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R2022-050 2022-02-28DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 RESOLUTION NO. R2022-50 A Resolution of the City Council of the City of Pearland, Texas, awarding a unit supply contract for fittings, couplings and valves to Coburn's Supply, in the estimated amount of $25,000.00, for the period of March 1, 2022 through February 28, 2023. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That the City recently opened supply bids for the supply of fittings, couplings and valves, and such bids were evaluated. Section 2. That the City Council hereby awards a contract to Coburn's Supply, in the unit price amounts reflected in Exhibit "A" attached hereto. Section 3. The City Manager or his designee is hereby authorized to execute a supply contract for fittings, couplings and valves. PASSED, APPROVED and ADOPTED this the 28th day of February, A.D., 2022. ATTEST: DocuSigned by: `7ED1869B64CA4FA... LESLIE CRITTENDEN INTERIM CITY SECRETARY APPROVED AS TO FORM: p—DcuSigned by: 0_34----- '-C13CA898BB1E466_. DARRIN M. COKER CITY ATTORNEY DocuSigned by: FP _Ze Cot 61881A61593F1F2... J. KEVIN COLE MAYOR DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1E5BC1569735 City of Pearland 3519 Liberty Drive Pearland, TX 77581 SUPPLY CONTRACT NO. 1122-08 Fittings, Valves and Couplings THIS Contract ("Contract") is entered into by and between the City of Pearland, a Texas home - rule municipal corporation ("City") and Contractor ("Contractor"), and consisting of the following parts: I. Summary of Contract Terms II. Signatures III. Standard Contractual Provisions IV. Special Terms and Conditions V. Additional Contract Attachments I. Summary of Contract Terms. Contractor: Description of Supplies: Contract Amount: Effective Date: End Date: Renewals: Resolution No/Bid No: II. Signatures CITY OF PEARLAND L. DocuSigned by: ER046 Coburns Supply Co., Inc. 21371 US Hwy 59 N New Caney, TX 77357 Contractor will provide fittings, valves and couplings, for the City of Pearland, as needed, per the specifications of Bid No. 1122- 08. Unit Price Contract, Estimated Amount of $25,000.00. March 1, 2022 February 28, 2023 2 1122-08 3/7/2022 112:36 PM CST CONTRA TOR Purchasing Officer Date Title: Contract Administrator D ocuSigned� by: 1 ptifiesotA. 1 car 3/7/2022 1 3:30 PM CST Signed by: Date Superintendent/Manager Director Deputy/Assistant City Manager x City Manager *City Contract Signature Authority: Date: 1 /10/22 Superintendent/Manager — up to $10,000 Director - $10,001 - $30,000 City Manager/Deputy/Assistant City Manager - $30,001 + City Council Resolution over $50,000 Supply Contract Standard Form Page 1 of 6 Approved as to Legal Form 6.28.2021 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 III. Standard Contract Provisions WHEREAS, Contractor has bid to provide supplies ("Supplies") in response to Request for Bid/Proposal or Bid No. 1122-08 ("Solicitation"), which Solicitation includes the required scope of work and all specifications and which Solicitation and the Contractor's bid or proposal response, as applicable, are incorporated by reference in this Contract as Exhibits 1 and 2, respectively, as if each were fully set out here in its entirety. NOW, THEREFORE, City and Contractor agree as follows: 1. Scope. Contractor will provide Supplies in accordance with the attached Scope of Work, as detailed in Attachment A, the content of which is incorporated by reference into this Contract as if fully set out here in its entirety, and in accordance with Exhibit 2. 2. Term. This Contract is for one (1) year, with performance commencing upon the effective date or the date of issuance of the notice to proceed issued by the Contract Administrator or the Purchasing Division, or upon the performance date listed in the notice to proceed, whichever is later. The parties may mutually extend the Term of this Contract for up to 2 additional one-year periods ("Option Period(s)"), provided, the parties do so by written amendment prior to the expiration of the original term or the then -current Option Period. The City's extension authorization must be executed by the City Manager or designee. 3. Compensation and Payment. This Contract is for an amount not to exceed $25,000.00, subject to approved extensions and changes. Payment will be made for Supplies completed and accepted by the City within thirty (30) days of acceptance, subject to receipt of an acceptable invoice. Contractor shall invoice no more frequently than once per month. All pricing must be in accordance with the attached Bid/Pricing Schedule, as shown in Attachment B, the content of which is incorporated, in its entirety, by reference into this Contract. Any amount not expended during the initial term or any option period may, at the City's discretion, be allocated for use in the next option period. Invoices will be emailed to the following email address with a copy provided to the Contract Administrator: City of Pearland Attn: Accounts Payable Email: accountspayable@pearlandtx.gov 4. Contract Administrator. The Contract Administrator designated by the City is responsible for approval of all phases of performance and operations under this Contract, including deductions for non-performance and authorizations for payment. The City's Contract Administrator for this Contract is as follows: Name: Sue Ellen Arredondo Department: Engineering & Public Works Phone: 281.652.1946 Email: sarredondo@pearlandtx.gov 5. Insurance; Bonds. (A) Before performance can begin under this Contract, the Contractor must deliver a Certificate of Insurance ("COI"), as proof of the required insurance coverages, to the Contract Administrator. Additionally, the COI must state that the City shall be provided Supply Contract Standard Form Page 2 of 6 Approved as to Legal Form 6.28.2021 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 no less than thirty (30) days' advance written notice of cancellation, material change in coverage, or intent not to renew any of the policies. The City must be named as an additional insured. The City Attorney must be given copies of all insurance policies within ten (10) days of the City Manager or his designee's written request. Insurance requirements are as stated in Attachment C, the entirety of which is incorporated by reference into this Contract. (B) I Contractor shall provide any required payment bond, performance bond, or both, prior to commencement of performance under this Agreement. The terms, conditions, and amounts of the bonds and appropriate surety information shall be included in the RFB/RFP or as may be added to Attachment C, and such content, the entirety of which, shall be incorporated into this Contract y. 6. Purchase Release Order. For multiple -release purchases of Supplies to be provided by the Contractor over a period of time, the City will exercise its right to specify time, place and quantity of Supplies to be delivered in the following manner: the authorized City department or division shall send to Contractor a purchase release order signed by an authorized agent of the department or division. The purchase release order shall refer to this Contract, and Supplies shall not be rendered until the Contractor receives the signed purchase release order. 7. Inspection and Acceptance. City may inspect all Supplies before acceptance. Any Supplies or products that are provided but not accepted by the City must be corrected or re -worked immediately at no charge to the City. If immediate correction or re -working at no charge cannot be made by the Contractor, replacement Supplies may be procured by the City on the open market and any costs incurred, including additional costs over the item's bid/proposal price, shall be paid by the Contractor within thirty (30) days of receipt of City's invoice. 8. Warranty. (A) The Contractor warrants that all products supplied under this Contract are new, quality items that are free from defects, fit for their intended purpose, and of good material and workmanship. The Contractor warrants that it has clear title to the products and that the products are free of liens or encumbrances. (B) In addition, the products purchased under this Contract shall be warranted by the Contractor or, if indicated in Attachment D by the manufacturer, for the period stated therein. Attachment D, the entirety of which, is incorporated into this Contract. 9. Quality/Quantity Adjustments. Any quantities indicated on the Bid/Pricing Schedule are estimates only and do not obligate the City to order or accept more than the City's actual requirements nor do the estimates restrict the City from ordering less than its actual needs during the term of the Contract including any Option Period. Substitutions and deviations from the City's product requirements or specifications are prohibited without the prior written approval of the Contract Administrator. 10. Non -Appropriation. The continuation of this Contract after the close of any fiscal year of the City, which fiscal year ends on September 30th annually, is subject to appropriations and budget approval specifically covering this Contract as an expenditure in said budget, and it is within the sole discretion of the City's City Council to determine whether or not to fund this Contract. The City does not represent that this budget item will be adopted, as said determination is within the City Council's sole discretion when adopting each budget. 11. Independent Contractor. Contractor shall perform all work required by this Contract as an Supply Contract Standard Form Page 3 of 6 Approved as to Legal Form 6.28.2021 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1E5BC1569735 independent contractor and will furnish such Supplies in its own manner and method, and under no circumstances or conditions will any agent, servant or employee of the Contractor be considered an employee of the City. 12. Amendments. This Contract may be amended or modified only in writing and executed by authorized representatives of both parties. 13. Waiver. No waiver by either party of any breach of any term or condition of this Contract waives any subsequent breach of the same. 14. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA taxes, unemployment taxes and all other applicable taxes. Upon request, the City Manager shall be provided proof of payment of these taxes within 15 days of such request. 15. Notice. Any notice required under this Contract must be given by hand delivery, or certified mail, postage prepaid, and is deemed received on the day hand -delivered or on the third day after postmark if sent by certified mail. Notice must be sent as follows: IF TO CITY: City of Pearland Attn: David Kent Title: W&S Line Maintenance Superintendent Address: 3501 East Orange Street, Pearland, TX 77581 Phone: 281.652.1905 IF TO CONTRACTOR: Coburn Supply Co., Inc. Attn: Jeffery Wimp Title: Contract Administrator Address: 21371 US Hwy 59 N, New Caney, TX 77357 Phone: 281.354.0300 16. Liability and Indemnity. ANY PROVISION OF ANY ATTACHED CONTRACT DOCUMENT THAT LIMITS THE CONTRACTOR'S LIABILITY TO THE CITY OR RELEASES THE CONTRACTOR FROM LIABILITY TO THE CITY FOR ACTUAL OR COMPENSATORY DAMAGES, LOSS, OR COSTS ARISING FROM THE PERFORMANCE OF THIS CONTRACT OR THAT PROVIDES FOR CONTRACTUAL INDEMNITY BY ONE PARTY TO THE OTHER PARTY TO THIS CONTRACT IS NOT APPLICABLE OR EFFECTIVE UNDER THIS CONTRACT. EXCEPT WHERE AN ADDITIONAL CONTRACT DOCUMENT PROVIDED BY THE CITY PROVIDES OTHERWISE, EACH PARTY TO THIS CONTRACT IS RESPONSIBLE FOR DEFENDING AGAINST AND LIABLE FOR PAYING ANY CLAIM, SUIT, OR JUDGMENT FOR DAMAGES, LOSS, OR COSTS ARISING FROM THAT PARTY'S NEGLIGENT ACTS OR OMISSIONS IN THE PERFORMANCE OF THIS CONTRACT IN ACCORDANCE WITH APPLICABLE LAW. THIS PROVISION DOES NOT AFFECT THE RIGHT OF EITHER PARTY TO THIS CONTRACT WHO IS SUED BY A THIRD PARTY FOR ACTS OR OMISSIONS ARISING FROM THIS CONTRACT TO BRING IN THE OTHER PARTY TO THIS CONTRACT AS A THIRD - PARTY DEFENDANT AS ALLOWED BY LAW. 17. Dispute Resolution Procedures. The Contractor and City desire an expeditious means to resolve any disputes that may arise between them regarding this Contract. If either party Supply Contract Standard Form Page 4 of 6 Approved as to Legal Form 6.28.2021 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 disputes any matter relating to this Contract, the parties agree to try in good faith, before bringing any legal action, to settle the dispute by submitting the matter to mediation before a third party who will be selected by agreement of the parties. The parties will each pay one-half of the mediator's fees. 18. Attorney's Fees. Should either party to this Contract bring suit against the other party for breach of contract or for any other cause relating to this Contract, neither party will seek or be entitled to an award of attorney's fees or other costs relating to the suit. 19. Termination. (A) City Termination for Convenience. Under this paragraph, the City may terminate this Contract during its term at any time for the City's own convenience where the Contractor is not in default by giving written notice to Contractor. If the City terminates this Contract under this paragraph, the City will pay the Contractor for all Supplies provided in accordance with this Contract to the date of termination. (B) Termination for Default. Either party to this Contract may terminate this Contract as provided in this paragraph if the other party fails to comply with its terms. The party alleging the default shall provide the other party notice of the default in writing citing the terms of the Contract that have been breached and what action the defaulting party must take to cure the default. If the party in default fails to cure the default as specified in the notice, the party giving the notice of default may terminate this Contract by written notice to the other party, specifying the date of termination. Termination of this Contract pursuant to this paragraph does not affect the right of either party to seek remedies for breach of the Contract as allowed by law, including any damages or costs suffered by either party. 20. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a copy of the owner's manual and/or preventative maintenance guidelines or instructions if available for any equipment purchased by the City pursuant to this Contract. Contractor must provide such documentation upon delivery of such equipment and prior to receipt of the final payment by the City. 21. Limitation of Liability. The City's maximum liability under this Contract is limited to the total amount of compensation listed in this Contract. In no event shall the City be liable for incidental, consequential or special damages. 22. Assignment. No assignment of this Contract by the Contractor, or of any right or interest contained herein, is effective unless the City Manager first gives written consent to such assignment. The performance of this Contract by the Contractor is of the essence of this Contract, and the City Manager's right to withhold consent to such assignment is within the sole discretion of the City Manager on any ground whatsoever. 23. Severability. Each provision of this Contract is considered to be severable and, if, for any reason, any provision or part of this Contract is determined to be invalid and contrary to applicable law, such invalidity shall not impair the operation of nor affect those portions of this Contract that are valid, but this Contract shall be construed and enforced in all respects as if the invalid or unenforceable provision or part had been omitted. 24. Order of Precedence. In the event of any conflicts or inconsistencies between this Contract, its attachments, and exhibits, such conflicts and inconsistencies will be resolved by reference to the documents in the following order of priority: Supply Contract Standard Form Page 5 of 6 Approved as to Legal Form 6.28.2021 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 A. this Contract (excluding attachments and exhibits); B. its attachments; C. the bid solicitation document including any addenda (Exhibit 1); then, D. the Contractor's bid response (Exhibit 2). 25. Certificate of Interested Parties. Contractor agrees to comply with Texas Government Code Section 2252.908, as it may be amended, and to complete Form 1295 "Certificate of Interested Parties" as part of this Contract if required by said statute for items approved by City Council. 26. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws in the performance of this Contract. The applicable law for any legal disputes arising out of this Contract is the law of the State of Texas, and such form and venue for such disputes is the appropriate district, county, or justice court in and for Brazoria County, Texas. 27. H.B. 89. In accordance with Chapter 2270 of the Texas Government Code, the signatory executing this contract on behalf of company verifies that the company does not boycott Israel and will not boycott Israel during the term of this contract. This clause is subject to companies with ten or more full time employees and the contract value is $100,000 or more that is to be paid wholly or partially with public funds of the governmental entity. 28. Public Information Act Requirements. This paragraph applies only to agreements that have a stated expenditure of at least $1,000,000 or that result in the expenditure of at least $1,000,000 by the City. The requirements of Subchapter J, Chapter 552, Government Code, regarding certain entities requirement to provide contracting information to governmental bodies in connection with a public information request, may apply to this contract and the Contractor agrees that the contract can be terminated if the Contractor knowingly or intentionally fails to comply with a requirement of that subchapter. 29. Entire Contract. This Contract constitutes the entire agreement between the parties concerning the subject matter of this Contract and supersedes all prior negotiations, arrangements, agreements, and understandings, either oral or written, between the parties. IV. Special Terms and Conditions. None. V. Additional Contract Documents Attached and Incorporated by Reference: Attachment A: Scope of Work Attachment B: Bid/Pricing Schedule Attachment C: Insurance and Bond Requirements Attachment D: Warranty Requirements Incorporated by Reference Only: Exhibit 1: RFB/RFP/ Bid No. 1122-08 Exhibit 2: Contractor's Bid/Proposal Response Supply Contract Standard Form Page 6 of 6 Approved as to Legal Form 6.28.2021 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 ATTACHMENT A — SCOPE OF WORK Scope of services shall consist of the contractor to provide fittings, valves and couplings, for the City of Pearland, as needed, per the specifications of Bid No. 1122-08. DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1E5BC1569735 ATTACHMENT B - BID/PRICING SCHEDULE Bids Tlhe F _ r �s. Vive5 aid CInge LJNE ITEM L;2EJF,wv yLP}_ CD INC nerlptlon LFOM OTY Unit METER maim me 134..15FtS 1 1 E.1 3.4' X 7'METER RI ;ER Ek 5 5.2 3•4' X 9' METER RISER Ek 5 CIS 53 314'X15'NEfERRISER Ek 5 $3613 5.4 1' X9-METER PJSER Ek 5 $15.7A1 as 1' X 15 METER RISER Ek 5 8165.41 5.6 3.4"DI S Ek 12 $625 5.7 1'IC_EF2 EA 12 $10.55 10 MEGA_U} GLAND 3.0,Ci 1 16.1 3' Ek 5] $34.87 16.2 L' Ek 5] $3753 10.3 5' Ek 9] $48.99 10.4 d' Ek 5] $6 ,39 10.5 16' Ek 3] $11025 10.5 12' Ek 3] $11524 10.7 15' Ek 3] #238.67 16.8 26' Ek 3] #354.75 -C.9 24' 154 1] $410,93 12 TOPPED OUT PLUGS MJ 1 1 711 L. X 2- Ek 1.] $4.920. 122 6'X2' Ek 19] 72.67 123 8' X 7 Ek 19 $9624 124 16'XT Ek 5 $146A3 12_5 17X2' Ek 5 $145A11 12_5 15' X 2' EA 5 $36224 12_7 24' X 7 Ek - $589.90 128 24' X T Ek #798.50 . &rSTA1i.E5SSTEEL THREADED CCU PLJNG; 1 1 18.1 1,7 SS HEAVY NJTS EA 31 0.50 15.2 1f2' SS WASHERS EA 210] #o2e 1E3 1 7 K T SS ECLTS Ek 2C0] $1.60 1E4 117 X 2-112' :S BCLI:s Ek 21))] $1.51 10.5 117 X 3' SS BOLTS Ek 210] $220 15.6 1:7 X -17 SS BOLTS EA 21:3] 2.59 15..7 5i8' 55 HEAVY NUTS EA 2D3] $1.54 1&8 55' 55 WASHERS Ek 2D]] OAS 15.9 55' X T SS BOLTS Ek 2D]] $2.60 1E10 517X2-112'SSBOLTS Ek 210] p.13 18.11 5.7 X 3' SS BOLTS EA 2f]0] 0.63 15.12 5.7 X .3-1, Z' SS BOLTS Ek 2D3] $4.10 21 EMILEIROMBODYEL3CS 1 20.1 4'- kJ DO E= 1] $57.57 26.2 6'- kJ 50 EA. 3] t5421 20.3 8'- kU 90 Ek 3] $136.fl9 20.4 16' - MJ 93 Ek 5 #2C8.9C 26.5 12' - MJ 93 Ek 10 $25 I.65 20.6 15' - MJ 93 Ek 5 #636.13 20.7 26' - MJ 93 Ek - $1,15151 26.5 24' - MJ 93 EA $.1.54423 26.9 -' - 41.145 Ek 1] $47.91 26.10 d' - I4J 45 Ek 3] $7G,33 2k11 Er- 41J45 EA L.] $11122 26.12 16'- MJ 45 Ek L.] $155.55 26.13 17- MJ 45 Ek 1] 123247 20.14 16'- MJ 45 Ek 19 $454.55 21115 26'- MJ 45 Ek - $718.13 26.15 24'- MJ 45 Ek $1,050,94 i DUCTLE ROM BODY SLED/ES ANS TEE'; 1 21.1 3' h 17- S_EE'y MJ E- 2 $44.03 21/ 4' X 1T-SLEEVES MJ EA 0103 21_3 d' X 12' - SLEEVES MJ Ek A3 21 1 8' X 17-SL.EEVES MJ EA 5 #137,39 21_5 16' X 17-SLEEVES MJ EA 2 #158,35 21_5 12' X 17-SLEEVES MJ Ek - 121426 21-7 15' X 1T-SAS MJ EA $405,55. 21.8 26' X 17-SLEEVES MJ EA 2 $65220 21.9 24' X 12'-SLEEVES MJ Ek 2 L95SA6 21.10 4'-TEES MJ Ek 6 $75A6 21_11 6'-TEES MJ Ek 1] $13521 21-12 8'-TEES kU EA 29 $25259 21.13 10'-TEE'S MJ EA 6 1275,91 21.14 12'-TEE'S MJ Ek 19 1390.56 21.15 15' - TEES MJ Ek 6 #891 A3 21_15 26' -TEE'S MJ Ek 2 1.1226.62 21-17 24' -TEE'S Ml EA 2 $1,519.64 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1E5BC1569735 LEE ITEMS ccE:IJRNS SLPPLV CR.. INC Una L1asCrlptlon UDa1 ITY Urdt 21-18 6''4"-ht. TEES E.4 3 112S.€2 21-10 8'X4'-ht. TEES` EA 2a 3149.11 2129 8'X6'-hUTEES EA 2] 31S7.49 2121 10'X8'-MJ1tts EA - #245.15 2122 HY X6'-Nil TEES EA A #203.95 2123 12'X4'-MJTEES E.4 10 1265.02 2124 12'X5'-MJTEE'S EA 10 1265.02 2125 12'X8'-Hi 1tts EA a #304.75 2126 16' X4"-MJ 1 tts EA a $1k02.00 2127 16'XET-MJ1tts EA 5 #54-395 2129 1E'X8'-MJ1tts EA 5 $590.91 21M 1=" \ 12'-al TEE] EA - 1396,30 21.39 2- ="-MJT EA 2 21. 3' I. s - MJ IE£'S EA 2 $954,39 21.3_ _-FM-WES EA 2 #914.£9 21.33 ::="-1JTEES EA 2 $1.15152 21.34 2: • ','J TEES EA 2 1.113.52 21.35 21' X i - ',1J TEE'S E.4 2 1.-079.57 2135 24'X8'-MJTEES' EA 2 $1..59925 21.37 24' X 12' - 10JTEEv EA 2 #10553.09 21,39 24' X 15' - ILJ TEE'S EA 2 21.39 d'X2'-ht. REDUCER E.4 68A9 214 4'X3"-hi-REDUCER E4 .72 21A1 EX3"-hi-REDUCER EA 4 4G4.85 21.e2 5' X4"- M. SEDUCER EA 10 $54.s 21.43 9' x4'- UJ REDUCER E.k 5 7459 21.4. 9' x5 - MMJ REDJCER E.4 10 179.92 21.45 1D'X6' -Hi R=vUCE9 E.4 2 158.$1 21.dfi 1D'Xa" -NU RE UCE9 EA 2 #109.U5 21-d7 12'X8'-MJRE:UCE9 EA J #15991 2LI9 12 X8 -NU REDUCER EA - #133.14 21.40 12' X 19-- 14.1 REDJCER E.4 2 1147.54 21.519 16'X8'-Hi R=vUCE9 E.4 - 1324.92 2L51 15' X 12'- KJ REDJCER EA - YS51.75 2152 2D' X 16'- 11J R=DJCER EA 2 1479.79 31 SEWER SADDLES 1 1 33.1 5' }ti 4- E.4 .50 $20.117 332 6' k 6 EA 25 33.3 8' h 4 EA 50 427AS 33,4 8' X 6' EA 25 $29.44 33.5 12"X4 EA 1] 4.1327 33.5 12' X 5' E.4 1'] $4452 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 ATTACHMENT C — INSURANCE REQUIREMENTS Contractors performing work on City property or public right-of-way for the City of Pearland shall provide the City a certificate of insurance or a copy of their insurance policy(s) evidencing the coverages and coverage provisions identified herein. Contractors shall provide the City evidence that all subcontractors performing work on the project have the same types and amounts of coverages as required herein or that the subcontractors are included under the contractor's policy. All insurance companies and coverages must be authorized by the Texas Department of Insurance to transact business in the State of Texas and must be acceptable to the City of Pearland. Listed below are the types and amounts of insurances required. The City reserves the right to amend or require additional types and amounts of coverages or provisions depending on the nature of the work. Type of Insurance Amount of Insurance Provisions 1. Workers' Compensation Employers' Liability Statutory Limits $100,000 per occurrence City to be provided a WAIVER OF SUBROGATION and 30-day notice of cancellation or material change in coverage. City to be listed as additional insured and provided 30-day notice of cancellation or material change in coverage. City shall be provided 30-day notice of cancellation or material change in coverage. 2. Commercial General (Public) Liability to include coverage for: a) Premises/Operations b) Products/Completed Operations c) Independent Contractors d) Personal Injury e) Contractual Liability Personal Injury - $1,000,000 per person; Property Damage - $1,000,000 per occurrence; General Aggregate - $1,000,000 3. Business Auto Liability to include coverage for: a) Owned/Leased vehicles b) Non -owned vehicles c) Hired vehicles Combined Single Limit - $1,000,000 Certificate of Insurance forms may be sent to Purchasing Department. DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 ATTACHMENT D - WARRANTY Items or services shall conform to the proposed specifications and all warranties as stated in the Uniform Commercial Code and be free from all defects in material, workmanship and title. DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1E5BC1569735 CITY OF PEARLAND STANDARD FORM OF AGREEMENT APPENDIX B House Bill 89 Verification I, Jeffrey Wimp (Person name), the undersigned representative (hereafter referred to as "Representative") of Coburn Supply Co Inc. (company or business name, hereafter referred to as "Business Entity"), being an adult over the age of eighteen (18) years of age, after being duly sworn by the undersigned notary, do hereby depose and affirm the following: 1. That Representative is authorized to execute this verification on behalf of Business Entity; 2. That Business Entity does not boycott Israel and will not boycott Israel during the term of any contract that will be entered into between Business Entity and the City of Pearland; and 3. That Representative understands that the term "boycott Israel" is defined by Texas Government Code Section 2270.001 to mean refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli -controlled territory, but does not include an action made for ordinary business purposes. Sic3'NMrURE OF REPRESENTATIVE SIBSCRIBED_AN❑ SWORN TO BEFORE ME, the undersigned authority, on this fO day of 3ain act tom. , 2g 1 \PALL Notary Public ��Y•p Brenda Jane Hodges My Commission Expires io 11/12)2024 .... 4 It) No. 125085837 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1E5BC1569735 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1- 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Coburn Supply Company INC. New Caney, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Pearland OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: ' 2022-838500 Date Filed: 01/10/2022 Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 1122-08 Fittings, Valves and Couplings 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 1 5 Check only if there is NO Interested Party. 6 UNSWORN DECLARATION My name is Jeffrey Wimp , and my date of birth is 06/22/1988 My address is 21371 US Hwy 59 N New Caney , tx (street) (city) I declare under penalty of perjury that the foregoing is true and correct. Executed in Montgomery County, State of Texas nature of a 77357 USA (state) (zip code) (country) on the I Othdayof January 20 22 (month) (year) rzed agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www. eth i cs. state.tx. us Version V1.1.191b5cdc DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1 - 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2022-838500 Date Filed: 01/10/2022 Date Acknowledged: 03/07/2022 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Coburn Supply Company INC. New Caney, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Pearland 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 1122-08 Fittings, Valves and Couplings 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION My name is , and my date of birth is , My address is , , , (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of , on the day of , 20 . (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.191b5cdc DocuSign E • A 17 CERTIFICATE OF LIABILITY INSURANCE DAT11/242021E Y) 11/24/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER FEDERATED MUTUAL INSURANCE COMPANY HOME OFFICE: P.O. BOX 328 OWATONNA, MN 55060 CONTACT NAME:CLIENT CONTACT CENTER PHONE FAX (A/C, No, Ext): 888-333-4949 (A/C, No): 507-446-4664 ADDRESS:CLIENTCONTACTCENTER(cFEDINS.COM INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: FEDERATED MUTUAL INSURANCE COMPANY 13935 INSURED 352-422-0 COBURN SUPPLY CO. INC. PO BOX 2177 BEAUMONT, TX 77704-2177 INSURER B: INSURER C: INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 110 REVISION NUMBER: 0 THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDL INSR SUBR WVD(MM/DD/YYYY) POLICY NUMBER POLICY EFF POLICY EXP (MM/DD/YYYY) LIMITS A X COMMERCIAL GENERAL LIABILITY OCCUR Y Y 6130819 11/01/2021 11/01/2022 EACH OCCURRENCE $1,000,000 CLAIMS -MADE X DAMAGE TO RENTED PREMISES (Ea occurrence) $100,000 MED EXP (My one person) EXCLUDED GEN'L X PERSONAL& ADV INJURY $1,000,000 AGGREGATE LIMIT APPLIES POLICY JECT OTHER: PER: LOC GENERAL AGGREGATE $2,000,000 PRODUCTS - COMP/OP AGG $2,000,000 AAUTOS AUTOMOBILE X LIABILITY ANY AUTO OWNED AUTOS ONLY HIRED AUTOS ONLY SCHEDULED NON -OWNED Y Y 6130819 11/01/2021 11/01/2022 COMBINED SINGLE LIMIT (Ea accident) $1,000,000 BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) A X UMBRELLA LIAB EXCESS LIAB X OCCUR CLAIMS -MADE N N 6130821 11/01/2021 11/01/2022 EACH OCCURRENCE $10,000,000 AGGREGATE $10,000,000 DED I I RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below N N / A OTH- PER STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE E.L DISEASE -POLICY LIMIT DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) SEE ATTACHED PAGE CERTIFICATE HOLDER CANCELLATION 352-422-0 110 0 CITY OF PEARLAND 3519 LIBERTY DR PEARLAND, TX 77581-5416 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE L.,V / ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 ACC AGENCY CUSTOMER ID: 352-422-0 LOC #: ADDITIONAL REMARKS SCHEDULE Page 1 of 1 AGENCY FEDERATED MUTUAL INSURANCE COMPANY NAMED INSURED COBURN SUPPLY CO. INC. PO BOX 2177 BEAUMONT, TX 77704-2177 POLICY NUMBER SEE CERTIFICATE # 110.0 CARRIER SEE CERTIFICATE # 110.0 NAIC CODE EFFECTIVE DATE: SEE CERTIFICATE # 110.0 ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: CERTIFICATE OF LIABILITY INSURANCE THE CERTIFICATE HOLDER IS AN ADDITIONAL INSURED SUBJECT TO THE DESCRIPTION OF OPERATION(S) LISTED AND CONDITIONS OF THE ADDITIONAL INSURED - AUTOMATIC STATUS FOR DESIGNATED OPERATIONS ENDORSEMENT FOR GENERAL LIABILITY. THE CERTIFICATE HOLDER IS AN ADDITIONAL INSURED SUBJECT TO THE CONDITIONS OF THE ADDITIONAL INSURED BY CONTRACT ENDORSEMENT FOR BUSINESS AUTO LIABILITY. INSURANCE PROVIDED BY THE GENERAL LIABILITY COVERAGE IS PRIMARY AND NONCONTRIBUTORY OVER OTHER INSURANCE. INSURANCE PROVIDED BY THE BUSINESS AUTO LIABILITY IS PRIMARY AND NONCONTRIBUTORY OVER OTHER INSURANCE. GENERAL LIABILITY CONTAINS A WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) - AUTOMATIC ENDORSEMENT BUSINESS AUTO LIABILITY CONTAINS A WAIVER OF SUBROGATION IN FAVOR OF THE CERTIFICATE HOLDER SUBJECT TO THE CONDITIONS OF THE BLANKET WAIVER OF TRANSFER OF RIGHTS OF RECOVERY ENDORSEMENT. FOR REASONS OTHER THAN NON-PAYMENT OF PREMIUM, 30 DAYS NOTICE WILL BE PROVIDED TO THE CERTIFICATE HOLDER IN THE EVENT THAT THE ISSUING COMPANY CANCELS THE POLICY BEFORE THE EXPIRATION DATE OF THE POLICY. ACORD 101 (2008/01) © 2008 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 COMMERCIAL AUTO CA 04 49 11 16 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: AUTO DEALERS COVERAGE FORM BUSINESS AUTO COVERAGE FORM MOTOR CARRIER COVERAGE FORM With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. A. The following is added to the Other Insurance Condition in the Business Auto Coverage Form and the Other Insurance - Primary And Excess Insurance Provisions in the Motor Carrier Coverage Form and supersedes any provision to the contrary: This Coverage Form's Covered Autos Liability Coverage is primary to and will not seek contribution from any other insurance available to an "insured" under your policy provided that: 1. Such "insured" is a Named Insured under such other insurance; and 2. You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to such "insured". B. The following is added to the Other Insurance Condition in the Auto Dealers Coverage Form and supersedes any provision to the contrary: This Coverage Form's Covered Autos Liability Coverage and General Liability Coverages are primary to and will not seek contribution from any other insurance available to an "insured" under your policy provided that: 1. Such "insured" is a Named Insured under such other insurance; and 2. You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to such "insured". CA 04 49 11 16 © Insurance Services Office, Inc., 2016 Page 1 of 1 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED BY CONTRACT ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE PART With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. A. WHO IS AN INSURED for "bodily injury" and "property damage" liability is amended to include: Any person or organization other than a joint venture, for which you have agreed by written contract to procure bodily injury or property damage "auto" liability insurance arising out of operation of a covered "auto" with your permission. However, this additional insurance does not apply to: (1) The owner or anyone else from whom you hire or borrow a covered "auto". This exception does not apply if the covered "auto" is a "trailer" connected to a covered "auto" you own. (2) Your "employee" if the covered "auto" is owned by that "employee" or a member of his or her household. (3) Someone using a covered "auto" while he or she is working in a business of selling, servicing, repairing, parking or storing "autos" unless that business is yours. (4) Anyone other than your "employees", partners (if you are a partnership), members (if you are a limited liability company), or a lessee or borrower or any of their "employees", while moving property to or from a covered "auto". (5) A partner (if you are a partnership), or a member (if you are a limited liability company) for a covered "auto" owned by him or her or a member of his or her household. B. The coverage extended to any additional insured by this endorsement is limited to, and subject to all terms, conditions, and exclusions of the Coverage Part to which this endorsement is attached. In addition, coverage shall not exceed the terms and conditions that are required by the terms of the written agreement to add any insured, or to procure insurance. C. The limits of insurance applicable to such insurance shall be the lesser of the limits required by the agreement between the parties, or the limits provided by this policy. D. Additional exclusions. The insurance afforded to any person or organization as an insured under this endorsement does not apply: 1. To "loss" which occurs prior to the date of your contract with such person or organization; 2. To "loss" arising out of the sole negligence of any person or organization that would not be an insured except for this endorsement. 3. To "loss" for any leased or rented "auto" when the lessor or his or her agent takes possession of the leased or rented "auto" or the policy period ends, whichever occurs first. Includes copyrighted material of Insurance Services Office, Inc. with its permission. CA-F-127 (03-03) Policy Number: 6130819 Transaction Effective Date:11-01-2021 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET WAIVER OF TRANSFER OF RIGHTS OF RECOVERY This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE PART With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by the endorsement. In the event of any payment for a loss under this Business Auto Coverage Part arising out of your ongoing operations, we agree to waive our rights under the TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US condition against any person or organization, its subsidiaries, directors, agents or employees, for which you have agreed by written contract, prior to the occurrence of any loss, to waive such rights, except when the payment results from the sole negligence of that person or organization, its subsidiaries, directors, agents or employees. Includes copyrighted material of Insurance Services Office, Inc. with its permission. CA-F-128 (03-03) Policy Number: 6130819 Transaction Effective Date:11-01-2021 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 COMMERCIAL GENERAL LIABILITY CG20011219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY AND NONCONTRIBUTORY - OTHER INSURANCE CONDITION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART The following is added to the Other Insurance Condition and supersedes any provision to the contrary: Primary And Noncontributory Insurance This insurance is primary to and will not seek contribution from any other insurance available to an additional insured under your policy provided that: (1) The additional insured is a Named Insured under such other insurance; and (2) You have agreed in writing in a contract or agreement that this insurance would be primary and would not seek contribution from any other insurance available to the additional insured. CG20011219 © Insurance Services Office, Inc., 2018 Page 1 of 1 Policy Number: 6130819 Transaction Effective Date: 11-01-2021 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 POLICY NUMBER: 6130819 COMMERCIAL GENERAL LIABILITY CG 20 42 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - AUTOMATIC STATUS FOR DESIGNATED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Description Of Operation(s): DELIVERY OF GOODS, PRODUCTS, AND/OR FUEL. Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II - Who Is An Insured is amended to include as an additional insured any person(s) or organization(s) for whom you have agreed to add under any contract or agreement, but only with respect to liability for: 1. "Bodily injury" or "property damage" not included in the "products -completed operations hazard"; or 2. "Personal and advertising injury"; caused by, in whole or in part, your acts or omissions or the acts or omissions of those acting on your behalf in the performance of your operations as described in the Schedule above. B. The insurance afforded to such additional insured described in Paragraph A. above: 1. Only applies to the extent permitted by law; and 2. Will not be broader than any coverage requirement in a contract or agreement to provide for such additional insured. C. With respect to insurance afforded to these additional insureds, the following additional exclusion applies: This insurance does not apply to "bodily injury", "property damage" or "personal and advertising injury" due to rendering of or failure to render any professional service. This includes but is not limited to: 1. Legal, accounting or advertising services; 2. Preparing, approving, or failing to prepare or approve, maps, shop drawings, opinions, reports, surveys, field orders, change orders or drawings or specifications; 3. Inspection, supervision, quality control, architectural or engineering activities done by or for you on a project on which you serve as construction manager; 4. Engineering services, including related supervisory or inspection services; 5. Medical, surgical, dental, X-ray or nursing services treatment, advice or instruction; 6. Any health or therapeutic service treatment, advice or instruction; 7. Any service, treatment, advice or instruction for the purpose of appearance or skin enhancement, hair removal or replacement, or personal grooming or therapy; 8. Any service, treatment, advice or instruction relating to physical fitness, including service, treatment, advice or instruction in connection with diet, cardiovascular fitness, bodybuilding or physical training programs; 9. Optometry or optical or hearing aid services including the prescribing, preparation, fitting, demonstration or distribution of ophthalmic lenses and similar products or hearing aid devices; 10. Body piercing services; 11. Services in the practice of pharmacy; 12. Law enforcement or firefighting services; and 13. Handling, embalming, disposal, burial, cremation or disinterment of dead bodies. CG 20 42 12 19 ©Insurance Services Office, Inc., 2018 Page 1 of 2 Policy Number: 6130819 Transaction Effective Date: 11-01-2021 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 This exclusion applies even if the claims against any insured allege negligence or other wrongdoing in the supervision, hiring, employment, training or monitoring of others by that insured, if the "occurrence" which caused the "bodily injury" or "property damage", or the offense which caused the "personal and advertising injury", involved the rendering of or failure to render any professional service. D. With respect to the insurance afforded to these additional insureds, the following is added to Section III - Limits Of Insurance: The most we will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement described in Paragraph A. above; or 2. Available under the applicable limits of insurance; whichever is less. This endorsement shall not increase the applicable limits of insurance. Page 2 of 2 CG 20 42 12 19 © Insurance Services Office, Inc., 2018 Policy Number: 6130819 Transaction Effective Date: 11-01-2021 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 COMMERCIAL GENERAL LIABILITY CG 24 53 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) - AUTOMATIC This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ELECTRONIC DATA LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV - Conditions: We waive any right of recovery against any person or organization, because of any payment we make under this Coverage Part, to whom the insured has waived its right of recovery in a written contract or agreement. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person or organization prior to loss. CG 24 53 12 19 © Insurance Services Office, Inc., 2018 Page 1 of 1 Policy Number: 6130819 Transaction Effective Date: 11-01-2021 DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1E5BC1569735 V IIGllllr. LTJL COBSUP ACORDr. CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)11/19/2021 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER J. S. Edwards & Sherlock Insurance Agency, LLP P. O. Box 22237 Beaumont, TX 77720 CONTACT Ginny Johnson PHONE 409 832-7736 FAX 409-833-1721 (A/C, No, Ext): (A/C, No): E-MAILSS: gnny@ iedwardsandsherlock.com ADDRE INSURER(S) AFFORDING COVERAGE NAIL # INSURER A : Travelers Casualty Ins. Co. of America 19046 INSURED Coburn Supply Co Inc PO Box 2177 Beaumont, TX 77704 INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. LTRR TYPE OF INSURANCE NSR W VD POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EXP (MM/DD/YYYY) LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ CLAIMS -MADE OCCUR PREMISES Ea RENTED $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GENERAL AGGREGATE $ GEN'L AGGREGATE LIMIT APPLIES PRO - JECT PER: LOC PRODUCTS - COMP/OP AGG $ $ AUTOMOBILE LIABILITY SCHEDULED AUTOS NON -OWNED AUTOS ONLY COMBINED SINGLE LIMIT (Ea accident) $ BODILY INJURY (Per person) $ BODILY INJURY (Per accident) $ PROPERTY DAMAGE (Per accident) $ $ UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENTION $ $ A WORKERS COMPENSATION EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below Y / N N N / A UB7R1700642151K 11/01/2021 11/01/2022 X STATUTE 'MUTE ER E.L. EACH ACCIDENT $1,000,000 E.L. DISEASE - EA EMPLOYEE $1,000,000 E.L. DISEASE - POLICY LIMIT $1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Workers' Compensation policy includes a blanket waiver of subrogation status only when there is a written contract. CERTIFICATE HOLDER CANCELLATION City of Pearland 3519 Liberty Dr. Pearland, TX 77581 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE K ::s�U� •t�yY"�Fr✓f:fd © 1988-2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD ACORD 25 (2016/03) 1 of 1 #5137639/M137638 VJ DocuSign Envelope ID: D20A507A-8FA0-40CB-8F3C-1 E5BC1569735 TRAVELERS) ONE TOWER SQUARE HARTFORD CT 06183 WORKERS COMPENSATION AND EMPLOYERS LIABILITY POLICY ENDORSEMENT WC 00 03 13 (00) - 001 POLICY NUMBER: UB-7R170064-21-51-K WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.) This agreement shall not operate directly or indirectly to benefit any one not named in the Schedule. SCHEDULE DESIGNATED PERSON: DESIGNATED ORGANIZATION: ANY PERSON OR ORGANIZATION FOR WHICH THE INSURED HAS AGREED BY WRITTEN CONTRACT EXECUTED PRIOR TO LOSS TO FURNISH THIS WAIVER. DATE OF ISSUE: ST ASSIGN: PAGE 1 OF Exhibit A Bid # 1122-08 Title Fittings, Valves and Couplings LINE ITEMS Ferguson Waterworks COBURNS SUPPLY CO.. (FERGUSON INC. Fortiline Waterworks (Fortiline Inc.) Core & Main LP Accura e Supply Line Description UOM QTY Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended 1 TAPPING SADDLES 1 1 $17,813.33 $21,379.82 $27,876.55 $17,676.40 $19,375.50 1.1 2" X 1" cc OD RANGE 2.38 TC EA 10 $28.68 $37.22 $38.12 $29.14 $33.75 1.2 2-1/2 x 1" cc OD RANGE2.44 t EA 5 $29.42 $36.46 $38.12 $29.90 $33.75 1.3 3" x 1" cc OD RANGE 3.46 TO EA 6 $29.52 $37.75 $39.07 $29.99 $34.50 1.4 4" x 2" cc OD RANGE 4.50 TO EA 10 $44.39 $50.06 $51.82 $57.13 $45.85 1.5 4" X 1" cc OD RANGE 4.50 TC EA 20 $52.53 $40.78 $41.34 $26.38 $36.60 1.6 4" X 2" IP OD RANGE 4.50 TC EA 6 $32.66 $51.12 $51.82 $33.18 $45.85 1.7 6" X 2" cc OD RANGE 6.90 TC EA 20 $61.13 $56.24 $57.02 $62.86 $50.50 1.8 6" X 2" IP OD RANGE 6.90 TC EA 6 $35.84 $55.08 $57.02 $36.41 $50.50 1.9 6" X 1" cc OD RANGE 6.90 TC EA 20 $30.55 $48.00 $48.66 $31.04 $43.00 1.10 8" X 2" cc OD Range 9.05 - 9.7 EA 10 $71.14 $67.68 $68.62 $75.65 $60.75 1.11 8" X 2" IP OD Range 9.05 - 9.7 EA 6 $42.93 $66.29 $68.62 $43.62 $60.75 1.12 8" X 1" cc OD Range 9.05 - 9.7 EA 20 $36.27 $56.98 $57.77 $36.85 $51.15 1.13 10" X 2" cc OD Range 11.10 - EA 10 $82.24 $75.25 $77.09 $84.99 $68.25 1.14 10" X 2" IP OD Range 11.10 - EA 4 $48.68 $75.25 $77.09 $49.46 $68.25 1.15 10" X 1" cc OD Range 11.10 - EA 12 $39.02 $61.58 $63.09 $39.64 $55.85 1.16 12" X 2" cc OD Range 13.20 - EA 12 $102.64 $88.39 $89.61 $98.79 $79.35 1.17 12" X 2" IP OD Range 13.20 - EA 5 $74.70 $86.57 $89.61 $75.90 $79.35 1.18 12" X 1" cc OD Range 13.20 - EA 20 $45.17 $72.00 $72.99 $45.90 $65.65 1.19 16" X 2" cc OD Range 17.40 - EA 12 $154.73 $191.78 $194.40 $157.21 $172.00 1.20 16" X 2" IP OD Range 17.40 - EA 5 $154.73 $187.82 $194.40 $157.21 $172.00 1.21 16" X 1" cc OD Range 17.40 - EA 12 $143.84 $177.54 $181.88 $146.14 $161.00 1.22 20" X 2" cc OD Range 21.60 - EA 5 $231.12 $287.91 $298.00 $234.83 $263.00 1.23 20" X 2" IP OD Range 21.60 -: EA 5 $231.12 $287.91 $298.00 $234.83 $263.00 1.24 20" X 1" cc OD Range 21.60 - EA 5 $221.44 $274.09 $283.70 $224.99 $251.00 2 METER BOXES 1 1. $31,225.80 $28,989.50 1 $46.137.50' $42,286.00 $43,117.50 2.1 1300 SERIES METER BOX LII EA 300 $7.54 $7.78 $25.00 $8.14 $8.35 2.2 1600 SERIES METER BOX LII EA 300 $12.07 $12.46 $28.41 $13.03 $13.35 2.3 1300 SERIES METER BOX EA 300 $10.93 $11.29 $25.41 $11.81 $12.10 2.4 1600 SERIES METER BOX EA 300 $31.10 $21.27 $47.90 $22.24 $22.75 2.5 1015 TRAFFIC METER BOX EA 100 $46.00 $47.52 $22.73 $49.69 $50.85 2.6 1416 TRAFFIC METER BOX EA 50 $61.94 $63.97 $22.73 $66.88 $68.45 2.7 1730 TRAFFIC METER BOX EA 50 $100.72 $103.98 $22.73 $108.71 $111.25 2.8 1015C CAST IRON LID EA 50 $22.73 $44.36 $42.15 2.9 1416C CAST IRON LID EA 50 $24.39 $58.47 $55.50 2.10 1730C CAST IRON LID EA 50 $24.39 $136.60 $144.00 CURBST{)PS, CORF ORATIO 1 1 $147,127.06 $137,482:64 $138,221.0t7 $128,79$.50 $143,347.St1 3.1 3/4" CTS X 3/4" M/NUT EA 50 $43.97 $41.70 $41.57 $41.05 $44.45 3.2 1" CTS X 3/4" M/NUT EA 200 $74.31 $70.51 $91.21 $67.93 $73.50 3.3 1" CTS X 1" M/NUT EA 150 $80.93 $78.46 $76.47 $75.59 $81.80 3.4 3/4" FIP X FIP EA 50 $32.98 $31.22 $31.11 $30.74 $33.25 3.5 1" FIP X FIP EA 50 $58.07 $55.11 $54.91 $54.25 $58.75 3.6 3/4" CTS X 3/4" M/NUT 90 DB EA 50 $37.61 $36.85 $36.71 $36.28 $39.25 3.7 1" CTS X 3/4" M/NUT 90 DEG EA 50 $41.47 $40.77 $40.59 $40.13 $43.40 3.8 1" CTS X 1" M/NUT 90 DEG EA 50 $51.40 $50.44 $50.22 $49.65 $53.75 3.9 3/4" FIP X 3/4" M/NUT ( 90 DE EA 50 $27.97 $28.83 $28.70 $28.38 $30.75 3.10 3/4" FIP X 3/4" M/NUT (STRAI EA 50 $36.90 $34.64 $34.48 $34.10 $36.85 3.11 1" FIP X 1" M/NUT (90 DEG Al EA 50 $42.83 $44.19 $43.99 $43.50 $47.05 3.12 1" FIP X 1" M/NUT (STRAIGH- EA 50 $65.31 $61.98 $61.71 $61.01 $66.00 3.13 2" PJ-CTS X FLANGE EA 50 $306.62 $285.89 $284.73 $281.41 $304.50 3.14 2" PJ-CTS X FLANGE 90 DEG EA 50 $295.45 $308.81 $219.55 $220.69 $234.85 3.15 CORPORATIONS CC - 1" cc? EA 300 $48.30 $46.79 $45.62 $45.08 $48.80 3.16 CORPORATIONS CC - 2" cc) EA 50 $226.43 $218.37 $217.49 $214.95 $232.65 3.17 U-BRANCH ASSEMBLY - 1" PEA 150 $122.66 $117.49 $122.26 $109.70 $130.75 3.18 U-BRANCH ASSEMBLY - 1" PEA 150 $159.24 $118.25 $127.97 $113.92 $137.00 3.19 U-BRANCH ASSEMBLY - 2" P 1 $273.64 4 . BRASS; COUPLINGS 1 1 $62,075.15 $ 9,976 55 $68,052.33 $53,896,95 $67,666.50 4.1 3/4" CTS UNION EA 200 $18.01 $16.90 $24.187 $16.64 $18.45 4.2 3/4" CTS X 3/4 PVC UNION EA 50 $23.90 $22.39 $32.6893 $22.51 $24.95 4.3 3/4" INSTA TITE COUPLING EA 200 $17.75 $16.90 $29.4867 $16.64 $22.50 4.4 1" CTS UNION 90 EA 50 $27.83 $27.48 $28.70 $27.63 $30.75 4.5 1" CTS X 3/4" CTS UNION EA 50 $19.46 $19.24 $20.07 $19.35 $21.50 4.6 1" CTS UNION EA 200 $19.86 $19.34 $19.75 $19.04 $21.15 4.7 1" CTS X 1" PVC UNION EA 50 $32.28 $32.33 $33.73 $32.51 $36.00 LINE ITEMS Ferguson Waterworks COBURNS SUPPLY CO., jFERGUSON INC. Fortiline Waterworks (Fortiline, Inc.) Core & Main LP Accura e Supply Line Description UOM QTY Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended 4.8 1" PVC UNION EA 50 $44.52 $41.05 $42.83 $41.27 $45.80 4.9 1" INSTA TITE COUPLING EA 300 $20.38 $19.34 $24.80 $19.04 $26.55 4.10 2" CTS UNION EA 100 $92.57 $86.44 $89.25 $86.06 $95.50 4.11 2" CTS UNION 90 EA 50 $193.21 $178.53 $186.26 $179.47 $199.25 4.12 3/4" X 3/4" X 3/4" PJ-CTS (TEE EA 50 $40.55 $40.06 $41.80 $40.28 $44.75 4.13 1" X 1" X 3/4" PJ-CTS (TEE) EA 50 $48.22 $44.01 $45.91 $44.25 $49.15 4.14 1" X 1" X 1" PJ CTS (TEE) EA 50 $56.22 $42.88 $44.71 $43.10 $47.85 4.15 1" X 3/4" X 3/4" PJ-CTS (WYE EA 25 $34.70 $34.26 $35.74 $34.44 $38.25 4.16 1-1/2" FLANGE EA 6 $50.00 $73.55 $73.77 $23.70 $79.00 4.17 2" FLANGE EA 50 $60.00 $76.70 $90.47 $27.92 $96.75 4.18 3/4" SPUDS EA 200 $6.50 $10.24 $9.21 $4.52 $8.00 4.19 1" SPUDS EA 200 $10.242 $13.88 $14.18 $5.97 $10.25 4.20 3/4" X 2-1/2" SPUDS EA 100 $6.50 $8.92 $9.21 $4.52 $9.85 4.21 3/4" X 3" SPUDS EA 100 $22.07 $10.81 $11.16 $10.76 $11.95 4.22 3/4" X 8-1/2" SPUDS EA 25 $35.91 $22.73 $23.72 $22.85 $25.35 5, METER RISER AND IDLERS 1 1 $4,524.51 $3,540.?15 $2,688.5$ $8,65ti.0 $4,138.75 5.1 3/4" X 7" METER RISER EA 5 $102.18 $90.38 $90 29 Could not honor pricing at time of award $83.68 $96.50 5.2 3/4" X 9" METER RISER EA 5 $104.82 $91.42 $13.04 Could not honor pricing at time of award $84.72 $97.75 5.3 3/4" X 15" METER RISER EA 5 $113.06 $98.13 $98.59 Could not honor pricing at time of award $91.39 $105.45 5.4 1" X 9" METER RISER EA 5 $205.80 $187.01 $172.47 Could not honor pricing at time of award $159.77 $184.50 5.5 1" X 15" METER RISER EA 5 $217.93 $195.41 $23.91 Could not honor pricing at time of award $168.13 $194.15 5.6 3/4" IDLERS EA 12 $25.47 $8.25 $20.33 Could not honor pricing at time of award $24.41 $21.75 5.7 1" IDLERS EA 12 $41.66 $10.85 $37.76 Could not honor pricing at time of award $35.72 $40.50 E ' BRASS ADAPTERS 1 1. $30,692.10' . $20,552.10 $27;550.66 $20,300,35 $28,035.75 6.1 3/4" FLARE X PJ-CTS EA 20 $15.62 $23.77 $15.54 $25.45 6.2 3/4" MIP X PJ-CTS EA 20 $14.44 $13.74 $14.18 $13.67 $15.25 6.3 3/4" FIP X PJ-CTS EA 20 $15.49 $14.45 $14.91 $14.38 $15.95 6.4 3/4" PVC COMP X 3/4" FIP EA 20 $17.61 $18.06 $18.65 $17.97 $19.95 6.5 1" MIP X PVC COMP EA 20 $28.07 $28.40 $29.29 $28.26 $31.35 6.6 1" FIP X PVC COMP EA 20 $27.72 $27.85 $28.76 $27.71 $30.75 6.7 1" PVC COMP X 3/4" FIP EA 20 $28.12 $27.45 $29.39 $28.31 $31.45 6.8 1" FLARE X PJ-CTS EA 20 $22.97 $31.47 $22.85 $41.15 6.9 1" MIP X PJ-CTS EA 20 $17.10 $16.26 $16.80 $16.18 $18.00 6.10 1" FIP X PJ-CTS EA 20 $22.15 $19.61 $20.23 $19.51 $21.65 6.11 1" CTS X 3/4" FIP EA 20 $17.92 $17.02 $17.58 $16.94 $18.80 6.12 1" CTS X 3/4" MIP EA 20 $14.92 $15.21 $15.70 $15.14 $16.80 6.13 1" X 3/4" M/NUT ADAPTER EA 20 $24.55 $22.78 $14.79 $17.39 $19.35 6.14 1" IPS X 3/4" IPS (BUSHING) EA 20 $9.60 $3.19 $7.33 $33.16 $10.15 6.15 2" MIP X 2" PJ-CTS EA 25 $69.53 $64.93 $67.03 $64.59 $71.70 6.16 2" FIP X 2" PJ-CTS EA 25 $72.71 $67.87 $70.07 $67.52 $74.95 6.17 2" MIP X 2" PVC COMP EA 20 $81.52 $17.97 $83.73 $80.71 $89.50 6.18 2" FIP X 2" PVC COMP EA 20 $92.71 $67.87 $96.23 $92.73 $102.95 6.19 3/4" X CLOSE NIPPLE EA 30 $2.02 $1.97 $2.19 $1.50 $3.00 6.20 3/4" X 2" NIPPLE EA 30 $2.55 $2.55 $2.76 $1.90 $3.75 6.21 3/4" X 3" NIPPLE EA 30 $3.40 $3.42 $3.09 $2.53 $4.50 6.22 3/4" X 4" NIPPLE EA 30 $4.53 $4.47 $4.05 $3.30 $5.95 6.23 3/4" X 6 NIPPLE EA 30 $6.48 $6.52 $5.91 $4.82 $9.00 6.24 3/4" X 12" NIPPLE EA 20 $12.41 $12.50 $11.33 $9.23 $15.00 6.25 1" X CLOSE NIPPLE EA 30 $2.98 $3.00 $2.71 $2.22 $3.95 6.26 1" X 2" NIPPLE EA 30 $3.67 $3.70 $3.15 $2.73 $4.85 6.27 1" X 3" NIPPLE EA 30 $4.93 $4.97 $4.49 $3.67 $7.50 6.28 1" X4" NIPPLE EA 30 $6.41 $6.47 $5.86 $4.79 $7.95 LINE ITEMS Ferguson Waterworks COBURNS SUPPLY CO., jFERGUSON INC. Fortiline Waterworks (Fortiline, Inc.) Core & Main LP Accura e Supply Line Description UOM QTY Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended 6.29 1" X 6" NIPPLE EA 20 $9.45 $9.52 $8.62 $7.03 $11.05 6.30 1" X 12" NIPPLE EA 20 $18.59 $18.74 $16.99 $13.84 $24.00 6.31 2" X CLOSE NIPPLE EA 30 $8.88 $8.95 $8.11 $6.61 $13.00 6.32 2" X 2" NIPPLE EA 30 $11.15 $8.11 $6.61 $16.00 6.33 2" X 3" NIPPLE EA 30 $11.06 $14.59 $10.11 $8.24 $16.00 6.34 2" X 4" NIPPLE EA 30 $14.48 $21.11 $13.22 $10.78 $22.00 6.35 2" X 6" NIPPLE EA 30 $21.37 $21.45 $19.53 $15.91 $31.00 6.36 2" X 12" NIPPLE EA 30 $42.10 $42.45 $38.48 $31.34 $55.50 6.37 3/4" TEE EA 20 $13.02 $5.01 $9.51 $4.29 $7.00 6.38 3/4" 45 DEG ELL EA 20 $13.91 $4.08 $9.94 $3.49 $7.50 6.39 3/4 90 DEG ELL EA 20 $10.44 $4.08 $7.61 $3.49 $6.00 6.40 3/4" STR. ELL EA 20 $14.37 $5.30 $10.48 $4.54 $8.00 6.41 3/4" COLLAR EA 30 $9.17 $3.29 $6.68 $2.83 $5.75 6.42 3/4" PLUG EA 30 $6.53 $2.38 $4.76 $2.05 $3.00 6.43 3/4" CAP EA 30 $6.53 $2.63 $4.76 $2.26 $6.50 6.44 1" TEE EA 30 $27.10 $8.89 $19.69 $7.62 $15.05 6.45 1" 45 DEG ELL EA 30 $23.22 $6.87 $16.95 $5.89 $8.75 6.46 1" 90 DEG ELL EA 30 $16.96 $6.28 $12.39 $5.38 $8.95 6.47 1" STR. ELL EA 30 $23.50 $8.77 $17.15 $7.51 $13.00 6.48 1" COLLAR EA 30 $15.62 $5.01 $11.41 $4.29 $7.50 6.49 1" CAP EA 30 $12.56 $4.12 $9.16 $3.53 $7.50 6.50 1" PLUG EA 30 $10.44 $3.14 $7.61 $2.69 $5.00 6.51 2" TEE EA 20 $75.66 $28.12 $55.26 $24.07 $38.00 6.52 2" 45 DEG ELL EA 20 $75.08 $22.35 $54.84 $19.13 $30.00 6.53 2" 90 DEG ELL EA 20 $59.62 $20.30 $39.99 $17.38 $33.00 6.54 2" STR. ELL EA 20 $79.57 $29.67 $58.12 $25.41 $46.00 6.55 2" COLLAR EA 20 $56.10 $17.50 $40.96 $14.98 $26.00 6.56 2" PLUG EA 20 $29.98 $9.40 $21.88 $8.06 $16.00 6.57 2" CAP EA 20 $46.95 $14.36 $34.29 $12.29 $15.00 7 BRASS REDUCERS 1 1. $3,618:80 $1,171.90 $2,589.20' $1,O03.20 $1,838.50 7.1 BUSHING REDUCERS - 1-1/2 EA 10 $23.16 $8.77 $11.55 $7.51 $14.00 7.2 BUSHING REDUCERS - 1-1/2 EA 10 $23.16 $7.18 $16.91 $6.15 $15.85 7.3 BUSHING REDUCERS - 2" MI EA 10 $28.57 $12.82 $20.86 $10.97 $18.00 7.4 BUSHING REDUCERS - 2" MI EA 10 $28.57 $12.82 $20.86 $10.97 $21.00 7.5 BUSHING REDUCERS - 2" MI EA 10 $28.57 $10.63 $20.86 $9.11 $22.00 7.6 BELL REDUCERS - 2" FIP X 2 EA 10 $78.56 $22.50 $57.38 $19.26 $25.00 7.7 BELL REDUCERS - 2" FIP X 1 EA 10 $78.56 $22.50 $57.38 $19.26 $30.00 7.8 BELL REDUCERS - 2" FIP X 1 EA 10 $72.73 $19.97 $53.12 $17.09 $38.00 8 SCH 8 PVO F)TTINGS 1 1 $15,672.60 $15,277.05 $O. 0 $14,71i _00 8.1 3/4" COLLAR -SOLVENT X FIF EA 150 $3.61 $3.46 $0.00 $2.20 $3.75 8.2 3/4" SOLVENT WELD COLLA EA 150 $3.51 $3.36 $0.00 $2.14 $2.90 8.3 3/4" SOLVENT WELD CAPS EA 150 $2.68 $2.56 $0.00 $1.63 $2.50 8.4 3/4" SOLVENT WELD 90 DEG EA 150 $1.83 $1.75 $0.00 $1.11 $1.75 8.5 3/4" SOLVENT WELD 45 DEC EA 150 $4.12 $3.95 $0.00 $2.51 $3.10 8.6 3/4" SOLVENT WELD TEE EA 150 $4.24 $4.06 $0.00 $2.57 $3.50 8.7 3/4" COLLAR -SOLVENT X MY EA 150 $3.35 $3.21 $0.00 $2.04 $2.75 8.8 1" COLLAR -SOLVENT X FIP EA 150 $5.32 $5.09 $0.00 $3.23 $4.35 8.9 1" COLLAR -SOLVENT X MIP EA 150 $5.77 $5.55 $0.00 $3.51 $4.75 8.10 1" SOLVENT WELD COLLAR EA 150 $3.61 $3.46 $0.00 $2.20 $3.25 8.11 1" SOLVENT WELD CAPS EA 150 $4.75 $4.55 $0.00 $2.90 $4.85 8.12 1" SOLVENT WELD 90 DEG EA 150 $2.96 $2.83 $0.00 $1.80 $2.60 8.13 1" SOLVENT WELD 45 DEG EA 150 $6.19 $5.93 $0.00 $3.75 $5.50 8.14 1" SOLVENT WELD TEE EA 150 $5.31 $5.08 $0.00 $3.22 $4.75 8.15 2" COLLAR -SOLVENT X FIP EA 50 $18.34 $17.66 $0.00 $11.19 $15.00 8.16 2" COLLAR -SOLVENT X MIP EA 50 $14.07 $13.48 $0.00 $8.54 $12.25 8.17 2" SOLVENT WELD COLLAR EA 50 $6.37 $6.10 $0.00 $3.86 $5.85 8.18 2" SOLVENT WELD 45 DEG EA 50 $12.07 $11.56 $0.00 $7.33 $10.00 8.19 2" SOLVENT WELD 90 DEG EA 50 $5.12 $4.91 $0.00 $3.10 $5.50 8.20 2" SOLVENT WELD TEE EA 50 $12.80 $17.45 $0.00 $11.05 $17.00 8.21 2" SOLVENT WELD CAP EA 50 $11.33 $10.85 $0.00 $6.87 $16.25 8.22 3" SOLVENT WELD COLLAR EA 5 $17.99 $17.24 $0.00 $10.91 $17.00 8.23 3" SOLVENT WELD 45 DEG EA 5 $30.85 $29.56 $0.00 $18.72 $25.00 8.24 3" SOLVENT WELD 90 DEG EA 5 $13.45 $12.89 $0.00 $8.16 $15.50 8.25 3" SOLVENT WELD TEE EA 5 $24.74 $23.71 $0.00 $15.00 $28.00 8.26 4" SOLVENT WELD COLLAR EA 10 $22.54 $21.59 $0.00 $13.67 $25.00 8.27 4" SOLVENT WELD 45 DEG EA 10 $55.54 $53.23 $0.00 $33.69 $49.00 LINE ITEMS Ferguson Waterworks COBURNS SUPPLY CO., jFERGUSON INC. Fortiline Waterworks (Fortiline, Inc.) Core & Main LP Accura e Supply Line Description UOM QTY Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended 8.28 4" SOLVENT WELD 90 EA 10 $20.46 $19.60 $0.00 $12.41 $21.00 8.29 4" SOLVENT WELD TEE EA 10 $28.68 $27.48 $0.00 $17.39 $33.00 8.30 6" SOLVENT WELD COLLAR EA 5 $48.48 $46.46 $0.00 $29.40 $39.00 8.31 6" SOLVENT WELD 45 DEG EA 5 $69.96 $67.04 $0.00 $42.43 $61.00 8.32 6" SOLVENT WELD 90 DEG EA 5 $58.21 $55.78 $0.00 $35.31 $58.00 8.33 6" SOLVENT WELD TEE EA 5 $97.90 $93.81 $0.00 $59.37 $115.00 DUCTILE BOLTS 1 1 ;. $941,00 � $1,000,00 $6355.00 > $665.00 ;. $2,650.00 9.1 3/4" EYEBOLTS DUCTILE - 4" EA 100 $3.87 $4.00 $2.00 Could not honor pricing at time of award $2.50 $5.50 9.9 3/4" TEEBOLTS DUCTILE - 4" EA 100 $2.94 $3.00 $2.15 Could not honor pricing at time of award $2.20 $10.50 9.13 5/8" TEEBOLTS DUCTILE - 4" EA 100 $2.60 $3.00 $2 20 Could not honor pricing at time of award $1 95 $10.50 10 MEGA LUGS GLAND PACKS 1 1 < $39,515.30 ; $37,838.70 $41,455,90 ; $50,750.00; 10.1 3" EA 50 $45.29 $34.87 $38.21 $55.00 10.2 4" EA 50 $48.76 $37.53 $41.13 $56.00 10.3 6" EA 50 $62.19 $46.99 $51.49 $80.00 10.4 8" EA 50 $83.28 $63.39 $69.45 887.00 10.5 10" EA 30 $98.64 $110.38 $120.93 $130.00 10.6 12" EA 30 $148.88 $115.84 $126.91 $150.00 10.7 16" EA 30 $206.04 $238.67 $261.47 $385.00 10.8 20" EA 30 $334.29 $354.79 $388.69 $405.00 10.9 24" EA 10 $390.38 $410.93 $450.19 $475.00 11 TRANSITION GASKETS 1 1 $33&.20 ; $376.50 $684.60 $324.00 ; $865.00 11.1 2" EA 10 $4.01 $4.95 $9.07 $4.29 $8.50 11.2 3" EA 10 $5.42 $6.75 $12.08 $5.72 $10.00 11.3 4" EA 10 $7.49 $7.25 $13.09 $6.20 $21.00 11.4 6" EA 10 $7.18 $7.75 $14.09 $6.67 $22.00 11.5 8" EA 10 $9.52 $10.95 $20.13 $9.52 $25.00 12 TAPPED OUT PLUGS M.1 1 1 : $18,598.95 511,003.05 $19;1'7 .07 $12,411.61 $13,885.00 12.1 4" X 2" EA 10 $79.44 $49.20 $82.89 $54.26 $51.00 12.2 6' X 2" EA 10 $108.53 $72.07 $113.25 $79.49 $60.00 12.3 8" X 2" EA 10 $140.78 $96.24 $146.90 $106.14 $125.00 12.4 10" X 2" EA 5 $170.67 $146.43 $178.09 $166.57 $140.00 12.5 12" X 2" EA 5 $199.76 $145.40 $208.45 $163.72 $155.00 12.6 16" X 2" EA 5 $656.70 $362.24 $685.25 $407.86 $450.00 12.7 20" X 2" EA 4 $1,019.25 $589.90 $1,107.88 $671.03 $850.00 12.8 24" X 2" EA 4 $1,524.70 $799.50 $1,487.30 $909.46 $1,100.00 13 GLAND PACKS MJ 1 1 511,508.80 ,:, $12;993:54 $11, #55 26 $12,487.58 $11,082;00 13.1 3" GLAND PACKS EA 30 $18.48 $16.88 $17.25 $16.67 $20.00 13.2 4" GLAND PACKS EA 30 $23.53 $21.71 $21.00 $21.43 $2200 13.3 6" GLAND PACKS EA 30 $27.74 $29.91 $24.75 $29.51 $23.00 13.4 8" GLAND PACKS EA 30 $31.33 $32.80 $29.25 $32.37 $25.00 13.5 10" GLAND PACKS EA 30 $42.58 $47.27 $39.75 $46.64 $30.00 13.6 12" GLAND PACKS EA 30 $43.48 $60.48 $42.75 $48.08 $41.00 13.7 16" GLAND PACKS EA 20 $74.74 $79.59 $73.50 $78.54 $98.00 13.8 20" GLAND PACKS EA 10 $128.12 $141.81 $154.68 $139.92 $135.00 13.9 24" GLAND PACKS EA 10 $178.46 $197.76 $215.45 $195.13 $150.00 13.10 3" GLAND PACK W/TRANSIT EA 6 $18.88 $17.36 $21.18 $17.14 $20.00 13.11 4" GLAND PACK W/TRANSIT EA 10 $23.81 $22.67 $26.71 $22.38 $23.00 13.12 6" GLAND PACK W/TRANSIT EA 10 $28.73 $30.39 $32.23 $29.99 $34.00 13.13 8" GLAND PACK W/TRANSIT EA 10 $34.47 $34.73 $38.67 $34.27 $26.00 13.14 10" GLAND PACK W/TRANSF EA 4 $47.60 $48.24 $53.40 $47.60 $31.00 13.15 12" GLAND PACK W/TRANSI- EA 4 $50.07 $49.68 $56.17 $49.03 $42.00 13.16 16" GLAND PACK W/TRANSF EA 4 $90.20 $92.38 $50.00 14 FRICTION CLAMP (EILSEN) 1 1 $5,242.50'„ $5,859,00 „ $8,475.30 ; $14,068.24 , $15;75t1.Utl 14.1 3" EA 10 $22.63 $25.29 $26.88 $25.91 $25.00 14.2 4" EA 20 $23.69 $26.47 $28.13 $27.11 $35.00 14.3 6" EA 20 $26.58 $29.71 $31.56 $30.43 $45.00 14.4 8" EA 20 $30.00 $33.53 $35.63 $34.34 $55.00 14.5 10" EA 20 $33.69 $37.65 $40.00 $38.56 $65.00 14.6 12" EA 20 $39.48 $44.12 $46.88 $45.19 $75.00 14.7 16" EA 10 $194.74 $217.65 $231.25 $222.90 $250.00 LINE ITEMS Ferguson Waterworks COBURNS SUPPLY CO., jFERGUSON INC. Fortiline Waterworks (Fortiline, Inc.) Core & Main LP Accura e Supply Line Description UOM QTY Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended 14.8 20" EA 6 $125.00 $563.86 $500.00 14.9 24" EA 6 $250.00 $780.73 $750.00 15 PIPE RESTRAINTS (GATOR < 1 1 $33,630.40 $35,306.30 $38,284.60 $50,100.00 15.1 3" EA 10 $34.74 $36.88 $39.98 $60.00 15.2 4" EA 20 $37.36 $41.39 $44.88 $60.00 15.3 6" EA 20 $51.49 $51.81 $56.19 $120.00 15.4 8" EA 30 $83.50 $86.62 $93.93 $130.00 15.5 10" EA 20 $145.60 $150.52 $163.22 $150.00 15.6 12" EA 20 $159.29 $164.76 $178.66 $205.00 15.7 16" EA 20 $390.95 $382.11 $414.34 $550.00 15.8 20" EA 10 $585.42 $668.18 $724.54 $965.00 15.9 24" EA 10 $923.00 $984.53 $1,067.57 $1,425.00 16 . LUG WASHERS AND BOLTS 1 1 : $374,00 $500.00 ; $Sa700c0U 16.1 1/2" EA 100 $10.00 16.2 5/8" EA 100 $12.00 16.3 3/4" EA 100 $3.74 $5.00 $15.00 17 STAINLESS STEEL ALL THRE 1 1 : $788.20 $18,276.00 $3,735.60 $0.00 17.1 1/2" X 10' EA 20 $5.06 $87.00 17.2 5/8" X 10' EA 60 $5.79 $139.20 17.3 3/4" X 10' EA 40 $8.49 $204.60 $93.39 1 5/8' STAINLESS STEEL THRE 1 1 ;. $40,760.00 $36,900.00,>, 18.1 1/2" SS HEAVY NUTS EA 2000 $0.80 18.2 1/2" SS WASHERS EA 2000 $0.28 18.3 1/2" X 2" SS BOLTS EA 2000 $1.60 18.4 1/2" X 2-1/2" SS BOLTS EA 2000 $1.98 18.5 1/2" X 3" SS BOLTS EA 2000 $2.20 18.6 1/2" X 3-1/2" SS BOLTS EA 2000 $2.58 18.7 5/8" SS HEAVY NUTS EA 2000 $1.50 $1.25 18.8 5/8" SS WASHERS EA 2000 $0.48 $0.94 18.9 5/8" X 2" SS BOLTS EA 2000 $2.60 $2.50 18.10 5/8" X 2-1/2" SS BOLTS EA 2000 $3.13 $2.92 18.11 5/8" X 3" SS BOLTS EA 2000 $3.63 $4.59 18.12 5/8" X 3-1/2" SS BOLTS EA 2000 $4.10 $6.25 19, BLACK POLYETHYLENE TUE 1 1 $10,740:00;, $10,650:00 ; $10,020.00 $7,790.00 $6,940,00 19.1 3/4" EA 2000 $0.57 $0.55 $0.46 $0.38 $0.42 19.2 1" EA 5000 $0.74 $0.73 $0.74 $0.59 $0.50 19.3 2" EA 2000 $2.95 $2.95 $2.70 $2.04 $1.80 20 DUCTILE IRON BODY ELBOS 1 1. $85,413 26 $5S,$97.52 $E9,384,34 $60174.28 $64130.00 20.1 4" - MJ 90 EA 10 $82.74 $57.57 $84.53 $62.82 $75.00 20.2 6" - MJ 90 EA 30 $130.94 $94.21 $133.77 $102.80 $120.00 20.3 8" - MJ 90 EA 30 $191.16 $136.09 $195.32 $148.49 $175.00 20.4 10" - MJ 90 EA 6 $331.73 $208.80 $338.93 $235.10 $27500 20.5 12" - MJ 90 EA 10 $480.31 $281.08 $490.75 $316.49 8350.00 20.6 16" - MJ 90 EA 6 $1,095.56 $636.13 $1,119.37 $716.25 $755.00 20.7 20" - MJ 90 EA 4 $1,812.77 $1,101.51 $1,950.70 $1,240.21 $1,100.00 20.8 24" - MJ 90 EA 4 $2,864.33 $1,644.23 $3,082.37 $1,851.27 $1,300.00 20.9 4" - MJ 45 EA 10 $69.08 $47.98 $70.58 $52.35 $60.00 20.10 6" - MJ 45 EA 30 $107.63 $76.33 $109.97 $83.29 $100.00 20.11 8"- MJ 45 EA 40 $152.61 $111.22 $155.92 $121.37 $140.00 20.12 10"- MJ 45 EA 40 $220.08 $155.55 $224.86 $175.14 $205.00 20.13 12"- MJ 45 EA 10 $381.52 $232.47 $389.82 $261.75 $300.00 20.14 16"- MJ 45 EA 10 $800.00 $454.80 $860.87 $512.08 $685.00 20.15 20"- MJ 45 EA 4 $1,246.14 $718.13 $1,340.95 $808.57 $900.00 20.16 24"- MJ 45 EA 4 $1,805.14 $1,090.94 $1,942.49 $1,228.32 $1,100.00 21 DUCTILE IRON BODY SLEET/ 1 1 ; $235,630:76 ; $85,956.92 ;; $148,260.22 $99;048.12 ; $102,882.00 21.1 3" X 12" - SLEEVES MJ EA 2 $66.67 $44.93 $68.12 $49.03 $62.00 21.2 4" X 12" - SLEEVES MJ EA 4 $77.11 $51.03 $78.78 $55.69 $65.00 21.3 6" X 12" - SLEEVES MJ EA 4 $114.87 $85.49 $117.36 $93.28 $105.00 21.4 8" X 12"- SLEEVES MJ EA 6 $149.40 $137.39 $152.64 $149.92 $185.00 21.5 10" X 12" - SLEEVES MJ EA 2 $223.90 $159.35 $228.14 $179.43 $225.00 21.6 12" X 12" - SLEEVES MJ EA 4 $301.03 $214.30 $307.75 $241.29 $275.00 21.7 16" X 12"- SLEEVES MJ EA 4 $714.79 $409.58 $773.05 $461.16 $550.00 21.8 20" X 12" - SLEEVES MJ EA 2 $1,145.03 $652.20 $1,238.37 $734.33 $700.00 21.9 24" X 12"- SLEEVES MJ EA 2 $1,579.81 $858.46 $1,708.60 $966.57 $950.00 21.10 4" - TEE'S MJ EA 6 $110.84 $75.46 $113.25 $82.34 $95.00 21.11 6" - TEE'S MJ EA 10 $188.76 $135.21 $192.86 $147.54 $165.00 LINE ITEMS Ferguson Waterworks COBURNS SUPPLY CO., jFERGUSON INC. Fortiline Waterworks (Fortiline, Inc.) Core & Main LP Accura e Supply Line Description UOM QTY Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended 21.12 8" - TEE'S MJ EA 20 $280.32 $202.38 $286.41 $220.82 $250.00 21.13 10" - TEE'S MJ EA 6 $489.95 $279.81 $500.60 $315.05 $350.00 21.14 12" - TEE'S MJ EA 10 $617.66 $390.56 $631.09 $439.74 $510.00 21.15 16"- TEE'S MJ EA 6 $1,561.60 $891.43 $1,688.90 $1,003.69 $700.00 21.16 20" - TEE'S MJ EA 2 $2,259.69 $1,226.62 $2,443.90 $1,381.08 $1,100.00 21.17 24" - TEE'S MJ EA 2 $3,701.40 $1,819.64 $4,003.14 $2,048.78 $1,500.00 21.18 6" X 4" - MJ TEE'S EA 8 $168.67 $125.62 $172.34 $137.07 $165.00 21.19 8" X 4" - MJ TEE'S EA 20 $194.38 $146.12 $198.60 $159.44 $195.00 21.20 8" X 6" - MJ TEE'S EA 20 $236.14 $167.49 $241.27 $182.75 $205.00 21.21 10" X 8" - MJ TEE'S EA 4 $432.12 $245.15 $441.51 $276.03 $330.00 21.22 10' X 6" - MJ TEE'S EA 4 $367.07 $209.65 $375.04 $236.05 $210.00 21.23 12' X 4" - MJ TEES EA 10 $400.80 $265.02 $409.51 $298.40 $250.00 21.24 12" X 6" - MJ TEE'S EA 10 $443.37 $265.02 $453.00 $298.40 $355.00 21.25 12" X 8" - MJ TEE'S EA 6 $468.27 $304.75 $478.45 $343.14 $405.00 21.26 16" X 4" - MJ TEE'S EA 6 $11,984.00 $1,002.60 $1,128.85 $1,100.00 21.27 16" X 6" - MJ TEE'S EA 6 $954.57 $543.99 $1,032.38 $612.50 $625.00 21.28 16" X 8" - MJ TEE'S EA 6 $1,034.99 $590.91 $1,119.37 $665.32 $700.00 21.29 16" X 12" - MJ TEE'S EA 4 $1,238.35 $706.30 $1,339.30 $795.25 $800.00 21.30 20" X 4" - MJ TEE'S EA 2 $12,447.75 $815.22 21.31 20" X 6" - MJ TEE'S EA 2 $1,645.83 $894.39 $1,780.00 $1,007.02 $1,200.00 21.32 20" X 8" - MJ TEE'S EA 2 $1,683.77 $914.68 $1,821.03 $1,029.86 $1,300.00 21.33 20" X 12" - MJ TEE'S EA 2 $2,085.93 $1,131.52 $2,255.98 $1,274.01 $1,400.00 21.34 20" X 16" - MJ TEE'S EA 2 $2,052.55 $1,113.52 $2,219.87 $1,254.02 $1,500.00 21.35 24" X 6" - MJ TEE'S EA 2 $2,047.23 $1,076.57 $2,214.12 $1,212.14 $1,250.00 21.36 24" X 8" - MJ TEE'S EA 2 $2,106.41 $1,089.25 $2,278.13 $1,226.41 $1,350.00 21.37 24" X 12" - MJ TEE'S EA 2 $2,245.28 $1,593.08 $2,428.32 $1,424.86 $1,550.00 21.38 24" X 16" - MJ TEE'S EA 2 $2,884.18 $3,119.30 $1,793.69 $1,800.00 21.39 4" X 2" - MJ REDUCER EA 4 $88.71 $68.48 $77.56 $87.00 21.40 4" X 3" - MJ REDUCER EA 4 $63.46 $49.72 $64.84 $54.26 $65.00 21.41 6" X 3" - MJ REDUCER EA 4 $85.14 $64.99 $86.99 $70.92 $75.00 21.42 6" X 4" - MJ REDUCER EA 10 $76.31 $54.96 $77.97 $59.97 $72.00 21.43 8" x 4" - MJ REDUCER EA 6 $117.27 $74.59 $119.82 $81.39 $95.00 21.44 8" x 6" - MJ REDUCER EA 10 $125.30 $79.82 $128.02 $87.10 $97.00 21.45 10" X 6" - MJ REDUCER EA 2 $143.78 $98.91 $146.90 $111.37 $160.00 21.46 10" X 8" - MJ REDUCER EA 2 $157.43 $109.05 $160.85 $122.79 $165.00 21.47 12" X 6" - MJ REDUCER EA 6 $239.36 $130.61 $244.55 $147.07 $135.00 21.48 12" X 8" - MJ REDUCER EA 6 $244.98 $133.14 $250.30 $149.92 $175.00 21.49 12" X 10" - MJ REDUCER EA 2 $234.53 $147.94 $239.63 $166.57 $195.00 21.50 16" X 8" - MJ REDUCER EA 4 $568.34 $324.62 $614.67 $365.50 $305.00 21.51 16" X 12" - MJ REDUCER EA 4 $528.89 $301.79 $572.00 $339.80 $325.00 21.52 20" X 16" - MJ REDUCER EA 2 $834.68 $476.78 $902.72 $536.82 $550.00 22 ' ARE HYDRANTS 1 1 $56,281,36 ,: $43,138.58 $67,425,32 $79,35it:DD 22.1 4' EA 6 $2,112.13 $1,870.75 $2,191.19 $2,550.00 22.2 5' EA 6 $2,197.30 $1,939.19 $2,279.56 $2,650.00 22.3 6' EA 6 $2,282.48 $2,006.74 $2,367.92 $2,750.00 22.4 6" F/H EXTENSION / MUELLE EA 10 $282.61 $288.44 $375.00 22.5 12" F/H EXTENSION / MUELL EA 10 $326.09 $339.66 $400.00 22.6 18" F/H EXTENSION / MUELL EA 10 $380.44 $384.77 $485.00 22.7 6" AD B-84-B F/H EXTENSION EA 10 $195.54 $204.44 $295.00 22.8 12" AD B-84-B F/H EXTENSIC EA 10 $228.32 $238.70 $305.00 22.9 18" AD B-84-B F/H EXTENSIC EA 10 $259.99 $271.81 $365.00 22.10 6" F/H EXTENSION / EJIW Wi EA 10 $235.64 $260.71 $270.00 22.11 12" F/H EXTENSION / EJIW '7 EA 10 $275.50 $304.82 $315.00 22.12 18" F/H EXTENSION / EJIW \n EA 10 $312.71 $345.98 $355.00 23 FIRE HYDRANT BRASS ADAI 1 1 ; $6,775.10= $1,911.50 $5,929.30 ; 58,020..0 23.1 2 1/2"NST X 2"IP SWIVAL EA 50 $69.04 $22.35 $49.59 $45.00 23.2 2 1/2"NST X 2"IP EA 50 $12.98 $15.88 $26.29 $42.00 23.3 2 1/2" NST X 1 1/2" NST EA 10 $16.61 $30.00 23.4 TAMPER PROOF BARRELL L EA 20 $5.16 $2.98 $9.50 23.5 TAMPER PROOF BARRELL L EA 20 $85.57 $55.29 $45.00 23.6 2-1/2" NST X 3" MPT SWIVEL EA 10 $85.95 $68.04 $220.00 23.7 GASKETS FOR 2-1/2" SWIVE EA 20 $6.17 $4.00 24 HYDRANT REF' AIR KITS 1 1 < $1DD,099.20 $29,093.60 $224,096.70 , $32,SDU:t t1 24.1 BONNETT REPAIR KIT - MUE EA 40 $73.21 $34.31 24.2 BREAKAWAY KIT - MUELLEF EA 40 $152.64 $148.96 24.3 MAIN VALVE KIT - MUELLER EA 40 $738.97 $756.07 LINE ITEMS Ferguson Waterworks COBURNS SUPPLY CO., jFERGUSON INC. Fortiline Waterworks (Fortiline, Inc.) Core & Main LP Accura e Supply Line Description UOM QTY Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended 24.4 SHOE REPAIR KIT - MUELLE EA 40 $224.26 $101.03 24.5 BONNETT REPAIR KIT - MUE EA 40 $77.32 $37.60 24.6 BREAKAWAY KIT - MUELLEF EA 40 $152.64 $139.56 24.7 MAIN VALVE KIT - MUELLER EA 40 $505.95 $403.74 24.8 SHOE REPAIR KIT - MUELLE EA 40 $318.83 $156.00 24.9 BONNETT REPAIR KIT - AME EA 40 $59.21 24.10 BREAKAWAY KIT -AMERICA EA 40 $121.70 $119.82 24.11 MAIN VALVE KIT - AMERICAP EA 40 $821.66 24.12 SHOE REPAIR KIT - AMERIC, EA 40 $91.16 24.13 BONNETT REPAIR KIT - AME EA 40 $59.21 24.14 BREAKAWAY KIT -AMERICA EA 40 $136.96 $150.37 24.15 MAIN VALVE KIT - AMERICAP EA 40 $740.12 24.16 SHOE REPAIR KIT AMERICA EA 40 $91.16 24.17 BONNETT REPAIR KIT - EJIVA EA 40 $49.47 $48.96 $55.00 24.18 BREAKAWAY KIT - EJIW WA EA 40 $130.49 $129.13 $145.00 24.19 MAIN VALVE KIT - EJIW WAT EA 40 $294.72 $258.75 $285.00 24.20 SHOE REPAIR KIT - EJIW WJ EA 40 $252.66 $301.82 $335.00 24.21 BONNETT REPAIR KIT- CLO EA 40 $53.57 24.22 BREAKAWAY KIT - CLOW ME EA 40 $135.33 24.23 MAIN VALVE KIT - CLOW ME EA 40 $473.77 24.24 SHOE REPAIR KIT - CLOW M EA 40 $116.07 24.25 BONNETT REPAIR KIT - KEN EA 10 $37.60 24.26 BREAKAWAY KIT - KENNED EA 10 $129.69 24.27 MAIN VALVE KIT - KENNEDY EA 10 $388.13 24.28 SHOE REPAIR KIT - KENNED EA 10 $144.73 25 VALVES 1 1 $223,20092 $2137,533.30' $257,328.22 $307,691_04' 25.1 2" GATE VALVES IP BRASS (EA 50 $39.00 $24.71 Could not honor pricing at time of award $40.58 $50.00 25.2 3" GATE VALVES MJ X MJ RE EA 2 $356.16 $303.74 Could not honor pricing at time of award $358.03 $414.00 25.3 4" GATE VALVES MJ X MJ RE EA 6 $397.84 $337.49 Could not honor pricing at time of award $399.93 $460.00 25.4 6" GATE VALVES MJ X MJ RE EA 10 $507.96 $424.92 Could not honor pricing at time of award $510.62 $579.00 25.5 8" GATE VALVES MJ X MJ RE EA 20 $808.38 $684.18 Could not honor pricing at time of award $812.61 $932.50 25.6 10" GATE VALVES MJ X MJ F EA 6 $1,260.15 $1,066.99 Could not honor pricing at time of award $1,266.75 $1,454.00 25.7 12" GATE VALVES MJ X MJ F EA 10 $1,594.55 $1,349.97 Could not honor pricing at time of award $1,602.91 $1,840.00 25.8 16" GATE VALVES MJ X MJ F EA 4 $5,050.00 $4,347.83 Could not honor pricing at time of award $5,401.07 $6,164.50 25.9 20" GATE VALVES MJ X MJ F EA 2 $10,348.00 $9,673.91 Could not honor pricing at time of award $11,067.38 $14,690.00 25.10 24" GATE VALVES MJ X MJ F EA 2 $15,075.00 $12,500.00 Could not honor pricing at time of award $16,123.00 $20,843.00 25.11 4" GATE VALVES MJ X FLANI EA 2 $380.16 $321.39 Could not honor pricing at time of award $382.17 $438.00 25.12 6" GATE VALVES MJ X FLAN1 EA 4 $507.96 $429.51 Could not honor pricing at time of award $510.62 $585.00 25.13 8" GATE VALVES MJ X FLAN1 EA 4 $793.43 $671 18 Could not honor pricing at time of award $797.59 $915.00 LINE ITEMS Ferguson Waterworks COBURNS SUPPLY CO., jFERGUSON INC. Fortiline Waterworks (Fortiline, Inc.) Core & Main LP Accura e Supply Line Description UOM QTY Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended 25.14 10" GATE VALVES MJ X FLAP EA 2 $1,260.15 $1,066.89 Could not honor pricing at time of award $1,266.75 $1,454.00 25.15 12" GATE VALVES MJ X FLAP EA 2 $1,522.04 $1 287 82 Could not honor pricing at time of award $1,530.03 $1,755.00 25.16 16" GATE VALVES MJ X FLAP EA 2 $5,050.00 $4,347.83 Could not honor pricing at time of award $5,401.07 $6,165.50 25.17 20" GATE VALVES MJ X FLAP EA 2 $10,348.00 $9,673.91 Could not honor pricing at time of award $11,067.38 $14,690.00 25.18 24" GATE VALVES MJ X FLAP EA 2 $15,075.00 $12,500.00 Could not honor pricing at time of award $16,123.00 $20,845.00 25.19 3" GATE VALVES FLANGE X EA 6 $352.98 $298.54 Could not honor pricing at time of award $354.84 $407.00 25.20 4" GATE VALVES FLANGE X EA 6 $394.22 $336.73 Could not honor pricing at time of award $396.29 $459.00 25.21 6" GATE VALVES FLANGE X EA 6 $526.99 $444.88 Could not honor pricing at time of award $529.75 $607.00 25.22 8" GATE VALVES FLANGE X EA 4 $823.79 $691.86 Could not honor pricing at time of award $828.10 $943.00 25.23 12" GATE VALVES FLANGE 3 EA 2 $1,580.50 $1,337.68 Could not honor pricing at time of award $1,588.78 $1,823.00 25.24 16" GATE VALVES FLANGE 3 EA 2 $5,250.00 $4,347.83 Could not honor pricing at time of award $5,614.98 $6,157.00 25.25 2" T 550 BLOW OFF VALVE EA 40 $457.34 Could not honor pricing at time of award $535.48 $595.00 25.26 2" AIR RELEASE VALVE EA 10 $527.44 $238.04 Could not honor pricing at time of award $761.25 $525.00 26 VALVE BOXES, LIttS AND RI. 1 1 $26,S70.16 $25,712.10 $17,705.35 $30,214.64 $36,78 .50 26.1 18" X 24" EA 50 $54.17 $51.86 $36.59 Could not honor pricing at time of award $60.94 $65.00 26.2 24" X 36" EA 50 $72.22 $69.15 $43.90 Could not honor pricing at time of award $81.25 $85.00 26.3 36" X 48" EA 50 $91.73 $87.82 $68.29 Could not honor pricing at time of award $103.19 $122.00 26.4 48" X 60" EA 50 $111.23 $106.49 $97.56 Could not honor pricing at time of award $125.13 $160.00 26.5 LIDS - WATER EA 40 $15.44 $13.14 $11.59 Could not honor pricing at time of award $15.44 $17.50 26.6 LIDS - SEWER EA 25 $15.44 $13.14 $11.59 Could not honor pricing at time of award $15.44 $17.50 26.7 1" RISER EA 150 $16.62 $15.90 $8.54 Could not honor pricing at time of award $18.69 $22.00 26.8 2" RISER EA 150 $21.67 $20.74 $10 98 Could not honor pricing at time of award $24.38 $30.00 LINE ITEMS Ferguson Waterworks COBURNS SUPPLY CO., jFERGUSON INC. Fortiline Waterworks (Fortiline, Inc.) Core & Main LP Accura e Supply Line Description UOM QTY Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended 26.9 4" RISER EA 50 $31.78 $30.43 $14.63 Could not honor pricing at time of award $35.75 $40.00 26.10 6" RISER EA 50 $43.33 $41.49 $19.51 Could not honor pricing at time of award $48 75 $65.00 27 BACKFLOW DEVICES 1 1 $8,956.40 $16,274.90 $13,150.00 27.1 2" WILKINS 975XL BACKFLOI EA 10 $840.29 $832.00 $725.00 27.2 2" BALL VALVE WITH TEST C EA 10 $327.34 $175.00 27.3 1/4" BALL VALVE TEST COCI EA 10 $55.35 $30.67 $25.00 27.4 2" WILKINS 975XL RELIEF VI EA 10 $174.00 $100.00 27.5 2" WILKINS 975XL CHECK VI EA 10 $100.00 27.6 2" FEBCO 825Y RELIEF VAL\ EA 10 $131.74 $95.00 27.7 2" FEBCO 825Y CHECK VAL\ EA 10 $131.74 $95.00 28 REPAIR CLAMP SECTION FL,1 1 $49,930.14' . $52,085.24 $&9,190.74 $47,588.32 $79,95Q:84; 28.1 2.35 X 2.62 X 7.5 2" C900 EA 24 $42.33 $42.33 $70.62 $42.11 $62.50 28.2 2.35 X 2.63 X 12 2" C900 EA 24 $70.41 $70.41 $117.49 $70.05 $104.00 28.3 2.7 X 3 X 7.5 2-1/2 2" PVC SCI EA 4 $44.01 $43.10 $73.41 $43.79 $65.00 28.4 2.7 X 3 X 12 2-1/2 2" PVC SCE EA 4 $72.07 $70.58 $120.23 $71.69 $106.50 28.5 3.96 X 4.25 X 7.5 3" AC MOA EA 4 $49.73 $48.70 $77.05 $49.47 $68.25 28.6 3.96 X 4.25 X 12 3" PVC SCH EA 4 $78.76 $77.13 $131.17 $78.35 $116.00 28.7 3.46 X 3.7 X 7.5 3" PVC SCH 2 EA 4 $47.95 $46.96 $77.05 $47.70 $68.25 28.8 3.46 X 3.7 X 12 3" PVC SCH 4 EA 4 $74.80 $73.26 $124.79 $74.41 $110.50 28.9 4.45 X 4.73 X 7.5 4" SCH 40 EA 10 $53.08 $53.07 $86.90 $52.80 $76.95 28.10 4.45 X 4.73 X 12.5 4 IN. SCH 2 EA 10 $82.78 $82.78 $138.05 $82.35 $122.25 28.11 4.74 X 5.14 X 7.5 4 IN. AC RO EA 10 $54.27 $54.26 $86.90 $53.98 $76.95 28.12 4.74 X 5.14 X 12.5 4 IN. AC R( EA 10 $83.27 $83.26 $138.05 $82.83 $122.25 28.13 6.56 X 6.96 X 7.5 6 IN. SCH 4( EA 6 $61.33 $60.06 $104.00 $61.01 $92.00 28.14 6.56 X 6.96 X 12.5 6 IN. SCH 2 EA 6 $100.50 $98.42 $166.05 $99.97 $147.00 28.15 6.56 X 6.96 X 15 6 IN. SCH 40 EA 6 $110.73 $108.44 $183.15 $110.15 $162.15 28.16 6.84 X 7.24 X 7.5 6 IN. MCA 0 EA 24 $63.28 $63.27 $104.00 $62.95 $92.00 28.17 6.84 X 7.24 X 12 6 IN. MCA Of EA 24 $101.41 $101.41 $166.05 $100.88 $147.00 28.18 6.84 X 7.24 X 15 6 IN. MCA Of EA 24 $111.66 $111.65 $183.15 $111.07 $162.15 28.19 7.05 X 7.45 X 7.5 6 IN. ROUGI EA 24 $64.22 $64.22 $104.00 $63.89 $92.00 28.20 7.05 X 7.45 X 12 6 IN. ROUGE EA 24 $102.34 $102.34 $166.05 $101.81 $147.00 28.21 7.05 X 7.45 X 15 6 IN. ROUGE EA 24 $112.60 $112.60 $183.15 $112.02 $162.15 28.22 8.54 X 8.94 X 7.5 8 IN. SCH 4( EA 4 $73.52 $72.00 $121.87 $73.14 $180.00 28.23 8.54 X 8.94 X 12.5 8 IN. SCH 2 EA 4 $117.72 $115.29 $195.57 $117.10 $173.15 28.24 8.99 X 9.39 X 7.5 8 IN. C900 EA 6 $73.98 $72.45 $121.87 $73.60 $108.00 28.25 8.99 X 9.39 X 12 8 IN. C900 EA 6 $118.67 $115.73 $195.57 $117.55 $173.15 28.26 8.99 X 9.39 X 15 8 IN. C900 EA 6 $135.85 $133.04 $223.49 $135.14 $198.00 28.27 9.27 X 9.67 X 7.5 8 IN. AC RO EA 24 $74.45 $74.45 $121.87 $74.07 $108.00 28.28 9.27 X 9.67 X 12 8 IN. AC ROL EA 24 $119.10 $119.09 $195.57 $118.48 $173.15 28.29 9.27 X 9.67 X 15 8 IN. AC ROL EA 24 $136.89 $136.88 $223.49 $136.17 $198.00 28.30 11.04 X 11.44 X 12 10 IN. C90 EA 2 $150.74 $146.12 $254.78 $149.95 $225.50 28.31 11.04 X 11.44 X 15 10 IN. C90 EA 2 $174.94 $169.58 $292.74 $174.03 $259.00 28.32 11.34 X 11.74 X 7.5 10 IN. AC EA 2 $96.76 $93.80 $162.38 $96.26 $144.00 28.33 11.75 X 12.15 X 12 10 IN. AC 1 EA 6 $150.09 $148.54 $254.78 $150.87 $225.50 28.34 11.75 X 12.15 X 15 10 IN. AC 1 EA 6 $174.94 $173.13 $292.74 $175.86 $259.00 28.35 13.1 X 13.5 X 12 12 IN. C900 EA 10 $180.61 $182.51 $295.27 $181.55 $261.50 28.36 13.1 X 13.5 X 15 12 IN. C900 EA 10 $205.43 $207.59 $333.89 $206.51 $295.75 28.37 13.7 X 14.1 X 7.5 12 IN. AC M( EA 6 $130.63 $182.39 $184.35 $163.25 28.38 14 X 14.4 X 12 12 IN. AC ROU EA 6 $184.30 $209.07 $295.27 $185.26 $261.50 28.39 14 X 14.4 X 15 12 IN. AC ROU EA 6 $211.25 $338.25 $333.89 $212.36 $295.75 28.40 17.15 X 17.90 X 12 16 IN. C90 EA 6 $308.10 $419.71 $655.40 $343.57 $580.25 28.41 17.15 X 17.90 X 15 16 IN. C90 EA 6 $339.27 $753.72 $850.04 $426.31 $752.60 28.42 18.46 X 19.21 16" AC EA 4 $425.07 $159.10 $866.89 $767.50 28.43 21.40 X 23.60 20" C900 EA 2 $994.97 $218.33 $1,304.21 $765.57 $1,501.00 28.44 25.35 X 25.98 24" C900 EA 2 $262.55 $2,402.82 $2,127.50 29 . UNIVERSAL COUPLINGS . 1 1 $60,741.48 . $51,014.26 $37,044.62 $65,845.28 $89,324.50 29.1 4" OD 4.74-5.57 MAXI COUPL EA 10 $164.18 $164.18 $168.99 $257.85 29.2 6" OD 6.59-7.60 MAXI COUPL EA 20 $227.62 $227.62 $223.80 $340.25 29.3 8" OD 8.90-9.84 MAXI COUPL EA 20 $273.73 $273.72 $252.67 $385.50 29.4 10" OD 10.70-11.38 / 11.46-12 EA 6 $358.10 $347.02 $343.68 $498.50 29.5 12" OD 12.71-13.36 / 13.72-14 EA 10 $436.31 $436.31 $459.00 $615.00 29.6 16" OD MAXI COUPLING AC - EA 6 $915.86 $1,050.84 $1,450.00 LINE ITEMS Ferguson Waterworks COBURNS SUPPLY CO., jFERGUSON INC. Fortiline Waterworks (Fortiline, Inc.) Core & Main LP Accura e Supply Line Description UOM QTY Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended 29.7 20" OD MAXI COUPLING AC - EA 6 $918.60 $1,335.11 $1,750.00 29.8 6" OD RANGE 6.42-7.68 HYM, EA 20 $224.23 $224.85 $248.66 $225.43 $285.00 29.9 8" OD RANGE 8.54-9.84 HYM, EA 20 $253.93 $253.86 $280.74 $255.29 $325.00 29.10 10" OD RANGE 10.96-12.26 H EA 6 $323.10 $334.63 $381.87 $353.48 $415.00 29.11 12" OD RANGE 13.15-14.41 H EA 10 $351.60 $461.16 $509.99 $472.38 $610.00 29.12 16" HYMAX, TOP BOLT COUF EA 6 $1,012.72 $1,023.15 $1,167.60 $1,057.53 $1,450.00 29.13 20" HYMAX, TOP BOLT COUF EA 6 $1,286.66 $1,299.93 $1,483.45 $1,335.11 $1,750.00 29.14 24" HYMAX, TOP BOLT COUF EA 2 $1,370.06 $1,384.19 $1,579.60 $1,421.64 $1,950.00 30 CONCRETE MANHOLES. ANC 1 1 $55,26535 € $225,479.55 $102,128:35 30.1 WASTEWATER ACCESS CH EA 4 30.2 CONCRETE MANHOLES - 3' EA 5 $1,051.14 30.3 CONCRETE MANHOLES - 4' 1 EA 5 $1,400.00 $1,051.14 30.4 CONCRETE MANHOLES - 6' 1 EA 5 $2,964.71 $1,207.96 30.5 CONCRETE MANHOLES - 8' 1 EA 5 $5,908.82 $1,364.78 30.6 CONCRETE MANHOLES - 10' EA 5 $12,717.65 $1,521.60 30.7 CONCRETE MANHOLES - 12' EA 5 $14,717.65 $1,678.41 30.8 23-1/2" X 2" CONCRETE RISE EA 10 $80.90 $43.75 30.9 23-1/2" X 3" CONCRETE RISE EA 10 $87.73 $20.00 30.10 23-1/2" X 4" CONCRETE RISE EA 10 $127.61 $33.00 30.11 23-1/2" X 6" CONCRETE RISE EA 10 $191.40 $63.64 30.12 24" X 2" CONCRETE RISER EA 10 $43.75 30.13 24" X 3" CONCRETE RISER EA 10 $20.00 30.14 24" X 4" CONCRETE RISER EA 10 $33.00 30.15 24" X 6" CONCRETE RISER EA 10 $63.64 30.16 25" X 2" CONCRETE RISER EA 30 $43.75 30.17 25" X 3" CONCRETE RISER EA 20 $20.00 30.18 25" X 4" CONCRETE RISER EA 30 $33.00 30.19 25" X 6" CONCRETE RISER EA 10 $63.64 30.20 36" X 2" CONCRETE RISER EA 10 $35.00 30.21 36" X 3" CONCRETE RISER EA 10 $50.00 30.22 36" X 4" CONCRETE RISER EA 10 $43.75 30.23 23-1/2" X 2" CAST IRON RISE EA 10 $91.20 $66.25 30.24 23-1/2" X 3" CAST IRON RISE EA 10 $119.42 $97.50 30.25 23-1/2" X 4" CAST IRON RISE EA 10 $173.72 $110.00 30.26 23-1/2" X 6" CAST IRON RISE EA 5 $260.57 $115.00 30.27 25" X 2" CAST IRON RISER EA 10 $66.25 30.28 25" X 3" CAST IRON RISER EA 10 $97.50 30.29 25" X 4" CAST IRON RISER EA 10 $110.00 30.30 25" X 6" CAST IRON RISER EA 10 $115.00 30.31 32" X 2" CAST IRON RISER EA 10 $314.62 $105.00 30.32 32" X 3" CAST IRON RISER EA 10 $228.79 $148.75 30.33 32" X 4" CAST IRON RISER EA 10 30.34 32" X 6" CAST IRON RISER EA 10 30.35 23-1/2" MANHOLE STAINLES EA 50 $299.20 $205.88 $265.07 30.36 35" MANHOLE STAINLESS S- EA 100 $297.25 $217.65 $319.28 37 MANHOLE RING AND COVET 1 1 $7,414.30 $27,000.00 $36,698,40 ; $49,937.50 31.1 23-1/2" MANHOLE COVERS C EA 20 $154.73 $175.00 $163.83 $162.00 31.2 24" MANHOLE RIM COVERS EA 50 $163.83 $307.00 31.3 32" MANHOLE RIM COVERS EA 50 $250.00 $240.60 $395.00 31.4 25" MANHOLE COVERS ONL EA 50 31.5 25" HINGED M/H COVER W/C EA 10 31.6 25" REVOLUTION M/H COVEI EA 10 31.7 32" REVOLUTION M/H COVEI EA 10 $850.00 $915.60 $726.75 31.8 32" HINGED M/H COVER W/C EA 10 31.9 24" MANHOLE COVER W/CIT EA 10 $154.73 $163.83 $195.00 31.10 32" MANHOLE COVER W/CIT EA 10 $277.24 $250.00 $240.60 $238.00 2 SDR 35 SEW ER PARTS 1 1 < $246,333.75; $418,248.50 $0;00 , $Q.Ot) ; $295,295.10', $421,001.25 32.1 4" X 45 BEND SPIGOT X GAS EA 200 $8.14 $13.96 $0.00 $9.28 $13.35 32.2 4" X 45 BEND GASKETED EA 200 $9.06 $15.52 $0.00 $7.19 $14.85 32.3 4" X 22.5 BEND SPIGOT X GF EA 200 $8.61 $14.74 $0.00 $6.82 $14.00 32.4 4". X 22.5 BEND GASKETED EA 200 $9.04 $15.51 $0.00 $7.17 $14.80 32.5 6" X 45 BEND SPIGOT X GAS EA 200 $16.28 $27.91 $0.00 $12.91 $26.50 32.6 6" X 45 BEND GASKETED EA 200 $18.38 $31.49 $0.00 $14.58 $30.00 32.7 6" X 22.5 BEND SPIGOT X GF EA 200 $16.91 $28.98 $0.00 $13.41 $27.75 32.8 6" X 22.5 BEND GASKETED EA 200 $17.83 $30.53 $0.00 $14.14 $29.25 32.9 8" X 45 BEND SPIGOT X GAS EA 100 $49.11 $84.22 $0.00 $55.98 $80.00 LINE ITEMS Ferguson Waterworks COBURNS SUPPLY CO., jFERGUSON INC. Fortiline Waterworks (Fortiline, Inc.) Core & Main LP Accura e Supply Line Description UOM QTY Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended 32.10 8" X 45 BEND GASKETED EA 100 $51.40 $88.16 $0.00 $40.20 $84.25 32.11 8" X 22.5 BEND SPIGOT X GP EA 100 $54.20 $92.95 $0.00 $61.79 $84.25 32.12 8" X 22.5 BEND GASKETED EA 100 $51.88 $88.94 $0.00 $40.55 $85.00 32.13 12" X 45 BEND GASKETED EA 20 $173.95 $325.37 $0.00 $220.81 $300.00 32.14 12" X 22.5 BEND GASKETED EA 20 $166.24 $310.95 $0.00 $211.03 $305.00 32.15 4X4X4 GASKETED TEE EA 200 $14.66 $25.15 $0.00 $11.63 $24.00 32.16 4X4X4 SPIGOT X GASKET TE EA 200 $31.41 $29.07 $0.00 $28.47 $27.75 32.17 6X6X6 GASKETED TEE EA 200 $31.41 $56.86 $0.00 $24.85 $51.50 32.18 6X6X6 SPIGOT X GASKET TE EA 200 $44.30 $66.42 $0.00 $57.27 $63.50 32.19 6X6X4 GASKETED TEE EA 200 $30.73 $52.69 $0.00 $35.03 $50.25 32.20 6X6X4 SPIGOT X GASKET TE EA 200 $24.71 $59.82 $0.00 $51.58 $57.25 32.21 8X8X8 GASKETED TEE EA 150 $62.74 $119.52 $0.00 $54.10 $115.00 32.22 8X8X8 SPIGOT X GASKET TE EA 150 $69.66 $128.44 $0.00 $110.75 $122.00 32.23 8X8X6 GASKETED TEE EA 150 $49.13 $84.22 $0.00 $38.38 $80.50 32.24 8X8X6 SPIGOT X GASKET TE EA 150 $70.43 $83.36 $0.00 $71.88 $80.00 32.25 8X8X4 GASKETED TEE EA 150 $42.61 $81.40 $0.00 $37.11 $77.85 32.26 8X8X4 SPIGOT X GASKET TE EA 150 $80.55 $0.00 $69.46 $77.00 32.27 12X12X12 GASKETED TEE EA 50 $328.69 $627.73 $0.00 $417.23 $600.00 32.28 12X12X12 SPIGOT X GASKE EA 50 $328.69 $276.25 $0.00 $495.45 $550.00 32.29 12X12X4 GASKET TEE EA 50 $169.31 $316.70 $0.00 $199.91 $310.00 32.30 12X12X6 GASKET TEE EA 50 $178.28 $333.78 $0.00 $226.52 $325.00 32.31 12X12X8 GASKET TEE EA 50 $244.92 $458.07 $0.00 $403.31 $445.00 32.32 4X4X4 GASKETED WYES EA 50 $15.61 $26.21 $0.00 $12.38 $25.50 32.33 4X4X4 SPIGOT X GASKET W EA 50 $34.00 $0.00 $21.46 $33.25 32.34 6X6X6 GASKETED WYES EA 50 $60.16 $0.00 $28.43 $58.75 32.35 6X6X6 SPIGOT X GASKET W EA 50 $64.44 $0.00 $40.68 $63.00 32.36 6X6X4 GASKETED WYES EA 50 $31.64 $53.14 $0.00 $36.07 $51.85 32.37 6X6X4 SPIGOT X GASKET W EA 50 $31.64 $53.14 $0.00 $46.79 $51.85 32.38 8X8X6 GASKETED WYES EA 25 $56.31 $94.55 $0.00 $44.03 $92.50 32.39 8X8X6 SPIGOT X GASKET W EA 25 $56.31 $94.55 $0.00 $59.68 $92.50 32.40 8X8X4 SPIGOT X GASKET W EA 25 $46.98 $78.89 $0.00 $49.79 $77.00 32.41 12X12X4 SPIGOT X GASKET EA 10 $188.31 $172.91 $0.00 $75.16 $345.00 32.42 12X12X6 SPIGOT X GASKET EA 10 $192.97 $177.19 $0.00 $227.79 $352.00 32.43 12X12X8 SPIGOT X GASKET EA 10 $383.79 $259.21 $0.00 $333.23 $520.00 32.44 6X4X4 DOUBLE WYE GASKE EA 200 $39.66 $75.58 $0.00 $47.13 $72.25 32.45 4" CLEAN OUT (FEMALE AD/ EA 200 $4.58 $7.44 $0.00 $3.45 $7.25 32.46 4" CAPS (THREADED) SEWE EA 200 $2.79 $4.51 $0.00 $1.97 $4.30 32.47 4 IN. CAPS (SOLVENT WELD EA 200 $2.03 $3.27 $0.00 $1.52 $3.15 32.48 4 IN. CAPS (PUSH IN) SEWEI EA 200 $4.41 $10.01 $0.00 $3.50 $7.25 32.49 4 IN. COLLARS (GASKETED) EA 200 $15.50 $19.18 $0.00 $12.74 $18.35 32.50 6 IN. CLEAN OUT (FEMALE A EA 50 $22.44 $34.44 $0.00 $16.28 $33.65 32.51 6 IN. CAPS (THREADED) SD/ EA 50 $14.00 $22.26 $0.00 $9.87 $21.75 32.52 6 IN. CAPS (SOLVENT WELD EA 50 $7.38 $11.74 $0.00 $5.55 $11.45 32.53 6 IN. CAPS (PUSH IN) SEWEI EA 50 $6.77 $18.39 $0.00 $5.37 $11.15 32.54 6 IN. COLLARS (GASKETED) EA 50 $53.17 $37.49 $0.00 $25.45 $36.50 32.55 8 IN. CLEAN OUT (FEMALE A EA 50 $94.36 $114.67 $0.00 $120.62 $112.00 32.56 8 IN. CAPS (THREADED) SEV EA 50 $50.63 $83.86 $0.00 $88.02 $81.50 32.57 8 IN. CAPS (SOLVENT WELD EA 50 $24.18 $38.46 $0.00 $40.46 $37.55 32.58 8 IN. CAPS (PUSH IN) SEWEI EA 50 $23.97 $49.64 $0.00 $42.35 $39.50 32.59 8 IN. COLLARS (GASKETED) EA 50 $52.54 $63.69 $0.00 $66.99 $62.00 32.60 6X4 ECCENTRIC INCREASEF EA 25 $35.65 $53.91 $0.00 $25.41 $52.65 32.61 6X4 INCREASER BUSHING C EA 25 $32.10 $53.91 $0.00 $34.03 $52.65 32.62 6X4 INCREASER BUSHING C EA 25 $16.28 $27.33 $0.00 $17.26 $26.75 32.63 6X4 ECCENTRIC INCREASEF EA 50 $17.08 $28.72 $0.00 $13.56 $28.00 32.64 4 IN. DWV ADAPTER SDR35 EA 200 $5.86 $9.51 $0.00 $5.87 $9.00 32.65 4 IN. DWV BUSHING SDR SF' EA 100 $11.19 $8.15 $0.00 $8.40 $17.35 32.66 4 IN. DWV ADAPTER DWV X EA 100 $28.84 $50.18 $0.00 $18.60 $48.00 32.67 4 IN. FEMALE ADAPTER S/W EA 200 $4.58 $7.44 $0.00 $12.49 $7.10 33' SEWER SADDLES 1 1 $7,164.15 $3,880.40 ; $0 06 $O.t)t) $4,606 65 $E,932.50 33.1 6" X 4" EA 50 $25.16 $20.07 $0.00 $29.54 $37.00 33.2 6" X 6" EA 25 $68.34 $0.00 $68.00 33.3 8" X 4" EA 50 $31.94 $27.46 $0.00 $26.22 $50.30 33.4 8" X 6" EA 25 $35.87 $29.04 $0.00 $29.99 $56.00 33.5 12" X 4" EA 10 $91.87 $33.27 $0.00 $49.74 $62.75 33.6 12" X 6" EA 10 $78.52 $44.52 $0.00 $57.15 $84.00 34 FERNCO COUPLINGS 1 1 $21;661.6r0' . $14,447:5t? $0.0t3 $0.00' $12,672.50 $18,627_50 LINE ITEMS Ferguson Waterworks COBURNS SUPPLY CO., jFERGUSON INC. Fortiline Waterworks (Fortiline, Inc.) Core & Main LP Accura e Supply Line Description UOM QTY Unit Extended Unit Extended Unit Extended Unit Extended Unit Extended 34.1 4" PVC X 4" PVC EA 100 $6.51 $4.46 $0.00 $3.91 $5.50 34.2 4" PVC X 4" CONCRETE EA 100 $7.04 $4.81 $0.00 $4.07 $6.00 34.3 6" CONCRETE X 4" PLASTIC EA 50 $16.34 $11.18 $0.00 $9.50 $13.75 34.4 6" PVC X 6" PVC EA 50 $13.93 $9.52 $0.00 $8.75 $11.75 34.5 6" PVC X 6" CONCRETE EA 50 $15.40 $10.53 $0.00 $8.75 $13.00 34.6 8" PVC X 8" PVC EA 50 $21.42 $14.66 $0.00 $13.40 $18.00 34.7 8" PVC X 8" CONCRETE EA 50 $23.13 $15.82 $0.00 $13.40 $19.50 34.8 10" PVC X 10" PVC EA 10 $32.16 $22.00 $0.00 $18.14 $30.00 34.9 10" PVC X 10" CONCRETE EA 10 $32.16 $22.00 $0.00 $18.14 $30.00 34.10 12" PVC X 12" PVC EA 20 $37.53 $25.67 $0.00 $21.69 $33.00 34.11 12" PVC X 12" CONCRETE EA 20 $37.53 $25.67 $0.00 $21.69 $33.00 34.12 15" PVC X 15" PVC EA 10 $63.53 $42.20 $0.00 $33.41 $55.00 34.13 15" PVC X 15" CONCRETE EA 10 $78.22 $58.87 $0.00 $46.62 $72.00 34.14 6" PVC X 4" PVC EA 50 $16.34 $11.18 $0.00 $9.50 $13.75 34.15 8" PVC X 6" PVC EA 50 $25.87 $17.69 $0.00 $14.95 $22.00 34.16 6" PVC X 4" PVC ECCENTRIC EA 20 $112.26 $61.80 $0.00 $63.21 $90.00 34.17 8" PVC X 6" PVC ECCENTRIC EA 20 $163.90 $86.90 $0.00 $88.88 $130.00 34.18 4" SEWER TAPPING SADDLE EA 50 $55.40 $42.87 $0.00 $37.21 $52.00 34.19 6" SEWER TAPPING SADDLE EA 25 $73.20 $55.86 $0.00 $49.16 $68.00 35 WATER -ME GASKETS 1. 1 $4,982,10 $4.469.80' ; $3,850.50 ;; $7,950.00' 35.1 4" EA 200 $8.57 $4.96 $6.18 $12.00 35.2 6" EA 100 $14.86 $14.90 $10.70 $20.00 35.3 8" EA 50 $19.69 $19.88 $17.07 $35.00 35.4 10" EA 10 $24.40 $24.84 $21.14 $50.00 35.5 12" EA 20 $27.68 $37.27 $23.98 $65.00 36 STAINLESS STEEL ADJUSTP 1 1. ; $3,879.00 $925.00 $924.00 $567.00 $1850:00 36.1 18" EA 100 $12.93 $2.75 $2.53 $2.52 $5.25 36.2 24" EA 100 $12.93 $3.00 $2.93 $2.85 $6.25 36.3 32" EA 100 $12.93 $3.50 $3.78 $3.30 $7.00 37 METER GASKETS 1 1 < $1,257.82 $2,684.00 ; $1,282.32 , $1,304.52 , $2,953.10 37.1 5/8" X 3/8" RUBBER GASKET EA 1000 $0.12 $0.09 $0.18 37.2 5/8" X 1/16" RUBBER GASKE EA 1000 $0.12 $0.09 $0.18 37.3 1" X 3/8" RUBBER GASKETS EA 1000 $0.16 $0.12 $0.20 37.4 1" X 1/16" RUBBER GASKETS EA 1000 $0.16 $0.10 $0.11 $0.20 37.5 2" METER GASKETS EA 1000 $0.98 $1.74 $0.86 $0.75 $1.95 37.6 3" FLANGED GASKETS EA 20 $2.26 $3.25 $3.07 $1.50 $2.50 37.7 4" FLANGED GASKETS EA 20 $3.37 $4.75 $3.65 $1.98 $3.25 37.8 6" FLANGED GASKETS EA 10 $3.40 $6.50 $5.43 $1.93 $3.75 37.9 8" FLANGED GASKETS EA 6 $7.37 $8.75 $8.07 $3.43 $4.85 37.10 12" FLANGED GASKETS EA 6 $14.50 $17.75 $14.20 $5.84 $10.25 38' MISCELLANNEOUS SUPPLIE 1 1 < $25,278.46 $23,982.48 $28,560.00 38.1 T PLUS TEFLON PASTE 1/2 F EA 100 $10.49 $17.26 $10.00 38.2 HTH DRY TEC 5LBS EA 100 $52.64 $16.55 $25.00 38.3 PIPE SOAP QTS EA 100 $3.44 $5.22 $13.00 38.4 PIPE SOAP GALLON EA 50 $10.02 $16.58 $17.00 38.5 HOT GLUE QT EA 100 $11.34 $14.22 $19.00 38.6 PRIMER QT EA 100 $5.77 $7.18 $17.50 38.7 48" PROBING ROD EA 40 $25.32 $28.58 $30.00 38.8 60" PROBING ROD EA 20 $26.66 $30.93 $38.00 38.9 48" CURBSTOP KEY EA 30 $23.21 $28.58 $45.00 38.10 SIPHONING PUMP W/6' DISC EA 100 $24.67 $45.91 $45.00 38.11 HYDRANT WRENCH EA 25 $35.40 $24.40 $30.00 38.12 HYDRULIC CEMENT SGAL BI EA 200 $34.04 $31.69 $35.00 38.13 GREEN TRACING DYE 1GAL EA 50 $69.90 $46.70 $50.00 38.14 TOMMY MAN HOLE HOOK EA 24 $21.34 $25.72 $50.00 Total $1,661,699.13 $1,207,279.94 $1,253,473.31 $36,900.00 $1,801,547.08 $1,830,549.65