HomeMy WebLinkAboutPKS Construction, Inc./Admin/$77,121/Building Repairs and Maintenance - ASACzTfshfzHsfdivlijobu23;14qn-Efd17-3133
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
Not Present
12/21/2022
12/21/2022
12/21/2022
Exhibit A
Certified Minorityand Women
Owned Business Enterprise
PKS Construction Inc.
450South Ritter Ave, Suite A
Indianapolis, IN 46219
p)317-354-1070
f)317-354-1237
cell) 317-294-8909
December 1, 2022
City of Carmel
ATTN: Clayton Bell
Carmel, IN 46032
Re: Carmel City Hall Limestone Repairs
Clayton,
We are pleased to quotethesum of Seventy-Seven Thousand One Hundred Twenty-
One Dollars$77,121forLimestone Repairs at Carmel City Hall per thebelow scope of
workand attached photos.
Scope of work:
1.Replace deteriorated limestone as shown in the attached photos.
2.Removal of existing stone pieces.
3.Structural shoring as required.
4.New replacement limestonepieces to match existing.
5.We have included (3) dutchmen in Areas C & D to repair corner of stone behind
bushes.
6.Totalof(52) pieces to be replaced; breakdownper Area is below.
7.Removal and reinstallation of existing downspouts asrequired.
8.Work to be completed during normal hours, and not during winter conditions.
Cost Breakdown:
Area A7 Pieces: $16,131
Area B9Pieces: $15,150
Area C14Pieces: $23,275
Area D10Pieces: $17,170
Area E12Pieces:$5,395
Total: $77,121
Exclusions:Temporary heat/winter protection, allowances,permits, or bond.
David Kojetin
ProjectManager
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DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
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DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
DocuSign Envelope ID: 90B4CA35-810F-4B4C-8A71-145F6440AD8E
12/5/2022
P K S CONSTRUCTION INC
INDIANAPOLIS, IN 46219 -
108100
450 S RITTER AVE SUITE 1A
City of Carmel
ONE CIVIC SQUARE
CARMEL, INDIANA 46032-2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35-6000972
PURCHASE ORDER NUMBER
THIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR SHIP
TO
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT
EXTENSION
General Administration
1 Civic Square
Carmel, IN 46032-
366289
UNITPRICEDESCRIPTIONUNITOFMEASUREQUANTITY
Page 1 of 1
72115
1205Department:101Fund:General Fund
43-501.00Account:
Building Repairs andMaint1 $77,121.00 $77,121.00Each
77,121.00SubTotal
77,121.00
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
SHIPPING INSTRUCTIONS
SHIP PREPAID.
C.O.D. SHIPMENT CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
CONTROL NO. 108100
ORDERED BY
TITLE
CONTROLLER
Dept of Administration
1 Civic Square
Carmel, IN 46032-
James Crider James Crider
Director of Administration Director of Administration
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