attached drawing for requirements of push frame hook up. X F. The push frame is not to swivel . Other or Comment ASPEN EQUIPMENT TO SUPPLY AND INSTALL HEANDERSON STANDARD PRODUCTION LOW PROFILE TRUCK PORTION OF HITCH TO MATCH QUOTED HENDERSON RSP PLOW. Yes No Other 7. PAINT X A. Snow plows shall be primed with two coats of zinc chromate primer and shall be painted Dupont Orange#83-876-DH. Other or Comment POWDERCOATED OMAHA ORANGE Yes No Other 8. PARTS LIST X A. Two (2) copies of parts manuals shall be provided. Other or Comment 3 cifications for Truck Mounted Hydraulic 2 fting cable arrangement to be same as CHAIN LIFT presently used on City of Omaha snow plows. Lifting cable 1/2" x 8', 6 x 19, i.w.r.c. Cable must be able to adjust if needed. Must also include City of Omaha sheeve type roller. X J. Plow Guides: Install one plow guide on each end. X K. Rubber deflector: Install deflector on upper edge of moldboard 12" wide X 10' long. 1 e Human Ri hts an Relations / Date ��� `0 Finance Director Department 107709sco • 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) • BID/per unit: $70,311.00. $ 281,244.00 (5%Bid Bond is to be based Guaranteed delivery date after PO is issued shall be • upon this amount) 1ST UNIT 120 DAYS (date). If delivery date is not met, liquidated This is an"All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon e this total. one award will be made for all four for each day past the delivery due date for each truck. (4)units. • Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy (402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. "Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms 0 ago 30 DAYS Firm: ASPEN .EQUIPMENT COMPANY Incorporated In: MINNESOTA Delivery(or completion) Name: CHRIS EGGEN Signature: G k 6 fi 120 calendar days following award Title: TERRITORY MGR. Phone: 402-894-9300 Fax: 402-894-9302 1ST UNIT Address: 11475 S. 153RD STREET OMAHA NE 68138 r Street/P.O.Box City State Zip (1'4 I Email Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by 1 ' Specifications for Truck Mounted Hydraulic Reversible Trip-Blade Snow Plow Page4of4 Yes No Other 9. WARRANTY X A. Manufacturer's standard warranty to apply and to include one year total parts and labor warranty after satisfactory acceptance of the vehicle. X B. The manufacturer's standard warranty shall apply and shall be in effect for one year from date of satisfactory delivery. X C. Regular manufacturer's standard warranty, manufacturer's statement of origin, and completed pre-delivery inspection certificates required with each unit delivered. X D. The manufacturer's standard warranty shall be stated in the bid. X E. The vendor will be responsible for providing all warranty work within twenty-five drive-able miles from 72nd &Dodge. If warranty work is not available within the above described,the vendor will be responsible for any cost including transportation. X F. The vendor must be able to provide warranty work within 24 hours of break down. If there is no local dealer the vendor must locate and or provide the work within the 24-hour time frame. X G. The vendor must be able to provide needed parts within 24 hours of break down. If shipping by air is needed, the dealer will be responsible for any additional cost. Other or Comment 1 YEAR PARTS AND LABOR WARRANTY Yes No Other 10. DELIVERY X A. Unit to be delivered to the City of Omaha, Fleet Management Facility, 2606 North 26th Street unless other arrangements have been made. If the vendor is not in the City of Omaha area, the City will not be responsible for any cost from pickup or the delivery of any vehicle or mounted equipment. Bidder shall state delivery time with bid. Bid will not be considered if not listed. 4 presently used on City of Omaha snow plows. Lifting cable 1/2" x 8', 6 x 19, i.w.r.c. Cable must be able to adjust if needed. Must also include City of Omaha sheeve type roller. X J. Plow Guides: Install one plow guide on each end. X K. Rubber deflector: Install deflector on upper edge of moldboard 12" wide X 10' long. 1 e Human Ri hts an Relations / Date ��� `0 Finance Director Department 107709sco • 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) • BID/per unit: $70,311.00. $ 281,244.00 (5%Bid Bond is to be based Guaranteed delivery date after PO is issued shall be • upon this amount) 1ST UNIT 120 DAYS (date). If delivery date is not met, liquidated This is an"All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon e this total. one award will be made for all four for each day past the delivery due date for each truck. (4)units. • Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy (402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. "Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms 0 ago 30 DAYS Firm: ASPEN .EQUIPMENT COMPANY Incorporated In: MINNESOTA Delivery(or completion) Name: CHRIS EGGEN Signature: G k 6 fi 120 calendar days following award Title: TERRITORY MGR. Phone: 402-894-9300 Fax: 402-894-9302 1ST UNIT Address: 11475 S. 153RD STREET OMAHA NE 68138 r Street/P.O.Box City State Zip (1'4 I Email Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by 5 2008 Trip Blade Snow Plow 10 ft.Street,Swap • Conveutf a na l . "A»Frame . Tube- _ 3".x 3"E 3/8"or larger tube • -Tithe 318" I • or larger tube Tube . • . 4"iA-x318"tube 1 • • • • . dirgensioas]juimum • Rnift-up . "Ar l?rnmc • • Tap Plate.--� "*".;;# 11:111111. j ssa��►,ate(5) _ ff Rear plate Batttam Plate 318"plate throughout • • 431 dfineotions minimum • • or equi•ment t• be rejected at time of delivery Name (print) STEVE SILL Signed Title PRESIDENT ONTINUATION SHEET • • ;� • .. SY' LI .q _ . - • 4• • • Yl' 174 Za.� . t4 • j i� ,j�,--. - LrI s - . QA. _t .1. . u 5 ti I 1 • l '', _ N.t 6 • Rnift-up . "Ar l?rnmc • • Tap Plate.--� "*".;;# 11:111111. j ssa��►,ate(5) _ ff Rear plate Batttam Plate 318"plate throughout • • 431 dfineotions minimum • • or equi•ment t• be rejected at time of delivery Name (print) STEVE SILL Signed Title PRESIDENT ONTINUATION SHEET SPECIFICATIONS FOR A REVERSIBLE SNOW PLOW WITH ADJUSTABLE CUTTING EDGE TRIP GENERAL: This specification shall describe a HENDERSON SNOWFOE series reversible snow plow with cutting edge trip or approved equal. This unit shall also consist of twin hydraulic reversing cylinders, steel moldboard, adjustable cutting edge trip, and continuous seam welding. Bidders must submit with their proposal complete specifications on the unit they propose to furnish. 1. MINIMUM MOLDBOARD REQUIREMENTS COMPLIANCE_ 1.01 Height of moldboard must be (36", 42", or 48"). 0 Yes 0 No 1.02 Length of moldboard must be (10', 11', or 12'). ❑ Yes 0 No' 1.03 Cutting path at 35°for a(10'/11'/12') length must be(98"/108"/118"). 0 Yes 0 No 1.04 10 GA grade 50 rolled moldboard with eight(8) %2"x 3 /2"ribs 0 Yes 0 No for extra strength and rigidity. 1.05 All welds must be continuous (skip welds not acceptable) 0 Yes 0 No 1.06 Bottom angle must be 4" x 4"x 3/4"with an additional 4"x 3"x'A" 0 Yes 0 No trip edge angle 1.07 Top moldboard angle must be constructed of 3-1/2"x 2-1/2"x 3/8" 0 Yes 0 No with holes to allow moisture to escape. 1.08 Two horizontal braces for added rigidity 0 Yes 0 No 1.09 Attack angle must adjustable to 5°, 10°, and 20° 0 Yes 0 No 1.10 5/8"x 8" one piece cutting edge with AASHO punching-standard 0 Yes 0 No 2. TRIP ASSEMBLY 2.01 Adjustable torsional one piece cutting edge trip 0 Yes 0 No 2.02 Springs must have a zero insertion force for increased safety while 0 Yes 0 No servicing 2.03 Bottom moldboard angle must be 4"x 3"x '/2". Fully welded to 0 Yes 0 No bottom edge of moldboard. 2.04 4" x 4" x 3/4"backer angle with(6) 3/4"trip ears welded to angle 0 Yes 0 No 2.05 Full length trip edge pivot tube, must be constructed of schedule 80, 0 Yes 0 No 1.50" OD black pipe. End of each plow cutting edge is to include a 4.5"OD x 1.5"thick curb guard. 2.06 Cutting edge tripping must be controlled by (5)torsional springs. 0 Yes 0 No Springs constructed of a minimum of.75 square bar with 14 active coils. Minimum spring dimensions shall be 3.750D x 2.25ID x 11.75. Springs must be produced to meet Rockwell C hardness. Hardness shall be produced from oil quenching with a minimum temperature of 1550°F. Spring preload shall be a minimum of 35°. Springs shall have a trip load capability of 8228 INCH-LBS.Typical spring material composition shall be Carbon=0.40, Manganese=.70, Phosphorous=.020, sulfur=.020, silicon=.25, chromium=.80, Nickel=1.75, Molybdenum=.25. 2.07 Three (3) position adjustment on each individual torsion spring on the 0 Yes 0 No trip assembly to allow changes in road conditions. Adjustable via factory supplied spring adjustment wrench Product features are based on published information at the time of publication.Product features are subject to change without notice. (10.21.2008csm) h day past the delivery due date for each truck. (4)units. • Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy (402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. "Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms 0 ago 30 DAYS Firm: ASPEN .EQUIPMENT COMPANY Incorporated In: MINNESOTA Delivery(or completion) Name: CHRIS EGGEN Signature: G k 6 fi 120 calendar days following award Title: TERRITORY MGR. Phone: 402-894-9300 Fax: 402-894-9302 1ST UNIT Address: 11475 S. 153RD STREET OMAHA NE 68138 r Street/P.O.Box City State Zip (1'4 I Email Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by • 3. Circle Frame and Push Tube: 3.01 Henderson Hitch with"Level lift" design allows continuous level lift in any position 3.02 Push frame tube to be 96" in width constructed of 4"x 4"x 3/8" square 0 Yes 0 No tube. 3.03 Six (6)moldboard to push frame pivot points with 1-1/4"bushing 0 Yes 0 No pinning to two (2) 5/8"mounting ears with 1-1/4" diameter pins. (no exceptions) 3.04 Semi-circle constructed of 3-1/2"x 3-1/2"x HR angle with 77.26" 0 Yes 0 No span at push-tube. 3.05 Semi circle is further reinforced from back side of circle to push tube 0 Yes 0 No with two (2) 3-1/2"x 3-1/2"x 1-2"HR angle. 3.06 Semi-circle pivot and reversing cylinders yokes constructed of two (2) 0 Yes 0 No HR 'A"plates. 3.07 There shall be two (2)reversing stops constructed of 1"x 5"plate 0 Yes 0 No welded to circle. 3.08 Moldboard attack angle brace connection plate are continuously 0 Yes 0 No welded to the push frame assembly and constructed of plate with a 3"x 10"x 'A"plate. 3.09 Twin(2) 3"x 10"x 1-1/2"nitrided hydraulic reversing cylinders are 0 Yes 0 No double acting for heavy duty reversing. 3.10 Reversing cylinders must be located above the circle frame for 0 Yes 0 No increased protection against road debris and for ease of maintenance. 3.11 Plow mounted cushion valve for reversing cylinders is standard. 0 Yes 0 No 4.0 A-Frame: 4.01 A-frame sides constructed of 4"x 13.8#channel welded to 1"x 5"x 0 Yes 0 No 33.5"A-frame end plate. End plate to side channels is further reinforced with a 5/8"x 3-1/2"x 22.5"plate. 4.02 A-frame to circle frame pivot tongue consists of two (2)4"x 0 Yes 0 No 8.25"x .75"plates with a 1-3/4"x 6.75 Zinc plated pin. 4.03 Reversing cylinders pin to dual 5/8"thick cylinder mounts on each 0 Yes 0 No side of A-frame 5.0 PAINT: 5.01 All metal surfaces are to be phosphate washed to remove slag, 0 Yes 0 No splatter, oxide and oil residue. 5.02 Moldboard is powder-coated highway orange for increase paint 0 Yes 0 No durability. 5.03 Push frame, a frame and other miscellaneous components are powder- 0 Yes 0 No coated black for increase paint durability. Product features are based on published information at the time of publication.Product features are subject to change without notice. (10.21.2008csm) have a trip load capability of 8228 INCH-LBS.Typical spring material composition shall be Carbon=0.40, Manganese=.70, Phosphorous=.020, sulfur=.020, silicon=.25, chromium=.80, Nickel=1.75, Molybdenum=.25. 2.07 Three (3) position adjustment on each individual torsion spring on the 0 Yes 0 No trip assembly to allow changes in road conditions. Adjustable via factory supplied spring adjustment wrench Product features are based on published information at the time of publication.Product features are subject to change without notice. (10.21.2008csm) h day past the delivery due date for each truck. (4)units. • Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy (402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. "Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms 0 ago 30 DAYS Firm: ASPEN .EQUIPMENT COMPANY Incorporated In: MINNESOTA Delivery(or completion) Name: CHRIS EGGEN Signature: G k 6 fi 120 calendar days following award Title: TERRITORY MGR. Phone: 402-894-9300 Fax: 402-894-9302 1ST UNIT Address: 11475 S. 153RD STREET OMAHA NE 68138 r Street/P.O.Box City State Zip (1'4 I Email Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by Available Optional Items: Integral shield moldboard ILO STD (Leads cutting edge by 16") 0 Yes 0 No 304ss stainless steel moldboard ILO Mild 0 Yes 0 No 3"x 2"x 10" reversing cylinders ILO STD 0 Yes 0 No 4".x 2" x 10"reversing cylinders ILO STD 0 Yes 0 No ' 12"x 1/4"thick rubber snow deflector 0 Yes 0 No 36" sight markers 0 Yes 0 No 3/4"x 6"Top Punched Carbide cutting edge ILO STD 0 Yes 0 No 1.5 x 10" Center Punched Rubber cutting edge ILO STD 0 Yes 0 No Running Gear Options: 1"x 6"x Rectangular skid shoes with screw jack adjustment 0 Yes 0 No 1"x 6" Rectangular Carbide skid shoes with screw jack adjustment 0 Yes 0 No Mushroom shoes with screw jack adjustment 0 Yes 0 No Oscillating mushroom shoes with AR wear plate C/W screw jack adjustment 0 Yes 0 No 8" Caster wheels with screw jack adjustment 0 Yes 0 No 10" Caster wheels with screw jack adjustment 0 Yes 0 No Pneumatic tires with screw jack adjustment 0 Yes 0 No Foam filled tires with screw jack adjustment 0 Yes 0 No Snow Wheels 0 Yes 0 No • Product features are based on published information at the time of publication.Product features are subject to change without notice. (10.21.2008csm) No increased protection against road debris and for ease of maintenance. 3.11 Plow mounted cushion valve for reversing cylinders is standard. 0 Yes 0 No 4.0 A-Frame: 4.01 A-frame sides constructed of 4"x 13.8#channel welded to 1"x 5"x 0 Yes 0 No 33.5"A-frame end plate. End plate to side channels is further reinforced with a 5/8"x 3-1/2"x 22.5"plate. 4.02 A-frame to circle frame pivot tongue consists of two (2)4"x 0 Yes 0 No 8.25"x .75"plates with a 1-3/4"x 6.75 Zinc plated pin. 4.03 Reversing cylinders pin to dual 5/8"thick cylinder mounts on each 0 Yes 0 No side of A-frame 5.0 PAINT: 5.01 All metal surfaces are to be phosphate washed to remove slag, 0 Yes 0 No splatter, oxide and oil residue. 5.02 Moldboard is powder-coated highway orange for increase paint 0 Yes 0 No durability. 5.03 Push frame, a frame and other miscellaneous components are powder- 0 Yes 0 No coated black for increase paint durability. Product features are based on published information at the time of publication.Product features are subject to change without notice. (10.21.2008csm) have a trip load capability of 8228 INCH-LBS.Typical spring material composition shall be Carbon=0.40, Manganese=.70, Phosphorous=.020, sulfur=.020, silicon=.25, chromium=.80, Nickel=1.75, Molybdenum=.25. 2.07 Three (3) position adjustment on each individual torsion spring on the 0 Yes 0 No trip assembly to allow changes in road conditions. Adjustable via factory supplied spring adjustment wrench Product features are based on published information at the time of publication.Product features are subject to change without notice. (10.21.2008csm) h day past the delivery due date for each truck. (4)units. • Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy (402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. "Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms 0 ago 30 DAYS Firm: ASPEN .EQUIPMENT COMPANY Incorporated In: MINNESOTA Delivery(or completion) Name: CHRIS EGGEN Signature: G k 6 fi 120 calendar days following award Title: TERRITORY MGR. Phone: 402-894-9300 Fax: 402-894-9302 1ST UNIT Address: 11475 S. 153RD STREET OMAHA NE 68138 r Street/P.O.Box City State Zip (1'4 I Email Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by I v _iZ a NQ� w0 � w a N �O Z Z I-ow cc MgO w Q I- ~I- co CO a " zw , IL Z�¢ ww gm E LL Q U o O Q ? O Z= �O U 30 U LI . F- - w ¢ Q u O o l� �1 w I- .c ~ oON � � � Z _i O > O \ Z w w w CO a w w NQ I- Z I- I- H i1 — O O a U a n a cc E w V 3w ww m- 0 NMMM dEgth 0 . r•-•o W s g F « .=a' Z M, d' to CO ti I-Y ,- co o'�o N N N N N I-- o0 CO CO CO CO D a - ° s� Qco (0coco � 0c� s =w a , o o w J Z N .4. ¢Y a w - N CO Ns- in 0< I}- -JZ O O 3 w w \ o. wCO > CO- ch • d Z 0 .1 1- Fe — CV U = o E cn N N • co Q O O Ua N 1-6 W W O \ -� N .. m F-- \ © O 4 0 Q LLI U Q Q CC o O J W'' / C.. 3 0co _-03 la_I (NJ .- i ' o F 0 E m O / Z co O co —i © / ////� m E. ctCO 00 ti - Q OO 00 CO O i/ f / '.. , l r N a o f 0 N �� 0 N a w w. O p a 3 -© N �. te tD __m z Lrl < ¢ D ¢ i i ID pn NI- L J M a_ L li. ‘- in a v o } o -► a ase paint durability. Product features are based on published information at the time of publication.Product features are subject to change without notice. (10.21.2008csm) have a trip load capability of 8228 INCH-LBS.Typical spring material composition shall be Carbon=0.40, Manganese=.70, Phosphorous=.020, sulfur=.020, silicon=.25, chromium=.80, Nickel=1.75, Molybdenum=.25. 2.07 Three (3) position adjustment on each individual torsion spring on the 0 Yes 0 No trip assembly to allow changes in road conditions. Adjustable via factory supplied spring adjustment wrench Product features are based on published information at the time of publication.Product features are subject to change without notice. (10.21.2008csm) h day past the delivery due date for each truck. (4)units. • Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy (402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. "Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms 0 ago 30 DAYS Firm: ASPEN .EQUIPMENT COMPANY Incorporated In: MINNESOTA Delivery(or completion) Name: CHRIS EGGEN Signature: G k 6 fi 120 calendar days following award Title: TERRITORY MGR. Phone: 402-894-9300 Fax: 402-894-9302 1ST UNIT Address: 11475 S. 153RD STREET OMAHA NE 68138 r Street/P.O.Box City State Zip (1'4 I Email Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by CC w z p N I— == w U c i< W Z COZ CID Z C7 U O Z 0 C� _CC— 0 4 CO O W I- Z V Z cc — W = c U152 a aCO cc D o a a a v == 0) w o o W . n w w-- a U aw � cn ~ ZcnW - D __ZnF- I- W = 3wN= (.1) W Y H al W W I- OV I- , oQ Uix O O UQ Z J CI w0 m > > a 0) X O U = Q .19z w O N NW = O LLI (n mWc� FL a: CO F Cj CO m W O Z U- MZ —IU a. r W w i o F- 0 wswwwwS LiiZ W. Cl) < ---I —I H F- � = I• —I V QU = I- LLj .- U i a U UY -1Q � gcOCO Q U Q Y O CO - COg WOWLL w 80 ,L aZZO0 -J > _1ZCC = Z _ er HO _, u � 2 gg yvs O w Q ¢ >- m a a. a s O m a ¢ m U co m a 1- a z z Z - 2 § z Z 5 � o J } o z ,u W Rd m N r- N N CO N N CO N N .- N N N N N N N O Q W a 'A o f V/j o o W f� J Z J = o o� yWn0 IcZ N M to CO 1� CO O O N W CO CA CO O O O O - d o $ $ " « o=a I.- CO CO CO CO CO CO M CO rt V' V' UC) -. C) N O) N to 0 s o z z I— N- CO CO CO CO co CO CO CO CO co CO CO 4 4 to tf) LC) O m a'! < CO CO co CO CO CO co CO CO Co CO CO CO N CO CO CO CO f ; u z 0 i a CO o o rqa i, W .- N CO V tl) CD I.- CO CO O c N CO Cr tC) CD 1.- CO Q) O N N 00 O ► f Ci 1 r--- M 1-- - I I to O J O CI' a o Nin �II - o 1.006 oo � o C'n? too ��� 1 t to \ o I I ll I CO • 0 0 i \ ? CD M Y Y O I \ S q I 1 ; ; ti •". - 1 7 I ® I , J z A - O I I ® I a s a O ' o too I I z so LL ¢ 4110 I [I / .....(1 32,j p8 0 I_YI / 0 I X C.) . Ilk / l /i - / 7 411 I N / C/ / W _I I# 0 Co I 410 / /// fn ... I / I 410 O(N N O i tice. (10.21.2008csm) h day past the delivery due date for each truck. (4)units. • Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy (402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. "Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms 0 ago 30 DAYS Firm: ASPEN .EQUIPMENT COMPANY Incorporated In: MINNESOTA Delivery(or completion) Name: CHRIS EGGEN Signature: G k 6 fi 120 calendar days following award Title: TERRITORY MGR. Phone: 402-894-9300 Fax: 402-894-9302 1ST UNIT Address: 11475 S. 153RD STREET OMAHA NE 68138 r Street/P.O.Box City State Zip (1'4 I Email Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by i U Z_ N (0 CC Ce WIN a CO Z~ a < / < Ww � + zm I � dam' 0 In H W LLQ ) Fov • N ,I I Q = Z2 mat COI ~ J Wuz — m w oD w a' orcw 0 E o pi — I- Q W zz3u ~ c '' I mgpz a >5 0 ❑ in 8o22 LL 8 ^'7 ooaa zk� o z • ;11 0 co co Q o o 1 $ , ajz —r-- J Q C3 I I J Lo G• iIii 0 -.4 N O O O O II II I . I o0 in • Oo001I I N . Lii a e 1 i ~ in $ o • I T Ii- O 0 a • 0 ®0 m \ o Hf I IJ % N CO ill I . . _. - I _II i . . . _ . c0 ,..,1 . . . _ J I I® �O W Z 0 0 W JZ c= Z o �o i > n iZQO crl= c - Ilm• ii li ® ° / I i • 0 OOOOII I OOOO1I _ in O • 00 O ► f Ci 1 r--- M 1-- - I I to O J O CI' a o Nin �II - o 1.006 oo � o C'n? too ��� 1 t to \ o I I ll I CO • 0 0 i \ ? CD M Y Y O I \ S q I 1 ; ; ti •". - 1 7 I ® I , J z A - O I I ® I a s a O ' o too I I z so LL ¢ 4110 I [I / .....(1 32,j p8 0 I_YI / 0 I X C.) . Ilk / l /i - / 7 411 I N / C/ / W _I I# 0 Co I 410 / /// fn ... I / I 410 O(N N O i tice. (10.21.2008csm) h day past the delivery due date for each truck. (4)units. • Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy (402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. "Refer any questions regarding the BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms 0 ago 30 DAYS Firm: ASPEN .EQUIPMENT COMPANY Incorporated In: MINNESOTA Delivery(or completion) Name: CHRIS EGGEN Signature: G k 6 fi 120 calendar days following award Title: TERRITORY MGR. Phone: 402-894-9300 Fax: 402-894-9302 1ST UNIT Address: 11475 S. 153RD STREET OMAHA NE 68138 r Street/P.O.Box City State Zip (1'4 I Email Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by P.M.B. • bOUGLAS COUNTY REQUEST FOR BID AND BID SHEET • ON: CITY OF OMAHA Complete Roll-off Interchange System FROM: P.M.Burke Published: April 1,2009 Page 1 Asst.Douglas County Purchasing Agent 902 Omaha-Douglas Civic Center BID BOND OR CERTIFIED CHECK REQUIRED IN THE AMOUNT 5% 1819 Famam Street IF THE TOTAL AMOUNT FOR THE ITEM OFFERED IS$20,000 OR MORE. Omaha,Nebraska 68183-0902 BID BOND OR CERTIFIED CHECK SHALL BE MADE PAYABLE TO "CITY OF OMAHA" NOT AN ORDER Bid Closing Time&Date: 11:00 A.M.on Wednesday,April 15,2009 IMPORTANT 1. Bid must be in the office of the CITY CLERK,LC-1,OMAHA-DOUGLAS CIVIC CENTER, 4. If Federal Excise Tax applies,show amount of same and deduct. 1819 Famam Street,Omaha,NE 68183-0011 by the closing date and time indicated Exemption certificates will be furnished. Do not include tax in bid. in a sealed envelope marked: BID ON:CITY OF OMAHA Complete Roll-off Interchange System 5. BID MUST INCLUDE ANY DELIVERY OR SHIPPING CHARGES. 2. As evidence of good faith a bid bond or certified check must be submitted with bid. 6. When submitting bid on items listed,bidder may on a separate sheet,make Bid bond or certified check shall be made payable to"City of Omaha" suggestions covering reduction in costs wherever this is possible through FAILURE TO D0 SO IS CAUSE FOR REJECTION. redesign,change of material or utilization of standard items or quantity change. 3. Right is reserved to accept or reject any or all bids in their entirety and the bidders shall 7. If you do not bid,return sheets with reason for declining. Failure to do so will indicate have the right to appeal any decision to the City Council. Right is also reserved to your desire to be removed from our mailing list.TABULATION SHEETS FOR THE BIDS accept or reject any part of your bid unless otherwise indicated by you. SUBMITTED ARE AVAILABLE ON THE DOUGLAS COUNTY WEBSITE AT www.douglascountvnurchasing.org. DO NOT CALL FOR THIS INFORMATION. Quote your lowest price,best delivery and terms,F.O.B.delivery point on the item(s)listed below: QUANTITY DESCRIPTION UNIT PRICE EXTENSION 4 each Complete roll-off iinterchange system, per specifications as follows: Interchange System - B1 dated March 2009 (11 pages) Plow-dated March 2009 (4 pages, 2 drawings) Stainless Steel Spreader-dated March 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) BID/per unit: $ 75/f 9G8. °° $ 219, 772. '° be Guaranteed delivery date after PO is issued shall be (5%Bid Bonn h this amouunt)nbased /o% /09 (date). If delivery date is not met, liquidated This is an All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon this total. One for each day past the delivery due date for each truck. award wiube made for all rour (4)units. Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy(402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. 'Refer any questions regardingthe BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms/do % 3o Firm: a� S,a.,on,eo D,a-. - co„..cae. 54.ur4-5 , ncorporated In: /972- Delivery(or completion) Name: 13,2 r !A ve,o,. Signature:- { f dt..,.6,'f /20-t50 calendar days following awarc Title: �'M✓1 (Phone:7/2.•.3 3- /f( Fax 6'f-,/f9- 345-/7 f/ Address: 2/09 S, 3S*'' Sr 6100.4•C« 13L14gF5 .GA 5"/50/ • Street/P.O.Box City State Zip Email Address: gTA 11Lo ;Co/Jr-4<,/E, corn l Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by DOUGLAS COUNTY REQUEST FOR BID & BID SHEET ON: CITY OF OMAHA Complete Roll-off Interchange System NOT AN ORDER Page 2 QUANTITY DESCRIPTION UNIT PRICE EXTENSION In addition, up to two(2)additional plows may be purchased utilizing the. plow specifications included within this bid. Additional plows meeting these plow specifications may be purchased at a unit cost of $6,82(o. )22 per plow. This quantitiy is an estimate only, actual quantity may be more than or less than two(2). This plow price will be held firm through 6/I/09 (date) In addition, up to eight(8)additional spreaders not mounted on roll-off "A"frames spreader specifications included within this bid. Additional spreaders meeting these spreader specifications may be purchased at a unit cost of $/7173.F.o per spreader. This quantitiy is an estimate only, actual quantity may be more than or less than eight(8). This spreader price will be held firm through G 7'/09 (date) Any and all exeptions to specifications must be noted on the attached "Exceptions to Specifications"sheet. REQUIREMENTS FOR BID BOND The surety company issuing the bid bond or the performance bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. A certified check, an official bank check, or cashiers check drawn on a national bank or a bank chartered under the laws of the state, payable to the city, or lawful money of the United States, or a United States Governement Bond (negotiable)are acceptable substitutes for bond requirements. SIGN ALL COPIES Firm Otir.d,f.4 STA"ID Aeel) D+ST— COuri'C/G By +�eE-r i�o Ye.oQ Title -4,s CONTINUATION SHEET bid unless otherwise indicated by you. SUBMITTED ARE AVAILABLE ON THE DOUGLAS COUNTY WEBSITE AT www.douglascountvnurchasing.org. DO NOT CALL FOR THIS INFORMATION. Quote your lowest price,best delivery and terms,F.O.B.delivery point on the item(s)listed below: QUANTITY DESCRIPTION UNIT PRICE EXTENSION 4 each Complete roll-off iinterchange system, per specifications as follows: Interchange System - B1 dated March 2009 (11 pages) Plow-dated March 2009 (4 pages, 2 drawings) Stainless Steel Spreader-dated March 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) BID/per unit: $ 75/f 9G8. °° $ 219, 772. '° be Guaranteed delivery date after PO is issued shall be (5%Bid Bonn h this amouunt)nbased /o% /09 (date). If delivery date is not met, liquidated This is an All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon this total. One for each day past the delivery due date for each truck. award wiube made for all rour (4)units. Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy(402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. 'Refer any questions regardingthe BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms/do % 3o Firm: a� S,a.,on,eo D,a-. - co„..cae. 54.ur4-5 , ncorporated In: /972- Delivery(or completion) Name: 13,2 r !A ve,o,. Signature:- { f dt..,.6,'f /20-t50 calendar days following awarc Title: �'M✓1 (Phone:7/2.•.3 3- /f( Fax 6'f-,/f9- 345-/7 f/ Address: 2/09 S, 3S*'' Sr 6100.4•C« 13L14gF5 .GA 5"/50/ • Street/P.O.Box City State Zip Email Address: gTA 11Lo ;Co/Jr-4<,/E, corn l Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by DOUGLAS COUNTY REQUEST FOR BID & BID SHEET ON: CITY OF OMAHA Complete Roll-off Interchange System NOT AN ORDER Page 2 QUANTITY DESCRIPTION UNIT PRICE EXTENSION In addition, up to two(2)additional plows may be purchased utilizing the plow specifications included within this bid. Additional plows meeting these plow specifications may be purchased at a unit cost of $6,82(0. per plow. This quantitiy is an estimate only, actual quantity may be more than or less than two(2). This plow price will be held firm through to/i/09 (date) In addition, up to eight(8)additional spreaders not mounted on roll-off "A"frames spreader specifications included within this bid. Additional spreaders meeting these spreader specifications may be purchased at a unit cost of $ 17)734,° per spreader. This quantitiy is an estimate only, actual quantity may be more than or less than eight(8). This spreader price will be held firm through 6 AA/oq (date) Any and all exeptions to specifications must be noted on the attached "Exceptions to Specifications" sheet. REQUIREMENTS FOR BID BOND The surety company issuing the bid bond or the performance bond should be licensed by the State of Nebraska and listed on the current edition of Circular 570 of the United States Department of the Treasury. A certified check, an official bank check, or cashiers check drawn on a national bank or a bank chartered under the laws of the state, payable to the city, or lawful money of the United States, or a United States Governement Bond(negotiable)are acceptable substitutes for bond requirements. SIGN ALL COPIES Firm 0444//4 STANOAZO DIST- elour/C/G By ►-3" e.-r t A✓Goe Title -,w CONTINUATION SHEET TINUATION SHEET bid unless otherwise indicated by you. SUBMITTED ARE AVAILABLE ON THE DOUGLAS COUNTY WEBSITE AT www.douglascountvnurchasing.org. DO NOT CALL FOR THIS INFORMATION. Quote your lowest price,best delivery and terms,F.O.B.delivery point on the item(s)listed below: QUANTITY DESCRIPTION UNIT PRICE EXTENSION 4 each Complete roll-off iinterchange system, per specifications as follows: Interchange System - B1 dated March 2009 (11 pages) Plow-dated March 2009 (4 pages, 2 drawings) Stainless Steel Spreader-dated March 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) BID/per unit: $ 75/f 9G8. °° $ 219, 772. '° be Guaranteed delivery date after PO is issued shall be (5%Bid Bonn h this amouunt)nbased /o% /09 (date). If delivery date is not met, liquidated This is an All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon this total. One for each day past the delivery due date for each truck. award wiube made for all rour (4)units. Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy(402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. 'Refer any questions regardingthe BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms/do % 3o Firm: a� S,a.,on,eo D,a-. - co„..cae. 54.ur4-5 , ncorporated In: /972- Delivery(or completion) Name: 13,2 r !A ve,o,. Signature:- { f dt..,.6,'f /20-t50 calendar days following awarc Title: �'M✓1 (Phone:7/2.•.3 3- /f( Fax 6'f-,/f9- 345-/7 f/ Address: 2/09 S, 3S*'' Sr 6100.4•C« 13L14gF5 .GA 5"/50/ • Street/P.O.Box City State Zip Email Address: gTA 11Lo ;Co/Jr-4<,/E, corn l Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by EXCEPTIONS TO SPECIFICATIONS Check One The equipment offered meets all specifications as set forth in the bid. Name (print) Signed Title The equipment offered meets all specifications with the following exceptions: (Use separate attached sheet if more room is needed.) -- EXG<OT/o.vs /lei JJ.57 0 prt 17 5Pr.:4 SJa4.7C-1— ' II' Failure to list exceptions may be cause for equipment to be rejected at time of delivery Name (print) ear, `fe0Z Signed Title o/ ►,ate(5) _ ff Rear plate Batttam Plate 318"plate throughout • • 431 dfineotions minimum • • or equi•ment t• be rejected at time of delivery Name (print) STEVE SILL Signed Title PRESIDENT ONTINUATION SHEET 04106.'2009 14:14 913-632-0300 HENKE MANUFACTURING PAGE 02/07 N' < ��u7 Y:JOHm umaha standard No. 6734 P. 2 March 2009 SPECIFICATIONS FOR HYDRAULIC REVERSIBLE O F T w T -Eb s w LOW (Truck Mounted with INTEGRAL Shield) .CEENE1 L: PLOW Truck mounted snow plows to be heavy duty all steel constructed, hydraulic reversible type with lower trip edge only,to be the latest current model of standard design. Bidders are to supply full description and descriptive materials on units bid with the proposal Yes/ No Other I. TYPE—LOWER TRIP EOGL A.These specifications are for snow plow moldboard assemblies with hydraulic reversing push frames only,designed to fit present City of Omaha truck mounted push frames and lifting mechanisms. Delete caster wheels and skid shoes. No dealer decals. Other or Comment Yes No Other 2. IVIOLDBOARD V A. Type: Lower trip edge with integral shield (see attached design) B. Length: 10' foot C. Height: 36 inch minimum, 38 inch ma)dmum �-. D. Thickness: 3/I6"minimum E. Weight: 1450 lbs.minimum weight of reversing push frame,moldboard and two 1/2"x 8"x 10' ✓ cutting edge. F. Braces: Minimum offve(5)vertical braces, full length top and bottom bracing. G. Cutting Edges; One piece 1/2"x 8"x 10'cutting edge with standard AASHO punching. To have two(2) cutting edges stacked and bolted on. H. Trip: Single edge,spring loaded lower trip only, minimum of five(5) horizontal torsion / springs. I. Lifting Device: Lifting cable arrangement to be same as presently used on City of Omaha snow plows.Lifting cable 1/2"x 8', 6 x 19,i.w.r.c. Cable must be able to adjust if needed.Must also include City of Omaha sheeve type roller, Plow Guides: Install one plow guide on each end. K. Rubber deflector: Install deflector on upper edge of moldboard 12"wide X 10'long, 1 ns as follows: Interchange System - B1 dated March 2009 (11 pages) Plow-dated March 2009 (4 pages, 2 drawings) Stainless Steel Spreader-dated March 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) BID/per unit: $ 75/f 9G8. °° $ 219, 772. '° be Guaranteed delivery date after PO is issued shall be (5%Bid Bonn h this amouunt)nbased /o% /09 (date). If delivery date is not met, liquidated This is an All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon this total. One for each day past the delivery due date for each truck. award wiube made for all rour (4)units. Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy(402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. 'Refer any questions regardingthe BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms/do % 3o Firm: a� S,a.,on,eo D,a-. - co„..cae. 54.ur4-5 , ncorporated In: /972- Delivery(or completion) Name: 13,2 r !A ve,o,. Signature:- { f dt..,.6,'f /20-t50 calendar days following awarc Title: �'M✓1 (Phone:7/2.•.3 3- /f( Fax 6'f-,/f9- 345-/7 f/ Address: 2/09 S, 3S*'' Sr 6100.4•C« 13L14gF5 .GA 5"/50/ • Street/P.O.Box City State Zip Email Address: gTA 11Lo ;Co/Jr-4<,/E, corn l Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by 04/e6/2009 14:14 913-682-0300 HENKE MANUFACTURING PAGE 03/07 nPr, 1. ZUV9 9:j6AM Omaha Standard. No. 6734 P. 3 Other or Comment specifications fbr Truck Mounted Hydraulic Reversible Trip-Blade Snow Plow Page 2 of 4 Yes , No Other 3. X(EVERSHILE PUSH FRAME A.Reversing push frames on plows shall fit present City of Omaha front truck mounted push frames.It shall be the responsibility of the successful bidder for delivering of snow plows as per specifications that will mount to present City of Omaha truck mounted push frames, B.Mount a 2,000 lb.Minimum capacity Bulldog style jack on the frame so the frame work can be easily lifted or lowered during hookup of the plow to the truck.The jack must be attached with a pin so jack can be rotated and locked in position or removed without tools. See attached drawing for minimum requirements for snow plow push frame hookup. Other or Comment - Yes fNo Other 4. PLOW CONSTRUCTION(see attached sketches) A.The reversing mechanism must consist of an"A"frame, design. Semi-Circle designs are not acceptable, B.The main structure of the lower"A"frame is to be constructed from closed square tubular steel sections or closed,built up 3/8"thick plate sections.Open sections such as channel, "Z",angle, or plate tangs are not acceptable in the main structure, but can be used for attachment points or secondary bracing only. C.There must be contoured stops of adequate size to cushion the blow when the trip blade trips back. The torsion springs are not to absorb the return. (See attached drawing for minimum requirements for snow plow push flame hookup,) Other or Comment Specifications for Truck Mounted Hydraulic 2 plows.Lifting cable 1/2"x 8', 6 x 19,i.w.r.c. Cable must be able to adjust if needed.Must also include City of Omaha sheeve type roller, Plow Guides: Install one plow guide on each end. K. Rubber deflector: Install deflector on upper edge of moldboard 12"wide X 10'long, 1 ns as follows: Interchange System - B1 dated March 2009 (11 pages) Plow-dated March 2009 (4 pages, 2 drawings) Stainless Steel Spreader-dated March 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) BID/per unit: $ 75/f 9G8. °° $ 219, 772. '° be Guaranteed delivery date after PO is issued shall be (5%Bid Bonn h this amouunt)nbased /o% /09 (date). If delivery date is not met, liquidated This is an All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon this total. One for each day past the delivery due date for each truck. award wiube made for all rour (4)units. Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy(402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. 'Refer any questions regardingthe BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms/do % 3o Firm: a� S,a.,on,eo D,a-. - co„..cae. 54.ur4-5 , ncorporated In: /972- Delivery(or completion) Name: 13,2 r !A ve,o,. Signature:- { f dt..,.6,'f /20-t50 calendar days following awarc Title: �'M✓1 (Phone:7/2.•.3 3- /f( Fax 6'f-,/f9- 345-/7 f/ Address: 2/09 S, 3S*'' Sr 6100.4•C« 13L14gF5 .GA 5"/50/ • Street/P.O.Box City State Zip Email Address: gTA 11Lo ;Co/Jr-4<,/E, corn l Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by 04/06/2009 14:14 913-682-0300 HENKE MANUFACTURING PAGE 04/07 • N.r. 6 ivy V:J/AM Omaha Standard No, 6734 P. 4 Reversible Trip-Blade Snow Plow Page 3 of 4 Yes No Other 5.HYDRUALIC REVERSING SYSTEM A. Hydraulic reversing system shall be equal to system presently used on City of Omaha snow plows complete with hydraulic cylinders,hoses,cushion valve and quick couplers. B.Hydraulic quick couplers shall be interchangeable with quick couplers 3/8 Aero Quip,Male#5602*6-65,Female#5601-6-65. C. Plow shall have(2)single acting hydraulic cylinders with ( 3 d;, ,6 a c,4, 61,7 4-1/2"O.D.and 3-1/2"x 16"stroke with 3"0.D.rod Lay ✓e�rpk[� sy ��' minimum. Other or Comment Yes No Other 6.MOUNTING A. Mounting of snow plow shall be done by the successful bidder locally,cost of which shall not be paid directly but shall be considered incidental to bid price.Units shall be mounted within ten(10)days from delivery date. B.All mounting bolts to be heat treated grade eight(8)minimum. C.All bolts used for manufacture and mounting shall meet S..A..E. ✓ J 429 specifications. D.Push frames shall fit present City of Omaha truck mounted push frames. E. See attached drawing for requirements of push frame hook up. ✓ = F. The push frame Ts not to swivel. Other or Comment Yes No Other 7. PAINT A. Snow plows shall be primed with two coats of zinc chromate primer and shall be painted Dupont Orange#83-876-AH. Other or Comment Yes o Other 8.PARTS LIST A.Two (2)copies of parts manuals shall be provided. Other or Comment 3 irements for snow plow push flame hookup,) Other or Comment Specifications for Truck Mounted Hydraulic 2 plows.Lifting cable 1/2"x 8', 6 x 19,i.w.r.c. Cable must be able to adjust if needed.Must also include City of Omaha sheeve type roller, Plow Guides: Install one plow guide on each end. K. Rubber deflector: Install deflector on upper edge of moldboard 12"wide X 10'long, 1 ns as follows: Interchange System - B1 dated March 2009 (11 pages) Plow-dated March 2009 (4 pages, 2 drawings) Stainless Steel Spreader-dated March 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) BID/per unit: $ 75/f 9G8. °° $ 219, 772. '° be Guaranteed delivery date after PO is issued shall be (5%Bid Bonn h this amouunt)nbased /o% /09 (date). If delivery date is not met, liquidated This is an All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon this total. One for each day past the delivery due date for each truck. award wiube made for all rour (4)units. Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy(402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. 'Refer any questions regardingthe BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms/do % 3o Firm: a� S,a.,on,eo D,a-. - co„..cae. 54.ur4-5 , ncorporated In: /972- Delivery(or completion) Name: 13,2 r !A ve,o,. Signature:- { f dt..,.6,'f /20-t50 calendar days following awarc Title: �'M✓1 (Phone:7/2.•.3 3- /f( Fax 6'f-,/f9- 345-/7 f/ Address: 2/09 S, 3S*'' Sr 6100.4•C« 13L14gF5 .GA 5"/50/ • Street/P.O.Box City State Zip Email Address: gTA 11Lo ;Co/Jr-4<,/E, corn l Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by 04/d6/2009 14:14 913-682-0300 HENKE MANUFACTURING PAGE 05/07 �v�• �• avuy y,11HM umaha Standard No. 6734 P. 5 Specifications fbr Truck Mounted Hydraulic Reversible Trip-Blade Snow Plow Page 4 of 4 Yes No Other 9, WARRANTY A.Manufacturer's standard warranty to apply and to include one year total parts and labor warranty after satisfactory acceptance of the vehicle. --� B. The manucturer's standard warranty shall apply and shall be in effect for one year from date of satisfactory delivery. C.Regular manufactureds standard warranty,manufacturer's statement of origin, and completed pre-delivery inspection certificates required with each unit delivered. D.The manufacturer's standard warranty shall be stated in the bid. z E.The vendor will be responsible for providing all warranty work within twenty-five drive-able miles from 72nd&Dodge. If warranty work is not available within the above described, the vendor will be responsible for any cost including transportation. F.The vendor must be able to provide warranty work within 24. hours of break down. Xfthere is no local dealer the vendor must locate and or provide the work within the 24-hour time ✓ frame. �-- G, The vendor must be able to provide needed parts within 24 hours of break down. If shipping by air is needed,the dealer will be responsible for any additional cost. Other or Comment Yes No Other 10.MUM,/ A. Unit to be delivered to the City of Omaha,Fleet Management Facility, 2606 North 26th Street unless other arrangements have been made.If the vendor is not in the City of Omaha area,the City will not be responsible for any cost from pickup or the delivery of any vehicle or mounted equipment. Bidder shall state dive ime 'th 'd. Bi will not be considered if not listed, 4 ust also include City of Omaha sheeve type roller, Plow Guides: Install one plow guide on each end. K. Rubber deflector: Install deflector on upper edge of moldboard 12"wide X 10'long, 1 ns as follows: Interchange System - B1 dated March 2009 (11 pages) Plow-dated March 2009 (4 pages, 2 drawings) Stainless Steel Spreader-dated March 2009 (7 pages) Dump Body Box-dated march 2009 (5 pages) BID/per unit: $ 75/f 9G8. °° $ 219, 772. '° be Guaranteed delivery date after PO is issued shall be (5%Bid Bonn h this amouunt)nbased /o% /09 (date). If delivery date is not met, liquidated This is an All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon this total. One for each day past the delivery due date for each truck. award wiube made for all rour (4)units. Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy(402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. 'Refer any questions regardingthe BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms/do % 3o Firm: a� S,a.,on,eo D,a-. - co„..cae. 54.ur4-5 , ncorporated In: /972- Delivery(or completion) Name: 13,2 r !A ve,o,. Signature:- { f dt..,.6,'f /20-t50 calendar days following awarc Title: �'M✓1 (Phone:7/2.•.3 3- /f( Fax 6'f-,/f9- 345-/7 f/ Address: 2/09 S, 3S*'' Sr 6100.4•C« 13L14gF5 .GA 5"/50/ • Street/P.O.Box City State Zip Email Address: gTA 11Lo ;Co/Jr-4<,/E, corn l Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by „ `^"H.,.NFB,, RECEIVED. • S tr Public Works Department • �i, April 2009 x `1t�l ,,,O p 09 q PR 29 � 10: •Omaha/Douglas Civic Center �vsi,,F `om 4 181)Farnam Street,Suite 601 �ti ry Omaha,Nebraska 68183-0601 oq CITY CLERK (402)444-5220 gpFD I,E$R•'r . • Fax(402)444-5248 City of Omaha OMAHA, NEBRASKA Robert G. Stubbe,P.E. Mike.Fahey,Mayor Public Works Director • Mr. Chris Eggen, Territory Manager , Aspen Equipment Company . • 11475 South 153rd Street 1 Omaha,NE 68138 . RE: City of Omaha Request for Bid(2) Snowplows Dear Mr. Eggen: Section 10-110 of the Omaha Municipal Code allows a department director to reject any bidders bid because the bids received were non-compliant to specifications. This letter is to serve as written notice that your bid submitted for two (2) Snowplows is being rejected because the bid does not meet the required specifications. Page 2 item 3A of the Snowplow request for bid states the "Reversing push frames on plows shall fit present City of Omaha front truck mounted push frames. It shall be the responsibility of the successful bidder for delivering of snow plows as per specification that will mount to present City of Omaha truck mounted push frames”You took exception to this specification stating, "Aspen Equipment is quoting standard Henderson production RSP plow". Page 3 item 4D of the request for bid states "Push frames shall fit present City of Omaha truck mounted push frames." You took exception to this specification stating, "Aspen Equipment to supply and install Henderson standard production low profile truck portion of hitch to match quoted Henderson RSP plow. These exceptions are not acceptable to the City. We require the plow bid to mount to any City of Omaha trucks. The plows you bid would only mount to the trucks they were initially installed on. Recommendation is being forwarded to the City Council to recommend the award to another bidder. Within 10 days after a bid is rejected, any rejected bidder may appeal to the City Council by filing with the City Clerk a written objection stating all reasons for the objection. • Sincerely, r Ro ert . Stub,e,P.E. Public Works Director cc: Pat Burke,Purchasing Agent Buster Brown, City Clerk/ Members of the City Council Marc McCoy, Fleet Management BID/per unit: $ 75/f 9G8. °° $ 219, 772. '° be Guaranteed delivery date after PO is issued shall be (5%Bid Bonn h this amouunt)nbased /o% /09 (date). If delivery date is not met, liquidated This is an All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon this total. One for each day past the delivery due date for each truck. award wiube made for all rour (4)units. Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy(402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. 'Refer any questions regardingthe BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms/do % 3o Firm: a� S,a.,on,eo D,a-. - co„..cae. 54.ur4-5 , ncorporated In: /972- Delivery(or completion) Name: 13,2 r !A ve,o,. Signature:- { f dt..,.6,'f /20-t50 calendar days following awarc Title: �'M✓1 (Phone:7/2.•.3 3- /f( Fax 6'f-,/f9- 345-/7 f/ Address: 2/09 S, 3S*'' Sr 6100.4•C« 13L14gF5 .GA 5"/50/ • Street/P.O.Box City State Zip Email Address: gTA 11Lo ;Co/Jr-4<,/E, corn l Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by c 2sd CITY OF OMAHA LEGISLATIVE CHAMBER Omaha,Nebraska RESOLVED BY THECITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, bids were received on April 15, 2009 for the purchase of two 10' now plows to be utilized by the Street Maintenance Division; and, WHEREAS, Omaha Standard Truck Equipment submitted a bid of$13,652.00, being the lowest and best bid received within the bid specifications, for the purchase of two 10' snow plows. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the Purchasing Agent be authorized to issue a Purchase Order to Omaha Standard Truck Equipment for the purchase of two 10' snow plows to be utilized by the Street Maintenance Division in the amount of $13,652.00; and, that the Finance Department is authorized to pay this cost from the Street and Highway Allocation Fund 12131, Snow and Ice Control Organization 116154, year 2009 expenditures. 107809scp APPROVED AS TO FORM: /3of CITY ATTORNEY DATE it4f /04.10/9144.3144 By Councilmember Adopted MAY :x g` 6-0 4*/-€119,,, t City Clerk Approved v "'�' t 'o2/-04 Mayor the responsibility of the successful bidder for delivering of snow plows as per specification that will mount to present City of Omaha truck mounted push frames”You took exception to this specification stating, "Aspen Equipment is quoting standard Henderson production RSP plow". Page 3 item 4D of the request for bid states "Push frames shall fit present City of Omaha truck mounted push frames." You took exception to this specification stating, "Aspen Equipment to supply and install Henderson standard production low profile truck portion of hitch to match quoted Henderson RSP plow. These exceptions are not acceptable to the City. We require the plow bid to mount to any City of Omaha trucks. The plows you bid would only mount to the trucks they were initially installed on. Recommendation is being forwarded to the City Council to recommend the award to another bidder. Within 10 days after a bid is rejected, any rejected bidder may appeal to the City Council by filing with the City Clerk a written objection stating all reasons for the objection. • Sincerely, r Ro ert . Stub,e,P.E. Public Works Director cc: Pat Burke,Purchasing Agent Buster Brown, City Clerk/ Members of the City Council Marc McCoy, Fleet Management BID/per unit: $ 75/f 9G8. °° $ 219, 772. '° be Guaranteed delivery date after PO is issued shall be (5%Bid Bonn h this amouunt)nbased /o% /09 (date). If delivery date is not met, liquidated This is an All or None"total bid damages shall be assessed at the rate of$50.00 per day based upon this total. One for each day past the delivery due date for each truck. award wiube made for all rour (4)units. Two copies of descriptive literature are required for each unit bid. Prompt delivery is an essential element of this bid. The City will retain 10% on invoices until all manuals are received. Questions regarding this bid should be directed to: Marc McCoy(402)444-6191 or Joe Nissen (402)444-4934 All bidders awarded a contract in the amount of$5,000 or more must comply with the Contract Compliance Ordinance and have on file with the Human Rights& Relations Department the Contract Compliance Report(Form CC-1). This report shall be in effect for 24 months from the date received by the Human Rights& Relations Department. Any questions regarding the Contract Compliance Ordinance should be directed to the Human Rights&Relations Department at(402)444- 5055. 'Refer any questions regardingthe BID or SPECIFICATIONS directly to the Purchasing Department(402)444-7155 or as shown on bid. (PLEASE PRINT LEGIBLY OR TYPE) Payment Terms/do % 3o Firm: a� S,a.,on,eo D,a-. - co„..cae. 54.ur4-5 , ncorporated In: /972- Delivery(or completion) Name: 13,2 r !A ve,o,. Signature:- { f dt..,.6,'f /20-t50 calendar days following awarc Title: �'M✓1 (Phone:7/2.•.3 3- /f( Fax 6'f-,/f9- 345-/7 f/ Address: 2/09 S, 3S*'' Sr 6100.4•C« 13L14gF5 .GA 5"/50/ • Street/P.O.Box City State Zip Email Address: gTA 11Lo ;Co/Jr-4<,/E, corn l Address: CEGGEN@ASPENEQ.COM �' '91''.1"' •-lr , Street/P.O.Box City State Zip E-Mail Address HOC S t r e7 4 S (e c/- o 0J. S yov -444-5055, (Please Print Legibly or Type) Firm LUEDER CONSTRUCTION COMPANY 1 .....,-r,• , DELAW: . • Name R. BRAD VON GILLERN Signature ' ' '4 Title PRESIDENT Phone 339-1000 Fax 592-4769 • - 9999 J Street Omaha NE' •68127 . . • Address Street/P.O.Box City State • Zip • E-Mall Address BradV@lueder.com S r,. itehouse.gov/omb/circulars/a122/a122_2004.html 7/19/2006 ace, excluding common areas, such as hallways,stairwells,and restrooms. (c)Depreciation or use allowances on buildings,capital improvements and equipment related space (e.g.,individual rooms, and laboratories) used jointly by more than one function(as determined by the • ♦-J L- http://www.whitehouse.gov/omb/circulars/a 122/a 122_2004.html 7/19/2006 10/al 1 0.html 6/23/2006 ed hereunder, but failed to make or perform, or by adding any payment so made by Beneficiary to the indebtedness secured hereby, Beneficiary does not waive its right to require prompt payment when due of all other sums so secured or to require prompt performance of all other acts required hereunder,or to declare a default for failure so to pay. 20. Waiver of Statute of Limitations: Time is of the essence in all Trustor's obligations hereunder; and to the extent permitted by law, Trustor waives all present or future statutes of limitations with respect'to any debt, demand or obligation secured hereby in any action or proceeding for the purpose of enforcing this Trust or any right or remedies hereunder. on or used in e collection of any such taxes, so as to affect this Deed of Trust, the holder of this Deed of Trust and of the obligations which it secures shall have the right to declare all sums secured hereby due as of a date to be specified by not less than 30 days' written notice to be given to Trustor by Beneficiary; provided, however, that such election shall be ineffective if Trustor is permitted by . . , , m , . � A ? 11" 7 \ ƒ. 0 / / \. . E g 8. ƒ 7 g \ i / \ 8` ® ° § ° 7 R ® ri § . = n . _. \ / §• R \ S / _ - — § § 7 ƒcrtz @ Cr k = § A 0 n ° g' / ƒ q S a § § A ® & § "T aei. so - . 0 a / g 0 U m k ro 2 m CA § o E E ƒ ''N" \ 1 \ / f 2 \ m 7 0 2 m w \ m 2 §.a 9 .._ Clp 0. / a K 7 c K 0 e• R o O n 2' � $ ƒ . / R ƒ a. § § / \ n R § o @ °k G \ # P r , N SHEET