CONTRACT PRICING WORKSHEET For Standard Equipment Purchases				Contract No.:	SW04-18	Date Prepared:	12/30/2018
This Worksheet is prepared by Contractor and given to End User.  If a PO is issued, both documents MUST be faxed to H-GAC @ 713-993-4548.  Therefore please type or print legibly.
Buying Agency:	City of Lawrence				Contractor:	Johnston North America
Contact Person:	Robert Aaron				Prepared By:	Jason Coover
Phone:	785-832-3020				Phone:	682-321-8035
Fax:	785-832-3075				Fax:
Email:	raaron@lawrenceks.org				Email:	jason.coover@johnstonnorthamerica.com
Product Code:	B21	Description:	VT651: vacuum sweeper; dual engine design; auxiliary engine; hopper: 8.5 cu yds; water tank: 415 gallons; dual steering; standard sweep path, max: 144"
A. Product Item Base Unit Price Per Contractor's H-GAC Contract:									154,000
B. Published Options - Itemize below - Attach additional sheet if necessary - Include Option Code in description if applicable (Note: Published Options are options which were submitted and priced in Contractor's bid.)
Description				Cost	Description				Cost
VT651-24 JCB 125 HP Tier 4 Aux Engine				15,800	K30153 Rear Work Lights				775
FL M2-VT651 Freightliner Chassis				95,000	VT651-32 In Cab GB Down Pressure Controls				2,200
VT651-75 Dual Mounted Vision Camera				2,600	VT651-52 Hopper Flush				1,500
VT651-40 GB Lateral Control Dual				2,100
VT651-18 High Pressure Power Scrub w/Spray Bars				9,800
VT651-20  Catwalk				725
VT651-36 GB Tilt Control Dual				4,100
VT651-42 Simultainous Sweep				1,400
VT651-50 Screen Vibrators				2,000
					Subtotal From Additional Sheet(s):
								Subtotal B:	138000
C. Unpublished Options - Itemize below - Attach additional sheet if necessary (Note: Unpublished options are items which were not submitted and priced in Contractor's bid.)
Description				Cost	Description				Cost
Stainless Engine Cowl				3,700
LED Arrow Stick				1,800
Sweeper Body Autolube System				5,200
					Subtotal From Additional Sheet(s):
								Subtotal C:	10700
Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit Price plus Published Options (A+B).						For this transaction the percentage is:			4%
D. Total Cost before any other applicable Charges, Trade-Ins, Allowances, Discounts, Etc. (A+B+C)
Quantity Ordered:		1	X   Subtotal of A + B + C:			302700	=	Subtotal D:	302700
E. Other Charges, Trade-Ins, Allowances, Discounts, Etc.
Description				Cost	Description				Cost
PDI				1,500	Johnston 650 Trade In				-30,000
Freight				3,500
								Subtotal E:	-25000
Delivery Date:			90-120 Days ARO		F. Total Purchase Price (D+E):				277700