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HORNING ROOFING & SHEET METAL -001936 -5/31/2011
Transmittal Sheet Page 1 Carmel Redevelopment Comm Horning Roofing & Sheet Metal Check: 1936 1340 Enterprise Park Place Date: 5/31/2011 Suite A Vendor: HORNIN1 Indianapolis, IN 46218 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 1 52 266,340.00 6,195.00 0.00 0.00 6,195.00 Application 1 2-2 52 52,040.00 5,204.00 0.00 0.00 5,204.00 App 2 for work thru 5/15/2009 3 52 8,000.00 800.00 0.00 0.00 800.00 Application 3 4 52 80,000.00 8,000.00 0.00 0.00 8,000.00 Application 4 5 52 86,000.00 8,600.00 0.00 0.00 8,600.00 Application 5 6 52 161,450.00 16,145.00 0.00 0.00 16,145.00 Application 6 7.1 52 96,170.00 9,617.00 0.00 0.00 9,617.00 Application 7 8 52 45,000.00 4,500.00 0.00 0.00 4,500.00 App 8 thru 01/15/2010 9 52 80,260.00 8,026.00 0.00 0.00 8,026.00 Application 9 10 52 108,500.00 10,850.00 0.00 0.00 10,850.00 Application 10 thru 2/25/10 11 52 76,000.00 76,000.00 0.00 0.00 14,621.15 Application 11 16 52 48,673.00 48,673.00 1,616.04 0.00 46,239.35 Application 16 6256 39,598.00 39,598.00 0.00 0.00 39,598.00 Roof work per change order 1,148,031.00 242,208.00 1,616.04 0.00 178,395.5C NT ='='= Document G702/CMa TM - 1992 5z-- Application and Certificate for Payment Construction Manager-Adviser Edition .•�r TO OWNER: � :- . PROJ ECT: a I�' 2/9n`� /�,� APPLICATION NO: A� / Distribution to: : - ���t(� •• e t'aial zC ;� g Vdl PERIOD TO: %-.J6 OWNER ❑ c e cIa 890 . . ipa21 I . yoo3z CONSTRUCTION MANAGER El VV�J FROM CO T• ' TOR: VIA CONSTRUCTION MANAGE CONTRACT DATE: ARCHITECT ❑ Horn)n •...";043 ' tai 8��`�,� '.. l� PROJECT NOS: ,4 9,5" I CONTRACTOR ❑ .23 En • i� � Inchanvp li V62/8 VIA ARCHITE//C�'T�� ^^ FIELD ❑ CO CT FOR: 1�.�)C.J ❑ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and Application is made for payment,as shown below,in connection with the Contract. belief the Work covered by this Application for Payment has been completed in accordance with the Continuation Sheet,AIA Document 6703,is attached. Contract Documents, that all amou• •have been paid by the Contractor for Work for which previous Certificates for Payment we • .ed and payments received from the Owner, and that current 1.ORIGINAL CONTRACT SUM $J *' •CC payment shown •- -in is •. • 2. Net change by Change Orders - $ V .(,YkONTRACTO• / r// 3.CONTRACT SUM TO DATE(Line 1 ±2) $/ ,r. /0 •�i By: X 1//il: ../ ? Date: 9/� 4.TOTAL COMPLETED&STOREDTO DATE(Column G on G703) / •r_ i •00State of: ,/,?o,1 5.RETAINAGE: County of: or„ KEVIN MOORE Nnfary a. 6 %of Completed Work Subscribed and sworn to before `/ �� �'� �SEAL (Col mn D+E on G703) $ 9 0 /� me this /� d' f N b. 0- %of Stored Material Notary PublicX C12Vi n moDia my Commluion Expires X18 (Column F on G703) $ It • My Commission expires: Total Retainage(Lines 5a+5b or Total in Column I of G703).. $ 9,e t./5 CERTIFICATE FOR PAYMENT ti ♦ accordance with the Contract Documents, based on on-site observations and the data comprising 6.TOTAL EARNED LESS RETAINAGE $I 1I II • 4 his application,the Construction Manager and Architect certify to the Owner that to the best of their (Line 4 Less Line 5 Total) �' knowledge,information and belief the Work has progressed as indicated,the quality of the Work is in 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT �j 2/.2) ,accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT CERTIFIED. .94 2390 -5 I (Line 6 from prior Certificate) 8.CURRENT PAYMENT DUE \ $ AMOUNT CERTIFIED $ 9.BALANCE TO FINISH,INCLUDING RETAINAGE (Attach explanation if amount certified differs fro di amount applied.Initial all figures on this Application and on Continuation Sh,st that ore c anged to conform with the c mount certified.) (Line 3 less Line 6) $ 92J ���•/� CONST':CTION �; . BY: `,•i; k: ��/�Iii■ Date: CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHI E T ,e r /�,, M r x Total changes approved in previous months by Owner'',2t.a} $ /930.00 B Ej /,! Date: / Y A A i. Total approved this Month 3 #'s. $ This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the ontractor TOTALS 6)/K9•e0$ /1/.00 named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of NET CHANGES by Change Order $ ,(/, / ,i(�• op _ the Owner or Contractor under this Contract. CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED.An original assures that changes will not be obscured. / AIA Document G702/CMa TM-1992.Copyright ©1992 by The American Institute of Architects.All rights reserved.WARNING:This Ale Document is protected by U.S.Copyright Law and International Treaties. AtO. Unauthorized reproduction or distribution of this Ale Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. ..k. . Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia.org. D ocument G7O2ICMaTM - 1992 Instru ctions Application'and Certificate for Payment Construction Manager-Adviser Edition A.General Information': • • AIA Document G702/CMa,Application and Certificate for Payment,Construction Manager-Adviser Edition,is to be used in conjunction with AIA Document G703, Continuation Sheet.These documents are designed to be used on a Project where a Construction Manager is employed as an adviser to the Owner,but not as a constructor,and where multiple Contractors have•direct Agreements with the Owner.Procedures for their use are covered in AIA Document A201/CMa,General Conditions of the Contract.for Construction,Construction Manager-Adviser Edition,1992 Edition. B.Reproductions • This document is a copyrighted work and may not be reproduced or excerpted from without the express written permission of the AIA.There is no implied permission to reproduce this document,nor does membership in The American Institute of Architects confer any further rights to reproduce this document. The AIA hereby grants the purchaser a limited license to reproduce a maximum of ten copies of a completed G702/CMa,but only for use in connection with a particular project.The AIA will not permit reproduction outside of the limited license for reproduction granted above,except upon written request and receipt of written permission from the AIA. • Rights to reproduce the document may vary for users of AIA software.Licensed AIA software users should consult the End User License Agreement(EULA). To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright@aia.org. • _ C.Completing the G702/CMa Form 3 After the Contractor-has completed AIA Document G703,Continuation Sheet,summary information should be transferred to AIA Document G702/CMa,Application and Certificate for Payment,Construction Manager-Adviser Edition. . . The Contractor should sign G702/CMa,have it notarized and submit it together with G703,to the Construction Manager and Architect.- The Construction Manager and Architect should review G702/CMa and G703,and;if they are acceptable,complete the Certificate forPayment on°G702/CMa.The Construction Manager andArchitect may certify a different amount than that applied for pursuant to Sections.-.9,..5 and`9.6 of A201/CMa:'They should then.initial all figures on G702/CMa and G703 that have been.changed to conform to the amount certified and attach an explanation.The completed G702/CMa and G703 should be forwarded to the Owner. r. • D.Completing the G703 Form • Heading:This information should be completed to be consistent with similar information on AIA Document G702/CMa,Application and Certificate for Payment, 'Construction Manager-Adviser Edition. • Columns A,B&C:These_columns should be completed by identifying the various portions of the Project and their scheduled value consistent with the schedule of values submitted to the Architect at the commencement of the Project or as subsequently adjusted.The breakdown may be by sections of the Work or by Subcontractors and should remain consistent throughout the Project.Multiple pages should be used when required. • • Column C should be subtotaled at the bottom when more than one page is used and totaled on the last page.Initially,this total should equal the original Contract Sum. The total of column C may be adjusted by Change Orders during the Project. Column D:Enter in this column the amount of completed work covered by the previous application(columns D&E from the previous application).Values from column F (Materials Presently Stored)from the previous application should not be entered in this column.; fi . Column E:Enter here the value of Work completed at the time of this application,including the value of materials incorporated into the project which were listed on the previous application under Materials Presently Stored(column F). - Column F:Enter here the value of Materials Presently Stored for which payment is sought..,Thetotal of the column must be recalculated at the end of each pay period. This value covers both materials newly stored for which payment is sought and materials previously stored which are not yet incorporated into the Project.Mere payment by the Owner for stored materials does not,result in a deduction from this column.Only as materials are incorporated into the Project is their value deducted from this column and incorporated into column E(Work Completed-This Period). Column G:Enter here the total of columns D,E and F.Calculate the percentage completed by,dividing column G by column C. • Column H:Enter here the difference between column C(Scheduled Value)and column G(Total Completed and Stored to Date). Column I:This column is normally used only for contracts where variable retainage is permitted on a line-item basis.It need not be completed on projects where a constant retainage is withheld from the overall contract amount. Change Orders:Although Change Orders could be incorporated by changing the schedule of Values each time a Change Order is added to the Project,this is not normally done.Usually,Change Orders are listed separately,either on their own G703 form or at the end of the basic schedule.The amount of the original contract adjusted by Change Orders is to be entered in the appropriate location on the G702/CMa form. Construction Change Directives:Amounts not in dispute that have been included in-t.onstrastion Change Directives should be incorporated into one or more Change Orders.Amounts remaining in dispute should be dealt with according to Section 7.3 in A201/CMa. . E.Making Payment The Owner should make payment directly to the Contractor based on the amount certified by flae Construction Manager and Architect on AIA Document G702/CMa, Application and Certificate for Payment,Construction Manager-Adviser Edition.Tlie<41n plete ::form contains the name and-address of the.Contractor.Payment should not be made to any other party unless specifically indicated on G702/CMa. r"= AIA Document G702/CMa TM-1992.Copyright ©1992 by The American Institute of ArdbitectsaAll rights reserved.WARNING:This AIA® Document is protected by U.S. Copyright Law and International Treaties.Unauthorized reproduction or distribution•.f this°A!A® Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.Pur'6tiaser5 are permitted to reproduce ten(10)copies of this document when completed. To report copyright violations of AIA Contract Documents,e-mail The American Institute of`iArchite 'legal counsel,copyright @aia.org. _!;:-.CONTINLIATI.O I SHEE,Ti SE. ,: -i;:-:-;7 ;: ',A1AD.OG.UMENT G703 :re<ti; e I;. 41. :<...>, i,:.::::a::I<. : ., ag ,.1,of 1... . s :'NO MORERETAINAGE :_...r.;...: 7p5licatio:No: 734"- Application Date: 03/01/2011 JOB NAME CARMEL-R PAC CONSTRUCTION Period To: _ 04/27/2010 HORNING JOB# 8-2408 Architect's Project No: A B C D E F G H I Work Completed Materials Total Balance Retainage From Previous Presently Completed & to Finish Application Stored Stored to Date (G/C) Item# Description of Work Scheduled Value (D+E) This Period (Not in D or E) (D+E+F) 1 Roofing Labor / $107,140.00 $107,140.00 $107,140.00 $0.00 $5,357.00 2 Roofing Material , $166,980.00 $166,980.00 $166,980.00 $0.00 $8,349.00 3 Nailbase Material ,, $105,300.00 $105,300.00 $105,300.00 $0.00 $5,265.00 4 Nailbase Labor $38,180.00 $38,180.00 $38,180.00 $0.00 $1,909.00 5 Sheet Metal Labor $57,350.00 $57,350.00 $0.00 $57,350.00 $0.00 $2,867.50 6 Sheet Metal Material $146,390.00 $146,390.00 $146,390.00 $0.00 $7,319.50 7 Tile Dome Material $112,000.00 $112,000.00 $112,000.00 $0.00 $5,600.00 8 Tile Dome Labor $39,800.00 $39,800.00 $39,800.00 $0.00 $1,990.00 9 Tile Balance Material $168,000.00 $168,000.00 $168,000.00 $0.00 $8,400.00 10 Tile Balance Labor $59,700.00 $59,700.00 $59,700.00 $0.00 $2,985.00 11 Paver Material $56,700.00 $56,700.00 $56,700.00 $0.00 $2,835.00 12 Paver Labor $18,900.00 $18,900.00 $18,900.00 $0.00 $945.00 13 Bond $15,010.00 $15,010.00 $15,010.00 $0.00 $750.50 14 Subcontractor $250,000.00 $240,000.00 $10,000.00 $250,000.00 $0.00 $12,500.00 15 Submittals $5,000.00 $5,000.00 $5,000.00 $0.00 $250.00 16 Safety/Start-up $7,500.00 $7,500.00 $7,500.00 $0.00 $375.00 17 Clean-up/Closeout $7,500.00 $6,700.00 $800.00 $7,500.00 $0.00 $375.00 18 Change Order#1 ($1,430.00) ($1,430.00) ($1,430.00) $0.00 ($71.50) 19 Change Order#2 $419,400.00 $419,400.00 $419,400.00 $0.00 $20,970.00 20 Allowance $5,000.00 $0.00 $5,000.00 $5,000.00 $0.00 $250.00 21 Change Order#3 $0.00 $0.00 $0.00 $0.00 $0.00 22 Change Order#4 $33,870.00 $33,870.00 $33,870.00 $0.00 $1,693.50 23 Change Order#5 $32,873.00 $0.00 $32,873.00 $32,873.00 $0.00 $1,643.65 $1,851,163.00 $1,802,490.00 _ $48,673.00 $0.00 $1,851,163.00 $0.00 $92,558.15 PER RYAN ANDERSON RETAINAGE CANNOT EXCEED 5% OF THE CONTRACT AMOUNT MAX REATAINAGE $92,558.15 `DELETECHANGEORDER#5. TO:BE BILLEDUNDER'SEPARATE CONTRACT PER RYAN ANDERSON HORNING ROOFING & SHEET METAL CO, LLC AFFIDAVIT AND WAIVER OF LIEN INVOICE # 16 STATE: INDIANA FINAL PARTIAL X PAYMENT TO FOLLOW _ COUNTY OF: MARION _RON PHELPS II_Being duly sworn that he is the President of_Horning Roofing& Sheet Metal Company, LLC contract with Carmel Redevelopment Commission to furnish certain materials and/or labor as follows: As Per Contract for a project known was: Carmel Regional Performing Arts Center located in: Carmel and owned by and does hereby further state on behalf of the aforementioned subcontractor/supplier: (PARTIAL WAIVER) That there is due from the contractor the sum of: DOLLARS: $46,239.35 receipt of which is hereby acknowledged or X the payment of which has been promised as the sole consideration of the affidavit and Partial Waiver of Lien which is given solely with respect to said amount and which waiver shall be effective only upon receipt of payment thereof by the undersigned. (FINAL WAIVER) That there is due from the contractor the sum of: DOLLARS: receipt of which is hereby acknowledged or the payment of which has been promised as the sole consideration of the affidavit and Final Waiver of Lien which is shall become effective upon receipt of such payment. THEREFORE, the undersigned waives and releases unto the Owner of said premises, any and all lien or claim whatsoever on the above-described property and improvements thereon on account of labor or material or both, furnished by the undersigned thereto, subject to limitations or conditions expressed herein, in any, and further certified that no other p.-. has any claim or right/ I I.,/ to lien on account of any work performed or material furnished to un.-- .ned for said project and within the scope of this affidavit and wavier. _Horning Roofing & Sheet Metal Co.,LLC_By:' //� '✓,� President Ron " epsll WITNESS MY HAND AND NOTARIAL SEAL THIS: 04/1 /11 MY COMMISSION EXPIRES: 02-02-19 COUNTY OF RESIDENCE: Morgan . 4_` NOTARY Kevin L. Moore KEVIN MOORE Alcdery_PublicAetkof Inane_.._ SEAL My Commission Expires 21212019 1 ®4t D®cum.0t-G702/C a - 1992 . 5y , . . . .. .:: .. .. . Application and-Certificate for Payment Construction Manager-Adviser Edition TO OWNER: PROJECT:; 0. dk' . • APPLICATION NO: / Distribution to: l(,n$,!_ 4'8'11 f1 .cent r. PERIOD TO:,.,/j 5'. // OWNER ❑ aa 6;i6 CONSTRUCTION MANAGER ❑ c l, w 9ca . FRO CO�N�TR(ACTOR: VIA CONSTRUCTION MANAGER: CONTRACT DATE: ARCHITECT ❑ f� j6 ����' �' PROJECT NOS: 04/ / CONTRACTOR ❑ '�'1 'tilt G VIA ARCHITECT: FIELD ❑ zndl6118 Ii s, 96 2/8 • CONTRACT FOR: WO. ❑ CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and Application is.made for payment,as shown below,in connection with the Contract. belief the Work covered by this Appli 6 .n for Payment has been completed in accordance with the Continuation Sheet,AIA Document G703,is attached. Contract Documents,that all .. oun. . •e been paid by the Contractor for Work for which previous Certificates for Payment . . : i . -' and payments received from the Owner, and that current 1:ORIGINALCONTRACT SUM $1'r }'-' .c i payment show. •.ein no r. 2. Net change by Change Orders $ 'V9V 7)3.!o CONTRAC •:,. 3.CONTRACT SUM TO DATE(Line1±2) "- SLAV /63. 00 By: _ - _i7 Q ,,�'G Date: �-/r�'// 4.TOTAL COMPLETED&STORED TO DATE(Column G on G703) $4�'/ /63.00 State of.' j t5 ' 5.RETAIN GE: County of: (f-jp11 Gj / ' .4 ICS O a. J %of Completed_Work Subscribed mid sworn to;before �L (Column D+Eon G703) $ 0. me this Al. day/..54 . - 1 . 0// V,�, � re 11 b. V %of Stored Material Notary Public: L- . L(2'l i n az'Y _ � 1n (Column F on G703) $ 0. OG': My Commission expires: of-.24F- 2 4/ .. • Total Retainage(Lines 5a+5b or Total in Column I of G703).. $ Q. ©O: CERTIFICATE FOR PAYMENT 6.TOTAL EARNED LESS RETAINAGE $/ aw 1.1 In accordance with the Contract Documents, based on on:site observations and the data comprising this application,the Construction Manager and Architect certify to the Owner that to the best of their (Line 4Less Line 5 Total) knowledge:'information and belief the Work has progressed as indicated,the quality of the Work is in 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT $i�,� thy�7 accordance with the Contract Documents,and the Contractor is entitled to payment of the AMOUNT (Line 6:from prior Certificate) CBR'IIFIED. 8.CURRENT PAYMENT DUE • $", Vf ; AMOUNT CERTIFIED $ 9.e c e •' ./5 9.BALANCE TO FINISH,INCLUDING RETAINAGE ` (Attach explanation i amount certified differs -om he amount applied.Initial all figures on this • Application.and on • Continuation Sh• t .tare changed to conform with the ount' ertified.) (Line'3 less Line 6) $ ®.00 CON -UCTIO 1; A /. . BY: ''∎-.a . j 1 ...... _ Date: 2- CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS ARC r r�y �Total chan g esa PP roved n previous months by Owner f },yg.00 $ /Yt�,Qp B Y: � ,�� ♦c v A,.�i - bate: 1 Total approved this Month $ $ This Certi tc.-'' i .not?negotiable. The AMOUNT CERTIFIED is payable only to the Contractor . TOTALS ' j5/4,/ .a3$ /yam.ac named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of NET CHANGES by Change Order $______ _/3. ____ /3. Ci; . the Owner.or Contractor under this Contract. CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED.An original assures that changes will not be obscured. AIA Document G702/CMaTM—1992.Copyright ©1992 by The American Institute of Architects.All rights reserved.WARNING:This Alike Document is protected by U.S.Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA® Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'legal counsel,copyright @aia.org. f:CONTIN '.GN S1f1tERTT:G.U.v ,,, .d i.",;AIA.DO.CUMENT=6703 . :,;_i 3 u;.,,t-1-2,.,3:14..x;-if._ , >-. Page=1,Of!t rt NO MORE'RETAINAGE • Application'No: 35 Application Date: 04/27/2011 JOB NAME CARMEL-R PAC CONSTRUCTION Period To: 04/27/2011 HORNING JOB# 8-2408 Architect's Project No: A B C D E F G H I Work Completed Materials Total Balance Retainage From Previous Presently Completed & to Finish Application Stored Stored to Date (G/C) Item# Description of Work Scheduled Value (D+E) This Period (Not in D or E) (D+E+F) 1 Roofing Labor $107,140.00 $107,140.00 $107,140.00 $0.00 $0.00 2 Roofing Material $166,980.00 $166,980.00 $166,980.00 $0.00 $0.00 3 Nailbase Material $105,300.00 $105,300.00 $105,300.00 $0.00 $0.00 4 Nailbase Labor $38,180.00 $38,180.00 $38,180.00 $0.00 $0.00 5 Sheet Metal Labor $57,350.00 $57,350.00 $57,350.00 $0.00 $0.00 6 Sheet Metal Material $146,390.00 $146,390.00 $146,390.00 $0.00 $0.00 7 Tile Dome Material $112,000.00 $112,000.00 $112,000.00 $0.00 $0.00 8 Tile Dome Labor $39,800.00 $39,800.00 $39,800.00 $0.00 $0.00 9 Tile Balance Material $168,000.00 $168,000.00 $168,000.00 $0.00 $0.00 10 Tile Balance Labor $59,700.00 $59,700.00 $59,700.00 $0.00 $0.00 11 Paver Material $56,700.00 $56,700.00 $56,700.00 $0.00 $0.00 12 Paver Labor $18,900.00 $18,900.00 $18,900.00 $0.00 $0.00 13 Bond $15,010.00 $15,010.00 $15,010.00 $0.00 $0.00 14 Subcontractor $250,000.00 $250,000.00 $250,000.00 $0.00 $0.00 15 Submittals $5,000.00 $5,000.00 $5,000.00 $0.00 $0.00 16 Safety/Start-up $7,500.00 $7,500.00 $7,500.00 $0.00 $0.00 17 Clean-up/Closeout $7,500.00 $7,500.00 $7,500.00 $0.00 $0.00 18 Change Order#1 ($1,430.00) ($1,430.00) ($1,430.00) $0.00 $0.00 19 Change Order#2 $419,400.00 $419,400.00 $419,400.00 $0.00 $0.00 20 Allowance $5,000.00 $5,000.00 $5,000.00 $0.00 $0.00 21 Change Order#3 $0.00 $0.00 $0.00 $0.00 $0.00 21 Change Order#4 $33,870.00 $33,870.00 $33,870.00 $0.00 $0.00 22 Change Order#5 $32,873.00 $32,873.00 $32,873.00 $0.00 $0.00 $1,851,163.00 $1,851,163.00 $0.00 $0.00 $1,851,163.00 $0.00 $0.00 PER RYAN ANDERSON RETAINAGE CANNOT EXCEED 5% OF THE CONTRACT AMOUNT MAX REATAINAGE $92,558.15 DELETE CHANGE ORDER#5. TO BE BILLED UNDER SEPARATE CONTRACT PER RYAN ANDERSON . a - .AI A t^- TM • .44:• : • 'i cu ent G707 ® 1994 Consent Of Surety to Final Payment PROJECT:(Name and address) ARCHITECT'S PROJECT NUMBER: OWNER: Bond No.929450933,Parcel 7A,Regional ARCHITECT:❑ Performing Arts Center,Bid Package#3040- Roofing,Carmel,IN CONTRACTOR: CONTRACT FOR:General Construction SURETY: TO OWNER:(Name and address) CONTRACT DATED:December 31,2007 Surety Agent: City of Carmel Redevelopment Commission One Civic Square Carmel, IN 46032 In accordance with the provisions of the Contract between the Owner and the Contractor as indicated above,the (Insert name and address of Surety) Western Surety Company 333 S.Wabash Avenue,41st Floor,Chicago,IL 60604 ,SURETY, on bond of (Insert name and address of Contractor) Horning Roofing&Sheet Metal Company,LLC 2340 Enterprise Park Place, Suite A, Indianapolis,IN 46218-4200 ,CONTRACTOR, hereby approves of the final payment to the Contractor,and agrees that final payment to the Contractor shall not relieve the Surety of any of its obligations to (Insert name and address of Owner) City of Carmel Redevelopment Commission One Civic Square,Carmel,IN 46032 ,OWNER, as set forth in said Surety's bond. IN WITNESS WHEREOF,the Surety has hereunto set its hand on this date:May 4, 2011 (Insert in writing the month followed by the numeric date and year.) W,airn Suret Com an,. i IIMIVAM ,: 1 (Signature ofauth• e' •epresentativof4 ' Carolyn J. Waggon, • •rney-in-Fact Surety Agent:(317)639-5679 M.J.Schuetz Agency ~-- Circle Tower Building , 55 Monument Circle,Suite 500 Attest „/A,, ,w X12 jli Indianapolis,IN 46204-5911 (Seal): (Printed name and title) AIA Document G707T"—1994.Copyright©1982 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AlA®Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AlA®Document,or any portion of it,may .1 result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law.This document was produced by AIA software at 15:10:24 on 05/04/2011 under Order No.4120875588_1 which expires on 04/13/2012,and is not for resale. User Notes: (1783585352) Western Surety Company POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents,That WESTERN SURETY COMPANY,a South Dakota corporation,is a duly organized and existing corporation having its principal office in the City of Sioux Falls, and State of South Dakota, and that it does by virtue of the signature and seal herein affixed hereby make,constitute and appoint M J Schuetz Jr, J D Pace II, Vickie L Wolcott, David A Linthicum, Beverly K Ray, Carolyn J Waggoner, Kimberly J Pace, Individually of Indianapolis, IN,its true and lawful Attomey(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on its behalf bonds,undertakings and other obligatory instruments of similar nature - In Unlimited Amounts - and to bind it thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the corporation and all the acts of said Attorney,pursuant to the authority hereby given,are hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By-Law printed on the reverse hereof,duly adopted,as indicated,by the shareholders of the corporation. In Witness Whereof,WESTERN SURETY COMPANY has caused these presents to be signed by its Senior Vice President and its corporate seal to be hereto affixed on this 19th day of November,2009. WESTERN SURETY COMPANY =W`v <6:n. z Paul Bruflat,Senior Vice President State of South Dakota ss County of Minnehaha On this 19th day of November,2009,before me personally came Paul T.Bruflat,to me known,who,being by me duly sworn,did depose and say: that he resides in the City of Sioux Falls, State of South Dakota;that he is the Senior Vice President of WESTERN SURETY COMPANY described in and which executed the above instrument;that he knows the seal of said corporation;that the seal affixed to the said instrument is such corporate seal;that it was so affixed pursuant to authority given by the Board of Directors of said corporation and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said corporation. My commission expires + "``''''`'" "'yam SSS y+ D. KRELL November 30,2012 s�NOTARY PUBLIC sE f ,KkIt4 SOUTH DAKOTA +yy55s�,h5555y�,ss55h�,�,55s+ D.Krell,No ry Public CERTIFICATE I, L. Nelson, Assistant Secretary of WESTERN SURETY COMPANY do hereby certify that the Power of Attorney hereinabove set forth is still in force,and further certify that the By-Law of the corporation printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said corporation this 4th day of May,2011. °suREr"Y.•,, WESTERN SURETY COMPANY _N.VO Tt^Fn; •K°s C)T 2LI-1-4.,Zr7Lj L.Nelson,Assistant Secretary Form F4280-09-06 I ' Authorizing By-Law ADOPTED BY THE SHAREHOLDERS OF WESTERN SURETY COMPANY This Power of Attorney is made and executed pursuant to and by authority of the following By-Law duly adopted by the shareholders of the Company. Section 7. All bonds, policies, undertakings, Powers of Attorney, or other obligations of the corporation shall be executed in the corporate name of the Company by the President, Secretary, and Assistant Secretary, Treasurer, or any Vice President, or by such other officers as the Board of Directors may authorize. The President, any Vice President, Secretary, any Assistant Secretary, or the Treasurer may appoint Attorneys in Fact or agents who shall have authority to issue bonds, policies, or undertakings in the name of the Company. The corporate seal is not necessary for the validity of any bonds, policies, undertakings, Powers of Attorney or other obligations of the corporation. The signature of any such officer and the corporate seal may be printed by facsimile. \`l1I % Document G706 TM - 1994 Contractor's Affidavit of Payment of Debts and Claims P JECT:( git ddt'escl ARCHITECT'S PROJECT NUMBER: 2 ® H OWNER❑ COIA •R: / /1,' /ptM .Z-, . ,�\• `0q ARCHITECT❑ I .a..l) 96O&t Bp ee ti ,�f Tb CONTRACTOR ❑ CalTd TO (Name and address) CONTRACT DATED:; /.2-0,91r6i09V SURETY ❑ QV 3 VIC eq025(1 OTHER ❑ earrn211 Sid i STATE OF: Saf0 COUNTY OF: Mari on The undersigned hereby certifies that,except as listed below,payment has been made in full and all obligations have otherwise been satisfied for all materials and equipment furnished,for all work, labor, and services performed,and for all known indebtedness and claims against the Contractor for damages arising in any manner in connection with the performance of the Contract referenced above for-::which the Owner or Owner's property might in any way be held responsible or encumbered. EXCEPTIONS: Horning Roofing& Sheet Metal Co.,LLC SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: 2340 Enterprise Park Place Suite A 1. Consent of Surety to Final Payment.Whenever Indianapolis, IN 46218 Surety is involved, Consent of Surety is required. AIA Document G707,Consent of Surety, may be used for this purpose. Indicate Attachment Yes ❑No BY: ,/jr,lg, The following supporting documents should be attached igf . tire of•.t o "ed representative) hereto if required by the Owner: get' tsc+ 1. Contractor's Release or Waiver of Liens (Printed name and itle) conditional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from Subscribed and sworn to before me on this date: Subcontractors and material and equipment suppliers,to the extent required by the Owner, accompanied by a list thereof. Notary Public: ((� 3. Contractor's Affidavit of Release of Liens My Commission Expires: MN MOORE (AIA Document G706A). l� ` NotartPubk,State of.Il'1di8fa CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED.An origiw� 2 2019 changes will not be obscured. �9 AIA Document G706TM—1994.Copyright©1970 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AlA® Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AIA®-Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e- mail The American Institute of Architects'legal counsel,copyright @aia.org. • •--!‘•••-11-t.#=4i_A_TA Document G706' - 1994 Instructions Contractor's Affidavit of Payment of Debts and Claims GENERAL INFORMATION Purpose.This document is intended for use when the Contractor is required to provide a sworn statement verifying that debts and claims have been settled,except for those listed by the Contractor under"EXCEPTIONS"in the document. G706 is typically executed as a condition of final payment. Related Documents.This document.may be used with most of the AIA's Owner-Contractor agreements and general conditions, such as A201 and its related family of documents. G706 also requires the attachment of several supporting documents,including G706A, Contractor's Affidavit of Release of Liens, and G707, Consent of Surety to Reduction in or Release of Retainage. Use of Current Documents. Prior to using any AIA Contract Document, users should consult www,aia.org or a local AIA.- component to verify the most recent edition. Reproductions.This document is a copyrighted work and may not be reproduced or excerpted from without the express written permission of the AIA.There is no implied permission to reproduce this document, nor does membership in The American Institute of Architects confer any further rights to reproduce this document. The AIA hereby grants the purchaser a limited license to reproduce a maximum of ten copies of a completed G706, but only for use in connection with a particular project.The AIA will not permit reproduction outside of the limited license for reproduction granted above,except upon written request and receipt of written permission from the AIA. Rights to reproduce the document may vary for users of AIA software. Licensed AIA software users should consult the End User License Agreement(EULA). To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects' legal counsel, copyright @aia.org. CHANGES FROM THE PREVIOUS EDITION A cross-reference to AIA Document A201 has been deleted to permit the use of G706 with other families of AIA documents. including construction management, interiors and design/build. COMPLETING THE G706 FORM General.The Owner-Contractor Agreement is the usual source of required information such as the contract date and the names and addresses of the Owner,Project and Contractor. Architect's Project No.This information is typically supplied by the Architect and entered on the form by the Contractor. Contract For.This refers to the scope of the contract, such as General Construction or Mechanical Work. Affidavit. Indicate the state and county where the Affidavit is made.This is not necessarily the same location as the Project, but should be the location where the notary is authorized to administer sworn oaths. If there are any EXCEPTIONS to the statement, these should be listed in the space provided; otherwise enter as "None."It may be a stipulation of the Contract Documents that the Owner has the right to require the Contractor to furnish a bond to cover each exception listed on the Affidavit. Supporting Documents.The AlA documents listed as attachments to the G706 form should be of the same (current)edition date as G706.The AIA does not publish a"Release or Waiver of Liens"for contractors or subcontractors because of the great diversity of releases or waivers permitted by various state mechanics lien laws. Forms for such purposes may be available from local contractors' associations or may be written with the assistance of legal counsel. EXECUTION'OF THE DOCUMENT 3P00101grat ry Public should administer a sworn oath to the Contractor referencing the written statements appearing on G706, and GrAntbnl=t3 eitta40141614401 and seal this document containing the Contractor's signature. G706 should be signed by the Contractor or the ,tractor's authorized representative. emu,?.91041 Fr`id8ttnmo3 vM AIA Document G706TM—1994.Copyright©1970 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AIA Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this AlA®Document,or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents,e- mail The American Institute of Architects'legal counsel,copyright @aia.org. mom Wt t.....tAIA Document G7O6ATM - 1994 Contractor's Affidavit of Release of Liens ROJECT:(�.��ll; d e ARCHITECT'S PROJECT NUMBER: IN�! OWNER❑ 2129 ab�1ng Ar 3 Crati2 ' 11/ ( `U�—►�\\ z COtzE - C(i 7►n 5 ARCHITECT❑ ni *0 � 6�� 3N CONTRACTOR ❑ T• OWNER: Name and alldress) CONTRACT DATED: 12—pV' 9 SURETY❑ //�� �t is n, �. �A� OTHER❑ & n21 1 it U -#Yea- STATE OF:Midi COUNTY OF: n'15ri The undersigned hereby certifies that to the best of the undersigned's knowledge,information and belief,except as listed below,the Releases or Waivers of Lien attached hereto include the Contractor,all Subcontractors, all suppliers of materials and equipment,and all performers of Work, labor.or services who have or may have liens or encumbrances or the right to assert liens or encumbrances against any property of the Owner arising in any manner out of the performance of the Contract referenced above. EXCEPTIONS: Horning Roofing& Sheet Metal Co., LLC 2340 Enterprise Park Place Suite A SUPPORTING DOCUMENTS ATTACHED HERETO: CONTRACTOR: Indianapolis, IN 46218 1. Contractor's Release or Waiver of Liens, � conditional upon receipt of final payment. 2. Separate Releases or Waivers of Liens from BY: / Subcontractors and material and equipment `/�� suppliers,to the extent required by the Owner, (Sngnnatt e of Out or' ed representative) accompanied by a list thereof. t)%q (Printed name and title Subscribed and sworn to before me on this date: KEVIN MOORE Notary Public: e Notary Public,.State.of Indiana Q SEAL My Commission Expires: a G. "/T My Commission Expires 21212019 CAUTION:You should sign an original AIA Contract Document,on which this text appears in RED.An original assures that changes will not be obscured. AIA Document G706ATM—1994.Copyright©1970 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AlA® Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this Ale Document, or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects'legal counsel,copyright @aia.org. Alk:AIA Document G7O6ATM— 1994 Instructions Contractor's Affidavit of Release of Liens GENERAL INFORMATION Purpose.This document is intended for use as companion to AIA Document G706, Contractor's Affidavit of Payment of Debts and Claims. • Related Documents.This document may be used with most of AIA's Owner-Contractor agreements and general • conditions,such as A201 and its related family of documents. As noted above,this is a companion document to AIA Document G706. Use of Current Documents. Prior to using any AIA Contract Document, users should consult www.aia.org or a local AIA component to verify the most recent edition. Reproductions.This document is a copyrighted work and may not be reproduced or excerpted from without the express written permission of the AIA. There is no implied permission to reproduce this document, nor does membership in The American Institute of Architects confer any further rights to reproduce this document. The AIA hereby grants the purchaser a limited license to reproduce a maximum of ten copie's of a completed G706A, but only for use in connection with a particular project.The AIA will not permit reproduction outside of the limited license for reproduction granted above,except upon written request and receipt of written permission from the AIA. Rights to reproduce the document may vary for users of AIA software. Licensed AIA software users should consult the End User License Agreement(EULA). To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects'legal counsel,copyright @aia.org. CHANGES FROM THE PREVIOUS EDITION A cross reference to AIA Document A201 has been deleted to permit the use of G706A with other families of AIA documents, including construction management, interiors and design/build. COMPLETING THE G706A FORM General.The Owner-Contractor Agreement is the usual source of required information such as the contract date and the names and addresses of the Owner, Project and Contractor. Architect's Project No.This information is typically supplied by the Architect and entered on the form by the Contractor. Contract For.This refers to the scope of the contract, such as "General Construction" or"Mechanical Work." Affidavit. Indicate the state and county where the Affidavit is made.This is not necessarily the same location as the Project,but should be the location where the notary is authorized to administer sworn oaths. If there are any EXCEPTIONS to the statement, these should be listed in the space provided;otherwise enter as "None." It may be a stipulation of the Contract Documents that the Owner has the right to require the Contractor to furnish a bond to cover each.exception listed on the Affidavit. Supporting Documents.The AIA does not publish a"Release or Waiver of Liens" for contractors or subcontractors because of the great diversity of releases or waivers permitted by various state mechanics lien laws. Forms for such purposes may be available from local contractors'associations or may be written with the assistance of legal counsel. EXECUTION OF THE DOCUMENT 3ROCM VIV i The Notary Public should administer a sworn oath to the Cofittlati3AltaktitOtb9th-P414ten Co statements appearing on G706A, and should duly sign and seal this document containing the Cc itf ctor's signature. G706A should be signed by the Contractor or the Contractor's authorized repre311t1"`it eelity D13l33tfriin0-4M AIA Document G706ATM—1994.Copyright©1970 and 1994 by The American Institute of Architects.All rights reserved.WARNING:This AIA Document is protected by U.S.Copyright Law and International Treaties.Unauthorized reproduction or distribution of this Ale Document, or any portion of it,may result in severe civil and criminal penalties,and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten(10)copies of this document when completed.To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects'legal counsel.copyright @aia.org. ., . . — HORNING ROOFING &SHEET METAL COMPANY LLC • ! , I -: ,_ H NVOC- -11 ) 2340 Enterprise Park Place COMPANY NO0 6256 ' ' qOYINPI°iiir- lu_,Ir 1.4.)Campanp Suite A Indianapolis,IN 46218 Ph.317-636-9128 Far:317-636-9134 1 PAGc B I CARMEL REDEVELOPMENT COMMISSIO S CRPAC L 30 WEST MAIN STREET I 7-71 1 Ave. s,vi, • L SUITE 220 T CARMEL IN 46032 CARMEL IN 46032 E ._ T 0 INVOICE I- INVOIC.EZCV. ' CUSTOMER NO. 1..__.,._ , ._ PAYMENT , . .. ----.„,.OONTRACIfirt, - 05/11/11 6256 CARMRE DUE UPON RECEIPT UNIT UNIT EXTENDED TICKET # QTY MEAS DESCRIPTION PRICE PRICE W/O # - B10511001 CRPAC-HORNING ROOFING EMERGENCY kf/PF blinzk P6e ci74,1e letyvesi- or, izip7lel q- WaWN9. B10511001 Quoted Price 39, 598 . 00 . . . • • - . . . • GROSS TAX NET AMOUNT 39, 598 . 00 . 00 39, 598 . 00 FORM#MAX87460L MAXWELL SYSTEMS FORMS DIVISION(866)203-7300 (IN398121) cz.“-•----5.2,-.:W.—',-1:-- --r.:T-4.,-,1,---, 7-''ZI.:-V12,7.47::".-.2.7 —:_.-.- -4-...2.::.....:..........,..-t;--...,.",,=.. ,,...-T----.:-..-44.:711 .:".1,3,---;---.1'3:1.,--T4T1''_,` -—.--,.. .;!12,' .-II-.:-7-‘,"---',"1-- ":--,s--"zr-1‘,- 4:‘?...-ce-t, , • r= E. #.. MORNING ROOFING INVOICE . i ` ' 1 1 r &SHEET 3fETAL COMPANY LI,C' x0; 1 `U�. 2340 EnIcip Ise Park Place 6256 Z: n4 n l G +k� > SaileA • ;:•SU,-- ,A, u „ Indianapolis,IN 46218•J Ph 317-636-9/28 Fax:317.636-9134 PAG • B I CARMEL REDEVELOPMENT COMMISSIO S CRPAC L 30 WEST MAIN STREET I 7°T 7 2 Ave. s,w, L SUITE 220 T CARMEL IN 4604-4 CARMEL IN 46032 E T 0 �„ w _rte _ s 4 r,- ; rye •1ri x; ,.s-,rr rr( 1.-- „,54 ,i :. 'u. c1 ;rte 1. /a . .. 0.1:N. l:VOlOtl3ATE`' . INVdict o r: Otigt f�k ijki Y1�1 t O ' fi ck z A r, '� ;�j ��rrf fi X A K.'...t., Y,'-..0. .....,.._.. v,: .rr.. 9.,^ y:..,V,,..S ..53,. ' '�` 2.F,�5t 8 :ti'a:'tY J\ !m aIN _ r C - o- . , .%,..-u,b�.,.`$y:'� ..,ss_ l!5'�w,S,.a, ._:.?_. .n` aw��: 05/11/11 6256 CARMRE DUE UPON RECEIPT UNIT UNIT EXTENDED TICKET # QTY MEAS DESCRIPTION PRICE PRICE W/O # - B10511001 , CRPAC-HORNING ROOFING EMERGENCY RGDF 1.41Mk / 2 Ias,ye Relevesf ow /2107/€2 I- Wile//m. .. _ . 810511001 Quoted Price 39, 598 . 00 Director of Redevelopment �,/�/b ?U 7 OL/ • GROSS TAX NET AMOUNT 39, 598 . 00 . 00 39, 598 . 00 Ih1.Uf MAX07460L MAXWELL SYSTEMS FOAMS DIVISION(860)203.7300 (IN39812 I) .>:r.r ,.rca.r- . ..- , X _. ,. ,to- t, . .-.is , ,., ... .... .r. ..r. ._. ,. . .-✓.a. r4 .....-r.. „ _..-..:,.. -P. ..,n.•,_v-. August 31,2010 * Mr.Les Olds Carmel Redevelopment Commission One Civic Square Carmel,IN 46032 RE: Cannel City Center Performing Arts Center Shiel Sexton Project#2695 EMERGENCY WORK—Horning Roofing Requests for Change Order dated 12/7/09& 6/16/10 Dear Mr. Olds: Based upon on-site observations and the data comprised in the billings, Shiel Sexton Company (Construction Manager) certifies to the owner that, to the best of their knowledge, information and belief, the Work has progressed as indicated, the quality of Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the amount requested ($39,598.00). Horning Roofing Request for Change Order dated 12/7/09 $ 29,306.00 Horning Roofing Request for Change Order dated 6/16/10 $ 10,292.00 $ 39,598.00 If you have any questions,please feel free to contact me. Sincerely, %'!">4 •WI # • David Burchard Senior Project Manager cc: Don Cleveland Mike Anderson Tony Eisenhut File Request for Change Order Homing Roofing&Sheet Metal Request Date December 7,2009 2340Enterprise Parkplace To Shiel Sexton Indianapolis,IN 46218 Attn. Ryan Anderson 317-636-9128 Address 317-636-9134Fax . Phone 317-688-6854 Fax Project CPAC This Does not include the tear-off. i Requested By Ryan Anderson For Temporary Roofs,different locations,includes the south end. TOTAL ROOFING HOURS 431 7 @$45.92/hr.= $19,792 TOTAL SHEET METAL HOURS @$65.00/hr.= $0 Materials Qty. UOM Unit CoV Subtotal 10x100.045 Reinforced EPDM 6,044 SF $0.55 $3,324.20 Quickprime Plus 8 GAL $34.50 $276.00 9"Form Flash 2.5 Rolls $149.50 $373.75 Lap Sealant 46 EA $6.77 ✓ $311.42 6"Batten Cover 2 Rolls $223.50 V $447.00 Bonding Adhesive 34 GAL $21.50✓/ $731.00 3"Seam Tape 2 Rolls $55.831, $111.66 5"QS Flashing 6 Rolls $176.50 f� $1,059.00 2x4x10' 20 EA $3.37 V $67.40 1-1/4"Simplex Nails 1 BOX $69.38 $69.38 Rollers&Frames 6 EA $9.00 $54.00 4"Brushes 8 EA $3.17 ✓ $25.36 TOTAL LABOR $19,791.52 TOTAL MATERIALS $6,850.17 SUBTOTAL $26,641.69 5%PROFIT $1,332.08 5%OVERHEAD $1,332.08 TOTAL CHANGE ORDER REQUESTED $29,306 s. R001=1NG 2340EnterpriseParkPlace ° Post Office Box 18193 ' Indianapolis, Indiana 46218 Office 317.-636-9128 Fal�x 317-636-9134 ��RIi7 L!_ if/1T G • Job No. °? `� Job Name, ` 6 C.O..No. Customer C.O.No Date //// 9 Requested By � G ' Description • /°0.51/4/T' m e�i,L #'iii yp AP/a &vti c°=.4 c._ e c/ie am - - .. lv<�� 79(5,91496,7-. 6"/z • TRADE EMPLOYEE'S NAME IMITIWITIFISIMI TIM T FISI HOURS r RATE AMT.• IIIIIII .111 � II � III ' II IIIIII - • III ► ( Iil HI - IIII 1111111 ) • 111 1111111II • Total Labor LaborTax •i Total Labor Cost /° MATERIAL USED ID. PCS.• - ITEM UNIT PRICE AMOUNT. • APPROVAL . - Total Material• •name :..-.._.�°- Total All Labor&Material • Overhead • s Sub Total Profit T® 41 eta'RA _ Re POOH\G c ,."' I 2340 EnterpriseParkPlace • Post Office Box 18193 ' Indianapolis, Indiana 46218 Office 317-636-9128 FFax 317-636 -9134 Job Name C/S�/Q/n C [, - d,I®/,5` Job No. rX cf--- • C.O.No. Customer C.O.No. 9 Date //a. g Requested By C.).4 C/' • Description ._ 1- r • ..- Oi eC. ■ 1N • v .._ r F. X c'S A /Pal //I'd' 42 l & c0 o w- • 7‘)1e0/11 /2 P l'AL Ss 7— 119 S fie I TRADE EMPLOYEE'S NAME IMITIWITIFISIMITTWITIFISI-• HOURS RATE AMT. t o , f,e,, 1 1 1 1 1 • 1 [ 1 e?S/ Ills llllllll { ! 1111 { 1 11 r 1 1111111111111 III I1lII • Total Labor Labor Tax • ' • Total Labor Cost i MATERIAL USED • NO. PCS. ITEM - UNIT PRICE AMOUNT CRS I /d / e2xS- `r /. S /1 a//3 A v , ,¢fimr/ APPROVAL 1 i Total Material • c,.Name �s"""' Total l Labor&Material ` 0,0_,K2 41 .. -Lel,'7 Overhead SSA rzY( '' S ub Total i Profit t . Te}..1 i I . . ...,::. , t:_). ot _ '''i I ---111t-i-- : , ..p:1-: . P . „ _1., IF.' . ROOFING lr 2340EnterpriseParkPlace • Post Office Box 18193 ' Indianapolis, Indiana 46218 //� Office 317-636-9128 • Fax 317-636=9134 Job Name L� 1Vooe/17 G° L ",,/ ,/t:2 4ZJ C Job No. i C.O.No. Customer C.O.No.- • Date 9/?6/b 9 Requested By J n C/� ' Description . i ///. die/e. . 4 10 . • C . C 0° 4'O U/s - p5 re4A."i q 7"i �Z x 5'T ,v N!7 c e,9// 742,/,o C�9 e 74,9 /G e - Gt4•/ re ,' ce- C7/ e /C 6- —b dvx? .77e.2 l ti✓� C°X7/ 6.c' .245/ 7t /4earne . . . TRADE EMPLOYEE'S NAME I M I T I W I T I F I S I M I TI WI T i S I-- HOURS i RATE AMT. �3 /77 C„/ I I I I I I I 'I 1 I I I ..2.-V i 1H I - I I I I I I _ - I1IIf_ III . I 'I1 .1 - . I ! II - III IIIII III IIiIIIIII- Total Labor Labor Tax - / • Total tabor Cost /F MATERIAL USED 10. PCS. /� / ITEM • - UNIT PRICE . AMOUNT J U/4 G� Oc940C,irticc I --7/. . Aff).-'AS . /. . y'c- le-5 o 742 ,- v//tom c;-;. ,6 r2 0,5 le s . APPROVAL - - Total Material I same "- ` ��°° Total All Labor&Material - Overhead i 53C rzY/ Sub Total Profit t E "rata{ . e1 i 7 0 • -• , ROOFI(�G 2340 EnterpriseParkPlace • Post Office Box 18193 ° Indianapolis, Indiana 46218 • Office �J 317-636-9128 • Fax 317-636-9134 Job Name �tQ/{/!"I e L "2/r -- • Job No. °c7 6 Q C.O.No. Customer G.O.No. • Date j(�O/e, 9 Requested By -1',fiL G/< ' Description re., // / . „:c62/(. . P QQe/n/ ,,o/q C, /eG✓1/0)/2 //P./9 e:"?C> X/L, //eCe i/G (/L°/2. o `D Cr1 - - , 4, J!/ er /•Qd/ s L'CCS Z.,„- ✓e:=' -....- •IV 49 g/- Ic!7 D / dijJe//Z. . , i € re,-% / ,v v,�! 074 /t c-/.47. 7a/V e ig" /e a,1 it /v La r I,Y.7D ' / c6,.s �(7L// U`J ?o f'p� 0 / c>.Z 6� IN f! o 7 6-'4, ,5t/rd/sr9//,Pv o dce2 , 0 0_ 11e, d" vito ; I DU?L -is-5 e,: . /-c9/4:,A,a - - a TRADE EMPLOYEES NAME IMIT1WITIFISIMITIWIt FIST. HOURS RATE AMT. ,VC4 > R I I I I I I .1 1 1 I ,cy I 1 1 1 - I 11 I I I I I . I L I I H I I L I I L HI 111 ! ! 1 { . i I I 1111111 - i Total Labor Labor Tax I Total Labor Cost - MATERIAL USED JO. PCS. ITEM UNIT PRICE AMOUNT ! /�6 d /iC /O v / r b L° ' i (5 i Z oA2//nby • /X/3:2,5 ..t.-, ,5C/a'c°w,S - •/ /9&// u1''i' / (:). l✓ #47R/;27 e A. • APPROVAL ' Total Material . va`"e Total All Labor&Material Ilk O 'r— z- Overhead 5'5c- fat( 7 Sub Total • Profit . Tsr41 . .iplia:/ tyi__;,...-it-.(Gt - ROOFING , ' 2340EnterpriseParkP lace ° Post Office Box 18193 ° Indianapolis, Indiana 46218 Office 317-636-9128 Faax 317-636-9134 Job Name (iQ,sP/d7 G-/ —^/e< /7 Job No. . C.O. o. Customer C.O.No. Date /a72 (2 9 Requested By e CA' r .° Description --r/14'd✓ B // .7'C/r) /e e. 144.2._ R 5 O / ,P eua/2�h if C,O 7 c/ A // nr /' / cA- 7Leya, /e ,� de.ie ovc^ 7'Y a/oc% /�at.J / o 4, .1" iie .v,9 :/41,94-e. r . I . . TRADE EMPLOYEE'S NAME IMITIWITIFISIM1TiWITIPISI HOURS RATE AMT. .��,� I I I I I I I I I I I I I � I - 1 1 1 1 1 1 1 _ 1IIII11 IIII I11111111111 I 1 III 1 H H I J I I Total Labor Labor Tax l Total labor Cost i . MATERIAL USED . JO. PCS. I ITEM - UNIT PRICE .. AMOUNT . .. L �4 / 6 0,440 t)3 , // .c JO c? o 1 ‘14,-( pAm.?9/2 ? 7 Jrs l' `[z,l/c_ APPROVAL Total Material Name `err `�`�` ` Total All Labor&Material Overhead Sub Total Profit . V 6.1 . .1' r g ...‘ - Rai titifirri i _,..:,- 2340EnterpriseParkPlace ' Post Office Box 18193 ' Indianapolis; Indiana 46218 Office 317-636-9128 Fax 317-636-9134 Job Name ''',/,;3 /1 117 C L -- if/2/.t✓- Job No. .26 C.O.No. Customer C.O.No. I Date /D/t3,D 9 Requested By 0-4""-C X Description /Y,S'%/4 1/ , Te'49 iQ G I6(E 2 ,o'OO 717 l,,..)/ %GV G'!t cS d /4i 69 o / G/e`/� ci eoe/ e��� 4tV /0it e c ev-s,7-- 7-0 ti - // Grey/S.. Gv;.7`�..., _ r ,a l TRADE 6 EMPLOYEE'S NAME (M I T I WI T I F I S I M I TI WI T FIST HOURS RATE AMT. e.�. III 1 1 1 1 1 1 1 I :3� - _ IIII - IIIIIIII IiIIIIII Ill I 1 1 1 - 1 1 1 1 1 1 lII III I11111. Total Labor { Labor Tax I i, Total Labor Cast I. MATERIAL USED I 10-.PCS. ITEM - UNIT PRICE .. AMOUNT A OZO/V /{e/, ,O.fC [° CV' i? v CJ4eee . t 71',./e,S l7,4 G///( /Zo/ . J- " / 6°49/ ,ci.,"?/mew - f APPROVAL Total Material vane GresQ � ......°-.e" Total All Labor&Material Overhead - .5.5e-- /Z f Sub Total i Profit . } . R r ® ROOF1 ,' 2340EnterpriseParkPlace • Post Office Box 18193 ° Indian-apolis, Indiana 46218 (2, Office 317-636-9128 Fax 317-636=9134 Job Name g/�1 m"e G " A2/�e Job No. °■ G 79 S C.O.No. Customer C.O.No Date /O/4 / Requested Ey. i"/�� /�.a/CZ T/onv�a OZ�C� b e/2- d"o C' c I.co'ev LS Description / y f • CoUe, ,Re/d dAp?1 •v.'Serti∎Ase. '1c a/ef< ‘..z.--e-z7 #,V,t10I .CU eae/y:.... .. ;t l TRADE EMPLOYEE'S NAME (M I T I WI T I F I S I M I T I WI T Fl Si HOURS RATE AMT. G rh v�• ( 1111 I "III � II . /cf) IIIIIIIIIII _ - i l I 1 Ii1II �III ( I " IIII IIHIIII - _ i l l l I N l l l . Total Labor Labor Tax Total Labor Cost /; MATERIAL USED 1 JO. PCS. ITEM - UNIT PRICE AMOUNT J 1/Z PO • .e/M ta/ecc, R G16e I / ,*/ iaxe/ L'/2 / / t � c3.,: h,7 b CW Of/?;Ili i s APPROVAL - Total Material �.n.s•r.� /Z- 4J- - NM1e --..;-..--#' Total All Labor&Material Overhead Sub Total Profit • • Total . t . ...1. i N , ROOFING 2340 EnterpriseParkPlace " Post Office Box 18193 ' Indianapolis, Indiana 46218 Office 317-636-9128 Fax 317-636-9134 Job Name_ .4 IQ/i/ C L Ile,::71 Job No. .2 6 / l� C.O.No. Customer C.O.No. . Date /CP/6 ✓ 0 Requested By" tJ Gj-C/C Description (1C, T'//V!,e p46iive./z G74/ 00/6e d 74 W/eU/n X00' . - , --. . . . e . TRADE EMPLOYEES NAME IMITIWITIFISIMITJWIT rlSI HOURS RATE AMT. ,S ,726-4. IIIIIIIIII � II ?d I1II - IIIIIII 111II1II II I . 1 .11 II II I _" 11 III IIIII HI . Total Labor Labor Tax • r . . - Total Labor Cost / , MATERIAL USED 10. PCS. A ITEM - UNIT PRICE . AMOUNT 3 hwNc to 1 S'!■ APPROVAL . Total Material \ �a1° ft._ �A//l Total All Labor&Material • Overhead - G /2 / Sub Total Profit i Ta{it.l 1 • ..I 7 R X .® 1G • 00FING " ' 2340 Enterprise Park Place ' Post Office Box 18193 ' Indianapolis; Indiana 46218 (-"ti Office 317-636-9128 Fax 317-636-9134 Job Name a e � •t%4 Job No. a 6 9 C.O.No. / Ye Customer C.O.No.Date /D//. /B 9 7 L,P /O/2 c 9 Requested By tr-- GX. . • Description C.51 e 02 f O G�v e/� T ?/3G.b' /4 /b� C�a/�e/z j i I co RNe' • '¢.8/ c>A 9 6 k / ,•// . .". .. .. �r<°i8-N °. 44 . . - L G/}VC.t L°L- / . T -. / 4/ ,e./z e(o .""cp i o 04 v .i .Q,v 6'e,s /:v� /9.e e vne e/ Cp.ue.ee/e .td e s�02.6:00V lei f' - cc CAI "b4s ( _. TRADE EMPLOYEE'S NAME I M I T I WI T I F I S I M I TI WI T F I S I-- HOURS f RATE AMT. I 4? •2,&,it �y I I I I I I I .I 1 I 1 I I 9d . I _ e. ,,i c,„As . ,:/9y 1 1 1 1 - 11- 1 1 1 1 1 _ 11111111 IIII IIII1. 1I1II11 III ( I IIIIII I. • • I • . Total Labor Labor Tax Total Labor Cost i / i t MATERIAL USED • JO. PCS. ITEM UNIT PRICE _ AMOUNT . . C /CG.es /a .r'fr / O?c/.v 7`0/C c et2' iP a r(‘e'II • ' I i /o '/% CA Z,// . /lc // yo Q v I c;A 4qeDrZer4g I / /zr,// L9 '/ 74.9pe I APPROVAL - 1 • Total Material I Hanle _ .� - - .- Total All Labor&Material• gg i Overhead i /2. I Sub Total 0 I I Profit 1 I -C.}41 • 1 ' .1p:WrIzict.....v.cfil:p..)- 90FJGJ 2340EnterpriseParkPlace ' Post Office Box 18193 ' Indianapolis, Indiana 46218 Office 317-636-9128 Fax 317-636-9134 Job Name r /Zen L°.� •'-X2�/C- Job No. 6 5 C.O.No. Customer C.O.No." Date /C9/' .2_/a 9 " /eVa O/ 9 . Requested By cT 7J'C/C Description .4/4/7/6.5 (Re/.v ,510.ge".01 /VG,e bPAZ. .' / e-,(94(..."4„/ Se,UJ`il /.....,4747//1 O e e U/a e /o DD/o2 ,9,5,c," ./c. c e e,. ./ 62,09 `, e.9 v/� ,/&+e O,s,S/-11/10 . ,a :. / /941 squA�iek 74:7 e, . U,,u 04,C 74C°ir,,,' Le-1W / 1 TRADE EMPLOYEE'S NAME IMITIWITIFISIMITI.WIT r1SI- HOURS RATE AMT. dill IIIIIIII � IIIIIII III . III IIII IIII H. Total Labor Labor Tax • r 1 Total Labor Cost MATERIAL USED . 10. PCS. ITEM . - UNIT PRICE . AMOUNT A /7 /o 'fi/Ob ' , e./4/ l/O/?Cr° /t[J e ic°/c . { 3 ✓ vIe$- c.$4,j✓l a/ _9 Al L //Cl/»>d'/t ` 0L 0 //e3,9.01 /9/VG/l o APPROVAL Total Material Marne _ Total All Labor$Material Overhead - .- 5CZ.. Sub Total Profit i F Teta1 litrAillitirei ROOFING ,' ' 2340EnterpriseParkPlace ' Post Office Box 18193 ' Indian'apolis, Indiana 46218 Office 317-636-9128 Fca�x 317-636-9134 • Job Name l!�/P 11977 Ci ei ���G_ Job No. �6/ C.O.No. Customer C.O.No. Date ./( 7A g Requested By Z1C/C • l/ �/ Description e 6 CPO-Z lee" 00C/Z pit/ "Vc.9,O%� ,:5' Clj04/ •o V I c,Ae ti Cn 74-011$7- ,14ye,sx-.4.0/A4, /-of 74-0 -717e r . a I . I d O TRADE EMPLOYEE'S NAME IMITIWITIFISIMITIWITIFISI HOURS RATE AMT. e,s/ 1 1 1 1 1 1 1 I I I I I P 2-d III IIiIiIII I I 1 1 11 1 1 1 i 11111 ) 111111 • Illllllllilll I Total Labor Labor Tax • . • Total Labor Cost i /,' i MATERIAL USED . 10. PCS. ITEM UNIT PRICE . .. AMOUNT 1 P ,'ci16e2 /eGCS 3 6cvcf/ } I { i I A APPROVAL - •Total Material i• Name _ '. - :.✓ - ._ Total All Labor&Material .t -�- ` Overhead 55 Zc Sub Total i Profit t -rev..{ I i . ::...tto ift v ,_n. . . , ROOFING ' • . • 2340EnterpriseParkPtace • Post Office Box 18193. ° Indianapolis,- Indiana 46218 Office 317-636-9128 Fax 317-636=9134 I Job Name (2,6,.em a G ,e,/.9 G. Job No. o?6 95- C.O..N/o. Customer C.O.No.• •Date /// / ®p • Requested By ra/f9 Gl< " Description C9C'4` l/�,/X��LS' . G _e c°/Le c'✓2c°c S✓` ,--,2&e,71.5 /.5", c4 ce-1,22 C9 At c5/o/9f°Gv' /ZD c /S. Se - / a4e f, -. - . : /- v, evz- se /OAr! c 1.. %1ipiz,,h 4,Err+" cgC-A, e- 6-At .,i7 o2 43/1 .514i4/ sr Dd/72 / SC-'4' ' ri 7; iB?h'P,6A /ri 12,--f. C. t ■ • b b I TRADE EMPLOYEE'S NAME IMITIWITIFISIMITIWITIF'ISI HOURS RATE AMT. .?,CA/ V• iIIII IITIIIi � • IIII_ IIIIIIII . . . IIC V ' I ' II ' '. . . , I • Total Labor • i LaborTax • r' •� Total Labor Cost • l l I • MATERIAL USED - I JO. PCS. ITEM E UNIT PRICE. AMOUNT. i9�L I/i�- C i /.2f. m e/r, 1.92,4.vra Z! °/L CP/'9 /./e I . i I APPROVAL . Total Material ' Name — - i - �- Total All Labor&Material i /2 . err i . • Overhead i •. . °5Sc •:.01Z Sub Total Profit . 'tot.i --.1:- i Fl _ . ROOFINE 2340EnterpriseParkPlace • Post Office Box 18193 ' Indianapolis, Indiana 46218 i Office 317-636-9128 Fax 317-636=9134 Job Name Gam'C h7 e G /re �/(� .__.- Job No. 6 9'65--- i C.O..No. J Customer C.O.No. • Date ///2 cS� 3 0 /�'n/a /a/ e,9 Requested By d 4-CA O/'c. 1 .v4�J • ` Description X° 47 Q v e oY/d%//��/du5' e /94,0, �`-c//z ' /�G/�6C/1. c5'65,19 T1/4Pm '''e t ,46,Ae - - e ■J J- L°L°,/rS GA/: / A4 ..e - ..... ......... .. .. OR 0 v ✓ e.[i/7,,f' AO e./R&8/ ,,,i:/ i--Api d,fr p#Y '2 ,. - Otree/ S/4va // r "y/),//, i,96r /9fl7 ,g0 O/d e,E. - .' ,s 4 / -le 6, z-'e//s. TRADE EMPLOYEE'S NAME IMITIWITIFISIMITIWITI FISI- HOURS RATE AMT. 3 r n e A/ c3 c l.� s - I I I I Will I I l %cf' 7LeAPL I I ' I I I I I I I IIIIfIII III "i II I IIIIIIII l H I I I W I I I. • . Total Labor Labor Tax . . I . Total Labor Cost • MATERIAL USED . JO. PCS.• ITEM UNIT PRICE .. AMOUNT . /670 CC/4.c•z 5 -6 ,/' rc°r . 3 gAL ,60,440ip i • 8 ,eta-�l'fe v' i.�c� Y0.2 o E APPROVAL . ^ Total Material V2me ■ / f ^' ..,-._ . - Total All Labor&Material - Overhead I .....C.- ' - SubTotal Profit • 1. • - NOBODY COVERS YOU BETTER: Effective June 1,2009 QuickSeam Products Product item Code Size Quantity Weight Price r (US$) W56RAC... QuickSeam 3"Splice Tape 1603 3'a loo'/roll 6 ro05/010. 38 lbs./dn. 5335.00 i QuickSeam 6"Splice Tape 1628 6"x 1007ro0 2 rolls/ctn. 20 lbslcm. 3177.00 Quj k eam 7'Splice Tape 1617 7'x 10V/roll 2 rolls/ctn. 29 lbs./ctn. $214.08 k O QulckSeam Ftastin 1615 sx loaao 2 od .dn 45/tsJdn 5353.00 r 710. a- QuickSeam 6"Batten Cover 1616 6"x 1007ron 2 rolls/ctn. 5911as/dn. $447.00 FJ QuickSeam 9"Batten Cover 1619 9'x 1007roll 1 roll/ctn. 46 lbs./ctn. $349.00 QuickSeam 12"Batten Cover'(See below) 1612 12"x507roll 1 roll/dn. 401bs./ctn. $288.00 QuickSeam RPF Strip 1832 6"x 100'/roa 2 rolls/ctn. 42 lbs./ctn. $298.00 i QuickSeam R.M.A.Strip 1610 10"x 1007roll 1 mlUdn. 48 lbslcln. 5167.00 i 1 QuickSeam 9"FormFlash 1650 9"x507roil 2 rolls/ctn. 44lbsJdn. $299.00 QuickSeam 12"FormFlash 1653 12'x 507roll 1 roll/ctn. 2916510ln. $214.00 18"QuickSeam SA Flashing(full width QuickSeam Tape) 1620 18'x 507roll 1 roll/ctn. 44 lbs./ctn. $233.00 QulckSeam Curb Flashing 18" 1622 18'x 50' 1 roll/ctn. 37IbsJdn. 5149.00 - QuickSeam Corner Flashing 1646 8-1/2"diameter 20/cin. 9 lbs./ctn. $93.00 QuickSeam WalkWay Pads 1860 2-1/2.x 2.1/2' 50 pads/ctn. 445 lbs./pallet 5897.00 QuickSeam Universal Pipe Flashing W563581063 1"to 6-7/8'0.13. 10 ctn.wirings I 5 lbs./ctn. $24200 QuickSeam Joint Covers 1844 6"diameter 100/ctn. 9 lbsldn. 5270.90 QS6 Penetration Pocket Kit 0506 N/A 6 kits/ctn. 15lbs./kit $167.00 QS10 Penetration Pocket Kit 0510 N/A 6 kfts/ctn. 22 lbs./rat $284.00 QuickSeam Conduit Flashing W563581070 N/A 10 pcs.wirings 5 lbs./ctn. 5228.00 QulckPrime Plus 3 gal. W583567044 Bps.200-225 nn.tt.of 3-seam per gallon 3 gal. 22 IbsJpai7 28.00/gal- QuickPrime Plus 1 ga� W5fi3567041 apx 200-225 60.0.of 3"seam pergallon 4!1 gal.pails 8 lbs./pail 534.50 ; QuickScrubber Plus Stand-Up Tool(w/Pads and Handles) W563582049 aux.8000!Intl.of seam 20 pads/dn.,4 handles/ctn. 5.50 @sJdn. $55.00 • i QuickScrubber Kits(Pads and Handles) W503582045 apx.80031H111.of seam 30 pads/do.,4 handles/ctn. 2lbsldn. $21.00 QuickScrubber Pads(Pads Only) W563502057 apx 20,000 50.0.of seam 100 pads/ctn. 2155./c n. $30.00 { QuickScrubber Handles(Handles Only) W583502056 N/A 40 handles/ctn. 7.25165A:tn. 5160.00 I i QuickSeam Silicone Roller W563582023 1-5/16.410.01-3/4'wide 8/dn, 4 lbsJcIn. 015600 QuickRoller•(See below) W563582026 N/A 2 rollers/2 slues. 48 lbs/ctn. 5305.00 It QuickSeam Roller Sleeves'(See below) W563582027 N/A 12 sleeves/dn. 7 lbs/ctn. $215.00 1 QuickSeam products comain necessary aulckscrubber pads and handles,and are sold In packaged quant/es only. Subject to change without notice. . j t ( I ) C. i i 1 i i 1 i i I 310 East 961n Street•Indlanapolls,IN 45240•317.575-7000•800-428-4442•Fax 317.575-7100 f -- Archit�ctia r-ai Cansruction prestoste '�CE Products, Ii�iC_ PROJECT QUOTE: JEFFREY L. LECOUNT FIRESTONE BUILDING PRODUCTS COMPANY 7735 LOMA COURT FISHERS, IN 46038 OFFICE-(317)578-8860 FAX NUMBER -(317)578-8890 MASTER CONTRACTOR POINTS APPLY TO: FIRESTONE CONTRACTORS DATE: 12/6/09 We ere pleased to provide the fallowing quote for the project(s)listed below. Thank you for your support and we appreciate your business. PROJECT: DOUG RUSE CPAC BID DATE: 12/6/09 PRODUCT DISTRIBUTOR CONTRACTOR PRODUCT DESCRIPTION PRICE PRICE QUANTITY EXP. DATE .045 EPDM MAX $55.00/SQ TRUCKLOAD * SEE BELOW TRUCKLOAD "SEE BELOW TRUCKLOAD **SEE BELOW TRUCKLOAD **SEE BELOW *"`The prices set forth in this Quote are only valid for product shipped on or before the noted expiration date. Any product shipped after that date will be invoiced a#the price In effect as of the date of shipping. Firestone will not be responsible for any delays In shipping dates, regardless of the reason." iriaceoSi;cn NOBODY COVERS YOU BETTER.' Effective July 1,2010 Ffashings,Sealants'and Adhesives;' ,' Product Item Code Size Quantity Weight Price (US$) W56358... EPDM,FormFtash::060 - : • .1508`,: :6'x j00' : 1509 9"x100' ; 2 rolls/carton .42 Ibs,/sq.f_ 1.55/sq,ft " 1511 f) 18"x 100' 1 roll/carton .42 IbsJsq.R 1,55/sq.ft 1514 36"x 100' 1 rolUcarton .42 lbs./sq.R 1.55/sq.ft Neoprene Membrane.060: _ .- _ :.:°:- -•:.t602'""(:::.:' ;,-`-..:.24'-zi_QO':>;[�>.:.;::::`::=` :•'i•rolUCarton ' .SSlbsJsq.ft 1600 48"x 100' 1 roll/carton 55 lbs,/sq.ft. 2.65/sq.ft La Sealant-HS-Tube :-p•-..-. .. s - ^;'703]'�s',>'r �'�,"�,560:IipearfeeUpail:',_:,::.::��:":"28.cartridgeslpail.'":�:_^�, �.30�itis;Icfn: � :'200:00/gait: Lap Sealant-HS Palls' 7032 5 gallon pail 250 lin,ft./gal. 54 lbs,/pail ( 42.00/gal La _,-. . ,__ 70 .10 quaR.tubestgrton: - � 640.Iin,tf./ctrt;.:%:: ;251tis:knr::':::;"152 t Lap Sealant-HS(Sausage Chubs) 7030 (20)20 oz.chubs/carton 800 fin,ft/carton 37 Ibsictn 205.00/ct11 Lar'Sealant-HS(Carttboard.cartons):i. >:::::•'r:`-:-•r`::":r=,;703E:-_:.•: ":.,::,. r... X500'lin.'ftaeartoni'..,;_;::,.,`,,:;'°25,'Ibs:/ctn_I-':..-':179.00ictii_::' Bondin•Adhesive'(BA-2004 T) 7052 5 gallon pall 45-60 sq.ft./gal. 40 lbs./pall i 22.75/gal Single=Pty LVOC Bonding Adhesive _ 705L"(" = 5gallon palir?:: r.. 0sq geL: bsJpad 50/gal c a:�45-6' • ;•'401 i"$40. Splice Adhesive 3-gal.' 7059 3 gallon pail 150 lin.ftJgal. 24 lbs./pail ! 34.50/gal (4):1 gallon_pails/carton - - 150:Gn:fugal:.:j::;.:T:.::�;;;';8abslpail o0/gal Splice Adhesive Brushes 4"' I 2040 4"brush 12 pcs./carton ] 3 lbs./ctn, 40.00/ctn Splice,--Wash SW100 .:7066"• - 5gallon pail __:," �,:r 200-250.sq:ft/gpl `; : �I: ':30'lbs/pail "14'OOtgal QuickPrime*"Plus 3 gal.= 7044 3 gallon pat ( 200-225lin,ftigal. I 26 lbs,/pail $29.50/gal 200.2 �-`-;;,"'.': 25 iin.Ftlgair-,� :.,;:",.;'.';:,.:'i3 6s/pail::"�a-'�•;:36:50tgai. QuibkPrime"'Plus�-gal �:•' .°�:;., .::. :-".: .. .. k .:...- _. .i.-. LVOC QuickPrime Plus' 7043 3 gallon pad 100-150IIn,tl.of 3"seam/gaiton 28 lbs,/pail 75 00/gal n,. . Single-Ph QuictPdme:Prim:er-Y;....' ... ',704A ,3 gallon-pat..; "75 "". :. .,. 241b,pu ll Universal Pipe Flashing(Non-Taped)' 1033 1'to 6-7/8"O D. 10 bts.&10 ringslcarton 8 Ibs.ktn, 235.00/ctn `Ft P. Stifp:(2 rolistdn.).:.'cC:_=:"•:; .";<' -:� 1540: 6"x100" "i}}_:'-;-.:-;<'2001in.fticartoR'.':` is 44IbsJctri., �.:132;001cm:. 'Sold In packaged quantities only. 'Coverages are estimated.Actual field application may vary. 'Items available as a direct shipment front vendor •Single-Ply QuickPrime Primer Is required for use on EcoWhita QuickSeam accessories and white QuickSeam seam tape. Subject to change without notice. 250'Nest 961n Street•Inthanapalis,IN 55250.317575-7250•6C0.42a-5442•Fax 317-575-7100 • • NOBODY COVERS YOU BETTER.' Effective July 1,2010 , : ' ' : QuickSeam Products ' -- Item Code Price Product Size Quantity Weight (US$) W56RAC... QuickSeam'3".Splice Tape :..: 1603 13X:1'00'/rob-`. ..'"-.i`•:: 6 rolls/ctn,...:: .:".1.".38 lb.acfn.:,_ `$355.00 • QuickSeam 6"Splice Tape 1626 I 6"x 100'/roll 2 rolls/ctn. i 26 lbs./ctn. : 5188.00 • QuickSeam7."Splice::Tape._i- •: 1617. , •• 7"x 100'/roil ;_, - , •'2.rolls/ctn '' •• 29 lbsictn, , .$227-00i QuickSeam Flashing 5' 1615 ` 5"x100'/roll • 2 rolls/ctn. , 43 lbs./ctn. $374.00 010Seam6"Batte_n:Cover_;; - ' 1616... ..: 6":x100'lrolis _;_ ,';i': • 2:rolis/ctrl • 591bs.Jch1,. :-"..$474.00 i QuickSeam 9"Batten Cover 1619 9"x 1007roll I 1 roll/ctn. 46 lbs./ctn. 1 $370.00 QuickSeam•12":Batten Cover'" .. `1612• ;' ;I -12"x:50'lroll I • `1 roll/ctn. .40 lbs./ctn I .$305.00;• QuickSeam RPF Strip 1632 ( 6"x 100'/roll 2 rolls/ctn. 42 Ibs./ctn. I $316.00 QuickSeam R:M.A;:_Strip-_ _.-:• '._. : :.`::: '1610 ::';4;x:100'/roll' t::roit%ctn:.: ` :;'., .. 48 lbsi7dn-•-• L;$177'00 QuickSeam 9" ormFlash 1650 9"x 501roll I 2 rolls/ctn. 44 lbs-/ctn. j $317.00• Q1uckSeam l2°:FormFlasti s."..--1 •;:• 1653 12'x 50'1roU= 1'roll/cin 29 Ibs-/ctn. $227.00'--• QuickSeam 18"FormFiash 162A 18"x 50'/roll 1 roll/ctn. 44 lbs./ctn. I $359 00 18".QuickSeam.SA.Flashing?:;;.; .' ;•r;•;, ._ ( , • (fuilwidthfQuiekSeam Tape):;-, .- [620 I' 18"x 50'lroU ' 1 roiUctn 441bJcin. 'I, $247 00 ' QuickSeam Curb Flashing 18" 1622 18"x 50' 1 rolUdn. 37 lbsictn. $158.00 QuickSeam Corner Flashing: '',..":1046':•;":•--,,„";.,_ . 8=112"diameter. `20/ctn.; ;9 losJetn:?:' `'S99.00 QuickSeam WalkWay Pads 1860 2-1/2'x 2-1/2' 50 pads/ctn. 445 lbs./pallet 6951.00 . .,- .•QuickSeam,loint-Covers ".:: ••••....:.: .: ..:.:;•- 1644' : • ' e'r diameter::' : ',•(00lctn.,. . .''. 9.11.1sJdn.;•1: :5286.00• 0S6 Penetration Pocket Kit 0S06 N/A 6 kits/ctn. 15 lbs./kit S177.00• . .. Penetration..,. Kit_c.r;._::.,:;:- .: . . . N/A :-:..'' :k`._' E kiislc}n..:` I::.. 16..,.. ':.i-`:5,301: QuickSeam Universal Pipe Flashing W563581063 I 1"to 6-7/8"O.D. I 10 ctn.wirings I 5 lbs./ctn. j $257.00 QuickSeamn Conduct°Flashing;::,::;:..',-,..' ', W563581070::` ".,` -. :N/A,.. i; „r'.:,. 10 pcs:vi/rings :;_ _,.5 ibs)lctn;',.;!`.;$242.00• QuickPrime Plus(3 gallon pall) W563587044 apx.200-225 lin.ft.of 3" 3 gallons 26 lbs.pail 1529.50/gal. seam per gallon 1 px.200-225 Ile ft:.of 3"..:: .;a . .',': ,., b y;it i,, : Quickpiime:Pius(1:.gation.pail)': W563587041 1 gallon pall 8 IbSypai! :',.‘•:$96.50,''' '.'.�� --seam er,gallon t QuickScrubber Plus Stand-Up Tool W563582049 s apx.6000 lin.ft.of seam 20 pads/ctn.,4 handles/ctn. 5.50 lbs./ctn. $58.00 (w/Pads and Handles) QuickScrubber--Klts;(Pads and•Handles).- - • .W563582045°• ':_;apx:-60001in it:;olseain` :'30:pads/ctri:,4:h`andleslctn, ' 2 ibsJctn:: -$22.00-.- QuickScrubber Pads(Pads Only) W563582057 i apx.20,000 lin.ft.of seam 100 pads/ctn. 2 lbs./ctn. $32.00 QuickScrubber,Handies(HandlesOnly)`. `,:W563582056 I N/A,'.';•: :.:i':: '40handles/ctn.: .. 7,25lbsJdn`: ,$17000-= QuickSeam Silicone Roller W563582023 1-5/16"dia.x 1-3/4"wide 6/ctn. I 4 lbs./ctn. I $167.00 QulckRol(er:;(Sea_below);'.:,.,•_;• ,-•_.. ,,:;.,:`. ._ W563582026...1' -':',--„•,, -.._:NIA:: : 2rotiers/2sives.:. " F ,:4t3;ibsactri.:;,l: 3323-00.:;` QuickSeam Roller Sleeves' W563582027 N/A 12 sleeves/dn 7 lbs.ctn. $228.00 'QuickSeam products contain necessary Quickscrubber pads and handles,and are sold In packaged quantites only. 'Items available as a direct shipment from vendor ONLY Subject to change without notice. 250 West 96th Street•Indianapolis,IN 46250•317-575-7000•800-428-4442•Fax:317-575-7100 Request for Change Order Horning Roofing&Sheet Metal Request Date June 16,2010 2340Enterprise Parkplace To Shiel Sexton Indianapolis, IN 46218 Attn. Ryan Anderson 317-636-9128 Address • 317-636-9134Fax Phone 317-688-6854 • Fax Project CPAC Requested By Ryan Anderson For Temporary Roofs, different locations, includes the south end. Some removal of temp roofs TOTAL ROOFING HOURS 150 @$45.92/hr. = $6,888 TOTAL SHEET METAL HOURS @$65.00/hr.= $0 Materials Qty. UOM Unit Cost Subtotal 10x100.060 Reinforced EPDM 190 SF $0.55 ✓ $104.50 Quickprime Plus 13 GAL $34.50 $448.50 $0.00 Lap Sealant 26 EA $6.77 $176.02 $0.00 Bonding Adhesive 7 GAL $21.50 V— $150.50 $0.00 5"QS Flashing 9 Rolls $176.50 1/"-- $1,588.50 $0.00 $0.00 $0.00 $0.00 TOTAL LABOR $6,888.00 TOTAL MATERIALS $2,468.02 SUBTOTAL $9,356.02 5% PROFIT $467.80 5%OVERHEAD $467.80 TOTAL CHANGE ORDER REQUESTED $10,292 •• . . . qui ri....„,........„..‘,Eit,„\-...•7,....„._ • \ ___ROOFING. trAfr . 2340EnterpriseParkPlaCe * Post Office Box 18193 ' Indianapolis, Indiana 46218 •Office 317-636-9128 Fax 317-636-9134 - • . Job Name ' C-,#°, -C.— . Job No. ,,,,26 25- C.O.No. Customer C.O.No. Date .. Requested By Description , ,-)9 -7 ‘10.1 oil. — (1'/ ,v 41-A/ of 1A/C/ d 4 • _ . . ._ •• P . . _. . ' . . ' ! .1 • A t=)4/,' Z .4 e e ,-.5-5`,42- . • . . . • • _ • . . . • . ,. • ° TRADE EMPLOYEE'S NAME IMITIWITIFISIMI TIWITI r 1 Si-- HOURS 1 RATE A M T. "rev)ic' r...9,04 ii.--,-/2-agyZ... 12;./z)'/4-/g,x2 ill1 -HI / Ill L.0 _ . - IM Hilli • . • . . • . 1111 11 . 1111 • • . • . • 11 11111111 - .. Total Labor LaborTax • , 1, . . • • Total Labor-Cost MATERIAL USED • JO. PCS. • ITEM . -. UNIT PRICE . AMOUNT ...1— - 0 1 (;,e—L. ,IA/>;,..,‘",,, • . • e , - . . . . . . ,. 1 • . . APPROVAL - • • • t Total Material Name • - - -.........._—........., ..• .. --- 41, Total All Labor&Material• - . • Overhead • • Sub Total . 1 Profit 1 . ' . 1.-14.1 i • . 7.1 ail fi I bp ‘ n—_ • OOFING. . ; 2340 EnterpriseParkPlace • Post Office Box 1 8 1 93 ° Indianapolis, Indiana 4 6 218 Office 3 1 7-6 3 6-9 1 2 8 Fax 3 1 7-6 3 6-9 1 3 4 Job Name ( ,4 —/ Job No. 026 9_5' _ ( C.O.No. Customer C.O.No . , Date .7-VC Requested By Description /X,), ‘3,r)' _o,k (5/4 / e.1--e.!... "(4_,/ c 4 / ' . ' ...'" •- .;# . - , . - 7 ! ! . : _ . . ,. . TRADE EMPLOYEE'S NAME go --. 4 4 IMITIWITIFISIMITIWIT rIsl- HOURS RATE AMT. 6 2/ ,69v;ez 7), ,,g 1 1 1 1 1 1 1 I 0 . A , c9&;r5 I Iii MI MI 93 • _ /?.ow et,76 -- ,of );0i,e I IIIIIII III L..-i---/--X p A/n/e-/c II I 1 IIIIII _ IIHILHIIHI . Total Labor Labor Tax , i ° Total Labor Cost MATERIAL USED sIC). PCS. 0/ ITEM • 0, 0 d' e re -,v e- -• UNIT PRICE . AMOUNT . , 3 7-4/ele o "9,4 e r//e i APPROVAL , • Total Material .. i Name I pel-4......:ASP ''' ! '-10 ' Total All Labor&Material 1 •---A, . i Overhead • Sub Total Profit • • -rev.i i ROOFING ' •• 2340EnterpriseParkPlace • Post Office Box 18193 ' Indianapolis; Indiana 46218 Office 317-636-9128 Fax 317-636-9134 Job Name 6- Job No. c.126 C.O.No. Customer C.O.No. Date � ��� Requested By �I F Description e G/�/ 7"7— (`S P/c;>�= rte, 5 V ,42/w' 71 G c C-/c N ,e9Ae � ,�,0�/� ,?�/l/� X11 . • r4 TRADE EMPLOYEE'S NAME T(WITIFISI HOURS RATE AMT. Ra r'7z25. 1 1 1 1 1 1 1 l i 1111 1 11111 _ I 11111111 1111 i1I 111 ! 111 - 1 I I I ILIA IIH Total Labor Labor Tax Total Labor Cost /' MATERIAL USED JO: PCS. ITEM -. UNIT PRICE . AMOUNT ,� f/"/CG f 67/42. p' X 3 6 7//1 /c72ee ,,eu, IP/z // APPROVAL Total Material Name 6 Total All Labor&Material � Overhead Sub Total Profit it R ]e � .: \00FI(VG r,' 2340EnterpriseParkPlace ° Post Office Box 18193 ° Indianapolis, Indiana 46218 • Office 317-636-9128 Fax 317-636-9134 Job Name y/°«C Job No. /mss .0. o. Customer C.O.No - Date 3 r� Requested By (5A C � Description 447 fi e,x a U/ TRADE EMPLOYEES IMITIWITIFISIMITIWTIFSI HOURS RATE AMT. ^ WI ' LHIHH - -- 1111111 Ilil � II II 1111111 III II1IIIII1 Total Labor Labor Tax Total Labor Cost MATERIAL USED JO. PCS. ITEM - UNIT PRICE AMOUNT ,20// fo• & - I APPROVAL Total Material Name - + - Total All Labor&Material `. i Overhead Sub Teta/ Profit 'tsjc� .1-itufFroNn �ROOFI�IG �'� • 2340EnterpriseParkPlace ' Post Office Box 18193 ' Indianapolis, Indiana 46218 Office 317-636-9128 Fax 317-636-9134 Job Name t / 6 — • Job No. -2 6 q 5- C.O.No. Customer C.O.No. Date r-,?7,) 91:?, Requested By CA- �— r Description / Chi 0/4_/ �//f/. A, 4( le3 rte /- � 4 1././7/;%z - A ge d re/v-7/2 ,tz/z,/,�/ 7i©.ter �z &...) J r> t / 74,--7,/,:w2 Cal) 1,../A- --45 fit r.-, A/ hr C° TRADE • EMPLOYEE'S NAME IMITIWITIFISIMITIM-0FIS+ HOURS _I RATE AMT. fiP6 74",1! cc 6, I I I I I I I I I I I /oO!=-' In t-4 i,1� l�`j am /nS 1 1 1 i l l _ /oar , O,V r c I'7 nc.,,o I I i ( I l I I I I I I �� r/4 j/5 Z , ,2 1 1 1 1 1 1 1 1 1 1 1 III Illllilll Total Labor Labor Tax Total Labor Cost MATERIAL USED NO. PCS. ITEM UNIT PRICE AMOUNT ,a//5 yam F..271/2 eitNe // 4 7_,,4i S c ra u/1/‹." ' 3 ' 4 APPROVAL Total Material Na" - �" _ Total All Labor&Material Overhead Sub Total Profit t83d1 -IP.'t' ROOFI(�G Erg,t,tu 2340EnterpriseParkPlace • Post Office Box 18193 ' Indianapolis, Indiana 46218 Office 317-636-9128 Fax 317-636-9134 Job Name C/ Job No. ode 9 C.O.No. . Customer C.O.No. Date ,2/� //P fl-c/<1 F Description //e'/7/7 L �� Gr/J7 L L 0rll G' /,v /51/2'cl /9,,,e -A//726"r TRADE EMPLOYEE'S NAME IMITIWITIFISIMITIWIT FIST HOURS RATE AMT. fiC9 �o/+r rSU< --74 s III 1 I I I 1 1 I 1 I I da s I I I 1 1 1 1 1 1 1 1 _ IIIll H IIII 1111 111111 III 1111IIIII . Total Labor LaborTax Total Labor Cost l MATERIAL USED JO, PCS. ITEM - UNIT PRICE AMOUNT 0 Oo10 _# rlr ./r k e . Gam/ /*/,1 Crz T ./.<"" I APPROVAL Total Material { Name '-r i ■•• r� Total AJI Labor&Material = Overhead Sub Total Profit TitaS . . .7'.'AFO'N. 11.Nt--- '` -:-....,,. : w : i, . ; -,,,..:.; . • R00F1NG ," 2340EnterpriseParkPlace ' Post Office Box 18193 ' Indianapolis, Indiana 46218 Office 317-636-9128 • Fax 317-636-9134• Job Name � 62 Job No. •.,C 9--,4"--- C.O/O.No. Customer C.O.No. Date ���//© Requested By 4-e-/e Description c..9N4 L /Rd ' G?...--/ �l 0/t( 62RF /Y deC)©,4=- G e/9/1/ 'd/L= 99 /T 4' ,1,76'/77 Zero Fi/' .. , } .t 1 e e .',a ' � - '.,r - . - A-Al - / .r�Z7e' . l / 4> /ro O I TRADE EMPLOYEE'S NAME IMITIWITIFISIMITJWITIFISI HOURS RATE AMT. I g i&A z,v/.- i r,y a 1 1 1 1 1 1 I 1 I I 1 1 1 /I 1 ,../?.. rte. 6',MC5 /.er I I I I - I I I I I I I ! /44 Apo .,,/ Se/;--741.5 1 1 1 1 1 1 1 1 1 1 1 1 1 16' R 6)0 A- / 0"1/ SO is 7 4<s 02c�o vat I I l l ! ! 1 1 1 1 1 1 c> III N Ilflill Total Labor Labor Tax • Total Labor Cost ! i MATERIAL USED NO. PCS. 1 ITEM UNIT PRICE AMOUNT 3 o'er fie?/.5 '..c7 02 /Yrr°/h k�Q�dle // / �c X /0 ,Fie c2 cis= 0 ,- ,/fvIbc`,�Z / 1 / t '12( Z t`,4(c":". i.,5 ! / ,3 0/ C P/qi �/e �/ , 2- T ,lea Cm"ci///<' ! t APPROVAL Total Material G"`_vn„a i'.."�� t0- tC� Total All Labor&Material i Overhead - t Sub Total I Profit i Iliad i I i "Firestone NOBODY COVERS YOU BETTER. Effective June 1,2009 QuickSeam Products Product Item Code Size Quantity Weight Price (US$) W 56 RA C... QuickSeam 3"Splice Tape 1603 3"x 100708 6 rolls/ctn. I 38 lbs./ctn. 5335.00 QuickSeam 6"Splice Tape 1626 6'x 100•/roll I 2 rails/dn. I 26 1h5./CIA. I $177.00 QuickSeam 7"Splice Tape 1617 r x 100/roll 2 rolls/ctn. 29 Ibsldn. l 5214.00 QuickSeam Flashing 5-x 1o0'hd1 353.00 /'7474 a- -....-_-._. QuickSeam 6"Batten Cover 1616 6"x 1001/roll 2 rolls/ctn. 59 lbs./dn. $447.00 /kD- QuickSeam 9"Batten Cover 1619 ( 9"x 1007011 1 roll/dn. 461bsldn. 5349.00 QuickSeam 12"Batten Cover'(See below) 1612 I 12"x 50'/roll 1 roll/dn 401bsictn. 5286.00 • QuickSeam RPF Strip 1632 6"x 100'/roll 2 rolls/ctn. 42 lbsldn. 5298 00 . QuickSeam R.M.A.Strip 1610 10"x 1001/roll 1 roll/ctn. 48 lbsldn. 5167.00 • QuickSeam 9"FormFlash 1650 9"x 50'/roll 2 rolls/ctn. 441bs./ctn. $299.00 QuickSeam 12"FormFlash 1653 12"x 501/roll - 1 roll/ctn. I 291bs/dn. $214.00 • 18"QuickSeam SA Flashing(full width QuickSeam Tape) 1620 18"x 501/roll 1 roe/dn. 44 lbs./ctn. $233.00 QuickSeam Curb Flashing 18" 1622 18"x 50' 1 roll/dn. 37 IbsJdn. $14900 '; QuickSeam Corner Flashing 1646 8-1/2"diameter 20/ctn. 9lbsldn. 593,00 I QuickSeam Walkway Pads 1860 2-1/21x 2-1/2• I 50 pads/ctn. 445lbslpallet 0807.00 QuickSeam Universal Pipe Flashing W563581063 1"to 6-7/8"D D. 10 ctn.wirings 5 lbsJdn. 5242.00 QuickSeam Joint Covers 1644 6"diameter 100/dn. 9 lbsJctn. $270.00 I I QS6 Penetration Pocket Kit QS06 N/A 8 kits/ctn. 15Ibs./kd $167.00 QS10 Penetration Pocket Kit QS10 I N/A 6 kits/dn. 22 lbs/kd 5284.00 I QuickSeam Conduit Flashing W563581070 N/A 10 pcs.wirings 5 lbs./ctn. I $228.00 i QuickPrlme Plus 3 gal. 1A563587044 apx 200-225 Iln.n.of 3"seam per gallon 3 gal. 22 lbsJpail II 28.00/gal. .ickPrime Plus 1 gat"-- W563587041 _ ape.200-2251in.tt.of 3"seam per gallon 4/1 gal,pails 8 lbslpail C$34.50 I+6-a 4 QuickScrubber Plus Stand-Up Tool(wl Pads and Handles) W563582049 apx 60001in.n.of seam 20 pads/ctn.,4 handles/ctn. 5.50 lbs.ctn. $55.00 QuickScrubber Kits(Pads and Handles) W563502045 apx.6000'init.of seam 30 pads/dn..4 handles/ctn. 2 lbs./ctn. $21.00 [ QulckScrubber Pads(Pads Only) W563582057 apx.20,000 Ibt.ft.of seam 100 pads/cln 2 lbsidn. 530.00 i I QuickScrubber Handles(Handles Only) W585582056 N/A 1 40 handles/dn. 7 25 lbs./ctn. 0160.00 • QuickSeam Silicone Roller W563502023 1-5/18"dia.x 1-3/4'wide 6/dn. 4 lbsJdn. $158.00 QulckRoller(See below) W563582026 N/A 2 rollers/2 styes. 48 lbsJdn. 5305.00 QuickSeam Roller Sleeves'(See below) W563562027 N/A 12 sleeves/ctn. 7 lbsidn. $215.00 QuickSeam products contain necessary Quickscrubber pads and handles,end ore sold In packaged quantiles only. Subject to change without notice. i i i i i 310 East 96th Street•Indianapolis.IN 46240•317-575.7000•800-428-4442•Fax:317-575-7100 { i t prestone t "r-c 11 i CLZ 1 rot.' Constiructian '>I'� 1� Products, IIVC_ PROJECT QUOTE: JEFFREY L. LECOUNT FIRESTONE BUILDING PRODUCTS COMPANY 7735 LOMA COURT FISHERS, IN 46038 OFFICE-(317)578-8860 FAX NUMBER-(317)578-8890 MASTER CONTRACTOR POINTS APPLY TO: FIRESTONE CONTRACTORS DATE: 12/6/09 We are pleased to provide the following quote for the project(s)listed below. Thank you for your support and we appreciate your business. PROJECT: DOUG RUSE CPAC BID DATE: 12/6/09 PRODUCT DISTRIBUTOR CONTRACTOR- PRODUCT DESCRIPTION PRICE PRICE QUANTITY EXP. DATE .045 EPDM MAX $55.00/SQ TRUCKLOAD *"SEE BELOW TRUCKLOAD "SEE BELOW TRUCKLOAD `*SEE BELOW TRUCKLOAD ""SEE BELOW ""`The prices set forth In this Quote are only valid for product shipped on or before the noted expiration date. Any product shipped after that date will be invoiced at the price In effect as of the date of shipping. Firestone will not be responsible for any delays In shipping dates, regardless of the reason." • ;ISU.e t os¢ •NOBODY COVEi23 you BETTER.' Effective July 1,2010 • : Rash ings; Sealarits•ard:Ai het ives ''w" ` Product Item Code Price Size Quantity Weight (US$) W56358... EQDtN FormFtash..060:".5:;;.-,-:.,.:.;.>:.�':;..:. .._,-.._�..°`::;.'_4508_,.:;.._. 4)444-.4. ::6;x;100'.j,;::.,...•t.4c 4:%::::.::2 mlfs%cai6on„:"- i-'"'.e:'.:,:42ibslsq=?t.i::.:4444t_5515q;ft?;•1509 9"x 100' 2 roils/carton .42IbsJsq.ft. 1.55/sq.ft :.'1510`. , .4.t.,<-,. 12x.100' ..2 robs/cartpn,::-„,:^-)4,-s 42lbsfsg fc.;-:_1.55/aqff,-- 1511 18"x 100' 1 rot/carton .42 IbsJsq-ft. ( 1.55/sq,ft 2:: ;z;;.,.._„ .,ei,..r,...- .aitotU n .> r,42'Ibsls ft_'='r:a::,:1:55/s .:ft.' !St ,. _ ,.24"x, 0 canto 1514 36"x 100' 1 roll/carton .42 Ibs./sq-ft. I 1.55/sq.ft .. <' .'"1 rot .._� '1515: .-: .. ,...:48 100.a_;:`:< __ _ >, ;:..:: .:.__ x Ucartoii=::' :421bs:Fsq.R.i;-:_ _ 5/sgSft;t :.r Nao reneiYlembrane.060... , ;1602'_.:._..,a:.,...,.:'24:xiD0-;-:;r:.__ 1rolUcarfoii.:::.':"°`:.- fi� `:551t4':4q.fta1":$?F2:0sq.:tt?' 1600 48"x 100' 1 roll/carton -55 Ibsisq-ft. 2.65/sq.ft L...,. .. ,;.,• ._..:;,,:..y:,...,.:,.71::7,> r.;:7031;:,a:;_-+:�:.:'_560hnearieeU-�i:`;-:�i'";5`�:z 2B°Cartri iiie~-;..�i'%.<:;I �:: .;i<c:30.itis'Jctn.•:`::�20P.Q0aii:: La Sealant-HS'Tubes._. .;. '..''...l'..,'-:12,:.--*_ , •;.,..:.:: t�' 9.� !P Lap Sealant-HS Pails' 7032 5 gallon pail 250 lin.ftJgal. 54 lbs./pail I 42.00/gal tap Sealant HS:Qt:,;;::.., .-., .,.;- - _ •_ .._7034.:-_::-..::1 D gUart.tGbeSkartOn:::, .:::,:x" .:840*11i/CtR_:.::1.,- ::`':r25 b5,'`Y/Cfifi:').:ik.X15? l Lap Sealant.HS(Sausage Chubs) 7030 (20)20 oz.chubs/carton I 800 fin.ft/carton 1 37 ibslctn I 205.00/cln _ - c=' - :25'1tS'crt_>';-;^:179EI/dn"=t La SeaFnt-HS-(Cardiloard cartons);-- <-.c:=_':._:.;:-::::'.:;.. :703.�E.:-.�. �,�:..,... � I'�-� _,::,i_,:,;;c;>°:_;:500'-tin'ftl artor�,�,�Tr=-,? i,;<..,;.. 1 'IE r.�G:a�': .. _. ..._.�� ., .,...L- 'S" .:.. .. . . -_Cartnd4eslCarfOrl:»..., .. .::. ,...... .,.-.. , ,�.__.,�•;-r::,"<d::•::^."•' Bondin Adhesive'(BA-2004 T) 7052 5 gallon pail I 45-60 sq.ft/gal. 40 lbs./pail I 22.75/ga1 Single-P `LVOC;Bonding>Adhestve:"== :'705L-- 'S:ganon.paii'.t,.:iN.: `: '>, %4560:sq Rlgal; :; :':4::,�`-_401bs1pa7 ,-ii.k50/gai`-_ Splice Adhesive 3-gal.' 7059 3 gallon pad ,_ 150lin.itlgal. I 24 lbs,/pal j 34,50/gal .?:; =:. -::.:.:; ,.�-:;0.r=.';.:.:.:-:c.;;%,r,�;,4f.`;• TO8';'r�^^_:4;1_�allon - i5alin: t:r.: ;6;ibs./pal'':';.,,,...:.:.,4.20010a14 ; `: Sp[ieAditesive;l,-gat, :•;;:;:.: -_ g„ pa - ,4 Splice Adhesive Brushes 4"' 2040 1 4"brush I 12 pcs./carton l 3 ibs,/ctn. i 40.00/cia ,: ,..068:r,:__,.,..�`r..:;, Ito`•�aii:*"rr '`".i��:°-'i`,',r200i..60�s `�/'al_.`,u�::':����1'c' 14 Sptice;WasiiSW100:.'._::: r�?'.';'::-:�.':°`�-:�- ->.',. - 9a. ,n,P,, .::-...: 2 .,9 fr_g �:.�:a:..,j.,...Pa...m,. .g�`:,: 9a,- _. 7„ QuickPrime 'Plus 3 gal.2 7044 3 gallon pad 200-225 lin.ftJgal, G 26 lbs./pail I 529.50/gal • ,u. - -z-::.:;.s.;:z•;:.,:.-:.,..,.,.;-: :`:.. :70_: : .^.r:1, alion it,i_°.�t'>:'.;,;:,:-t:2o6225'fici 9�a�;,".: ::�$ibs.`-a1:.a�,�...-38:50/atz Qm4kPdme,:P,Iusl..gaL ,...__. ...._: 41. 9 Pa..�sp- t ft,.9.�,., �n?, ,9„ _ LVOC QuickPrime Plus' 7043 3 gallon pad 1 100-150 lin.ft.of 3"seam/galon 28 lbs./pail 14 75.00/gal • r5t le RI QutckPnme:Pnmer: •.':)....;•.: .4).';-: ?04? ,.,..... .:,.3gal,pn pad::::;':i°< ?$(2als/pafetw;y`.?. `_•: 24;ib/pail 0/paS_ ?9;. .Y .,....:� .. -:..,)-'4:•:.:".'":::-':'.4--:::' . , , �394 0 . Universal Pipe Flashing(Non-Taped) . 1033 1"to 6-7/8 0.0. 10 bts.&10 rings/carton 8 lbs./ctn. <`I 235.00/ctn .......:.... ..a,....-:.��.. ...-... .:°�;.�,:�::<i... tip.:r::` >...:'::.:?:::.x;;:...`'::: .,;:::`�•;;.�.-:.___��.::.'�.�.�:'-..":r..:_:,..�,..::-3.':.,, �:.:‘ �''::''::::�..,��=.;:�: 8Ca2PF;Sb9p:(2,roiist14.;;;.<, .' "',.�;� .:; ,.:`. .1:.:::,.1540_;4<_?;.: ..:'.... :6.x100 ,.v :'204.iikircarign,:; =: ;;,-r 441bsJctn:.=...11,4,42,00/cirri 'Sold in packaged quantities only. 'Coverages are estimated.Actual field application may vary. i items available as a direct shipment from vendor 'Single-Ply QuickPrime Primer Is required for use on EcoWhite QuickSeam accessories and white QuickSeam seam tape. i Subject to change without notice. i I F t t 250 West 9601 Street•i?dtana,xifs,IN 45250.3175757000•800-426-4442-Fax 317-575-7100 i 1.-.--- _..._... ._.__ - . . .._..._ ._. _ f S i i 1 . ! . t IFttir,.estotte • ii.iii-ortz:::Peozierg -- • NOBODY COVERS YOU BETTER: '! Effective July 1,2010 : r.:',--...:::,:::-;. -",:•..--",-;-;./,.:,,--;'..,-,•,::-,-:,,,:',.- - '. r,i:'',:,,:::.':', '',,I.":::--."-I--',:f:: .(4.ki i 0 kiSeani:':PrOdo:cfs:,,,..;,-„,',7-.::.:...-,,;2:,i,±3.-fr;,;-;-,::::.::::!..::!.?::::rgt',;:::::::-..,...N''''4_, ..,I,7:,,I',....'.":, .--.I'l:'"::;::'.:''',''IiVI';'";_::;",':fX:".-4-:-:',..-1.i:'.:•.-:::',...I:-:: :-.':-...,-I.:•::-".:,-:-"-.1-.'",-.' --..:::-':',.,.,:i:,:•.:''.:.-'::::',-,::-."'"1:':;;I'''...--'Th:':::'-:::::.I4II--,,,Ir.-I'..."-:'ZI:If.:-.':'..:,:‘,.: -":...:::.'.':-.:,:',:''--;'•:":::":':"';:',':',"''''I',-":-.--7--cf:"-"':-;''.'-::::','-'":-=',1,-II'--s.I: , • Item Code Price Product Size Quantity Weight (US$) W56RAC... Ciuldr.SOiriv3 SAtice74ie, ,,;(-,,,-.:•.:'•:... .:f. .::: .-:,.,,,,,---. .16oa..., ...:,..-:-.,::::.--„,.--37x100/to11,-, .--,---,,:; .:..„-:....: 6--rollafetn."...:.-:,?!-,-,::;'-'':-;..38.lbs:Ictil.-,;:. .-,, QuickSeam 6"Splice Tape 1626 1 6"x 1007roll : 2 rolls/ctn. I 26Ibs./c1n. I 5188.00 I i • (3Iii( 044:1!„..:IS(444taD0714'=, ::: 'I-';','.,W.- .''''.:I ,':.):-"',.7:1017----;,i-','-':I '':;'': "";(,:100icIil:;:-.1.::'.,.-,Yi•-: ..-I;K ::,-': 2Iiiiiii1dtn -:-'::"'-,r4I'::::",":".'-':''':I29'..1b.a:/atd:,;,:j-r-7-:$22:7100t.'II' ----tii , QuickSeam Flashing 5 1615 1 5"x 1007rcill I 2 rolls/ctn. I 43 lbs./ctn. I $374.00 . goot*ii:::4t Oiitiiii54;:4;,'Pi:.-.'•,,-:`:.:',::5,,:•-•=-;'';''', ':', :::,'1616.::::= ;LL;;;:.:..W. S•!..)C.:fpb:trii' !, 1:::5:-N=7-,; ;.:-.; -?;r.cil!Vcir -;.,-:-...;.=:::-1,.:;•4:5?11dIrl':T4---:,*ft';99.:::: .._. QuickSeam 9"Batten Cover 1619 I 9"x 100/roll i 1 roll/ctn. i - 1 46 lbs./ctn. I $370.00 ChlickSearriA27.3attencliiercr2.,„::--..,:::.'-.,,7,-,,. :-;-'7f:::::-_-.:16 .:1,,,-_/ 42'50cyfroll',:-/:..-;;, !-.:;. ',.;-?.,-,1:,rollictil::,,..",,-.:,, ,,,-I '-I49„:.!!*/0"I''Pli:1P05 90.3;:-. 1 QuickSeam RPF Strip 1632 1 6"x 1007roll 2 rolls/ctn. I 42 lbs./ctn. I $316 00 441iS0,:itiAt4i:Ateijii:J,:, :.:0::I"•;I,;:,:it;:-,::1..-.1',,,I:::"j.18:10::::•-."::::"?:',r,-.. , .:10"x):60,•:611,;::',:i;e•ii:::-....-(ii.::..,:?!..7:4-.•:,t1::;f6,11/*i..-41.:15;;:14,::::148.'lbsAtii:-. 1'.":7,'$17.7;..00-., r QuickSeam 9"FOTinFlash 1650 .I... 9"x 50/roll 2 rolls/ctn. I $317 1 44 lbs./ctn. 1 .00.) 1 _, ...„ „.4,...,,. , ,. ,,,-;'-', ,...-.,- .-II':'-'''' i:-:,: -,- . :- ••-:ii- 5dli jr- .,---:sN::-::-:::'''. - ::1:.IfieliTi-:"I:'-4'''" ii 16'Attc="rAs•i2i'do-`•. QuickSeam 18"FormFlash 162A I 18°x 507roll 1 roll/ctn. I 44 lbs./ctn. I $359,00 . 7-150:■J*P.013;g$A'P-4.1.09::;,,-1-4: ,?:::',-"'::.-'"„ ,. ..'..':..--•;.-i;:'-:<:_:-.•-.•:.:':-:-,:-1.'-6 O-.-,1::,-.'=;-::-. : . '_:'..i-v ,-,.".'...J0 1r :-•1-,..1:--.,;';:':=."•:;::1:-:.-5: 115'----"i:-i.,'lc..-.;.iP''fl= ":! ?.,.,::-..1.1:!1„Fi•.;- l700 . QuickSeam Curb Flashing 18" 1622 I 18"x 50 1 roll/ctn. I 37 lbsictn. I $158.00 : QuickSeam Corner ."'''',';',.::',1,' ._"-',..-.--,,I,-2.:„.,;:::.!1c)4q ...,"4,:;."-','I'I',2I8,=Aid.!.-.9*.to;-: •,..??.::.,,,,-,‘,,,,,,Ii:-,-; . t.-;.291.6tr ,,,,:,.--.:.,.7.:ii,---,,f.......,..,::::,„?:=it? 1..5,t,,,,,,-.:,,, ,S99...,,._:.:„,, QuickSeam WalkWay Pads 1860 2-1/2'x 2-1/2' 50 pads/ctn. 445 lbs./pallet $951.00 QuickSearriJoInt,Covers..--,-.,;,,--,...-,;,- -,--..-;,---,-,:-::::.,- ::::-;;.:1644--::::: --- •-: - :::: 4(PPOPP:-:-.- -'':--,,....-:,.1:- .....- --4.00/c1n.. 9 , 600„,., - , QS6 Penetration Pocket Kit 0506 N/A 6 kits/ctn. 15 lbs./kit I $177.00 : d1._,IOLF,",(1e.t. tif1-0154etaHlf:'::: ,,'1;,,.', .4---5.".-.:'-:.2z-,:;';'::,.‘,(41(1‘:::-.::"n'I,..."'1:2X---::.;;1■1/...ci,v,!'A,'- ;:;''"?.V:':., :::,-:- ":161kit*ctq-.,II..f,':,":,: -,-:: ::,k:'!:'22:if*Aiitra$39-1-..09:I: QuickSeam Universal Pipe Flashing W563581D63 1"to 6-7/8"O.D. I 10 ctn.wirings I 5 lbs./ctn. : $257.00 • clilc1 'OMppri5411t'.F(ailyMi2::::f':-'.'"4:'`.-''"I'p :-;:::''.;IPT45197:5',.:;;.'I::': '',- I'Iq....::'10,: -..;' ::-I.;"--,f,;f;':a':' 19'PCs---1/11199 ;": . '10V5fl',-;±:144',..4?4?90..:I.i o f 3" I QuickPrime Plus(3 gallon pail) W563587044 apx.200-225 lin.ft. I 3 gallons 26 lbs./pail I$29.50/gal. seam per gallon I t'id'ri :'-',209-.22.51iiiitt?Cit$'", '‘-':':''r:':'-',..:::::-::''':i- z-S'-';"'''''''' ''' ''''-'"3:* 1‘'i',-',-'-'=--',:i4,":I ;'-'-''' ';'-I':'..1.,- Qjjjapili-ftelq4-14-.:,:bolori,p01:---.:-...--,,-,,,,-,;.,„,.:, :;,-,--vy563587041,,r.r..:.,,.,.-. ,.:.;,,,:su.,.:...,-...:.,,,.:.,,,,,„.e.:.,.;:.,-..:,:...,,',..:-.,,,,..•::,....::',;.1 gallon pail :;-...:7,-.,8;lbstIpailk 6:,,,,:.:Arr:.::i..,....:P.-:.:-,...::,,,,...,,,,,..,:.;:..'..;iy-,..:,t,'.4.',...:-,1:r.::;•:''".:.'"-',''`•.,:,,:...1---;,'-'.1.i:r1.-:'..`:...: arn:Tri:.9.1..Pt1,e'r:-..:,zz:I-,.:-.... ,,:‘"", ,:I.:t QuickScrubber Plus Stand-Up Tool W563582049 apx.6000 lin.ft.of seam 20 pads/ctn.,4 handles/ctn. 5.50 lbsJctn. i $58.00 (w/Pads and Handles) i 4tlCkSdititiberIK211SI(Pads I:a'tiit:Rarti114) W563582045 .'j aliii"i.-6.00, Mft-.-of:;SeaM:--'-.i:;:gp.i:I..***,'4 i ti apilles IC th 2.114s-.•-(60. ...:;-';;'`.$ ?,00.:.;., ..,,,,,..-..-,-•-;.,ii:,---.,,z,I.,.!•-,..-/.-::-.,i.'...--.-,•-',' ,. .:-. ., . ... . :.y-.,-,.---=', , .it, ,-,..i.----.2 .-'::::-f--. . .. . :,.:,,i..-::---,- ...• ....,,, ,. .,..‘Yr,...'. • QuickScrubber Pads(Pads Only) W563,582057 i apx.20,000 lin.ft.of seam 100 pads/ctn. 2 lbs./ctn. $32.00 diliCkCiiiibt4i4Haiiiilaa tHiniffeiblibir:-:::',-•:::"W583562056';"I''!;:I':''-:'----bIl''!,NiA'I'-:::-',':::;, '",:-',i''=:'',=,- -..-',,46:tidridi6stc-irt;-:',',',''-r- .:7illi .ictil-: --,.$1701‘0:0',:,, QuickSeam Silicone Roller W563582023 1-5/16"dia.x 1-3/4"wide 5/ctn. I 4 lbs./ctn. I $167.00 digiii40:144*g4 :;{-I'..::A'''N'gP:-it.I:':::::".:7:1'1,, 040"Cl?„0"' ",,:::':',•-'-'::::-:'':'N/k):.--=;:2--•:-•--II.."-,1',I'::::I,'::::': ::?91r#1:§1:4? IVe -IIi;-;:!:‘,:k":''-:-.411? ),.0. 2-',," 23:P.9, . i . QuickSeam Roller Sleeves' W563582027 N/A I 12 sleeves/ctn. I 7 lbsktn. i $228.00 *QuickSeam products contain necessary QuickScrubber pads and handles,and are sold in packaged quantites only. 'Items available as a direct shipment from vendor ONLY Subject to change without notice. 250 West 96th Street•Indianapolis,III 46260•317-575-7000•800-428-4442•Fax:317-575-7100 i 1 r