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RES 2022-0052 - NDOT Bid Award to Sadler Electric for OPW 52956 - Signal Infrastructure Phase B1, CN 22608B
City Clerk Office Use Only: 2022:1P6L Publication Date (if applic ble):RESOLUTION NO. i �� Agenda Date: - Department: i Submitter: Ciif4 / Y I CITY OF OMAHA LEGISLATIVE CHAMBER Omaha, Nebraska RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: WHEREAS, the City Council approved a Program Agreement with the State of Nebraska Department of Transportation (NDOT) by Council Resolution No. 502 on May 19, 2020, to allow for Federal funding on the Signal Infrastructure Phase B1 Project, known as Project MAPA- 28(122), State Control No. 22608B, and OPW 52596; and, WHEREAS, in the above agreement the City of Omaha has pledged sufficient funds to finance its share of the cost of construction of this project as a part of the Capital Improvement Program Project 2021T514, and that the City of Omaha would pay costs as set forth in the agreement; and, WHEREAS, the State and the City received bids for the construction of this project on December 16, 2021, at which time three bids were received for the construction of the proposed work; and, WHEREAS, the following contractor has been selected by NDOT as the low bidder to whom the contract should be awarded: Sadler Electric, Inc., Omaha, Nebraska, for the sum of $2,231,278.40; and, WHEREAS, approximately 80% of the eligible costs of this project are covered by Federal funds with Omaha's local share of $446,255.68 to be paid from the 2018 Transportation Bond Fund 13185, Organization 117117, in accord with the approved program agreement with NDOT for the project. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OMAHA: THAT, as recommended by the Mayor, the City Council concurs with the bid award to Sadler Electric, Inc., for Project MAPA-28(122), State Control No. 22608B, and OPW 52596, being the Signal Infrastructure Phase B1 Project, in the amount of$2,231,278.40, with the City's local share in the amount of $446,255.68 being paid as a part of Capital Improvement Program Project 2021T514 from the 2018 Transportation Bond Fund 13185, Organization 117117, in accord with the approved program agreement with NDOT for the project. PAGE 2 BE IT FURTHER RESOLVED THAT: THAT, the City Council hereby authorizes the Mayor and City Clerk to sign the construction contract documents on behalf of the City of Omaha, and that the Mayor and City Clerk are also authorized to sign the attached NDOT documents. APPROVED AS TO FORM: 3075grp l - ()ICI ZZ- CITY ATTORNEY DATE JAAdopted: ' `� 2227-0 Attest: et/OP � , City DEPUTY � ^ . Approved: Lit-, - /,�/��C�. Mayor RESOLUTION WHEREAS,there has been signed by the CITY OF OMAHA on the 21st day of May , 2020 and the State on the 10th day of June , 2020 , an agreement providing for the construction of a Federal Aid City Project at the following location: SIGNAL INFRASTRUCTURE PHASE B1, and WHEREAS, in the above agreement, the City has pledged sufficient funds to finance its share of the cost of the construction of this project identified as MAPA-28(122), and WHEREAS, the above mentioned agreement provided that the City will pay costs as set forth in the agreement, and WHEREAS, the State, on behalf of the City received bids for the construction of this project based on the final plans and specifications on December 16, 2021, at which time 3 bid(s)were received for the construction of the proposed work, and WHEREAS, the following Contractor(s) for the items of work listed has/have been selected as the low bidder(s) to whom the contract(s) should be awarded: SADLER ELECTRIC, INC., OMAHA, NE 68127-4203 SEEDING, ELECTRICAL, GENERAL ITEMS: $2,231,278.40 NOW THEREFORE, in consideration of the above facts, the City Council of the CITY OF OMAHA, by this resolution, takes the following official action: 1. If for any reason the Federal Highway Administration rescinds, limits its obligations, or defers payment of the Federal share of the cost of this project, the City hereby agrees to provide the necessary funds to pay for all costs incurred until and in the event such Federal funds are allowed and paid. 2. The Council hereby concurs in the selection of the above mentioned Contractor(s) for the items of work listed, to whom the contract(s) should be awarded. 3. The Council hereby approves of the final plans and specifications that were used in the bidding process for this project. 4. The Council hereby authorizes the Mayor to sign the contract(s)with the above mentioned Contractor(s) for the above mentioned work on behalf of the City using State's standard contract signing process, including when applicable, an electronic or dja,nut(JD. gital signing process such as DocuSign©. DATED THIS 2_1#I) DAY OF 2022 CITY OF OMAHA ayor) ATT ST: +^k n ,Council Member ' (�1' Ffrittw1i ff0moved the adoption of said resolution. (City erk) Roll Call: —1 yea, V nay. DEPUTY Resolution adopted, signed and billed as adopted. (N2 O Q NCO N.O r 0 N O r. F I , N N 0 0 0 C• O w m O 0 O ao O> 0LO D 0 g o OJ o oo 0 >-- C.) Z - re �vcO a a0 U a •••rim gootn N CO c0 Cl) H NCr Z H N N CO a p CO a I co - 0 o m 4 m co 1 a co w ! CO N > i N 0 0 I- N w U m H g U w H c7 � 0 O 2 Z U 0 a Q w a a 2 D 0 I- 0 O U r CL H co LL Ua a 0 Z-i 0 u_ 0 w U Z �j Z a =U m W �JD' < w W U I' U Z J W WZW 4 Oa w0� '0 z 0 0 w a Z N / u. O _ Z r O N w O O co N }"" F- 0 0 0 0 CO CO N W Q Z Z cN,_N • U > > Eli 11 re O Z > Y U W 0 < ,- CV CO 0 12/17/2021 `r ‘. '! BID TABULATIONS 09:06 AM DEPARTMENT OF TRANSPORTATION CALL ORDER:210 CONTRACT ID: 22608B PROJECT: MAPA-28(122) (1)2060 (2) 1863 (3)2122 LINE NO/ITEM CODE SADLER ELECTRIC, INC. COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0001 GROUP 5 SEEDING 0001 0030.50 1.000 LUMP $870.00000 $870.00 $11,702.66000 $11,702.66 $744.60000 $744.60 MOBILIZATION 0002 L001.06 102.000 SY $40.00000 $4,080.00 $32.00000 $3,264.00 $36.00000 $3,672.00 SEEDING,TYPE URBAN SECTION TOTALS $4,950.00 $14,966.66 $4,416.60 0002 GROUP 8B ELECTRICAL 0003 0030.80 1.000 LUMP $121,005.00000 $121,005.00 $62,770.68000 $62,770.68 $165,100.00000 $165,100.00 MOBILIZATION 0004 3010.44 180.000 SF $155.00000 $27,900.00 $162.74000 $29,293.20 $122.82000 $22,107.60 REMOVE AND REPLACE SIDEWALK 0005 3010.45 528.000 SY $200.00000 $105,600.00 $348.73000 $184,129.44 $330.00000 $174,240.00 REMOVE AND REPLACE ROADWAY 0006 7320.14 5.000 EACH $320.00000 $1,600.00 $470.78000 $2,353.90 $848.25000 $4,241.25 REINSTALL TRAFFIC SIGN 0007 7321.00 47.000 SF $70.00000 $3,290.00 $164.34000 $7,723.98 $125.00000 $5,875.00 TYPE A SIGN 0008 7389.01 2.000 EACH $75.00000 $150.00 $470.78000 $941.56 $388.00000 $776.00 REMOVE TRAFFIC SIGN 0009 8003.15 156.000 EACH $635.00000 $99,060.00 $500.42000 $78,065.52 $946.00000 $147,576.00 CORE DRILLING REPAIR 0010 A001.16 2.000 EACH $11,055.00000 $22,110.00 $2,064.95000 $4,129.90 $1,856.00000 $3,712.00 PULL BOX,TYPE PB-6 0011 A001.17 18.000 EACH $1,265.00000 $22,770.00 $2,761.79000 $49,712.22 $2,740.50000 $49,329.00 PULL BOX,TYPE PB-7 0012 A001.20 6.000 EACH $1,800.00000 '$10,800.00 $2,991.13000 $17,946.78 $2,845.00000 $17,070.00 PULL BOX,TYPE PB-8 Page 2 of 8 12/17/2021 *r of BID TABULATIONS 09:06 AM DEPARTMENT OF TRANSPORTATION CALL ORDER:210 CONTRACT ID: 22608E PROJECT: MAPA-28(122) (1)2060 (2) 1863 (3)2122 LINE NO/ITEM CODE SADLER ELECTRIC, INC. COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0013 A001.21 10.000 EACH $2,555.00000 $25,550.00 $4,763.99000 $47,639.90 $4,118.00000 $41,180.00 PULL BOX,TYPE PB-10 0014 A003.10 2.000 EACH $860.00000 $1,720.00 $1,103.63000 $2,207.26 $1,270.00000 $2,540.00 TRAFFIC SIGNAL,TYPE TS-1 0015 A003.20 21.000 EACH $550.00000 $11,550.00 $1,036.47000 $21,765.87 $1,216.00000 $25,536.00 TRAFFIC SIGNAL,TYPE TS-1A 0016 A003.25 3.000 EACH $980.00000 $2,940.00 $1,215.58000 $3,646.74 $1,559.00000 $4,677.00 TRAFFIC SIGNAL,TYPE TS-1 LFF 0017 A003.25 25.000 EACH $1,105.00000 $27,625.00 $1,252.89000 $31,322.25 $1,589.00000 $39,725.00 TRAFFIC SIGNAL,TYPE TS-1 LFF 0018 A003.26 1.000 EACH $1,500.00000 $1,500.00 $1,624.78000 $1,624.78 $2,082.00000 $2,082.00 TRAFFIC SIGNAL,TYPE TS-1 LR 0019 A004.19 2.000 EACH $800.00000 $1,600.00 $1,036.47000 $2,072.94 $1,216.00000 $2,432.00 TRAFFIC SIGNAL,TYPE TS-1 LF 0020 A004.19 47.000 EACH $950.00000 $44,650.00 $1,103.63000 $51,870.61 $1,270.00000 $59,690.00 TRAFFIC SIGNAL,TYPE TS-1LF 0021 A004.20 1.000 EACH $800.00000 $800.00 $1,036.47000 $1,036.47 $1,216.00000 $1,216.00 TRAFFIC SIGNAL,TYPE TS-1L 0022 A004.32 1.000 EACH $885.00000 $885.00 $1,215.58000 $1,215.58 $1,559.00000 $1,559.00 TRAFFIC SIGNAL,TYPE TS-1RFF 0023 A004.32 1.000 EACH $975.00000 $975.00 $1,252.89000 $1,252.89 $1,589.00000 $1,589.00 TRAFFIC SIGNAL,TYPE TS-1RFF 0024 A004.32 2.000 EACH $845.00000 $1,690.00 $1,215.58000 $2,431.16 $1,559.00000 $3,118.00 TRAFFIC SIGNAL,TYPE TS-1RFF 0025 A004.32 5.000 EACH $1,080.00000 $5,400.00 $1,252.89000 $6,264.45 $1,589.00000 $7,945.00 TRAFFIC SIGNAL,TYPE TS-1 RFF 0026 A004.50 6.000 EACH $1,225.00000 $7,350.00 $1,500.40000 $9,002.40 $1,982.00000 $11,892.00 TRAFFIC SIGNAL 0027 A004.61 1.000 EACH $1,340.00000 $1,340.00 $1,624.78000 $1,624.78 $2,082.00000 $2,082.00 TRAFFIC SIGNAL,TYPE TS-1 LRFF Page 3 of 8 12/17/2021 �` BID TABULATIONS 09:06 AM DEPARTMENT OF TRANSPORTATION CALL ORDER:210 CONTRACT ID: 22608B PROJECT: MAPA-28(122) (1)2060 (2) 1863 (3)2122 LINE NO/ITEM CODE SADLER ELECTRIC, INC. COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0028 A006.14 2.000 EACH $550.00000 $1,100.00 $703.33000 $1,406.66 $911.00000 $1,822.00 PEDESTRIAN SIGNAL,TYPE PS-1 0029 A006.60 5.000 EACH $11,725.00000 $58,625.00 $10,761.53000 $53,807.65 $20,946.00000 $104,730.00 RADAR VEHICLE DETECTION SYSTEM 0030 A006.60 13.000 EACH $19,400.00000 $252,200.00 $17,482.82000 $227,276.66 $27,051.00000 $351,663.00 RADAR VEHICLE DETECTION SYSTEM 0031 A006.60 6.000 EACH $34,990.00000 $209,940.00 $30,339.15000 $182,034.90 $39,042.00000 $234,252.00 RADAR VEHICLE DETECTION SYSTEM 0032 A006.68 11.000 EACH $2,325.00000 $25,575.00 $3,073.44000 $33,807.84 $12,930.00000 $142,230.00 REINSTALL RADAR VEHICLE DETECTION SYSTEM 0033 A006.70 15.000 EACH $455.00000 $6,825.00 $450.45000 $6,756.75 $713.00000 $10,695.00 PEDESTRIAN PUSHBUTTON,TYPE PPB 0034 A007.65 7.000 EACH $8,035.00000 $56,245.00 $7,343.45000 $51,404.15 $6,631.50000 $46,420.50 RADAR DETECTION DEVICE 0035 A030.03 2.000 EACH $4,065.00000 $8,130.00 $4,469.12000 $8,938.24 $6,120.00000 $12,240.00 SERVICE DISCONNECT 0036 A070.13 218.000 LF $16.00000 $3,488.00 $10.52000 $2,293.36 $12.05000 $2,626.90 2-INCH CONDUIT IN TRENCH 0037 A070.18 64.000 LF $26.00000 $1,664.00 $15.97000 $1,022.08 $22.23000 $1,422.72 3-INCH CONDUIT IN TRENCH 0038 A074.14 7985.000 LF $30.00000 $239,550.00 $20.34000 $162,414.90 $54.02000 $431,349.70 2-INCH CONDUIT,JACKED 0039 A077.26 1255.000 LF $4.30000 $5,396.50 $7.03000 $8,822.65 $11.59000 $14,545.45 16/C#14 AWG TRAFFIC SIGNAL CABLE 0040 A078.12 1863.000 LF $1.35000 $2,515.05 $1.67000 $3,111.21 $4.76000 $8,867.88 2/C#16 AWG PEDESTRIAN PUSHBUTTON LEAD-IN CABLE 0041 A078.92 8.000 EACH $275.00000 $2,200.00 $263.11000 $2,104.88 $913.75000 $7,310.00 SDLC CABLE Page 4 of 8 12/17/2021 r °`r BID TABULATIONS 09:06 AM DEPARTMENT OF TRANSPORTATION CALL ORDER:210 CONTRACT ID:22608B PROJECT: MAPA-28(122) (1)2060 (2) 1863 (3)2122 LINE NO/ITEM CODE SADLER ELECTRIC, INC. COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0042 A079.25 6138.000 LF $5.50000 $33,759.00 $4.36000 $26,761.68 $8.19000 $50,270.22 12 STRAND SINGLE MODE FIBER 0043 A079.43 679.000 LF $1.30000 $882.70 $1.53000 $1,038.87 $4.76000 $3,232.04 #8 GROUNDING CONDUCTOR 0044 A079.55 600.000 LF $3.85000 $2,310.00 $3.81000 $2,286.00 $6.93000 $4,158.00 SERVICE CABLE 0045 A079.67 400.000 LF $2.40000 $960.00 $4.38000 $1,752.00 $5.83000 $2,332.00 SERVICE ENTRANCE CABLE 0046 A080.20 1148.000 LF $6.85000 $7,863.80 $5.23000 $6,004.04 $8.37000 $9,608.76 24 STRAND SINGLE MODE FIBER OPTIC 0047 A080.68 527.000 LF $6.65000 $3,504.55 $4.32000 $2,276.64 $12.75000 $6,719.25 3/C#6 AWG STREET LIGHTING CABLE 0048 A081.39 1.000 EACH $595.00000 $595.00 $2,342.28000 $2,342.28 $1,762.50000 $1,762.50 RISER 0049 A081.40 2.000 EACH $5,135.00000 $10,270.00 $2,931.39000 $5,862.78 $4,941.10000 $9,882.20 CONSOLIDATION FUSION SPLICE 0050 A081.41 2.000 EACH $5,725.00000 $11,450.00 $2,382.96000 $4,765.92 $3,393.30000 $6,786.60 SPECIAL MULTICABLE FUSION SPLICE 0051 A081.42 2.000 EACH $3,750.00000 $7,500.00 $2,823.77000 $5,647.54 $2,331.10000 $4,662.20 INTERMEDIATE FUSION SPLICE 0052 A081.47 3.000 EACH $2,940.00000 $8,820.00 $1,963.58000 $5,890.74 $2,581.90000 $7,745.70 TERMINAL FUSION SPLICE 0053 A300.62 9.000 EACH $1,235.00000 $11,115.0C $627.71000 $5,649.39 $7,958.00000 $71,622.00 REINSTALL VEHICLE PRIORITY CONTROL SYSTEM 0054 A401.03 12.000 EACH $280.00000 $3,360.00 $1,690.74000 $20,288.88 $995.00000 $11,940.00 MODIFY 0055 A401.03 7.000 EACH $1,110.00000 $7,770.00 $2,191.16000 $15,338.12 $3,512.50000 $24,587.50 MODIFY Page 5 of 8 12/17/2021 `" \I BID TABULATIONS 09:06 AM DEPARTMENT OF TRANSPORTATION CALL ORDER:210 CONTRACT ID: 22608B PROJECT: MAPA-28(122) (1)2060 (2) 1863 (3)2122 LINE NO/ITEM CODE SADLER ELECTRIC, INC. COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0056 A610.00 89.000 EACH $85.00000 $7,565.00 $392.32000 $34,916.48 $345.75000 $30,771.75 REMOVE TRAFFIC SIGNAL 0057 A610.00 3.000 EACH $650.00000 $1,950.00 $941.56000 $2,824.68 $1,990.00000 $5,970.00 REMOVE TRAFFIC SIGNAL 0058 A630.07 13.000 EACH $17,525.00000 $227,825.00 $16,107.53000 $209,397.89 $23,526.35000 $305,842.55 REMOVE AND REPLACE CABINET 0059 A630.07 2.000 EACH $19,330.00000 $38,660.00 $18,295.79000 $36,591.58 $26,983.85000 $53,967.70 REMOVE AND REPLACE CABINET 0060 A630.07 25.000 EACH $8,100.00000 $202,500.00 $14,162.65000 $354,066.25 $20,527.35000 $513,183.75 REMOVE AND REPLACE CABINET 0061 A630.20 12.000 EACH $820.00000 $9,840.00 $627.71000 $7,532.52 $428.00000 $5,136.00 REMOVE PULL BOX 0062 A630.20 4.000 EACH $520.00000 $2,080.00 $549.24000 $2,196.96 $428.00000 $1,712.00 REMOVE PULL BOX 0063 A630.20 8.000 EACH $550.00000 $4,400.00 $706.17000 $5,649.36 $475.25000 $3,802.00 REMOVE PULL BOX 0064 A650.05 3.000 EACH $4,750.00000 $14,250.00 $4,543.26000 $13,629.78 $4,179.00000 $12,537.00 CLICK 650 0065 A699.98 61.000 LF $2.30000 $140.30 $1.57000 $95.77 $1.99000 $121.39 REMOVE 0066 A724.01 6.000 EACH $1,090.00000 $6,540.00 $549.24000 $3,295.44 $1,447.50000 $8,685.00 RELOCATE TRAFFIC SIGNAL 0067 A760.17 8641.000 LF $7.00000 $60,487.00 $5.23000 $45,192.43 $6.04000 $52,191.64 48-STRAND SINGLE MODE FIBER OPTIC MAIN CABLE 0068 A778.00 11.000 EACH $4,865.00000 $53,515.00 $5,625.88000 $61,884.68 • $17,570.00000 $193,270.00 CCTV CAMERA SYSTEM 0069 A778.05 2.000 EACH $2,440.00000 $4,880.00 $1,394.09000 $2,788.18 $2,267.50000 $4,535.00 CCTV Page 6 of 8 . 12/17/2021 r �` BID TABULATIONS 09:06 AM DEPARTMENT OF TRANSPORTATION CALL ORDER:210 CONTRACT ID: 22608B PROJECT: MAPA-28(122) (1)2060 (2) 1863 (3)2122 LINE NO/ITEM CODE SADLER ELECTRIC, INC. COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT 0070 A900.15 1.000 LUMP $10,920.00000 $10,920.00 $1.00000 $1.00 $93,775.00000 $93,775.00 TESTING AND DOCUMENTATION OF FIBER OPTIC COMMUNICATION SYSTEM SECTION TOTALS $2,179,025.90 $2,253,215.07 $3,668,274.75 0003 GROUP 10 GENERAL ITEMS 0071 0001.08 2550.000 BDAY $0.50000 $1,275.00 $0.50000 $1,275.00 $0.50000 $1,275.00 BARRICADE,TYPE II 0072 0001.10 100.000 BDAY $15.00000 $1,500.00 $1.74000 $174.00 $3.00000 $300.00 BARRICADE,TYPE III 0073 0001.75 285.000 EACH $12.50000 $3,562.50 $2.91000 $829.35 $4.80000 $1,368.00 TEMPORARY SIGN DAY 0074 0001.90 360.000 EACH $12.50000 $4,500.00 $2.91000 $1,047.60 $1.20000 $432.00 SIGN DAY 0075 0002.97 90.000 DAY $175.00000 $15,750.00 $34.87000 $3,138.30 $60.00000 $5,400.00 FLASHING ARROW PANEL 0076 0020.00 100.000 HOUR $2.00000 $200.00 $2.00000 $200.00 $2.00000 $200.00 TRAINING 0077 0030.00 1.000 LUMP $3,340.00000 $3,340.00 $11,702.66000 $11,702.66 $38,725.00000 $38,725.00 MOBILIZATION 0078 1017.50 1.000 LUMP $12,825.00000 $12,825.00 $11,702.66000 $11,702.66 $30,000.00000 $30,000.00 CONSTRUCTION STAKING AND SURVEYING 0079 L860.50 1.000 LUMP $4,350.00000 $4,350.00 $11,130.17000 $11,130.17 $2,462.50000 $2,462.50 ENVIRONMENTAL COMMITMENTS- CONTRACTOR COMPLIANCE 0080 L860.51 1.000 EACH $500.00000 $500.00 $500.00000 $500.00 $500.00000 $500.00 ENVIRONMENTAL INCENTIVE 0081 L860.52 1.000 CDAY ($500.00000) ($500.00) ($500.00000) ($500.00) ($500.00000) ($500.00) ENVIRONMENTAL DISINCENTIVE SECTION TOTALS $47,302.50 $41,199.74 $80,162.50 Page 7 of 8 12/17/2021 rNEBR '� BID TABULATIONS 09:06 AM DEPARTMENT OF TRANSPORTATION CALL ORDER: 210 CONTRACT ID: 22608E PROJECT: MAPA-28(122) (1)2060 • (2) 1863 (3)2122 LINE NO/ITEM CODE SADLER ELECTRIC, INC. COMMONWEALTH ELECTRIC CO OF WATTS ELECTRIC COMPANY ITEM DESCRIPTION THE MIDWEST QUANTITY UNIT PRICE AMOUNT UNIT PRICE AMOUNT UNIT PRICE AMOUNT CONTRACT TOTALS $2,231,278.40 $2,309,381.47 $3,752,853.85 Page 8 of 8