VBG RECEIVED MAR 1 4 2025 REQUISITION FOR PURCHASE ORDER Pdoy RO DALE COUNTY, GEORGIA BY: VENDOR QUOTATIONS REQUIREMENTS 15,000,000 and OVER- FORMAL BID/RFP PROCEDURE IS REQUIRED VENDOR # 55070 P.O.# C-2M1-167-E95 2.500.001 TO 14,999.99. THREE WRITTEN QUOTES ATTACHED 0.00T TO2499.99- -ONE PHONE QUOTE (depts required torotates sources) VENDOR #1 VENDOR #2 VENDOR #3 Ship To Address: Department/Account Bany Unit Descri tion UNIT EXTENDED UNIT EXTENDED UNIT EXTENDED 505-4331-341405-44 SEWER REHABILITATION OF MANHOLE. AND PIPES 2,995,021.71 2,995,021.71 THROUGHOUTTHE COUNTY 0.00 0.00 0.00 & Inliner Solutions, LLC is offering the following proposal pricing 0.00 J tor provide cured in place rchabilition services of 8",10"and 12" 0.00 sanitary sewer lines as well as manhole rehabilition services 0.00 4 for the above reference project. 0.00 0.00 The pricing incuded provides all labor, material, supervision, 0.00 ande equipment to complete the scope of work. 0.00 0.00 - 0.00 0.00 lolasls Theough and 0.00 Cunhact ends 0.00 nabiddms. 0.00 - cegures 0.00 2634- BUDGETED (x) 0.00 Spent NOTBUDGETEDO 3 35 PURCHASE ORDER TO: ALeEs EMAIL NAto #5 999467 hmandtsssamost r jerome. po NOTSEND! PURCHASE ORDER TO VENDER: 4, TOTAL 2,995,021,71 2,995,021.71 20.00 0.00 Recommended Source of Supply: M U Pme Inliner Solutions, LLC Requesting Department: Sewer Collections Date Prepared: 03/07/25 1585 Rondhaven Drive : 5 Stone Mountain, Ga 30083 Elected Official Date Required: CONTACEDENNIE) HERIFORD PHONE: 404-433-7943 Department Head: Procurement Mannger Use Only Below Ling Approved for preparation of Purchase Order Award to be made Inliner to: Saudions (fnot! low quotation, indicate reason): Accounting Officer Date OA 35 15 Bnla0as REQUISITION FORM Revised 1/17/2025 - A CR -- 3ho! 2025 ARe e Pa-Ai nliner Inliner Solutions, LLC SOLUTIONS 1585 Roadhaven Drive A PURIS COMPANY-mw Stone Mountain, Georgia 30083 * March 6th, 2025 Rockdale Water Engineering Services 1329 Portman Drive Suite H Conyers, GA3 30094 Attention: Jerome Hawkins Sewer Infrastructure Manager Change Order Proposal for 2025 annual contract Contract #: C-2021-167 Infiner Solutions, LLC Is pleased to offer the following praposal pricing to provide. cured in place rehabiltation services of 8', 10", and 12" sanitary sewer lnes as well as manhole rehabllitation sérvices for the above referenced project. Our proposal Is based on the scope ofwork provided. This pricng Included providing all labor, materlal, supervision, and equipment necessary to complete the scope of work. Cient Description Bid Quantity Unit Bid Price Bid Total 5 Set up 3-6" pump 35 EA $ 2,197.94 $ 76,927.90 7 Discharge Uine for 3"-6" pump 8000 LF $ 15,39 $ 123,120.00 9 Operation of 3"-6" pump 150 HR $ 137.37 $ 20,605.50 12 8"x6.0mm CIPP 6678 LF $ 48.62 $ 324,684,36 13 10" X 6,01 mm CIPP 3505.5 LF $ 57.97 $ 203,213.84 14 12" X 6,0 mm CIPP 2025 LF $ 66.27 $ 134,196.75 93 8,01-10 2 EA $ 4,835.47 $ 9,670.94 96 14.01-16 3 EA $ 6,923.51 $ 20,770.53 103 0-8' 339 EA $ 280.24 $ 95,001.36 104 8.01-10 6 EA $ 280.24 $ 1,681.44 107 14.01-16 132 LF $ 275,84 $ 36,410.88 314 Repair MHI Bench/table & Invert 332 EA $ 549,49 $ 182,430,68 315 48" Cementitious MHI Rehab 2600 VF $ 195.84 $ 509,184.00 318 48" Epoxy MHI Rehab 165 VF $ 379,80 $ 62,667.00 327 Mortar Grout Lift Holes 1881 EA $ 20,88 $ 39,275,28 328 Mortar Grour MHC Cracks/Joints 10208 LF $ 16.48 $ 168,227.84 329 Pressure Grout Pipe Seal 995 EA $ 275.84 $ 274,460.80 330 Pressure Grout Manhole Cracks 1300 EA $ 275.84 $ 358,592.00 331, Grout Used 1300 GAL. $ 172,54 $ 224,302.00 335 Remove existing MHF Frame&Cover 9 EA $ 1,208.87 $ 10,879.83 337 Locate & Expose burled manhole 3 EA $ 769.28 $ 2,307.84 382 Ught Easement Cleaning - Machine 1167 SY $ 7,69 $ 8,974.23 388 Selective Tree Clearning - 0'-14" 15 EA $ 1,758.35 $ 26,375.25 393 Seed & Fertllzer 627 SY $ 6.59 $ 4,131.93 394 Mulching 1084.5 SY $ 6.59 $ 7,146.86 402 Stone Bedding & Backflll 52,5 TN $ 137,37 $ 7,211.93 403 Surface Stone for Site Access 138 TN $ 137.37 $ 18,957.06 407 Concrete Surface Restoration 5 SY $ 116,49 $ 582,45 410 Compact Backfill to 95% 12 LF $ 179.13 $ 2,149,56 421 Emergency Mob 2 EA $20,440.84 $ 40,881.68 TotalAmount $2 2,995,021.71 All work to be done In conformity to contract number: C-2021-167. Thank youi for the opportunity to offer you this proposal. Should you have any questions or require additional Information, please do not hesitate to contact me. Sincerely, Inliner Solutlons, LLC B Dennis Heriford Area Dlrector