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References
| 061-21 DISTRICTS 1, 6, 7, 11 AND 12 SECURITY GATES, FENCING AND ASSOCIATED COMPONENTS 09/02/2020 | | | | |
| Vendor References | | | | |
| Vendor Name: | Elwer Fence Inc | | | |
| Submit below the the name, email address, organization name, address, telephone numbers of at least three (3) references with whom they have provided public improvement and emergency maintenance and/or repairs to in the last five (5) years (see Section 11 of the Specifications). | | | | |
| Name | Email Address | Organization | Address | Telephone Number |
| Tony Lotz | tony.lotz@dot.ohio.gov | ODOT | McCullough St, Lima, OH | 419-999-6969 |
| Rob Knapke | rknapke@petersonconstruction.com | Peterson Contruction | Box 2081 Wapak, Oh | 419-941-2233 |
| Kent Shaner | kshaner@shinnbros.com | Shinn Bros Excavating | Summit St, Celina, OH | 419-586-5000 |
mailto:rknapke@petersonconstruction.commailto:tony.lotz@dot.ohio.gov Vendor Contacts
| 061-21 DISTRICTS 1, 6, 7, 11 AND 12 SECURITY GATES, FENCING AND ASSOCIATED COMPONENTS 09/02/2020 | | | | |
| Vendor Contacts | | | | |
| Vendor Name: | Elwer Fence Inc | | | |
| Position/Function | Name | Email Address | Telephone Number | Alternate/Other Telephone Number |
| President- Service Tech | David Ewer | elwerfence@woh.rr.com | 419-221-2511 | 419-234-3982 |
| Service Tech- Bookkeeping | Kristin Elwer | elwerfence@woh.rr.com | 419-221-2511 | 614-975-6999 |
| Service Tech- | Calvin Dunkin | crd5543@yahoo.com | 419-221-2511 | 419-234-4526 |
| Service Tech- | Derrik Long | d.long@gmail.com | 419-221-2511 | 567-712-4407 |
mailto:elwerfence@woh.rr.commailto:crd5543@yahoo.commailto:d.long@gmail.commailto:elwerfence@woh.rr.com D1 Labor Rates
| 061-21 DISTRICTS 1, 6, 7, 11 AND 12 SECURITY GATES, FENCING AND ASSOCIATED COMPONENTS 09/02/2020 | | | | | | | | |
| District 1 Labor Rates and Material Markup Pricing | | | | | | | | |
| These wage rates are applicable to projects with a total cost of less than $75,000 | | | | | | | | |
| See Section 8.6 of the Specifications for payment of State Prevailing Wages for projects with a total cost over $75,000 | | | | | | | | |
| Vendor Name: | Elwer Fence Inc | | | | | | | |
| County | ALLEN | DEFIANCE | HANCOCK | HARDIN | PAULDING | PUTNAM | VAN WERT | WYANDOT |
| Type of Employee | | | | | | | | |
| Fence and Gate Operator Maintenance Technician | $ 80.00 | $ 80.00 | $ 80.00 | $ 80.00 | $ 80.00 | $ 80.00 | $ 80.00 | $ 80.00 |
| Mobilization/Service Call fee by county, per repair event on repair work only. This means, if multiple trips are required to the site for a single repair, only Mobilization/Service Call fee will be paid. | $ 50.00 | $ 150.00 | $ 125.00 | $ 125.00 | $ 125.00 | $ 100.00 | $ 100.00 | $ 150.00 |
| For projects subject to prevailing wages, the vendor shall pay the awarded vendor the appropriate prevailing wage rate plus the % of bid rates allotted for Overhead | | | | | | | 10.0% | |
| All parts supplied by the vendor shall be considered "on contract". The Department will pay the awarded vendor the actual cost for all parts utilized in the performance of this contract, plus the vendor specified markup not to exceed 15% | | | | | | | 15.0% | |
D1 Equipment Rates
| 061-21 DISTRICTS 1, 6, 7, 11 AND 12 SECURITY GATES, FENCING AND ASSOCIATED COMPONENTS 09/02/2020 | | | | | | | | | |
| DISTRICT 1 VENDOR OWNED EQUIPMENT RATES | | | | | | | | | |
| Vendor Name: | | Elwer Fence Inc | | | | | | | |
| County Where Equipment Will Be Utilized | | ALLEN | DEFIANCE | HANCOCK | HARDIN | PAULDING | PUTNAM | VAN WERT | WYANDOT |
| Equipment Description | | EQUPMENT RATES INCLUDING MOBILIZATION WITHOUT OPERATOR | | | | | | | |
| Bobcat 650 Skid Steer Loader | Hourly | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 | $ 50.00 |
| Daily | $ 200.00 | $ 200.00 | $ 200.00 | $ 200.00 | $ 200.00 | $ 200.00 | $ 200.00 | $ 200.00 |
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D6 Labor Rates
| 061-21 DISTRICTS 1, 6, 7, 11 AND 12 SECURITY GATES, FENCING AND ASSOCIATED COMPONENTS 09/02/2020 | | | | | | | | |
| District 6 Labor Rates and Material Markup Pricing | | | | | | | | |
| These wage rates are applicable to projects with a total cost of less than $75,000 | | | | | | | | |
| See Section 7.6 of the Specifications for payment of State Prevailing Wages for projects with a total cost over $75,000 | | | | | | | | |
| Vendor Name: | | | | | | | | |
| County | DELAWARE | FAYETTE | FRANKLIN | MADISON | MARION | MORROW | PICKAWAY | UNION |
| Type of Employee | | | | | | | | |
| Mobilization/Service Call fee by county, per repair event on repair work only. This means, if multiple trips are required to the site for a single repair, only Mobilization/Service Call fee will be paid. | |
| For projects subject to prevailing wages, the vendor shall pay the awarded vendor the appropriate prevailing wage rate plus the % of bid rates allotted for Overhead | 10.0% |
| All parts supplied by the vendor shall be considered "on contract". The Department will pay the awarded vendor the actual cost for all parts utilized in the performance of this contract, plus the vendor specified markup not to exceed 15% | 15.0% |
D6 Equipment Rates
| 061-21 DISTRICTS 1, 6, 7, 11 AND 12 SECURITY GATES, FENCING AND ASSOCIATED COMPONENTS 09/02/2020 | | | | | | | | |
| DISTRICT 6 VENDOR OWNED EQUIPMENT RATES | | | | | | | | |
| Vendor Name: | | | | | | | | |
| County Where Equipment Will Be Utilized | DELAWARE | FAYETTE | FRANKLIN | MADISON | MARION | MORROW | PICKAWAY | UNION |
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D7 Labor Rates
| 061-21 DISTRICTS 1, 6, 7, 11 AND 12 SECURITY GATES, FENCING AND ASSOCIATED COMPONENTS 09/02/2020 | | | | | | | | | |
| District 7 Labor Rates and Material Markup Pricing | | | | | | | | | |
| These wage rates are applicable to projects with a total cost of less than $75,000 | | | | | | | | | |
| See Section 7.6 of the Specifications for payment of State Prevailing Wages for projects with a total cost over $75,000 | | | | | | | | | |
| Vendor Name: | | | | | | | | | |
| County | AUGLAIZE | CHAMPAIGN | CLARK | DARKE | LOGAN | MERCER | MIAMI | MONTGOMERY | SHELBY |
| Type of Employee | | | | | | | | | |
| Mobilization/Service Call fee by county, per repair event on repair work only. This means, if multiple trips are required to the site for a single repair, only Mobilization/Service Call fee will be paid. |
| For projects subject to prevailing wages, the vendor shall pay the awarded vendor the appropriate prevailing wage rate plus the % of bid rates allotted for Overhead |
| All parts supplied by the vendor shall be considered "on contract". The Department will pay the awarded vendor the actual cost for all parts utilized in the performance of this contract, plus the vendor specified markup not to exceed 15% |
D7 Equipment Rates
| 061-21 DISTRICTS 1, 6, 7, 11 AND 12 SECURITY GATES, FENCING AND ASSOCIATED COMPONENTS 09/02/2020 | | | | | | | | | | |
| DISTRICT 7 VENDOR OWNED EQUIPMENT RATES | | | | | | | | | | |
| Vendor Name: | | | | | | | | | | |
| County Where Equipment Will Be Utilized | | AUGLAIZE | CHAMPAIGN | CLARK | DARKE | LOGAN | MERCER | MIAMI | MONTGOMERY | SHELBY |
| Equipment Description | | EQUPMENT RATES INCLUDING MOBILIZATION WITHOUT OPERATOR | | | | | | | | |
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Small Projects Worksheet
| Total Labor | 0 | | $0.00 |
| Rented Equipment | | | |
| | Total Cost | Total |
Total Rented Equipment $0.00
| Owned Equipment | | | |
| Qty | Rate | Total |
Total Owned Equipment $0.00
| Materials | Markup % | 15.00% | | | |
| Qty | Cost | Ext. Cost | Markup $ | Total |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 |
| Total Materials | | | $0.00 | | $0.00 |
| Subcontractors | | | | | |
| Work | | | Vendor | | Total |
| Total Subcontractors | | | $0.00 |
| Trip Charge | | | |
| Qty | Cost | Total |
| | | $0.00 |
| | | $0.00 |
| Total Trip Charges | | | $0.00 |
| TOTAL PROJECT AMOUNT | | | $0.00 |
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