Contract - Austin Structured Cabling - 5/11/2023 CITY OF ROUND ROCK AGREEMENT FOR
INSTALLION OF NETWORK AND FIBER OPTIC CABLING
WITH
AUSTIN STRUCTURED CABLING.LLC
THE STATE OF TEXAS §
CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS:
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
THAT THIS AGREEMENT for installation of network and fiber optic cabling at Fire
Station No. 1, and for related goods a d services (referred to herein as the "Agreement"), is
made and entered into on this the l i day of the month of r-- , 2023 by and
between the CITY OF ROUND ROCK, a Texas home-rule municipals , whose offices are
located at 221 East Main Street, Round Rock, Texas 78664-5299 (referred to herein as the
"City"), and AUSTIN STRUCTURED CABLING, LLC, whose offices are located at 3709
Promontory Point Drive, Suite A 127, Austin, Texas 78744 (referred to herein as"Vendor").
RECITALS:
WHEREAS, City desires to purchase certain goods and services, specifically installation
of network and fiber optic cabling at Fire Station No. 1; and
WHEREAS, City desires to purchases said services from Vendor through DIR Contract
#DIR-CPO-4787; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights, duties, and obligations;
NOW, THEREFORE,WITNESSETH:
That for and in consideration of the mutual promises contained herein and other good and
valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is
mutually agreed between the parties as follow:
1.01 DEFINITIONS
A. Agreement means the binding legal contract between City and Vendor whereby
City agrees to buy specified goods and services and Vendor is obligated to provide said goods
and services.
B. City means the City of Round Rock, Williamson and Travis Counties, Texas.
4878-6643-0809/ss2
R�2023-138
C. Effective Date means the date upon which the binding signatures of both parties
to this Agreement are affixed.
D. Force Majeure means acts of God, strikes, lockouts, or other industrial
disturbances, acts of the public enemy, orders of any kind from the government of the United
States or the State of Texas or any civil or military authority, insurrections, riots, epidemics,
landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint of the government
and the people, civil disturbances, explosions, or other causes not reasonably within the control
of the party claiming such inability.
E. Goods and Services mean the specified services, supplies, materials,
commodities, or equipment.
F. Vendor means Austin Structured Cabling, LLC, its successors or assigns.
2.01 EFFECTIVE DATE, TERM
A. This Agreement shall be effective on the date this Agreement has been signed by
each party hereto, and shall remain in full force and effect unless and until it expires by operation
of the term indicated herein, or is terminated or extended as provided herein.
B. This Agreement shall terminate upon successful installation of goods and
completion of services.
C. City reserves the right to review the relationship with Vendor at any time, and
may elect to terminate this Agreement with or without cause or may elect to continue.
3.01 CONTRACT DOCUMENTS AND EXHIBITS
The goods and services which are the subject matter of this Agreement are described in
Exhibit "A" and, together with this Agreement, comprise the Contract Documents. Any
inconsistencies or conflicts in the contract documents shall be resolved by giving preference to
the terms and conditions set forth in pages one (1)through nine(9)of this Agreement
4.01 ITEMS
A. The goods and services which are the subject matter of this Agreement are
described generally in the attached Exhibit"A."
B. This Agreement shall evidence the entire understanding and agreement between
the parties and shall supersede any prior proposals, correspondence or discussions.
C. Vendor shall satisfactorily provide all items described in Exhibit "A" within the
contract term specified. A change in any term of this Agreement, must be negotiated and agreed
to in all relevant details, and must be embodied in a valid Supplemental Agreement as described
herein.
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5.01 COSTS
A. City agrees to pay for supplies and services during the term of this Agreement at
the pricing set forth at in Exhibit"A." Vendor specifically acknowledged and agrees that City is
not obligated to use or purchase any estimated annual quantity of goods or services. Only if, and
when needed by City, the costs listed on Exhibit "A" shall be the basis of any charges collected
by Vendor.
B. The City shall be authorized to pay the Vendor an amount not-to-exceed One
Hundred Fifty-One Thousand Eight Hundred Eighty and 35/100 Dollars ($151,880.35) for
the term of this Agreement.
6.01 INVOICES
All invoices shall include, at a minimum, the following information:
A. Name and address of Vendor;
B. Purchase Order Number;
C. Description and quantity of items received; and
D. Delivery or performance dates.
7.01 NON-APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the governing body of City does not appropriate funds sufficient to purchase the goods and
services as determined by City's budget for the fiscal year in question. City may effect such
termination by giving Vendor a written notice of termination at the end of its then current fiscal
year.
8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to
Vendor will be made within thirty (30) days of the day on which City receives the performance,
supplies, materials, equipment, and/or deliverables, or within thirty (30) days of the day on
which the performance of services was complete, or within thirty (30) days of the day on which
City receives a correct invoice for the performance and/or deliverables or services, whichever is
later. Vendor may charge interest on an overdue payment at the "rate in effect" on September 1
of the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas
Government Code, Section 2251.025(b); however, this Policy does not apply to payments made
by City in the event:
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A. There is a bona fide dispute between City and Vendor, a contractor, subcontractor
or supplier about the goods delivered or the service performed that cause the
payment to be late; or
B. The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds; or
C. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late; or
D. Invoices are not mailed to City in strict accordance with instructions, if any, on
the purchase order or the Agreement or other such contractual agreement.
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or
otherwise were offered or given by Vendor or its agents or representatives to any City officer,
employee or elected representative with respect to the performance of this Agreement. In
addition, Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code.
10.01 TAXES
City is exempt from Federal Excise and State Sales Tax; therefore, tax shall not be
included in Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE VENDORS
If Vendor cannot provide the goods and/or as specified, City reserves the right and option
to obtain the products from another supplier or suppliers.
12.01 CITY'S REPRESENTATIVE
City hereby designates the following representative authorized to act in its behalf with
regard to this Agreement:
Chad McDowell
Director of General Services Department
212 Commerce Boulevard
Round Rock, Texas 78664
(512) 341-3191
cmcdowell(a)roundrocktexas.gov
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13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements as set forth at:
http•//www roundrocktexas. og v/wp-content/ul2loads/2014/12/corr insurance 07.20112.pdf.
14.01 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
parry's intent to perform hereunder, then demand may be made to the other party for written
assurance of the intent to perform. In the event that no written assurance is given within the
reasonable time specified when demand is made, then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement.
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and is a cause of City purchasing
the specified goods and/or services elsewhere, Vendor agrees that it may be charged the
difference in cost, if any, and that it will not be considered in the re-advertisement of the service
and that it may not be considered in future bids for the same type of work unless the scope of
work is significantly changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to fully, timely and faithfully perform any of its material obligations
under this Agreement;
B. Fails to provide adequate assurance of performance under the "Right to
Assurance" section herein; or
C. Becomes insolvent or seeks relief under the bankruptcy laws of the United
States.
16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement, in whole or in part, for
convenience and without cause, at any time upon thirty (30) days' written notice to Vendor.
B. In the event of any default by Vendor, City has the right to terminate this
Agreement for cause, upon ten (10)days' written notice to Vendor.
C. Vendor has the right to terminate this Agreement only for cause, that being in the
event of a material and substantial breach by City, or by mutual agreement to terminate
evidenced in writing by and between the parties.
D. In the event City terminates under subsections (A) or (B) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
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discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty (30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performed
under this Agreement to the date of termination. City shall then pay Vendor that portion of the
charges, if undisputed. The parties agree that Vendor is not entitled to compensation for services
it would have performed under the remaining term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns, officers, employees and elected officials harmless from and against all suits, actions,
legal proceedings, claims, demands, damages, costs, expenses, attorney's fees, and any and all
other costs or fees arising out of, or incident to, concerning or resulting from the fault of Vendor,
or Vendor's agents, employees or subcontractors, in the performance of Vendor's obligations
under this Agreement, no matter how, or to whom, such loss may occur. Nothing herein shall be
deemed to limit the rights of City or Vendor (including, but not limited to the right to seek
contribution)against any third party who may be liable for an indemnified claim.
18.01 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws,the Charter and Ordinances of the City of Round Rock,
as amended, and with all applicable rules and regulations promulgated by local, state and
national boards, bureaus and agencies.
B. In accordance with Chapter 2271, Texas Government Code, a governmental entity
may not enter into a contract with a company for goods and services unless the contract contains
written verification from the company that it: (1) does not boycott Israel; and (2)will not boycott
Israel during the term of the contract. The signatory executing this Agreement on behalf of
Vendor verifies Vendor does not boycott Israel and will not boycott Israel at any time during the
term of this Agreement.
C. In accordance with 2274, Texas Government Code, a governmental entity may
not enter into a contract with a company with at least ten (10) full-time employees for a value of
at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract has
provision in the contract verifying that it: (1) does not have a practice, policy, guidance, or
directive that discriminates against a firearm entity or firearm trade association; and (2) will not
discriminate during the term of the contract against a firearm entity or firearm trade association.
The signatory executing this Agreement on behalf of Vendor verifies Vendor does not have a
practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade
association, and it will not discriminate during the term of this Agreement against a firearm
entity or firearm trade association.
D. In accordance with 2274, Texas Government Code, a governmental entity may
not enter into a contract with a company with at least ten (10) full-time employees for a value of
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at least One Hundred Thousand and No/100 Dollars ($100,000.00) unless the contract has
provision in the contract verifying that it: (1)does not boycott energy companies; and (2) will not
boycott energy companies during the term of this Agreement. The signatory executing this
Agreement on behalf of Vendor verifies Vendor does not boycott energy companies, and it will
not boycott energy companies during the term of this Agreement.
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves, their successors, assigns and legal
representatives to each other with respect to the terms of this Agreement. Neither party shall
assign, sublet or transfer any interest in this Agreement without prior written authorization of the
other party.
20.01 NOTICES
All notices and other communications in connection with this Agreement shall be in
writing and shall be considered given as follows:
1. When delivered personally to the recipient's address as stated in this Agreement;
or
2. Three (3) days after being deposited in the United States mail, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:
Austin Structured Cabling
3709 Promontory Point Drive
Suite A 127
Austin, Texas 78744
Notice to City:
City Manager Stephanie L. Sandre, City Attorney
221 East Main Street AND TO: 309 East Main Street
Round Rock, TX 78664 Round Rock, TX 78664
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor.
21.01 APPLICABLE LAW; ENFORCEMENT AND VENUE
This Agreement shall be enforceable in Round Rock, Texas, and if legal action is
necessary by either party with respect to the enforcement of any or all of the terms or conditions
herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be
governed by and construed in accordance with the laws and court decisions of the State of Texas.
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22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, constitutes the entire Agreement between
Vendor and City. This Agreement may only be amended or supplemented by mutual agreement
of the parties hereto in writing, duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9
USC Section 1-14) or any applicable state arbitration statute.
24.01 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall in no
way affect the validity or enforceability of any other portion or provision of this Agreement. Any
void provision shall be deemed severed from this Agreement, and the balance of this Agreement
shall be construed and enforced as if this Agreement did not contain the particular portion or
provision held to be void. The parties further agree to amend this Agreement to replace any
stricken provision with a valid provision that comes as close as possible to the intent of the
stricken provision. The provisions of this section shall not prevent this entire Agreement from
being void should a provision which is of the essence of this Agreement be determined void.
25.01 MISCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that it employs trained, experienced and
competent persons to perform all of the services, responsibilities and duties specified herein and
that such services, responsibilities and duties shall be performed in a manner according to
generally accepted industry practices.
Time is of the Essence. Vendor understands and agrees that time is of the essence and
that any failure of Vendor to fulfill obligations for each portion of this Agreement within the
agreed timeframes will constitute a material breach of this Agreement. Vendor shall be fully
responsible for its delays or for failures to use best efforts in accordance with the terms of this
Agreement. Where damage is caused to City due to Vendor's failure to perform in these
circumstances, City may pursue any remedy available without waiver of any of City's additional
legal rights or remedies.
Force Majeure. Neither City nor Vendor shall be deemed in violation of this Agreement
if it is prevented from performing any of its obligations hereunder by reasons for which it is not
responsible as defined herein. However, notice of such impediment or delay in performance must
be timely given and all reasonable efforts undertaken to mitigate its effects.
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Multiple Counterparts. This Agreement may be executed in multiple counterparts, any
one of which shall be considered an original of this document; and all of which, when taken
together, shall constitute one and the same instrument.
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of Rou d Rock, Texas Austin Structured Calblin , LLC
By: By:
Printed Name: Printed Name: —3
Title: Title: D w'^ e r
Date Signed: 3 Date Signed: z I -a
Attest:
By.
Meagan Spi City Jerk
For City,Approved as to Form:
By:
Steph L. Sandre, City Attorney
Exhibit "A"
AUSTIN 3709 Promontory Point Drive • Suite A127
j� STRUCTURED Austin, TX 78744-1139
www,AustinStructuredCabling.com
CABLING 512.448.9555
STRUCTURED CABLING PROPOSAL
DIR
DIR-CPO-4787
Date: 02/21/2023
Customer: City of Round Rock General Services Division
212 Commerce Blvd.
Round Rock, Texas 78664
Project: Fire Station #1
Contact: Matthew Smith msmith@roundrocktexas.gov
Submitted By: Jayson LeBlanc; jleblanc@austinstructuredcablin�.com
Austin Structured Cabling is pleased to propose the following scope of work for
the provision and installation of a complete and functioning plenum rated, CAT 6e
network horizontal cable plant and fiber optic backbone for the new City of
Round Rock Fire Station #1 Project.
We appreciate the opportunity to submit this proposal and price quote to you.
Please feel free to contact me if you have any questions or should any aspect of
the following needs to be amended or changed.
Exhibit "A"
AUSTIN 3709 Promontory Point Drive • Suite A127
Austin, TX 78744-1139
STRUCTURED
www.AustinStructuredCabling.com
CABLING 512.448.9555
SCOPE OF WORK
Fire Station ISP Scope of Work
- Provide and install 56 CAT6e UTP plenum rated cables to all Data outlet
locations specified on customer provided drawings. Each cable will be
terminated, tested, and labelled.
- Provide and install 6 CAT6e UTP plenum rated cables to wireless access
point locations specified on customer provided drawings. Each cable will be
terminated, tested, and labelled.
- Provide and install 6 CAT6e UTP plenum rated cables to Card reader
locations specified on customer provided drawings. Each cable will be
terminated, tested, and labelled.
- Provide and install j-hook cable support system with fasteners, as needed
to comply with EIA/TIA and BICSI standards and recommendations for low
voltage communication cables.
- Provide and install nine (9) RG6 coaxial cables as indicated on architectural
drawings for CATV provider connections. Terminate, test and label each
cable.
- Provide and install one 84"x 19" 2-Post network rack with one 12" cable
runway ladder tray extended to wall for cable management. Provide and
install all fittings and hardware needed for rack and cable runway.
- Provide and install two double-sided 6 "vertical wire managers and two
horizontal wire managers.
- Ground and bound rack and ladder tray to grounding bus bar provided by
others.
- All new cables will be labeled per customers labeling scheme and tested
with a Fluke Networks Versiv cable certifier. Test results will be provided to
customer upon completion of cable installation.
Exhibit "A"
AUSTIN 3709 Promontory Point Drive • Suite A127
STRUCTURED Austin, TX 78744-1139
www.AustinStructuredCabling.com
CABLING 512.448.9555
As-built drawings will be provided after the completion of the project
indicating outlet location and label designation.
- Installation will be in accordance with all BICSI and EIA/TIA
recommendations and standards and will comply with all Federal, State and
Local laws and ordinances.
Install Wireless Access Points.
- Coordinate with City of Round Rock IT department for network equipment
deployment and connections as needed.
Coordinate with City of Round Rock and Round Rock Independent School
District to establish fiber optic distribution link. Provide, install and
terminate one 24 strand single-mode fiber optic cable between Fire Station
MDF and exterior pull box.
Install one 75" Flatscreen 1080p Television with tilt wall mount bracket.
Install one 42" Flatscreen 1080p Television with corner wall mount bracket.
Install four 40" Flatscreen 1080p Televisions with corner wall mount
bracket.
OSP City Network Fiber Optic Scope of Work
- Provide and install 24 strand single mode outside plant fiber optic cable via
aerial pathway between the Bob Bennett building and the New Fire Station
#1. All Fiber will be terminated, tested, and labelled per City of Round Rock
standards.
- Provide and install aerial messenger wire, pole attachment hardware, down
guys, anchors and markers as needed per Oncor standards and direction.
- Provide traffic control, barriers, cones, and signage as needed.
- Provide and install one rack mounted fiber optic enclosure with adapter
panels within the Telecommunications Room at the New Fire Station #1.
Provide and install one fiber optic adapter panel within the existing fiber
enclosure at the Utilities and Transportation building.
Exhibit "A"
AUSTIN 3709 Promontory Point Drive - Suite A127
0 STRUCTURED Austin, TX 78744-1139
www.AustinStructuredCabling.com
CABLING 512.448.9555
- Provide engineering and project management services for filing permits and
permissions for ROW attachments and road crossings.
Cables will be labeled per City of Round Rock labeling scheme and tested
with a Fluke Networks Versiv cable certifier. Test results will be provided in
electronic format to customer upon completion of cable installation.
Installation will comply with City of Round Rock cable specifications and be
in accordance with all BICSI and EIA/TIA recommendations and standards
and will comply with all Federal, State and Local laws and ordinances.
WARRANTY
Austin Structured Cabling extends a Five-Year Warranty on all materials
and workmanship for this project.
................_................_...._...._...._._................I............. ........._.........................................................................._.....................................................................................
EXCLUSIONS OMISSIONS AND ASSUMPTIONS
- Exclude coring, concrete cutting, floor and exterior wall penetrations,
asphalt and road work.
- All work to be performed during normal business hours of 7:00am —
S:00pm Monday — Friday.
- Excludes any make ready work on existing Oncor poles.
- Excludes utility poles.
- Assumes City of Round Rock will give support as needed with Oncor and
other City Departments.
- Engineering and Project management cost will be charged if project is
cancelled for reasons outside of Austin Structured Cabling's control.
- Outlet boxes and conduit pathways provided by others.
- Conduit pathway across truck bay provided by others.
- Pricing assumes timely access will be given to work site as needed to
perform work in a continuous uninterrupted manner with enough time
allocated to meet jobsite completion schedules.
Exhibit "A"
AUSTIN 3709 Promontory Point Drive . Suite A127
STRUCTURED Austin, TX 78744-1139
www.AustinStructuredCabiing.com
CABLING 512.448.9555
PROJECT PRICING
SIR
DIR Customer Price
Product Part Number Description Qty MSRP Discount +DIR Cost
Belden 6339Q8 RG6 Coax Quad Shield 2,000 $0.79 20.00% $1,280.41
CPI 10250-712 12"x 10'Cable Runway(black) 1 $175.03 20.00% $141.07
CPI 10595-712 Top Plate Rack to Runway 12" 1 $55.29 20.00% $44.56
CPI 11421-712 Wall Angle Bracket Runway to Wall 12" 1 $40.21 20.00% $32.41
Panduit PUP6004BU-UY CAT 6E Cable Plenum 13000 $0.94 30.00% $8,663.81
Panduit 1P75WP2B-L20 J-Hook 3/4" ISO $2.03 20.00% $245.43
Panduit CJ688TGBU MiniComm Cat 6 lacks 140 $12.97 20.00% $1,463.53
Panduit JP2WP2B-L20 1-Hook 2" 100 $4.23 20.001/6 $340.94
Panduit UTPSP3Y 3 ft RJ45 6 68 $12.88 20.00% $705.93
Panduit UTPSP10Y 10 ft RJ45 6 68 $16.72 20.00% $916.39
Panduit CFPL21WY 2 Port Mini Com Faceplate 30 $2.67 20.00% $64.56
Panduit NKFWH F-T pe Compression 20 $2.32 30.00%1 $32.72
Panduit CBXIWH-A I-Port Surface Mount Box MinlCom 12 $4.36 20.00%1 $42.17
Panduit CFPL41WY 4 Port Mini Com Faceplate 10 $2.67 20.00%1 $21.52
Panduit CMFWH-C Mini-Com F-T pe coupler faceplate Module 9 $8.28 20.00% $60.06
Panduit HLS-75RO Tak-Ty Velcro 75'L X 0.75"W 5 $91.52 20.00% $368.83
Panduit NKFP91BNlNNM00l Fiber Optic SM Pigtail w/Connector OS2 LC 01-Strand 4 $8.33 30.00% $23.50
Panduit CPP48WBLY Patch Panel Flat 48 Port Mini Comm 2 $70.42 20.00% $113.52
Panduit jFAP6WBUDLCZ Fiber Adapter Panel Single-Mode LC 12 Strand 1 $143.52 20.00% $115.68
Panduit FO6CB Fan-Out Kit 6 strand 1 $44.68 20.00% $36.01
Panduit F92ELLNLNSNM00l OS2 Du Iex.lum er 1 meter LC/LC 1 $47.51 20.00% $38.29
Panduit FRME1 Fiber Optic Termination Enclosure 1RU 1 $297.76 30.00% $210.00
Panduit R2P 19"2 Post Data Rack 1 $218.76 30.00% $154.28
Panduit PR2VD06 Verticle Wire Manager Dual-Sided w/Doors 6" 2 $1,368.36 30.00% $1,930.07
Panduit FSWN924 24 Strand SM Fiber Optic Cable 10000 $1.39 20.00% $11,203.40
Panduit F92ERLNLNSNM-003 SM Fiber Jumber LC/LC 4 $62.80 20.001% $202,47
Panduit FRME1 Rack Mount Fiber Enclosure 1 $297.76 30.00% $210.00
Panduit FAP12WBUDLCZ Fiber Adapter Panel SM LC 24 strand 2 $280.24 30.00% $395.28
Panduit NKP91BNlNKM001 ISM Fiber Optic Pigtail w/LC Connectors 1 4 $117.90 20.00% $380.11
Labor :4S
Description Quantity
Standard Rate Cabling Supervisor 260 $55.00 $14,300.00
Standard Rate Copper Tech. 130 $45.00 $5,850,00
Standard Rate Fiber Tech. 150 $51.00 $7,650.00
Standard Rate Project Management 90 $75.00 $6,750.00
Standard Rate Design/consulting 16 $65.00 $1,040.00
Standard Rate OSP Technician 140 $48.00 $6,720.00
Standard Rate linstallation&Removal Equipment 160 $45.00 $7,200.00
HUB-SUB lEngineering Services 1 $22,383.401 $22,383.40
HUB-SUB 1HUB Subcontractor 1 $50,550.001 $50,550.00
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