HomeMy WebLinkAboutPeterson Contractors - Cont No 1159 - 5.18.2026Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
3a1.194-
AECOM
FY 2026 Emergency Sanitary Sewer Repair At
Dead End of Nevada Street
City of Waterloo, Iowa
City Contract No. 1159
Prepared For.
City of Waterloo
715 Mulberry Street
Waterloo, Iowa 50703
Prepared By:
AECOM
501 Sycamore Street, Suite 222
P.O. Box 1497
Waterloo, Iowa 50704-1497
May 2026
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
FY 2026 Emergency Sanitary Sewer Repair At Dead End of
Nevada Street
City of Waterloo, Iowa
City Contract No. 1159
Prepared For:
City of Waterloo, Iowa
Prepared By:
AECOM
May 2026
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z :• NICHOLAS
w : SCHROCK : z
e 29965
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I hereby certify that this engineering document was prepared by me or
under my direct personal supervision and that I am a duly licensed
Professional Engineer under the laws of the state of Iowa.
//a /12z-
NICHOLAS SCHROCK, P.E.
License No. 29965
My license renewal date is December 31, 2026.
Pages or sheets covered by this seal:
All Pages
May 5, 2026
Date
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
FY 2026 Emergency Sanitary Sewer Repair At Dead End of Nevada Street
CITY CONTRACT NO. 1159
CONTRACT DOCUMENTS
TABLE OF CONTENTS
The Iowa Department of Transportation Standard Specifications for Highway and Bridge Construction,
Series of 2026, plus the applicable General Supplemental Specifications and the 2026 Iowa Statewide
Urban Specifications, also known as SUDAS, shall apply to construction work. These standard
specifications are amended by the City of Waterloo Supplemental Specifications to the 2026 edition of
SUDAS.
Any specifications that supersede the Iowa DOT, SUDAS and City of Waterloo Specifications are listed in
the Special Provisions.
1. FORM OF CONTRACT C 1-3
2. GENERAL SPECIFICATIONS 1
3. PROJECT SPECIFICATIONS 1-2
APPENDIX
Peterson Contractors Inc. Hourly Rate Sheet
Quote from Rinker Materials Dated 4/24/26
Quote from Municipal Pipe Tool Dated 4/23/26
Quote from Municipal Pipe Tool Dated 4/27/26
TABLE OF CONTENTS
CONTRACT NO. 1159 TOC-1 OF 2
AECOM FY 26 Emergency Sanitary Sewer Repair
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
Jab►cf4
FORM OF CONTRACT
CONTRACT FOR THE CONSTRUCTION OF
FY 2026 EMERGENCY SANITARY SEWER REPAIR
AT DEAD END OF NEVADA STREET
CITY OF WATERLOO, IOWA
CONTRACT NO. 1159
This contract made and entered into this day of , 20_, by
and between the City of Waterloo, Iowa, a Municipal Corporation, (hereinafter referred to as City), and
Peterson Contractors Inc. (hereinafter referred to as Contractor), WITNESSETH:
PAR. 1
PAR. 2
PAR. 3
PAR. 4
PAR. 5
PAR. 6
Contractor agrees to build and construct the FY 2026 EMERGENCY SANITARY SEWER
REPAIR AT DEAD END OF NEVADA STREET, CONTRACT NO. 1159 and fumish all
necessary tools, equipment, materials, and labor necessary to do all the work called for in
the plans and specifications in a workmanship like manner and for the prices set forth in
Contractor's quotes and hourly rate sheet, which was accepted by the City, and which is
understood and agreed to be a part of this contract.
It is understood and agreed that the resolution adopted by the City Council ordering the
construction of the improvement, the Construction and Maintenance Bonds, the Council
Proceedings relating to this matter, and the Plans and Specifications shall all be considered
as forming a part of the contract the same as though they were each set out in said contract.
The Contractor agrees to furnish at its own cost and expense, all necessary materials and
labor for said work and to construct said improvements in a thorough, substantial, and
workmanlike manner, and in strict accordance with the requirements of this contract, and of
the plans and specifications made a part hereof by reference, and to the satisfaction and
approval of the City and its engineer. The City will reimburse all materials costs with a limit of
10% markup.
Should the Contractor fail to complete said improvements in strict accordance with the terms
and conditions of this contract, or the plans and specifications therefor promptly by the date
herein specified, the City may pay such additional sums as it may be required to pay by
reason of the failure of said contractor and deduct any and all such sums from any amount
then due the Contractor.
The Contractor agrees to comply with and obey all ordinances of the City of Waterloo, Iowa,
relating to the obstruction of streets and alleys, keeping open passage ways for water, traffic,
and protecting any excavations in any street or alley, and maintaining proper and sufficient
barricades with lights and signals during all hours of darkness, to see that the backfilling is
properly done, and agrees to keep the City whole and defend any and all suits that may be
brought against the City by reason of any injuries that may be sustained by any person or
property allegedly caused by the Contractor, or his agents, while work is done pursuant to
this agreement.
The Contractor agrees that in the event a law suit is brought against the City for damages
allegedly sustained by reason of any act, omission or negligence of the Contractor or its
agents, or on account of any injuries allegedly sustained by reason of any obstruction, hole,
depression or barrier placed or dug by the defendant or its agents, in the doing of the work
herein contracted for, that it will defend said suit and save the City harmless therein, and in
case judgment is rendered against the City, the Contractor agrees to pay the same
promptly. The Contractor agrees to carry public liability insurance in a solvent company in a
sufficient amount to protect the City and those who use the streets of the City.
FORM OF CONTRACT
CONTRACT NO. 1159 C-1 of 3
AECOM FY 2026 EMERGENCY SANITARY SEWER REPAIR
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
PAR. 7 The City shall have the right to appoint one or more construction reviewers who shall review
the progress of the work in detail; also, to make any test or any material to be used in such
work. No material shall be used in any work until the same has first been approved by the
construction reviewer. Such construction reviewer shall have full authority to pass judgment
upon all materials and upon the manner of doing the work, and their judgment on rejecting
any materials, substance, or manner of work shall be final unless it is revoked or modified by
the City Engineer.
PAR. 8 Any material, which has been rejected by the construction reviewer, shall be at once
removed from the line of work and shall not be again taken thereon or placed with the
material proposed to be used without the written consent of the City Engineer.
PAR. 9 The Contractor shall maintain no cause of action against the City on account of delays and
prosecution of work, but if said work is delayed by the City, the Contractor shall have such
extra time for completion of the job as was lost by reason of the delay caused by the City.
PAR. 10 The Contractor agrees to pay punctually all just claims of labor, material, men, or
subcontractors who shall perform labor or furnish materials entering into this improvement.
It is agreed that the City need not pay the Contractor until all such claims are paid by the
Contractor. It is agreed that the City shall not be liable for said labor, material, or men under
this contract.
PAR. 11 The Contractor agrees to furnish the City, simultaneously with this contract, a bond on a
form to be provided by the City in the total amount of the contract, which shall be for the
benefit of the City, and any and all persons injured by the breach of any of the terms of this
contract. Said bond shall be filed with the City Clerk and shall be subject to the approval of
the City Council and is by reference made a part of this contract.
PAR. 12 In consideration of the full compliance on the part of the Contractor with all the provisions,
stipulations, and conditions hereof, or contained in the various instruments made a part of
this contract by reference, and upon completion and acceptance of said work, the City
agrees to pay to the Contractor the amount of money due the Contractor for work performed
and accepted, at the time and material set out in the Contractor's quotes and hourly rate
sheet attached to this agreement, which has been accepted by the City.
PAR. 13 After the completion of said work, the Contractor agrees to remove all debris and clean up
said project, and to save the City harmless from any damage allegedly resulting from a
failure to clean up and remove the debris or put the project area back in a proper condition.
PAR. 14 This contract is not divisible, but in the event of a conflict between this contract and the
various instruments incorporated by reference, this contract shall govem.
PAR. 15 Before the Contractor shall be entitled to receive final payment for work done under this
contract, it shall execute and file a bond in the penal sum of not less than 100% of the total
amount of the contract, same to be known as "Maintenance Bond," and which bond must be
approved by the City Council, and which bond is in addition to the bond given by the
Contractor to guarantee the completion of the work.
PAR. 16 The Contractor shall maintain all work done hereunder in good order for the period of two (2)
years from and after the date it is accepted by the Council of the City of Waterloo, Iowa.
Said maintenance shall be made without expense to the City or the abutting property. In the
event of the failure or default of the Contractor to remedy any or all defects appearing in said
work within a period of two (2) years from the date of its acceptance by said Council, and
after having been given ten (10) days' notice so to do by registered letter deposited in the
United States Post Office in said town, addressed to said contractor at the address herein
given, then the City may proceed to remedy such defects. The costs and expenses thereof
to be recovered from the Contractor and the sureties on its maintenance bond by an action
brought in any court of competent jurisdiction.
PAR. 17 The Contractor shall give notice to said City by registered letter directed to the Mayor or City
Clerk/Auditor thereof not more than four (4) and not less than three (3) months prior to the
FORM OF CONTRACT
CONTRACT NO. 1159 C-2 of 3
AECOM FY 2026 EMERGENCY SANITARY SEWER REPAIR
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
SUBMITTED BY:
SIGNED BY:
expiration of the term during which the Contractor is required to maintain said improvements,
in good repair by the terms of its Contract. The liability of the Contractor and of the sureties
on its bond for maintenance of the said improvements shall continue until three (3) months
after such notice has been given to the City, and, in any event, until two (2) years after the
acceptance of the work.
PE T E`;3CN CONTPACTORS INC,
(Contractor)
(Title)
ACCEPTED BY CITY OF WATERLOO:
SIGNED BY:
by:
r:::ed isdd f t-suA,
A7o5�®
Mayor
(Title)
FORM OF CONTRACT
(Date)
05/18/2026
(Date)
CONTRACT NO. 1159 C-3 of 3
AECOM FY 2026 EMERGENCY SANITARY SEWER REPAIR
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
THIS PAGE LEFT BLANK INTENTIONALLY
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
GENERAL SPECIFICATIONS
For F.Y. 2026 EMERGENCY SANITARY SEWER REPAIR
AT DEAD END OF NEVADA STREET
INSURANCE
Workmen employed by the contractor or his subcontractors shall be covered by Workmen's Compensation insurance as
provided for by the Code of Iowa. Before beginning work on the project, the successful bidder shall furnish Certificate of
Insurance for public liability and motor vehicle liability covering all operations performed by the contractor and any
subcontractor. The Certificate shall be effective during the life of the project or for a period of at least ten (10) days
following the filing of written notice of cancellation and shall protect the public and any person from injuries or damages
sustained by reason of carrying on the work involved in the project.
The minimum limits of liability shall be as follows:
Comprehensive General Liability Insurance
General Aggregate Limit $ 5,000,000.00
Products —Completed Operations
Aggregate Limit
Each Occurrence Limit
Comprehensive Automobile Liability
Insurance $ 1,000,000.00
$ 5,000,000.00
$ 5 ,000,000.00
The contractor shall have the City of Waterloo, Iowa, and AECOM Technical Services, Inc., named as an "Additional Named
Insured".
CONTRACTOR'S UNDERSTANDING
It is understood and agreed that the Contractor has, by careful examination, satisfied himself as to the nature, character,
and location of the work, the character, quality, and quantity of the materials to be encountered, the character of the
equipment and facilities needed preliminary to and during the prosecution of the work, the general and local conditions, all
other matters which can, in any way, affect the work under this contract. No verbal agreement or conversation with any
officer, agent or employee of the City, either before or after the execution of the Contract, shall affect or modify any of the
terms or obligation herein contained.
METHOD OF PAYMENT
The Contractor will be required to submit records for time and materials for work performed upon completion and
acceptance of the project by the City.
SALES TAX EXEMPTION CERTIFICATES
Contractors and approved subcontractors will be provided a Sales Tax Exemption Certification to purchase materials or
supplies in the performance of construction contracts let by the City of Waterloo.
GENERAL SPECIFICATIONS F.Y. 2026 EMERGENCY SANITARY SEWER REPAIR PAGE 1 OF 1
AT DEAD END OF NEVADA STREET
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
PROJECT SPECIFICATIONS
For
F.Y. 2026 EMERGENCY SANITARY SEWER REPAIR
AT DEAD END OF NEVADA STREET
SCOPE OF WORK
The existing 54" diameter sanitary sewer gravity main under the Cedar River Levee at the dead end of Nevada Street has
broken resulting in a sink hole NEAR THE Cedar River and levee. The project involves replacement of the damaged sanitary
sewer pipe sections, Cast -In -Place Pipe (CIPP) lining of the existing sanitary gravity sewer in the location of and upstream of
the break, replacement of the existing manhole structure in the location of the break, removal of an existing storm sewer
gatewell, installation of a new storm sewer manhole, replacement of an existing storm sewer outfall on a new alignment,
and repairs necessary to the existing Cedar Valley Lakes Trail and the levee.
SUPERINTENDENCE BY CONTRACTOR
Except where the Contractor is an individual and gives personal superintendence to the work, the Contractor shall provide a
competent superintendent, satisfactory to the City Engineering Department, on the work site at all time during working
hours with full authority of the Contractor. The Contractor shall also provide an adequate staff to properly coordinate and
expedite the work.
CARE OF WORK
The Contractor shall be responsible for all damages to person or property that occur as a result of negligence in connection
with the execution of work and shall be responsible for the proper care and protection of all materials delivered and work
performed until completion and final acceptance by the City.
The Contractor shall provide sufficient watchmen, both day and night; including weekends and holidays, from the time the
work is commenced until final completion and acceptance, except when work being performed does not require protection.
The Contractor shall be responsible for any Toss of work, materials, equipment or time due to the acts of any person on the
project site. Therefore, it is the responsibility of the Contractor to determine when a watchman is needed.
The Contractor shall avoid damage to existing sidewalks, shared use paths, streets, curbs, pavements, structures, levees and
utilities, except those, which are to be replaced or removed. Any damage caused by the Contractor's operation shall be
completely repaired at no expense to the Owner.
Non -target trees and shrubs located in or near the project area shall be protected by the Contractor from damage by
workers and construction equipment during time of construction. The City Forester will determine the extent of protection
necessary for the trees and shrubs. The Contractor shall leave the work site in a neat and clean condition after completion
of work.
INSPECTION
The Engineering Department and AECOM staff will inspect all work performed by the Contractor.
BASIS OF PAYMENT & METHOD OF MEASUREMENT
Compensation shall be based on the time and materials necessary for performing the work, set out in the Contractor's
quotes and hourly rate sheet and by additional change orders for temporary shoring and other necessary activities.
STANDARD SPECIFICATIONS/SUDAS
The Standard Specifications of the City of Waterloo and SUDAS are to be adhered to, along with the Project Specifications
PROJECT SPECIFICATIONS
F.Y. 2026 EMERGENCY SANITARY SEWER REPAIR PAGE 1 OF 2
AT DEAD END OF NEVADA STREET
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
described herein and shall be considered as part of the Project Documents.
PERMITS AND CODES
The Contractor shall give all notices required by, and comply with all applicable municipal and state laws, ordinances and
codes.
PROJECT SPECIFICATIONS
F.Y. 2026 EMERGENCY SANITARY SEWER REPAIR PAGE 2 OF 2
AT DEAD END OF NEVADA STREET
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
APPENDIX
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
104 Black Hawk St.
Reinbeck, IA 50669
(319) 345-2713
FAX (319) 345-2991
HOURLY MACHINE RATES:
DEAEVIONk
UM_
RE INHECK IOW.,
www.pcius.com
2525 S. Riverside Dr.
Iowa City, IA 52246
(319) 354-7811
FAX (319) 354-3181
DOZERS
D5MLP, D5N, D5G, D5K $ 195.00
D6M, D6N, D6K, JD700 210.00
D6HXL, D6RXL, D6TXL, D6 230.00
D8K 275.00
D8R/T 330.00
WITH RIPPER 350.00
D9G 325.00
D9R/T 400.00
WITH RIPPER 420.00
D10N/R 475.00
WITH RIPPER 510.00
LOADERS
CAT 226B/236 135.00
CAT 279D 160.00
IT18, 922, 299D & RT FORKLIFTS 160.00
IT28, 928, 930 175.00
936, 544 185.00
IT38, 644 200.00
IT62 225.00
966M 260.00
980H/M 280.00
MOTORGRADERS
163H, 143H, 14G, 143M 250.00
16G, 14M 275.00
BACKHOES & EXCAVATORS
416C, 420D, 410G, 303, 304.5, JD35-JD50 OR EQUAL 120.00
WITH HAMMER OR TAMPER 180.00
308/312 190.00
WITH HAMMER OR TAMPER 215.00
315, 316, JD160 210.00
WITH LO-DRILL, TAMPER OR HAMMER 250.00
318, 320, JD200, JD210 235.00
WITH LO-DRILL OR HAMMER 275.00
323/325 250.00
WITH HAMMER, TAMPER OR LONG -REACH 300.00
235, 329, 330, 326, JD350 285.00
WITH HAMMER, TAMPER OR LONG -REACH 335.00
235CD, 345, JD450 325.00
HAMMER, PULVERIZER, GRAPPLE 360.00
349, 352 440.00
375 460.00
390/395 550.00
390 LONG REACH 600.00
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
MISCELLANEOUS
ARROW BREAKER $ 160.00
IMPACTOR BREAKER -TRACTOR 275.00
R100 TRENCHER 190.00
VERMEER 555/655 260.00
BROOM 165.00
ROLLER TRACTORS
2WD 145.00
4WD 165.00
CAT CHALLENGER 190.00
WABCO 229, CAT621, MRS WITH ROLLER
OR WATER TANK 190.00
D400 WITH WATERTANK 330.00
SCRAPERS
D8K WITH TOWED SCRAPER 275.00
D8/R/T WITH TOWED SCRAPER 330.00
D9G WITH TOWED SCRAPER 330.00
D9R/T WITH TOWED SCRAPER 400.00
D10N/R/T WITH TOWED SCRAPER 475.00
621H 320.00
631G 420.00
TRUCKS
740/745 40 TON ADT 330.00
MACK DUMPS 125.00
AUTOCAR & MACK WATER 125.00
MACK SEMI WITH DUMP TRAILERS 150.00
MACK W/SLINGER BODY 190.00
ROLLERS & DISCS
TOWED ROLLER STATIC 20.00
TOWED ROLLER VIBRATORY 60.00
DISC 40.00
CP232, CS433, CP433 165.00
CP563, CS563 195.00
COMPRESSORS
185CFM
750DFM
LABOR
GENERAL LABOR (straight time)
SUPERVISOR OR MECHANIC w/TRUCK (straight time)
GPS CONTROLS ON ANY MACHINE
LASER/SONIC CONTROLS ON ANY MACHINE
CUSTOM HEAVY HAULING & TRANSPORTATION
LIQUIDS, SLUDGES, LOWBOYS TO 13 AXLES
ROLL -OFF SERVICE, VANS, BULK COMMODITIES
ESCORTS - PRICED PER LOAD
FOUNDATION EQUIPMENT
DIESEL, AIR, VIBRATORY, DROP PILE HAMMERS
CAISSON DRILL RIGS
CRANES TO 120 TONS
70.00
100.00
92.00
140.00
ADD $50/HOUR
ADD $25/HOUR
12/21
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
MATERIALS'" Prepared UoO2T E
A QUIKRETE* COMPANY
Bid Date: 4/24/2026 - 8:00 AM
Quote #: 40055
Project Location: Waterloo, IA
Project Name: Waterloo - East Interceptor Sanitary Repair
Rinker Materials' offer to sell the products described in this quotation is expressly conditioned upon Buyer's assent to the Rinker Materials' Standard
Terms and Conditions ("Rinker Materials STCs") viewable at www.rinkerpipe.com. A valid tax exemption certificate must be issued to Rinker Materials
or sales tax will be added.
Sanitary Sewer
Reinforced Concrete Pipe
Item Description QTY Unit Unit Price Ext Price
36" Round Reinforced Concrete Pipe, Gasketed, Class IV
Unit Length: 8
54" Round Reinforced Concrete Pipe, Gasketed, Class IV
Unit Length: 8
24 LF $150.80 $3,619.20
56 LF $310.30 $17,376.80
Reinforced Concrete Pipe Total: 520,996.00
Sanitary Sewer - Reinforced Concrete Pipe Notes: Quote is for unlined pipe with no admixtures.
120" Sanitary Manhole
Item Description QTY Unit Unit Price Ext Price
1 60" Manhole w/Gasket 10 VF $425.00 $4,250.00
IDs:
2
120" Coverslab 1 EA $7,280.00 $7,280.00
IDs:
3 120" Manhole w/Gasket 12 VF $1,585.00 519,020.00
fDs:
120" Sanitary Manhole Total: $30,550.00
Sanitary Sewer - 120" Sanitary Manhole Notes: Base to be cast -in -place by contractor. 36" RCP connection to be grouted in the field due
to a split blockout required. 54" RCP connection to be grouted in the field due to a minimum lead time of 4 weeks. Contact Rinker Materials
sales rep for additional pricing. Heavist lift will be 8' of riser at 38,000 lbs.
Sanitary Sewer Sub Total: $51,546.00
Storm Sewer
Reinforced Concrete Pipe
Item Description QTY Unit Unit Price Ext Price
60" Round Reinforced Concrete Pipe, Gasketed, Class IV 104 LF $367.00 $38,168.00
Total Pieces: 13
Unit Length: 8
Tie Rods 6 EA $79.00 5474.00
60" RC Apron 1 EA $4,400.00 $4,400.00
60" Heavy Gauge Trash Guard 1 EA $4,080.00 $4,080.00
Quote #40055 (625297)
Waterloo - East Interceptor Sanitary Repair
Page 1 of 4
Quote continues on next page
Reinforced Concrete Pipe Total: $47,122.00
Prepared on 4/27/2026
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
MATERIALS"' QUOTE
Prepared on 4/27/2026
A CROKRETE"' COMPANY
Bid Date:
Quote #:
Project Name:
4/24/2026 - 8:00 AM
40055
Waterloo - East Interceptor Sanitary Repair
108" Storm Sewer Manhole
Item Description QTY Unit Unit Price Ext Price
1 60" Manhole w/Gasket 9 VF $425.00 $3,825.00
IDs:
2 108' Coverslab 1 EA $5,530.00 $5,530.00
IDs:
3 108" Manhole w/Gasket 8 VF $1,325.00 $10,600.00
IDs:
108" Storm Sewer Manhole Total: $19,955.00
Stone Sewer - 108" Storm Sewer Manhole Notes: Base to be cast -in -place by contractor. 8' of riser will weigh 32,000 lbs.
Storm Sewer Sub Total: $67,077.00
Additional Items
Item Description QTY Unit Unit Price Ext Price
27"x4" Grade Ring 0 EA $105.00 $0.00
27"x6" Grade Ring 0 EA $120.00 $0.00
Bituminous Joint Compound (621b Pail) 0 EA $104.00 $0.00
Filter Fabric (25" x 300') 0 EA $286.00 $0.00
Gasket Lube 3.5gal 0 EA $156.00 $0.00
Pop -Its 0 EA $6.00 $0.00
Quote #40055 (625297)
Waterloo - East Interceptor Sanitary Repair
Page 2 of 4
Quote continues on next page
Quote Total: $118,623.00
Prepared on 4/27/2026
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
MATERIALS" PrQrUoO2TE
A QU/KRETE' COMPANY
Bid Date:
Quote #:
Project Name:
4/24/2026 - 8:00 AM
40055
Waterloo - East Interceptor Sanitary Repair
Standard Notes
JA Standard Notes
1) Net 30 Days
2) These prices are firm for 30 days after bid letting and do not include state and local taxes. Delivery dates to be negotiated.
3) Quoted take -off quantities are approximate and are not guaranteed correct. Any changes are purchaser's responsibility.
4) Charges may be assessed for less than full truck load quantities, punch -list or job -site clean-up items, wait times, night or
weekend hauls
5) Standard length of pipe is 8 (eight) feet
6) Products produced per Iowa Department of Transportation, SUDAS, and all detailed plan specifications.
7) Products produced per ASTM C-506 for RC Span Arch Pipe.
8) Products produced per ASTM C-478 for manholes, with joints per ASTM C-443 if required.
9) Products produced per ASTM C-76 for RCP, with joints per ASTM C-443 if required.
10)Products produced per ASTM C-361 for RCP if required.
11) Please add $430.00 to the unit price for manhole covers to cast a contractor -supplied casting into the cover.
12) Returns must be made within 6 months of final shipment by Rinker Materials to project.
liftina Notes: Lifting holes/anchors are provided as a courtesy to allow for ease in unloading/installing certain of our products by the customer.
Contractor is responsible for ensuring all lifting rigging and handling equipment is in good working order, used in accordance with local and OSHA
regulations and that safe working loads for any lift holes or embedded anchors are not exceeded. All lift holes and embedded anchors are to be equally
engaged at time of lift. Contractor to ensure that any hook, lifting device or rigging used are properly sized and sling angles are not exceeded in
accordance with the hook, rigging or lifting device manufacturer's instructions.
Quote #40055 (625297)
Waterloo - East Interceptor Sanitary Repair
Page 3 of 4
Quote continues on next page
Prepared on 4/27/2026
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
QUOTE
Prepared on 4/27/2026
A OUIKRETEQ' COMPANY
Bid Date:
Quote #:
Project Name:
4/24/2026 - 8:00 AM
40055
Waterloo - East Interceptor Sanitary Repair
Terms and Conditions
Payment terms are net 30, without retention or setoff. This offer is subject to credit approval. Prices quoted apply only to the referenced project and are In
effect for 30 days from the date of quotation. Prices are based on the quantities shown. If a different quantity is purchased, rinker materials reserves the right
to adjust the prices. This quotation contains the entire agreement with respect to purchase and sale of products described and supersedes all previous
communications. Buyer's signature below, direction to manufacture, or acceptance of delivery of goods described above, shall be deemed an acceptance of
the rinker materials stcs. Seller expressly rejects any other terns and conditions. Prices are F.O.B. Origin (unless otherwise specified in the standard notes)
with unloading by others at a truck accessible location.
Prepared By
Nathan Kissinger
1 (515) 513-6806
nathan.kissinger@rinkerpipe.com
Acceptance
I WARRANT AND REPRESENT THAT I HAVE AUTHORITY TO ENTER INTO THIS AGREEMENT ON BEHALF OF THE BUYER. WE HEREBY
ORDER THE DESCRIBED MATERIAL SUBJECT TO ALL TERMS AND CONDITIONS OF THIS QUOTATION AND IN THE
RINKER MATERIALS STCS VIEWABLE AT www.rinkerpipe.com.
Company
By Jim Sweeney
By
Office/Cell
Title
Email jim.sweeney@rinkerpipe.com
Date
Title Sales Manager
Quote #40055 (625297)
Waterloo - East Interceptor Sanitary Repair
Page 4 of 4
Prepared on 4/27/2026
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
MUNICIPAL
PIPE TOOL
WWW.MUNIPIPE.COM
" We Protect the Environment"
Quoted to:
AECOM
501 SYCAMORE STREET
WATERLOO, IA 850703
Customer ID
AECOM
515 5TH STREET - PO BOX 398
HUDSON, IOWA 50643
Phone: 319-988-4205
Fax: 319-988-3506
Fax:
Good Thru Payment Terms
5/23/26 Net 15 Days
Quantity Description
10.00 Jet Vac / TV port to port - Hourly (4 field staff AND TWO jet vacs and one
TV truck to speed things up)
1.00 Hours include standby, getting water, dumping, and going to and from
Hudson
(If we use two vacalls, we would not shut down for dumping 30 minutes
at a time).
If our equipment become lodged during attempts to perform duties specified by
customer, all costs for removal and replacement of equipment will be the customers.
Quotation
Quote Number:
6259
Quote Date:
Apr 23, 2026
Page:
3192320271
Sales Rep
Unit Price Extension
1,495.00 14, 950.00
Subtotal
Sales Tax
Quantities shown are estimated and not guaranteed; they are solely for establishing
the initial unit price for the services listed above. Final charges will be based on Freight
actual quantities.
Total
ACCEPTED BY: Signature Title Date
14,950.00
14,950.00
Scheduling Contact Person: Ifione #:
Cell
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
MUNICIPAL
PIPE TOOK
WWW.MUNIPIPE.COM
" We Protect the Environment"
Quoted to:
AECOM
501 SYCAMORE STREET
WATERLOO, IA 850703
Customer ID
AECOM
515 5TH STREET - PO BOX 398
HUDSON, IOWA 50643
Phone: 319-988-4205
Fax: 319-988-3506
Fax:
Good Thru Payment Terms
5/27/26 Net 15 Days
Quantity Description
1.00 PREP IS COVERED ON OTHER QUOTES
1.00 MOBE - CIPP Crew water install
256.00 CIPP 56" x 26.5mm thick Sanitary Sewer per ft
1.00 CIPP 56" Spot repair x 4' long - LS
1.00 City to provide direct water hook up, or water trucks, access and getting
reefer to the install manhole. City responsible for all trail and other
restoration.
1.00 City provides matting if too wet to install. Bonds not included.
1.00 City provides dumpsite at all hours of the day.
1.00 MPT will provide a standard polyester resin and felt liner that will cure
under steam (or hot water) under ASTM 1216. Does not include UV or
Fiberglass.
If our equipment become lodged during attempts to perform duties specified by
customer, all costs for removal and replacement of equipment will be the customers.
Quotation
Quote Number:
6288
Quote Date:
Apr 27, 2026
Page:
1
3192320271
Sales Rep
Unit Price
29, 950.00
1,422.07
36, 500.00
Subtotal
Sales Tax
Quantities shown are estimated and not guaranteed; they are solely for establishing
the initial unit price for the services listed above. Final charges will be based on Freight
actual quantities.
Total
ACCEPTED BY: Signature Title Date
Extension
29, 950.00
364 ,04 9.92
36, 500.00
Continued
Continued
Continued
Scheduling Contact Person: Phone #:
Cell
Docusign Envelope ID: 4424E839-B3C5-87D6-8168-57EAB6490C3F
MUNICIPAL
PIPE TOOL.
WWW.MUNIPIPE.COM
" We Protect the Environment"
Quoted to:
AECOM
501 SYCAMORE STREET
WATERLOO, IA 850703
Customer ID
AECOM
515 5TH STREET - PO BOX 398
HUDSON, IOWA 50643
Phone: 319-988-4205
Fax: 319-988-3506
Fax:
Good Thru Payment Terms
5/27/26 Net 15 Days
Quantity Description
1.00 City assumes risk of host pipe failure.
If our equipment become lodged during attempts to perform duties specified by
customer, all costs for removal and replacement of equipment will be the customers.
Quantities shown are estimated and not guaranteed; they are solely for establishing
the initial unit price for the services listed above. Final charges will be based on
actual quantities.
Quotation
Quote Number.
6288
Quote Date:
Apr 27, 2026
Page:
2
3192320271
Sales Rep
Unit Price
Subtotal
Sales Tax
Freight
Total
ACCEPTED BY: Signature Title Date
Extension
430,499.92
430,499.92
Scheduling Contact Person: Phone #:
Cell