HomeMy WebLinkAboutCrider & Crider/Eng/CO #2/34,686.52/Jordan Woods Drainage– Project #15-16City of
Carmel
Project
15-16
Jordan
Woods
Drainage
Project
CHANGE ORDER #2
A combination of several field changes completed throughout the project. See attached itemization.
Original Contract Price
Contract Price Prior to This Change Order
Contract Price Will Be Increased By This Change Order
$1,297,485.73
$1,304,908.87
$34,686.52
New Contract Price Including This Change Order $1,339,595.39
Amount
Adjusted Contract
Price
Cumulative % Change
from Original Contract
Original Contract $1,297,485.73
$1,297,485.73
N/A
C0#I $7,423.14
$1,304,908.87
+0.57%
CO#2 $34,686.52
$1,339,595.39
+3.25%
TO: Crider & Crider CITY OF CARMEL
4806 W. 8611 Street CONTRACT CHANGE ORDER NO.: -2
Indianapolis, IN 46268 DATE: 11/26/18
PROJECT NAME: Jordan Woods Drainaec Proiect (15-16)
CITY REQ. NO.: ---
CITY PO NO.: 101399
CITY PO DATE: 2-22-18
I. You are directed to make the following changes in this Contract:
*Various additions and T&M work. See attached documentation.
11. The following referenced Documents further describe the changes outlined in Paragraph I, and are to
be considered a part of this Change Order:
*Change order as provided by Crider & Crider on November 16, 2018.
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $_ 1,304,908.87
Contract Price will be increased/decreased by this Change Order $ 34,686.52
New Contract Price including this Change Order $ 1,339.595.39
Contract Time Prior to this Change Order Days Completion Date
Net increased/decreased resulting from this Change Order 0 Days
Current Contract Time including this Change Order Days 9/10/2018 Completion Date
This Change Order is for full and final settlement of all direct, indirect, impact costs and time
extensions incurred at any time resulting from the performance of the changed work.
The Above Changes
Are Recommended
VS Engineering. Inc
ENGINEER
4275 N. High School Road
Address
Indianapolis, IN, 46254
City/State/Zip
y
Date
The Above Changes
Are Accepted:
Crider & Crider, Inc.
CONTRACTOR
4806 W. 86" Street
Address
Indianapolis, IN 46268
C' /State/Zi
(Z4
By V LU
Date
Approved:
Jer I ashman, P. -E.
y Engineer
Jordan Woods Stonnwater Improvements AR -1 CITY OF CARMEL
Version 2016-08-31
�`C,'fKACT0
I V , �Po �zs
4806 West 861' Street • Indianapolis, Indiana 46268 • Office: (317) 334-0758 • Fax: (317) 334-1158
November 16, 2018
Mr. Brian Stephens-Hotopp
VS Engineering
4275 N. High School Road
Indianapolis, IN 46254
RE: Additional Cost Breakdown — Jordan Woods Stormwater Improvements
Mr. Stephens-Hotopp,
As requested at the end of the project, I have attached the documentation showing the
additional pricing that was requested and directed for us to perform on the Jordan Woods
Stormwater Improvements project. The total amount for the additional work performed
comes to a total of $34,686.52. Should you have any questions regarding the pricing,
please feel free to contact myself, or Grant Collinsworth.
Thank you.
Kevin J. Juday
Project Manager
Crider & Crider, Inc.
Jordan Woods Stormwater Improvements
Additional Work Breakdown
Task Decription
Amount Unit of Measure
Price
Total
Gas Company Delay Conflicts
1 LS
$11,570.70
$11,570.70
Yard Inlet Installation
3 EA
$1,000.00
$3,000.00
6' Spruce Tree Installation
1 EA
$504.00
$504.00
Proposed Storm Sewer Over Existing Sanitary
1 LS
$5,013.82
$5,013.82
Nyloplast Inlet Extensions
1 EA
$1,700.93
$1,700.93
Inline Valve Backflow Preventer Installation
1 EA
$2,315.78
$2,315.78
Structural Retaining Wall Repairs
1 LS
$3,841.89
$3,841.89
Solid Casting Replacement
1 EA
$889.40
$889.40
4" Swale Underdrain Connections
2 EA
$1,000.00
$2,000.00
Unused Nyloplast Inlet Structures
5 EA
$770.001
$3,850.00
Overall Total
$34,686.52
Al
SRA(TV4f
DESCRIPTION OF WORK PERFORMED:
TIME & MATERIAL WORK AGREEMENT
CUSTOMER: City of Carmel DATE:
Associated costs due to the delays with gas conflicts.
JOB #: 1802 - Jordan Woods Stormwater
F0IIIPAAFNT GATFC M Nnl - v Tn CNnw
EQUIPMENT (OPERATOR NOT INCLUDED)
TOTAL
DESCRIPTION
RATE / HR HR I
TOTAL ($)
SKID STEER LOADER
$55.00 17.0
$935.00
BACKHOE
$72.00
$0.00
I.T. 28 LOADER or EQUIV.
$88.00
$0.00
I.T. 38 LOADER or EQUIV.
$105.00
$0.00
EXCAVATOR -320 or EQUIV.
$154.00 17.0
$2,618.00
EXCAVATOR -330 or EQUIV.
$187.00
$0.00
EXCAVATOR -345 or EQUIV.
$209.00
$0.00
SCRAPER -621
$226.00
$0.00
SCRAPER -627
$264.00
$0.00
DOZER -D4
$94.00
$0.00
DOZER -D5
$110.00
$0.00
DOZER -D6
$149.00
$0.00
DOZER -D7
$165.00
$0.00
DOZER -D8
$209.00
$0.00
GRADER-FA65 or EQUIV.
$95.00
$0.00
GRADER -12G or EQUIV.
$116.00
$0.00
GRADER -16G or EQUIV.
$143.00
-
$0.00
TRACK LOADER -963 or EQUIV.
$138.00
$0.00
OFF ROAD TK. -350 or EQUIV.
$171.00
$0.00
OFF ROAD TK. -400 or EQUIV.
$193.00
$0.00
ROLLER, VIB. ASPHALT
$99.00
$0.00
ROLLER, VIB. DIRT
$110.00
$0.00
ROLLER, WALK BEHIND
$61.00
$0.00
COMPACTOR -815
$138.00
$0.00
LOWBOY TRACTOR 8 TRAILER
$127.00
$0.00
WATER TRUCK
$110.00
$0.00
SINGLE AXLE FLATBED
$64.00
$0.00
PICKUP TRUCK
$39.00
$0.00
POWER BROOM
$83.00
$0.00
UTILITY TRUCK W/TOOLS
$50.00
$0.00
ASPHALT PAVER
$187.00
$0.00
CONCRETE SAW'
$44.00
$0.00
AIR COMPRESSOR
$55.00
$0.00
TRI -AXLE
$127.00
$0.00
RENTAL EQUIP.
EFFECTIVE DATES: January 1, 2015 to December 31,2018
Straight Time Time +112
LABOR RATE HRS RATE HRS
TOTAL
LABORER $62.60 34.0 $93.90
$2,128.40
FINISHER $66.80 $100.20
$0.00
DRIVER $71.10 $106.60
$0.00
CHANIC $74.20 $111.30
$0.00
ERATOR $78.50 34.0 $117.70
$2,669.00
REMAN $83.80 17.0 $125.70
L
$1,424.60
PT. $90.10 17.0 $135.20
$1,531.70
MATERIALS & SUPPLIES QTY. UNIT PRICES
TOTAL
Gas Pipe Coupling 12 EA $20.00
$240.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MARKUP OF 10% OF MATERIAL
$24.00
TRUCKING CO. HRS. # TRUCKS PRICE $
TOTAL
$0.00
$0.00
$0.00
$0.00
MARKUP OF 10% OF TRUCKING
$0.00
SUBCONTRACTORS WORK PERFORMED QTY
PRICE $
MARKUP OF 10% OF SUBS 1
$0.00
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY, AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
ANY EQUIPMENT REQUIRING MOBILIZATION
ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
ALL WORK ON SATURDAYS ARE TIME • 1/2, ALL WORK ON SUNDAYS ARE DOUBLE TIME RATES SHOWN ARE FOR DAY
SHIFT ONLY
MINIMUM CHARGES MAYBE REQUIRED
TOTAL: $11,570.70
Crider & Crider Inc. Authorizing Party
By: By:
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND IS ABOVE AND BEYOND THE SCOPE OF WORK FOR ANY
CURRENT CONTRACTS WITH CRIDER 8 CRIDER INC AND IS TO BE PAID FOR BASED UPON THE RATES AND THE TERMS AND CONDITIONS PROVIDED
HEREIN.
OFFICE COPY - WHITE OWNER COPY - YELLOW SUPERINTENDANT COPY - PINK
OrTRACTo
4806 West 86th Street • Indianapolis, Indiana 46268 • Office: (317) 334-0758 • Fax: (317) 334-1158
May 21, 2018
Mr. Brian Stephens-Hotopp
VS Engineering
4275 N. High School Road
Indianapolis, IN 46254
RE: Additional Drainage at Inlets
Mr. Stephens-Hotopp,
As requested, I have put together pricing to construct additional drainage, as needed, at
the Nyloplast inlets. The cost to construct each additional drainage inlet will cost $1,000.
This includes the cost of the material (4" Inserta-Tee, 4" underdrain, a 4" - 90° elbow and
an 8"x4" inline drain assembly) and the labor/equipment to install. Please let me know if
you would like to proceed with the additional costs. Should you have any questions
regarding the pricing, please feel free to contact me.
Thank you,
Kevin J. Juday
Project Manager
Crider & Crider, Inc.
CA VW0Q (E'I lvl'
T5ML *- 3 a)D
('RIDER & ('141DER11
TIME & MATERIAL WORK AGREEMENT
CUSTOMER: City of Carmel
DATE: 8110118
DESCRIPTION OF WORK PERFORMED: Proposed storm sewer conflict over existing sanitary sewer. We had to adjust the designed
grade elevation with the assistance of VS Engineering.
JOB #: 1802 - Jordan Woods Stormwater
EQUIPMENT RATES DO NOT APPLY TO SNOW REMOVAL
EQUIPMENT (OPERATOR NOT INCLUDED)
TOTAL
DESCRIPTION
RATE! HR HR
TOTAL $
SKID STEER LOADER
$55.00 6.5
$357.50
BACKHOE
$72.00 6.5
$468.00
I.T. 28 LOADER or EQUIV.
$88.00
$0.00
I.T. 38 LOADER or EQUIV.
$105.00
$0.00
EXCAVATOR -320 or EQUIV.
$154.00
$0.00
EXCAVATOR -330 or EQUIV.
$187.00
$0.00
EXCAVATOR -345 or EQUIV.
$209.00
$0.00
SCRAPER -621
$226.00
$0.00
SCRAPER -627
$264.00
$0.00
DOZER -04
$94.00
$0.00
DOZER -D5
$110.00
$0.00
DOZER -D6
$149.00
$0.00
DOZER -D7
$165.00
$0.00
DOZER -08
$209.00
$0.00
GRADER-FA65 or EQUIV.
$95.00
$0.00
GRADER -12G or EQUIV.
5116.00
$0.00
GRADER -16G or EQUIV.
$143.00
$0.00
TRACK LOADER -963 or EQUIV.
$138.00
$0.00
OFF ROAD TK. -350 or EQUIV.
$171.00
$0.00
OFF ROAD TK. -400 or EQUIV.
$193.00
$0.00
ROLLER, VIB. ASPHALT
$99.00
$0.00
ROLLER, VIB. DIRT
$110.00
$0.00
ROLLER, WALK BEHIND
$61.00
$0.00
COMPACTOR -815
$138.00
$0.00
LOWBOY TRACTOR & TRAILER
$127.00
$0.00
WATER TRUCK
$110.00
$0.00
SINGLE AXLE FLATBED
$64.00
$0.00
PICKUP TRUCK
$39.00
$0.00
POWER BROOM
$83.00
$0.00
UTILITY TRUCK WffOOLS
$50.00
$0.00
ASPHALT PAVER
$187.00
$0.00
CONCRETE SAW
$44.00
$0.00
AIR COMPRESSOR
$55.00
$0.00
TRI -AXLE
$127.00
$0.00
RENTAL EQUIP.
Crider & Crider Inc.
By:
Printed:
EFFECTIVE DATES: January 1, 2015 to December 31,2018
Straight Time Time +112
LABOR RATE HRS RATE HRS
TOTAL
LABORER $62.60 13.0 $93.90
$813.80
FINISHER $66.80 $100.20
$0.00
DRIVER $71.10 $106.60
$0.00
MECHANIC 1 $74.20 $111.30
$0.00
OPERATOR 1 $78.50 13.0 $117.70
1
$1.020.50
FOREMAN 1 $83.80 6.5 $125.70
1
$544.70
SUPT. 1 $90.10 1 3.3 $135.20
1
$292.83
MATERIALS & SUPPLIES QTY. UNIT
PRICES
TOTAL
12" - 22.5° Bend 1 EA
$85.00
$85.00
12" Split Band Coupler 4 EA
$20.28
$81.12
18" Split Band Coupler 1 EA
$30.75
$30.75
-12"- 45° Bend 4 EA
$79.00
$316.00
15"x12" Reducer 2 EA 1
$265.00
$530.00
15" Split Coupler 2 EA
$18.75
$37.50
Freight Cost 1 EA
$298.26
$298.26
MARKUP OF 10% OF MATERIAL
$137.86
TRUCKING CO. HRS. # TRUCKS
PRICES
TOTAL
$0.00
$0.00
$0.00
$0.00
MARKUP OF 10% OF TRUCKING
$0.00
SUBCONTRACTORS WORK PERFORMED
QTY
PRICE $
MARKUP OF 10% OF SUBS
$0.00
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY. AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
ANY EQUIPMENT REQUIRING MOBILIZATION
ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS /0%
ALL WORK ON SATURDAYS ARE TIME • 12. ALL WORK ON SUNDAYS ARE DOUBLE TIME. RATES SHOWN ARE FOR DAY
SHIFT ONLY
MINIMUM CHARGES MAYBE REQUIRED
By:
Printed:
Authorizing Party
TOTAL: $5,013.82
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND IS ABOVE AND BEYOND THE SCOPE OF WORK FOR ANY
CURRENT CONTRACTS WITH CRIDER & CRIDER INC AND IS TO BE PAID FOR BASED UPON THE RATES AND THE TERMS AND CONDITIONS PROVIDED
HEREIN.
OFFICE COPY - WHITE OWNER COPY - YELLOW SUPERINTENDANT COPY - PINK
UTILITY PIPE SALES OF IN, INC. Invoice
IL AV 11802 N Green River Road
U-t-ILITYEvansville IN 47725
■1'�� SALES (317)224-2300
!,�'' (317)224-2301 fax RECEIVED AUG �' � 201 Number
IN074157
-Providing The Flow, ,above s ee%w"
Page 1
Date 08/14/2018
Bill Crider 8 Crider"
Ship Crider &Crider*
To j 4806 W 86th Street
To 4806 W 86th Street
CRIDER2 I Indianapolis IN 46268
CRIDER2 Indianapolis IN 46268
I�II�II��LLII��I�LJ�iI
i
Customer PO#
Ship Date Salesperson
Terms Tax Code
1802 08/13/2018 Hasaan Rashid Net 30 Days IN
i
Document # j
Warehouse
Freight
Ship Via
00071675 UTILITY PIPE SALES OF IN, INC.
Prepaid
OUR TRUCK ROUTE
Item /Description
Ordered Shipped
BackOrder
um
Price Per
Extension
N-DFN1222
1
1 ✓ 0
EA
85.00!
EA
85.00
12" DUAL WALL 22.5 BEND
DF12SC
2
2 V 0
EA
10.14
EA
20.28
12" SPLIT BAND COUPLER
DF18SC I
1
1 ✓ 0
EA
30.75
EA
30.75
18" SPLIT BAND COUPLER
Taxes:
INDIANA
9.52
-
800p
I
i
I
I
I
EA��tPf
06701115 -INVOICES WILL NO LONGER BE MAILED.
Merchandise
Add On Charges
Tax
Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO
We appreciate your business
136.03
0.001
9)(2
14,45
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IN IN074157
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IN IN073298
Customer Copy
... Last page
UTILITY PIPE SALES OF IN, INC. V Invoice
11802 N Green River Road
UTILITY Evansville IN 47725 RECEIVED JUL 18 1018
224-23
PIPE SALES 230100fax
(317)224
073298
- Number+Il
'Providing The Flow, Above & eelaw" Website: www.utilitypipesales.com
Page
Date 07/17Y2018
Bill ! Crider & Crider* Ship
Jordan Woods
To 4806 W 86th Street To
10723 Timber Ln
CRIDER2 I Indianapolis IN 46268 CRIDER2
Carmel IN
j I�LJrIlrrrlJrllr�IrrLrLJI �
�
Customer PO# 1 Ship Date
Salesperson Terms Tax Code
JORDAN WOODS 07/13/2018 Hasaan Rashid Net 30 Days i IN
I
Document #
Warehouse
Freight I Ship Via
00070588
! UTILITY PIPE SALES OF IN, INC.
Ppd & Add BEST WAY
Item /Description
Ordered
Shipped
I BackOrder
uM
Price
Per
Extension
N-DF243R
1
1
0
EA
333.75
EA
333.75
24" X 3 NYLOPLAST RISER
DFN1245
4
4'
I
0
EA
79.00
EA
316.00
12" DUAL WALL 45 BEND
N-DFN1512R
2
2
0
EA
265.00
EA
530.00
15" X 12" DUAL WALL REDUCER
DF15SC
2
2
0
EA
18.75
EA
37.50
15" SPLIT BAND COUPLER
DF12SC
2
2
0
EA
10.14
EA
20.28
12" SPLIT BAND COUPLER
Additional Charges:
Freight
298.26
Taxes:
INDIANA
107.51
OhTr= f ?
RCvc%
_
r;, ,•
n L
06101/15 -INVOICES WILL NO LONGER BE MAILED.
Merchandise Add On Charges
Tax Total Due
PROVIDE PAYABLES EMAIL ADDRESS TO
We appreciate your business
1,237.53 298.26
101 1,643.30
u�iiuunmuii i�miumiflwiiiuiiw�Mmnuimum
IN IN073298
Customer Copy
... Last page
��l warr�kl.
TIME & MATERIAL WORK AGREEMENT
CUSTOMER: City of Carmel DATE: 7/23/18
DESCRIPTION OF WORK PERFORMED: We had to raise the nyloplast inlet in height due to the radius at the edge of pavement
located at 110th and Timber Lane.
JOB #: 1802 - Jordan Woods Stormwater EFFECTIVE DATES: January 1, 2015 to December 31,2018
EOUIPMFNT RATFC nn Nr]T APPI Y Tn CNnW P LAn /A1
EQUIPMENT (OPERATOR NOT INCLUDED)
TOTAL
DESCRIPTION
RATE / HR HR
TOTAL ($)
SKID STEER LOADER
$55.00 2.0
$110.00
BACKHOE
$72.00 2.0
$144.00
I.T. 28 LOADER or EQUIV.
$88.00
$0.00
I.T. 38 LOADER or EQUIV.
$105.00
$0.00
EXCAVATOR -320 or EQUIV.
$154.00
$0.00
EXCAVATOR -330 or EQUIV.
$187.00
$0.00
EXCAVATOR -345 or EQUIV.
$209.00
$0.00
SCRAPER -621
$226.00
$0.00
SCRAPER -627
$264.00
$0.00
DOZER -D4
$94.00
$0.00
DOZER -D5
$110.00
$0.00
DOZER -D6
$149.00
$0.00
DOZER -D7
$165.00
$0.00
DOZER -D8
$209.00
$0.00
GRADER-FA65 or EQUIV.
$95.00
$0.00
GRADER -12G or EQUIV.
$116.00
$0.00
GRADER -16G or EQUIV.
$143.00
$0.00
TRACK LOADER -963 or EQUIV.
$138.00
$0.00
OFF ROAD TK. -350 or EQUIV.
$171.00
$0.00
OFF ROAD TK. -400 or EQUIV.
$193.00
$0.00
ROLLER, VIB. ASPHALT
$99.00
$0.00
ROLLER, VIB. DIRT
$110.00
$0.00
ROLLER, WALK BEHIND
$61.00
$0.00
COMPACTOR -815
$138.00
$0.00
LOWBOY TRACTOR & TRAILER
$127.00
$0.00
WATER TRUCK
$110.00
$0.00
SINGLE AXLE FLATBED
$64.00
$0.00
PICKUP TRUCK
$39.00
$0.00
POWER BROOM
$83.00
$0.00
UTILITY TRUCK W/TOOLS
$50.00
$0.00
ASPHALT PAVER
$187.00
$0.00
CONCRETE SAW
$44.00
$0.00
AIR COMPRESSOR
$55.00
$0.00
TRI -AXLE
$127.00
$0.00
RENTAL EQUIP.
Crider & Crider Inc.
By:
Printed:
Straight Time Time +112
LABOR RATE HRS RATE HRS
TOTAL
LABORER $62.60 4.0 $93.90
$250.40
FINISHER $66.80 $100.20
$0.00
DRIVER $71.10 $106.60
$0.00
MECHANIC $74.20 $111.30 1
$0.00
OPERATOR $78.50 4.0 $117.70
$314.00
FOREMAN $83.80 1 4.0 $125.70
$335.20
SUPT. $90.10 1 2.0 $135.20
$180.20
MATERIALS & SUPPLIES QTY. UNIT PRICES
TOTAL
Nyloplast Riser 24" 1 EA $333.75
$333.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MARKUP OF 10% OF MATERIAL
$33.38
TRUCKING CO. HRS. # TRUCKS PRICE ($)
TOTAL
$0.00
$0.00
$0.00
$0.00
MARKUP OF 10% OF TRUCKING
$0.00
SUBCONTRACTORS WORK PERFORMED QTY
PRICE $
MARKUP OF 10% OF SUBS
$0.00
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY. AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
ANY EQUIPMENT REQUIRING MOBILIZATION
ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 1D%
ALL WORK ON SATURDAYS ARE TIME 1 112. ALL WORK ON SUNDAYS ARE DOUBLE TIME RATES SHOWN ARE FOR DAY
SHIFT ONLY
MINIMUM CHARGES MAYBE REOUIRED
By:
Printed:
IUTAL: $1,700.93
Authorizing Party
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND IS ABOVE AND BEYOND THE SCOPE OF WORK FOR ANY
CURRENT CONTRACTS WITH CRIDER & CRIDER INC AND IS TO BE PAID FOR BASED UPON THE RATES AND THE TERMS AND CONDITIONS PROVIDED
HEREIN.
OFFICE COPY - WHITE OWNER COPY YELLOW SUPERINTENDANT COPY - PINK
UTILITY PIPE SALES OF IN, INC. V VInvoice
j (���EI �' .
(
11802 N Green River Road
Evansville
RECEIVED
IN 47725
JUL 18 2010
PIPE L8
SALE -28
(317)224-230100
Providing The Flow, Above s BB/ow
Website: www.utilitypipesales.com
IN073298
1
ZDateO7117/2018
BillI Crider & Crider*
4806 WW 86th Street
Ship Jordan WoodsTo
CRIDER2 Indianapolis IN 46268
To 10723 Timber Ln
CRIDER2 Carmel IN
i�lllll�lll„I�I��I,II
Customer PO# j Ship Date
Salesperson
Terms
Tax Code
JORDAN WOODS 07/13/2018
Hasaan Rashid
Net 30 Days IN
Document # ! Warehouse
I
Freight
Ship Via
00070588 1 UTILITY PIPE SALES OF IN, INC.
Ppd > Add
BEST WAY
Item /Description
Ordered I Shipped Backorder UM
Price Per Extension
N-DF243R
1 1
24" X 3 NYLOPLAST RISER
0 EA
333.75 EA 333.75
12"1245
12" DUAL WALL 45 BEND
4 4
0 EA
79-00 EA 316.00
N-DFN1512R
2 2
15" X 12" DUAL WALL REDUCER
0 EA
265.00 EA
530.00
DF15SC
15" SPLIT BAND COUPLER
2 2 0 EA
18.75
EA 37.50
DF12SC
12" SPLIT BAND COUPLER
2 2 0EA
10.14 EA
20.28
Additional Charges:
Freight
Taxes:
298.26
INDIANA
/
L
107.51
_ ._
)ATi "'F _
06/01/15 -INVOICES WILL NO LONGER BE MAILED,
PROVIDE PAYABLES EMAIL ADDRESS TO
Merchandise Add On Charges
Tax Total Due
We appreciate your business
1,237.53 298.26
107.51 1,643,30
1111III11IM1
('11111 11M1IIINf1111111111111111111111
III
11111
IN
IN073298
Customer Copy
... Last page
c m m-- It & c it l u h: It
DESCRIPTION OF WORK PERFORMED:
JOB #: 1802 - Jordan Woods Stormwater
TIME & MATERIAL WORK AGREEMENT
CUSTOMER: City of Carmel DATE: 10/24/18
Install backflow prevention device into 12" storm sewer.
EOUIPMENT RATES OO NOT APPI Y TO SNOW RFMOVAI
EQUIPMENT (OPERATOR NOT INCLUDED)
TOTAL
DESCRIPTION
RATE / HR HR
TOTAL $
SKID STEER LOADER
$55.00 2.0
$110.00
BACKHOE
$72.00
$0.00
I.T. 28 LOADER or EQUIV.
$88.00
$0.00
I.T. 38 LOADER or EQUIV.
$105.00
$0.00
EXCAVATOR -320 or EQUIV.
$154.00
$0.00
EXCAVATOR -330 or EQUIV.
$187.00
S0.00
EXCAVATOR -345 or EQUIV.
$209.00
$0.00
SCRAPER -621
$226.00
$0.00
SCRAPER -627
$264.00
$0.00
DOZER -D4
$94.00
$0.00
DOZER -D5
$110.00
$0.00
DOZER -D6
$149.00
-
$0.00
DOZER -D7
$165.00
$0.00
DOZER -D8
$209.00
$0.00
GRADER-FA65 or EQUIV.
$95.00
$0.00
GRADER -12G or EQUIV.
$116.00
$0.00
GRADER -16G or EQUIV.
$143.00
$0.00
TRACK LOADER -963 or EQUIV.
$138.00
$0.00
OFF ROAD TK. -350 or EQUIV.
$171.00
$0.00
OFF ROAD TK. -400 or EQUIV.
$193.00
$0.00
ROLLER, VIB. ASPHALT
$99.00
$0.00
ROLLER, VIB. DIRT
$110.00
$0.00
ROLLER, WALK BEHIND
$61.00
$0.00
COMPACTOR -815
$138.00
$0.00
LOWBOY TRACTOR & TRAILER
$127.00
$0.00
WATER TRUCK
$110.00
$0.00
SINGLE AXLE FLATBED
$64.00
$0.00
PICKUP TRUCK
$39.00
$0.00
POWER BROOM
$83.00
$0.00
UTILITY TRUCK W/TOOLS
$50.00
$0.00
ASPHALT PAVER
$187.00
$0.00
CONCRETE SAW
$44.00
$0.00
AIR COMPRESSOR
$55.00
$0.00
TRI -AXLE
$127.00
$0.00
RENTAL EQUIP.
Crider & Crider Inc.
By:
EFFECTIVE DATES: January 1, 2015 to December 31,2018
Straight Time Time +1/2
LABOR RATE HRS RATE HRS
TOTAL
LABORER $62.60 2.0 $93.90
$125.20
FINISHER $66.80 $100.20
$0.00
DRIVER $71.10 $106.60
$0.00
MECHANIC $74.20 $111.30
$0.00
OPERATOR $78.50 2.0 $117.70 1
$157.00
FOREMAN $83.80 $125.70 1
$0.00
SUPT 1 $90.10 $135.20 1
$0.00
MATERIALS & SUPPLIES QTY. UNIT PRICES
TOTAL
12" Checkmate Backflow Prevention 1 EA $1,748.71
$1,748.71
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MARKUP OF 10% OF MATERIAL
$174.87
TRUCKING CO. HRS. # TRUCKS PRICES
TOTAL
$0.00
$0.00
$0.00
$0.00
MARKUP OF 10% OF TRUCKING
$0.00
SUBCONTRACTORS WORK PERFORMED QTY
PRICE $
MARKUP OF 10% OF SUBS
$0.00
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY, AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR ANY
EQUIPMENT REQUIRING MOBILIZATION
ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
ALL WORK ON SATURDAYS ARE TIME � 12, ALL WORK ON SUNDAYS ARE DOUBLE TIME. RATES SHOWN ARE FOR DAY SHIFT
ONLY
MINIMUM CHARGES MAYBE REQUIRED
By:
Authorizing Party
TOTAL: $2,315.78
Printed: Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND IS ABOVE AND BEYOND THE SCOPE OF WORK FOR
ANY CURRENT CONTRACTS WITH CRIDER & CRIDER INC AND IS TO BE PAID FOR BASED UPON THE RATES AND THE TERMS AND CONDITIONS PROVIDED
HEREIN.
OFFICE COPY- WHITE OWNER COPY - YELLOW SUPERINTENDANT COPY - PINK
ALUTILITY PIPE SALES OF IN, INC.
QUOTE
"FUTIUNNOW"F �1TIL ITY 2821 N. C lis, IN 46 Ave
LITY � Indiana7polis, IN 46219
-9 PIPE SALES (317)224-2301FaxNumber
'0033241
'Pr -v ng The MOW, Above 6 Below" Website: www.utilitypipesales.com
Page 1
Date 09/27/2018
Bill
CRIDER2
Ship CRIDER2
To
Crider & Crider`
To 'Crider & Crider
CRIDER2
W 861h Street
CRIDER2 14806 W 86th Street
141106
Indianapolis IN 46268
1 Indianapolis IN 46268
Customer PO#
Ship Date
Salesperson
Terms
Tax Code
QUOTE
Hasaan Rashid
L:1Net:30 Days
IN
Document #
Warehouse I
I Freight
Ship Via
00033241
UTILITY PIPE SALES OF IN, INC. Prepaid
BEST WAY
Item
Description
Quantity
um Price
Per Extension
N -OE 4" INSERTA TEE GOING INTO 2.00 EA
83.00
EA 166.00
nRAIKI RAczw r r)RAmin r)PG %Ai/ un
N -FT
DF4CAP
N -OE
Note:
Taxes:
QUOTED BY: hasaa
EXPIRES:
4" N-12 PERF. SMOOTHWALL 20'
4" EXT END CAP
12' RED VALVE CHECKMATE
ULTRA FLEX SLIP LINE INLINE
TIDEFLEX CHECK VALVE,
NEOPRENE RUBBER
CONSTRUCTION,SS EXPANSION
CLAMPS
—5-7 WEEK LEAD TIME
ARO"'
INDIANA
200.00
2
1.00
F-
Ei
E/
1.07
1.29
1748.71
FT
EA
EA
214.0(
2.5E
1,748.71
149.19
I Merchandise I Add On Charges I Taxi Total Due
We appreciate`your business! I 2,131.29 j 0.00 149.191 2,280.48
I IIII IIII I I IIII I IIII I IIINIII I II III 11 111 II III If ill II III II f if fl Ilf I IIII
QU Q0033241
Note: Current legislation states of January 4th, 2014 it will be illegal to sell or install any items that are leaded brass in sizes 2" and below for
use with potable water. Manufacturers have been making this conversion since this legislation was passed, UPSCO will be implementing the
following changes effective as of January 2, 2013. Any leaded brass order will be special ordered for our customers, but will be
non -cancellable and non -returnable. UPSO cannot accept leaded brass returns for credit or exchange. This matches the policies of our brass
suppliers. As of June 1, 2013 brass product manufacturers will stop manufacturing leaded brass products & no leaded brass items will be
purchased by UPSO. Utility Pipe Sales Co.
Customer Copy ... Last page
Fl"C�A)N-
4806
West 8611 Street • Indianapolis, Indiana 46268 • Office: (317) 334-0758 • Fax: (317) 334-1158
August 16, 2018
Mr. Brian Stephens-Hotopp
VS Engineering
4275 N. High School Road
Indianapolis, IN 46254
RE: Additional Tree Installation — Jordan Woods Stormwater Improvements
Mr. Stephens-Hotopp,
Please find the attached documentation referencing the request for additional pricing
regarding the tree installation and documentation for approval on the Jordan Woods
Stormwater Improvements project, located in Carmel. The total amount for this
additional 6' Serbian Spruce comes to $504.00. Should you have any questions regarding
the pricing, please feel free to contact me.
Thank you,
Kevin J. Juday
Project Manager
Crider & Crider, Inc.
Mat
Jordan Woods Stormwater Improvements
Request for Additional Pricing
August 16, 2018
Tree
I Subcontractor Amount I Allowable Markup IMarkupcost Crider's Total Cost
Serbian Spruce (1 Year Guarantee) $480.00 S%
$24.00 Ssoa r
�t��Ef�BUIL�
TREE CAR::
Crider and Crider 20180810
Friday, August 10, 2018
Crider and Crider
Grant Collinsworth
4806 W 86th St
Indianapolis, IN 46268
Phone: 317-401-1251
Salesperson: Jon Xanders
Proposal
Xanderbul t Tree Care
820 East Main Street
Westfield, Indiana 46074
3178488885
Worksite: 4806 W 86th St
Indianapolis, IN 46268
it Item Description Qty Cos
1 Spruce Planting 0 $480.00
6' Serbian Spruce
Tree planting comes with:
Hand Selection by our Arborist
Delivery Installation Mulch around tree 1 year guarantee unless
watering damage.
Signature
Date
Subtotal: $480.00
Tax: $0.00
Total: $480.00
`��.1 a�rT �kr .
TIME & MATERIAL WORK AGREEMENT
CUSTOMER: City of Carmel DATE: 10/22 to 10/23
DESCRIPTION OF WORK PERFORMED: Repair and replace structural retaining walls at driveways.
JOB #: 1802 - Jordan Woods Stormwater EFFECTIVE DATES: January 1, 2015 to December 31,2018
FOI IIPMFNT RATFC INl NOT APPI V Tn GNr , RcIhliel
EQUIPMENT (OPERATOR NOT INCLUDED)
TOTAL
DESCRIPTION
RATE / HR HR I
TOTAL ($)
SKID STEER LOADER
$55.00 18.0
$990.00
BACKHOE
$7200 1
$0.00
I.T. 28 LOADER or EQUIV.
$88.00
$0.00
I.T. 38 LOADER or EQUIV.
$105.00
$0.00
EXCAVATOR -320 or EQUIV.
$154.00
$0.00
EXCAVATOR -330 or EQUIV.
$187.00
$0.00
EXCAVATOR -345 or EQUIV.
$209.00
$0.00
SCRAPER -621
$226.00
$0.00
SCRAPER -627
$264.00
$0.00
DOZER -D4
$94.00
$0.00
DOZER -D5
$110.00
$0.00
DOZER -D6
$149.00
$0.00
DOZER -D7
$165.00
$0.00
DOZER -D8
$209.00
$0.00
GRADER-FA65 or EQUIV.
$95.00
$0.00
GRADER -12G or EQUIV.
$116.00
$0.00
GRADER -16G or EQUIV.
$143.00
$0.00
TRACK LOADER -963 or EQUIV.
$138.00
$0.00
OFF ROAD TK. -350 or EQUIV.
$171.00
$0.00
OFF ROAD TK. -400 or EQUIV
$193.00
$0.00
ROLLER, VIB. ASPHALT
$99.00
$0.00
ROLLER, VIB. DIRT
$110.00
$0.00
ROLLER, WALK BEHIND
$61.00
$0.00
COMPACTOR -815
$138.00
$0.00
LOWBOY TRACTOR & TRAILER
$127.00
$0.00
WATER TRUCK
$110.00
$0.00
SINGLE AXLE FLATBED
$64.00
$0.00
PICKUP TRUCK
$39.00
$0.00
POWER BROOM
$83.00
$0.00
UTILITY TRUCK W/TOOLS
$50.00
$0.00
ASPHALT PAVER
$187.00
$0.00
CONCRETE SAW
$44.00
$0.00
AIR COMPRESSOR
$55.00
$0.00
TRI -AXLE
$127.00
$0.00
RENTAL EQUIP.
By:
Printed:
Straight Time Time +1/2
LABOR RATE HRS RATE HRS
TOTAL
LABORER $62.60 16.0 $93.90
$1,001.60
FINISHER $66.80 $100.20
$0.00
DRIVER $71.10 $106.60
$0.00
MECHANIC $74.20 $111.30
$0.00
OPERATOR $78.50 18.0 $117.70
$1,413.00
FOREMAN $83.80 $125.70
$0.00
SUPT. $90.10 4.0 $135.20
$360.40
MATERIALS & SUPPLIES QTY. UNIT PRICE $
TOTAL
Misc. Matenal (Adhesive, Nails, Timber, Etc.) 1 LS $69.90
$69.90
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MARKUP OF 10% OF MATERIAL
$6.99
TRUCKING CO. HRS. #TRUCKS PRICE $
TOTAL
$0.00
$0.00
$0.00
$0.00
MARKUP OF 10% OF TRUCKING
$0.00
SUBCONTRACTORS WORK PERFORMED QTY
PRICE $
MARKUP OF 10% OF SUBS
$0.00
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY, AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
ANY EQUIPMENT REQUIRING MOBILIZATION
ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
ALL WORK ON SATURDAYS ARE TIME + 112. ALL WORK ON SUNDAYS ARE DOUBLE TIME. RATES SHOWN ARE FOR DAY
SHIFT ONLY
MINIMUM CHARGES MAYBE REQUIRED
I U I AL: $3,841.89
Crider & Crider Inc. Authorizing Party
By:
Printed:
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND IS ABOVE AND BEYOND THE SCOPE OF WORK FOR ANY
CURRENT CONTRACTS WITH CRIDER 8 CRIDER INC AND IS TO BE PAID FOR BASED UPON THE RATES AND THE TERMS AND CONDITIONS PROVIDED
HEREIN.
OFFICE COPY - WHITE OWNER COPY - YELLOW SUPERINTENOANT COPY - PINK
,d1r�� t'tti1'1�+.'63 i.•,'111.i'
Thanks for shopping
our friendly store
White's Ace Hardware-
Carme 1ej 131 S Ran Rd �
CanIN 460nel, IN 46@32
317-846-2311
GRANT COLLINSWORTH Ci
ITEM 0T1 SALE/REG EXT
FA 1.00 14 99 14.99
EACH 500.00
FASTNERS
SUBTOTAL 8 14.99
TAX $ 1.05
TOTAL $ 16.04
CASH 20.00
CHANGE 3.96
EMPLOYEE TERM INV# TIME DATE
2000028 1024 21318652 61 00 23 -Oct -18
Ate Rewalou 10 # 19363236764
Your receipt guarantees
your no -hassle -return
A
LOW E
LOWE'S HOME CENTERS. LLC
14590 LOWES UAY
CARMEL, IN 46033 (311) 566-0124
- SALE --
BALESe: SIh25tlAl 834083 IRANSO: 113u0U55 1U -23 -In
4514 841 LANDSCAPE 1II10ER PRE 31.10
3.97 DISCOUNT EACH -0.20
10 14 3.17
?64627 111 ORYUALL UTILITY JAB SA 1.58
1.98 (1ISCOUNf EACH -0.40
1 SUBTOTAL: 45.28
G TAX: 3.17
INUOICE 02503 TOTAL: 46.45
M/C: 48.45
Tu7AL DISCIJUNY: 2-40
M/C:XXXXXXXXXXXX9345 AMOONfAbA5 11UTHCD:080153
CHIP REFIV 152501'161118 1023/111 09:07:11
APL: Debit Mastel-CarO NR: 8i)0000800U
AID: RODO0000041010 ISI: 6800
SIOUE: IS25 fERHINAL: 02 10/23/18 09:07:59
III of l Y EMS PURCHASED: 1 1
EXCLUDES FEES, SERUICES AND SPECIAL ORDER IIEHS
THANK YOU FOR SHOPPI116 LOIIE'S.
SEE REUERSE SIDE FOR RETURN I'ULICY.
STORE HAIWER: NILLIAII HURRAY
LOUE'S PRICE MATCH GUARANTEE
FOR MORE DETAILS, UISII LOUES.CUII/PkICENATCH
— SALE —
SALES$: S0145JEI 233778 TRANS$: 12615410 10-15-10
144243 10 -FL OZ PL315 HVY DUTY 2.38
539186 9 -IN STNURD CAULK GUN 2.68
Spy SUBTOTAL: 5.06
TAX: 0.35
INVOICE 29816 TOTAL: 5.41
M/C: 5.41
H/C:XXXXXXXXXXXX9345 AMOUNT:5.41 RUTHCD:095703
CHIP REFID:014529116849 10/15/18 10:56:47
APL: Debit MasterCard TUR: 0000000000
AID,. AOOO0000041010 TSI: 6600
STORE: 0145 TERMINAL: 29 10/15/18 10:57:08
p OF ITEMS PURCHASED: 2
EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS
THANK YOU FOR SHOPPING LOVE'S.
SEE REVERSE SIDE FOR RETURN POLICY.
STORE MANAGER: CHRIS MOORE
LOVE'S PRICE MATCH GUARANTEE
FOR MORE DETAILS, VISIT LOVES.COM/PRICEMATCH
iixxaisiirtxsr•xtii.r.tta.as.r•arraaaa ...aar-. rxaataaa. s.
TIME & MATERIAL WORK AGREEMENT
` CUSTOMER: City of Carmel DATE: 10/24/18
DESCRIPTION OF WORK PERFORMED: Solid casting replacement on nyloplast structure.
JOB #: 1802 - Jordan Woods Stormwater EFFECTIVE DATES: January 1, 2015 to December 31,2018
EQUIPMENT RATES DO NOT APPI Y TO SNnW PFunVAI
EQUIPMENT (OPERATOR NOT INCLUDED)
TOTAL
DESCRIPTION
RATE / HR HR
TOTAL ($)
SKID STEER LOADER
$55.00 2.0
$110.00
BACKHOE
$72.00
$0.00
I.T. 28 LOADER or EQUIV.
$88.00
$0.00
I.T. 38 LOADER or EQUIV.
$105.00
$0.00
EXCAVATOR -320 or EQUIV.
$154.00
$0.00
EXCAVATOR -330 or EQUIV.
$187.00
$0.00
EXCAVATOR -345 or EQUIV.
$209.00
$0.00
SCRAPER -621
$226.00
$0.00
SCRAPER -627
$264.00
$0.00
DOZER -D4
$94.00
$0.00
DOZER -D5
$110.00
$0.00
DOZER -136
$149.00
$0.00
DOZER -D7
$165.00
$0.00
DOZER -D8
$209.00
$0.00
GRADER-FA65 or EQUIV.
$95.00
$0.00
GRADER -12G or EQUIV.
$116.00
$0.00
GRADER -16G or EQUIV.
$143.00
$0.00
TRACK LOADER -963 or EQUIV
$138.00
$0.00
OFF ROAD TK. -350 or EQUIV.
$171.00
$0.00
OFF ROAD TK. 400 or EQUIV.
$193.00
$0.00
ROLLER, VIB. ASPHALT
$99.00
$0.00
ROLLER, VIB. DIRT
$110.00
$0.00
ROLLER, WALK BEHIND
$61.00
$0.00
COMPACTOR -815
$138.00
$0.00
LOWBOY TRACTOR & TRAILER
$127.00
$0.00
WATER TRUCK
$110.00
$0.00
SINGLE AXLE FLATBED
$64.00
$0.00
PICKUP TRUCK
$39.00
$0.00
POWER BROOM
$83.00
$0.00
UTILITY TRUCK W/TOOLS
$50.00
$0.00
ASPHALT PAVER
$187.00
$0.00
CONCRETE SAW
$44.00
$0.00
AIR COMPRESSOR
$55.00
$0.00
TRI -AXLE
$127.00
-
$0.00
RENTAL EQUIP.
Crider & Crider Inc.
By:
Printed:
Slrai ht Time Time +112
LABOR RATE HRS RATE HRS
TOTAL
LABORER $62.60 2.0 $93.90
$125.20
FINISHER $66.80 $100.20
$0.00
DRIVER $71.10 $106.60
$0.00
MECHANIC $74.20 $111.30
$0.00
OPERATOR $78.50 2.0 $117.70 1
$157.00
FOREMAN $83.80 $125.70
$0.00
SUPT. $90.10 $135.20
$0.00
MATERIALS & SUPPLIES QTY. UNIT PRICE $
TOTAL
Solid Casting 1 EA $452.00
$452.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MARKUP OF 10% OF MATERIAL
$45.20
TRUCKING CO. HRS. # TRUCKS PRICES
TOTAL
$0.00
$0.00
$0.00
$0.00
MARKUP OF 10% OF TRUCKING
$0.00
SUBCONTRACTORS WORK PERFORMED QTY
PRICE $
MARKUP OF 10% OF SUBS
$0.00
EQUIPMENT RATES APPLY TO EQUIPMENT ON SITE ONLY, AN ADDITIONAL MOBILIZATION CHARGE WILL BE ADDED FOR
ANY EQUIPMENT REQUIRING MOBILIZATION
ALL MATERIALS WILL BE BILLED AT COST PLUS 15%
ALL SUBCONTRACTORS WILL BE BILLED AT COST PLUS 10%
ALL WORK ON SATURDAYS ARE TIME � 112. ALL WORK ON SUNDAYS ARE DOUBLE TIME RATES SHOWN ARE FOR DAY
SHIFT ONLY
MINIMUM CHARGES MAYBE REQUIRED
By:
Printed:
TOTAL: $889.40
Authorizing Party
Title: Title:
THE AUTHORIZING PARTY ABOVE AGREES THAT THIS WORK WAS PERFORMED AS DIRECTED AND IS ABOVE AND BEYOND THE SCOPE OF WORK FOR ANY
CURRENT CONTRACTS WITH CRIDER & CRIDER INC AND IS TO BE PAID FOR BASED UPON THE RATES AND THE TERMS AND CONDITIONS PROVIDED
HEREIN.
OFFICE COPY - WHITE OWNER COPY - YELLOW SUPERINTENDANT COPY - PINK
i UTILITY PIPE SALES OF IN, INC. UOTE
UTILITY 2nd n Calis, IN 6 Ave
� � Indianapolis, IN 46219
224-2300
PIPE SALES (317)224-2301 0 Fax
Number ! Q0033241
"Providing The Flow. Above s Below" Website: www.utilitypipesales.com Page 1
Date 09/27/2018
Bill CRIDER2
Ship CRIDER2
To Crider & Crider'
To Crider & Crider'
CRIDER2 4806 W 86th Street
CRIDER2 4806 W 86th Street
'Indianapolis IN 46268
Indianapolis IN 46268
Customer PO# Ship Date
Salesperson
Terms
Tax Code
QUOTE Hasaan Rashid Net 30 Days
IN
Document #
Warehouse Freight
Ship Via
Q0033241
UTILITY PIPE SALES OF IN, INC. Prepaid
BEST WAY
Item
Description
Quantity
um
Price
Per
Extension
WOE
24" flat lid
1.00
EA
452.00
EA
452.00
N -OE
4" INSERTA TEE GOING INTO
2.00
EA
90.00
EA
180.00
DRAIN BASIN COMING OFF W1 HD
N -FT
4" N-12 PERF. SMOOTHWALL 20'
200.00
FT
1.10
FT
220.00
N -FT
SOCK FOR SMOOTHWALL PERF
200.00
FT
0.30
FT
60.00
DF4CAP
4" EXT END CAP
2
EA
1.29
EA
2.58
Taxes:
INDIANA
64.02
QUOTED BY: hasaa
EXPIRES:
Merchandise Add On Charges , Tax Total Due
We appreciate your business! 914.58 0.00:1 64.02 ! 978.60
I IIII IIII I I IIII I IIII I IN IN 11111111111111111111111111111111111111111
Qu Q0033241
Note: Current legislation states of January 4th, 2014 it will be illegal to sell or install any items that are leaded brass in sizes 2" and below for
use with potable water. Manufacturers have been making this conversion since this legislation was passed. UPSCO will be implementing the
following changes effective as of January 2, 2013. Any leaded brass order will be special ordered for our customers, but will be
non -cancellable and non -returnable. UPSO cannot accept leaded brass returns for credit or exchange. This matches the policies of our brass
suppliers. As of June 1, 2013 brass product manufacturers will stop manufacturing leaded brass products & no leaded brass items will be
purchased by UPSO. Utility Pipe Sales Co.
Customer Copy ... Last page
UTILITY PIPE SALES CO. QUOTE: Q0030694 DATE: 02/06/20 PAGE: 2 Reprint
Item Description Quantity I uM
LINE 7
N -CA 24 DRAIN BASIN PERFORATED
W/ LOCKING GRATE
Note: PERFORATED PER SPEC
Price ( Per I
133 EA 696.00 EA
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Extension
Accepted By
Continued on next Daae
Memo
To: Doug Haney, Corporation Counsel
From: Lisa Scott
CC: Jeremy Kashman
Date: 11/27/18
Re: C.O. #2 Jordan Woods Drainage Project #15-16
Doug, please find attached 1 original of same change order for project #15-16 Jordan Woods Drainage Project.
Please review & initial for the next BPW Meeting.
Change Order #2- Original Contract Amount: $1,297,485.73 Increase: $34,686.52 New Contract Amount
$1,339,595.39
Thank you,
Lisa Scott
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