Loading...
HomeMy WebLinkAboutHORNING ROOFING & SHEET METAL - 1198 - 228,590 - 9/16/10 - 229,400 from installment purchase contract CARMEL REDEVELOPMENT COMMISSION (:) 01198 Horning Roofing & Sheet Metal Check: 1198 1340 Enterprise Park Place Date. 9/16/2010 Suite A Vendor: HORNIN1 Indianapolis, IN 46218 Prior Invoice `P.O. Num: Invoice Amt Balance Retention Discount Amt. Paid 13 52 361,820.00 36;1,820.00 0.00 0.00 228,590.00 Application 13 083110 39,598.00 39,598.00 0.00 0.00 39,598.00 Emergency Bldg Enclosure 401,418.00 401 ,418.00 0.00 0.00 268,188.00 A:�1 �2LTD Gompu:erEase Forms Division (677)5/7-5791 IN506 00 . 1 TT AA0 . - AJA Document 6702/CMaTM - 1992 Application and Certificate for Payment Construction Manager-Adviser Edition �j c �2 /2 ;2 ?riS eS / G at` T OWNER: / PROJECT: Pet_rte/ 4/ APPLICATION NO /3 Distribution to: chine/ fie erAIvetevOh/FrJ� i or ,./ -ier/'hin ne Or* ark, PERIOD TO: (d—/—JO OWNER ❑ ea rrY ei 7 .96,a 3Z. ,l1! �t Cr�i�{�°i' CONSTRUCTION MANAGER ❑ FROM CO CTO VIA CONSTRUCTION MANAGER: CONTRACT DATE: ARCHITECT ❑• IDr /7% DO I/7 6h el f/S°Wen PROJECT NOS: QLoce 'f 1 CONTRACTOR ❑ e2 3 NU r7 fT° p ce ,-k e/ VIA ARCHITECT: FIELD ❑ ,r 4o 6, it/ y a co I7 ❑ CONTRACT -- FOR: (so 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 C703 is attached, Contract Documents,that all amounts have been paid by the Contractor for Work for which previous Certificates for P ment were issued and payments received from the Owner. and that current 1.ORIGINAL CONTRACT SUM 34341e, Vs-b 00 payment shown e ein is now due. 2.Net change by Change Orders $ '/S7 pia p6 C — // �p xx 3.CONTRACT SUM TO DATE(Line.•I ±2) S,/g/py.214.66 I A r D Date: to a�/U 4.TOTAL COMPLETED&STORED TO DATE(Column Cr on 6703) $ /j 7 97y/�Q. $ ,�1�1 7 S 7ci 1(, 2019 5.RETAINAGE: C. / C1J '` A' a. %of Completed Work c - (Colurnn D+Eon 0703) $ gel £i4/ r / 7 4/C-,6.. .dO r S b. -%of Stored Material t �h(f t�</C'P (Colunm P on 6703) $ 0. 0 0 l dr��'4`v Total Retainage(Lines 5a+5h or Total in Column'I of G7031.. $ qo 9/4(. 56 1 /17t I /freers- 6.TOTAL EARNED LESS RETAINAGE $ /� 7O6D 205 51 ate observations t the and the data comprising t rtify to the Owner that to the best of their (Line 4 Less Line 5 Total) p 1 as indicated,the quality of the Work is in 7.LESS PREVIOUS CERTIFICATES FOR PAYMENT 1FV f .S.S{3 $4, 2 /7/,3'9.5 i in is entitled to payment of the AMOUNT (Line 6 from prior Certificate) 1 ''(5'7, 950.00 Air-- 6.CURRENT PAYMENT DUE . .,..... ... 'is.7f St,e2-00 $ t, 36 6 O( i - s / 9.BALANCE TO FINISH,INCLUDING RETAINAGE I uplifted ti a!l figures on this 'to conform with the 011no1161 Certified) (Line 3 less Line 6) - S /L..Rr 10 OF`1s.56 1 ��� /0 Bv: • C��,` Date CHANCit ORDER SUMMARY ADDITIONS DEDUCTIONS ARCHI Total changes approved'In previous months by Owner $'/5711.an By _1% Date: 63(0 113fd1C$0' if Total approved this Month $ _ $ This Celli ate is of negotiable. The AMOUNT CERTIFIED is payable only to the Contractor TOTALS $ $ named h rein. Is. •alice;payment and acceptance of payment are without prejudice to any rights of NET CHANGES by Change Order $ v , L e7Q, co the Ow er or ' nlractor 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 G7023CMaTM-1992.Copyright ®1992 by The American institute of Architects.All rights reserved.WARNING:This AIAe Document is protected by U.S.Copyright Law and International Treaties. Unauthorized reproduction or distribution of this Ale Document,or any ponion 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 00}copies cif this document when completed.To report copyright violations of AIA Contract Documents,e-mail The American Institute of Architects'decal counsel,copyright @aia_org. r v CONTINUATION SHEET AIA DOCUMENT G703 Page 1 of 1 NO MORE RETAINAGE Application No: �_y I Application Date: 05/17/2010 JOB NAME CARMEL-R PAC CONSTRUCTION Period To: 06/01/2010 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 i 4 Nailbase Labor $38,180.00 $38,180.00 $38,180.00 $0.00 $1,909.00 s 5 Sheet Metal Labor $57,350.00 $48,740.00 $5,740.00 $54,480.00 $2,870.00 $2,724.00 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 $29,850.00 $9,950.00 $39,800.00 $0.00 $1,990.00 i 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 $44,000.00 $15,700.00 $59,700.00 $0.00 $2,985.00 11 Paver Material $56,700.00 $0.00 $56,700.00 $56,700.00 $0.00 $2,835.00 12 Paver Labor $18,900.00 $0.00 $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 $127,100.00 $110,400.00 $237,500.00 $12,500.00 $11,875.00 d 15 Submittals $5,000.00 $5,000.00 $5,000.00 $0.00 $250.00 16 Safety/Start-up $7,500.00 $3,000.00 $4,500.00 $7,500.00 $0.00 $375.00 17 Clean-up/Closeout $7,500.00 $0.00 $6,700.00 $6,700.00 $800.00 $335.00 1. 18 Change Order#1 ($1,430.00) ($1,430.00) ($1,430.00) $0.00 ($71.50) 19 Change Order#2 $419,400.00 5190,000.00 $229,400.00 $419,400.00 $0.00 $20,970.00 '' 20 Allowance $5,000.00 $0.00 $0.00 $5,000.00 $0.00 21 Change Order#4 $33,870.00 $33,870.00 $33,870.00 $0.00 $2,752.00 $1,818,290.00 $1,339,130.00 $457,990.00 $0.00 $1,797,120.00 $21,170.00 $90,914.50 PER RYAN ANDERSON RETAINAGE CANNOT EXCEED 5% OF THE CONTRACT AMOUNT MAX REATAINAGE $90,914.50 DELETE CHANGE ORDER #5. TO BE BILLED UNDER SEPARATE CONTRACT PER RYAN ANDERSON -dS HORNING ROOFING & SHEET METAL CO, LLC AFFIDAVIT AND WAIVER OF LIEN INVOICE # 14 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 as as: 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: $279,370.00 A receipt of which is hereby acknowledged or 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 party has any claim or right to lien on account of any work performed or material furni hed to undersigned for said project and within the scope of this affidavit and wavier. _Horning Roofing& Sheet Metal Co.,LLC_By: i ∎eals,s President P. Phelps I WITNESS MY HAND AND NOTARIAL SEAL THIS: 06/10/11 MY COMMISSION EXPIRES: 02-02-11 COUNTY OF RESIDENCE: Morgan NOTARY Kevin L. Moore Horning Roofing Subcontract 52 Bid Item 3040 Billing Billing Contract Gross Retainage Net Date Number Amount Billing Due Payment 4115/2009 1 1,784,420.00 266,340.00 26,634.00 239,706.00 5/15/2009 2 1,784,420.00 52,040.00 5,204.00 46,836.00 6115/2009 3 1,784,420.00 8,000.00 800.00 7,200.00 8/25/2009 4 1,784,420.00 80,000.00 8,000.00 72,000.00 9/30/2009 5 1,784,420.00 86,000.00 8,600.00 77,400.00 11/17/2009 6 1,784,420.00 161,450.00 16,145.00 145,305.00 12/15/2009 7 1,784,420.00 96,170.00 9,617.00 86,553.00 1/15/2010 8 1,784,420.00 45,000.00 4,500.00 40,500.00 2/15/2010 9 1,818,290.00 80,260.00 8,026.00 72,234.00 2/25/2010 10 1,818,290.00 108,500.00 10,850.00 97,650.00 3/15/2010 11 1,818,290.00 76,000,00 (7,461.50) 83,461.50 4/15/2010 12 1,818,290.00 279,370.00 0.00 279,370.00 6/1/2010 13 1,818,290.00 457,990.00 0.00 457,990.00 0.00 Cumulative Totals 1,797,120.00 90,914.50 1,706,205.50 /� �a� .s 4' T 7� 0U 72 i _5967 . 6 f„ l�� -t August 3 I, 2010 Mr. Les Olds Cannel Redevelopment Commission One Civic Square Cannel, IN 46032 RE: Carmel City Center Performing Arts Center Spiel 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 Homing 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, David Burchard Senior Project Manager cc: Don Cleveland Mike Anderson Tony Eisenhut File I Request for Change Order Horning 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. Requested By Ryan Anderson For Temporary Roofs, different locations, includes the south end. TOTAL ROOFING HOURS 431 17 @$45.92/hr.= $19,792 TOTAL SHEET METAL HOURS @$65.00/hr. = $0 Materials Qty. UOM Unit Coy 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 t/ $311.42 6"Batten Cover 2 Rolls $223.50✓ $447.00 Bonding Adhesive 34 GAL $21.50✓/ $731.00 3"Seam Tape 2 Rolls $55.831/1, $111.66 5"QS Flashing 6 Rolls $176.50✓ $1,059.00 2x4x1o' 20 EA $3.37 ✓ $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 -;a . t-11 NIANG' \\,FOOFIIG 2340 Enterprise Park Place ' Post Office Box 18193 ' Indianapolis, Indiana Indiana 46218 Office 317-636-9128 Fax 317-636-9134 Jab Name r/.gr./7 P-(.. rti pP/✓G - Job Na. °t 6 94) C.O.No Customer C.O.No Date ///i7 0/0 O/ t 9 . - Requesled By �c�_ Descpfion p4//r /77 C/,K ew/A� s8R a7fi.c/ et7ac Fj/ °dee Urn • . . . It'F � S��.B�T 1.�4efeiv tO/z ;a • TRADE EMPLOYEE'S NAME J MfTIWJTiFISJMI TIWITtEIBi-- - HOURS 1 RATE AMT. / .#0, 191Y III HI I I I II 1I - _ OP- / 1fHIIII I I I I1IIHIII I '1II IIIII I1IIIII ' Total Labor Labor Tax ' Total Labor Cost - 1 MATERIAL USED IO. PCS.- 1- ITEM UNIT PRICE - ., AMOUNT . . • APPROVAL I _ - Toml Material Jame - Total All Labcr B Material 1Z-4^^ - - Overhead .- s /Zif/ Sub Total Profit YetLI \ 00F111G 2340 EnterpriseParkPldce ' Post Office Box 18193 ' Indianapolis, Indiana 46218 • // Office 317-636-9128 FFax 317-636 - 9134 Job Name C7-7.09,4/21/e/J C - /2,1°/7r' Job No rX g- 9rf— I C.O.No. Customer O.O. NC. r� / Date 7 /CTS/O9 Ra uesied9y C)/9 C/- / 1- f / / Descipocn r' ,. r /- . ROF t' 0T Rezer #ORcec.,/ ec!/b46c2a /4-.7'o r'X/a ' /O/Cce,S .Vw �c°�!'�/z �O �j o/r/T� . 7 e • (7 e, t .:20 `' o? x S"S A..-f,of i/vtrfo // -o.c/ C°)--61 044= r 11 / ,ROM fine ('�S'i O s /ee / - • I TRADE I EMPLOYEE'S NAME I MITRYJITJFISIMITJ'NITIFtS - HOURS I RATE AtiiT. I G rat,, - III III I •IIIII y f IIIII - 11 IIIII I IIIIIIiIIIII 1 I H I I I I I I I I I I IIIIII Ili Tota I Lalyar Labor Tax • • . Total Labor Cost • MATERIAL USED . NO PCS. ITEM - UNIT PRICE AMOUNT - 1 9 © /0 e2Xr `r / 7 R2 / ,3 /1 e ,A/ '�`O?c ' cV so v hhr°on i � • . _ • • 1 • APPROVAL I / Total Material V Tc;al All Labor& Material • 0OQ Y - Ze-d 7 Overhead 0 SScc toy( I Sub Total Profit • la.‘ 2340 Enterprise Park Place ' Post -0ffice Box 18193- ' Indianapolis, Indiana 45218 //7 Office 31T-636-9128 Fax 317 -636 -9134 Job Name •CgIP/7aL " -/T �/yJ C Job No -2 ' 9r C.O.No. - Customer C .No - - Date 9412 6/4, 9 '// re/quested By /-� Desorption -274/15 7Z/52 G.�. /QL� 2 . o/r/ /, 77 ei/r` G'pro1/K'O Cc•:S'f .�,,[[ T'E/'.✓/.V 9 �a x cr A/Y a c cr e/g/-C.,7 j'+U ?�9 e /'a 1 e e --b Lti/� /tat ... r4 0 e f7 cx av4J sine. Sr4 z�4< Az 74 ';jet;e#z CaC e . 0 7‘..d y�: 00-en 0 +' 75(e /ce 4142 Vete sip wc/ PX abet-lea, /erns t s Tee /nme. TRACE EMPLOYEE'S NAME IM�T�W�7� F�S�M Tf WITl FMS'- H'OURS ' RATE AMT. ACM IIIII � IIIlfII :,2y IHJJI- IIIIII - _ i r H I I I I I H I I VIII IIIIIII ill Illllilll Total Labor - La bier Tax Total Labor-Cost MATER/AL USED JO. PCS. - - / ITEM •- UNIT PRICE AMOUNT �? C'ever " nrs 41a i s P Ly drs o 72 p'.4 e,/fc 02. r.5 ele,s APPROVAL - Torsi Material vyn° , Total AlI tabor& Material Overhead 54k. azW - Sub Total Profit 2340 Enterprise Park Place ' Post Office Box 18193 ' Indianapolis, Indiana 46218 Office 317-636-9128 - ' Fax 317-636=9134 Job Name - C..- 6:1 R/72 C 8(2 Job No. • 7 6 9 • C.O.N/o. _ - - Customer C.O.No Date /4 O/ L7 9 pp- Requested By 4 c,/< -T Descnpticn et- i Ro/f o L•� _ /dL•O/.al "or?cetei!' "ec---b4a //9 =570 (Jo/ece c , 0D;�ve,E ,/ cr c o- "Rhd 77 // ,s!/ /eccs Gy3 .210 .. .-. lvo e/-4 Rao lie l/. e.-j ,/ / ..,[�, d,1/ o /r'R rl.z� ?�o/�c�dC///'>e/�,Fioea /.v 4d Y �`c 1�/�'c�s ,fJ LI� tit ��11Ar ✓ Ok, c d.4 6m ROOT C/bc %vet, ne,.9, PUe d,-.2 ✓'o ex71eA/ /floc?, c.96tcs,4oave TRADE EMPLOYEE'S NAME HOURS RATE AMi T. tne4/ X R f l l l l l l I 'III I Sr III1 IIIIIIII ' 1IIIIfII HI ! J I I I I H H H H • • Ilfl � lllllll. Total Labor Labor Tax e - Total Labor.Cost _ MATERIAL USED JO PCS. lT//EM!! - - UNIT PRICE . AMOUNT .-Z to//5 /v fx /o o / R v / e2 1 On Ieo!/ d � / r":14,4, opR led2C'R . APPROVAL _ - - Total Material Name TotalNl Labor& Material IL Oa Y Overhead - - Sub Iota! Profit h \\ ROOFIIG 2340EnterpriseParkPlace • post Office Box 18193' ' Indianapolis; Indiana 46218 Office 317-636-9128 • Faax 317-636 -9134 Jcb Name �.ft en7Ge / P6 £ - Job No. -2 CO.NNo. Customer C.0-No--7 Dare , cf'2 / 0 9 - Requested By aJ 9 C/'1 / Description N tS.F9 ,r/ . rc iYJ�j te G 1: ��/L ft b O 7" tv^te "P-o/e _/Y 0 0 r" Eve l// c G 14 "Las near �a // 8 c� t c/o7 /4 c ,amt-ce- se�.z 1, 71/4,s . ,. A // /R !/r f CX / eeYA2 /r'ciA 6'c°R 0/. 7Y 6/O C/C G v/F f/ Ov T` -7 t/e yR / /Are- TRADE r EMPLOYEE'S NAME I MITIWITIFISIMITfwfTIFISI-- ' HOURS - RATE AMT: 6 n7 Cori I I I I 1 1 f I I I I 1 I IIII 1IIlIl I �� 1 LiIIlIfil1III 1 HI 11111 Tatar Labor LaborTax Total Labor Cost rS MATERIAL USED . JO. PCS- • // ITEM -1 UNIT PRICE' .. AMOUNT tJ C94 j E7 oiir[ /llti gA; //- rc 90d C / c3 TL`//"C I / On-( o.re/m e.ez n-/es r &r //e 1 APPROVAL - Total Materal �°"-""� "�` �• Tctar AJl Labor& Material /2'J! - Overhead - Sub Total Profit 'Tait! \ ,__RGOFING 2340 Enterprise Park Place ' Post -Office Box 18193' ' In di an apo li s; I ndiana 45218 /n/� Office 317-636 -9128 Fax 317 -636 - 9134 Jab Name L /6 /1' Y/J C 41/ L- if/47/9 G Job NO ..Z 6 r " c. No _ - _ Customer C-O-Nor• - • Dale /CP/9/0 9 - Requested By. eJ /1-C/t Description —T/r.S/ey G/,/ . dren7/0- RG 6 le n-- /Z Peen dam/ JO Ge"G'R, csccvf I R lP o / we///, j / eirarj 0/ fine e c.4.57- iro mac.// 4-2=/.4 us, . :.., ,r • TRADE EMPLOYEES NAME MITIWITIFISJMITIWITIFISI HOURS I - RATE AMT. 6 ,,, c,f/ 1 1 1 1 1 1 1 -1 1 I I 3s III ! IIIIlIII I i • I I I I. I ill . • . - I11IIlII1III - - _ • ! I IIIIIIII • I • Total Labor . - - Labor Tax - . Total Labor Cost MATERIAL USED ' tO. PCS. ITEM - UNIT PRICE AMOUNT -. s AS// Aein.' i'�0,4 c ea or .P u Sleet rbJeS r9.4 G//- c . Ce foal .ta ' / M!,// ./ ,1- " I ' - APPROVAL - . • Total Material vamq Oa �1+- - Total Air Lather g Material . Dew . 4 - tea= - - Overhead - SSC /z / Sub Total Profit • • - let.. ROOFil.GUAt 2340 EnterpriseParkPlace ' Past -Office Box 18193 ' Indianapolis, Indiana 46218 J Office 317 -636-2128 Fax 317 -636 =9134 Job Name 69a m -c G - ,?"1261C - Jot No. 1"(96 9 5 - //C.O.No. _ Customer C.O.No.- - Date /O//ft/_/ - 6 ® Requested By ❑escriphon laid eVQ Or//,/ T/0/vid et �t 4,el lea rO C e Aad i sf 604.1e A 4 A e.tt o`Rpm .v., i//n sc --/v c%eic a,--4- /7 ,F.rr al .Co (pea_ .. . r/ , j/54 r /Z2 eg (-'0 av 74i yv e • W ir--4 le to q,r/ r//e v m d)42,c11 C . TRADE EMPLOYEE'S NAME IMITIWIT' FISIMITiWITjFISJ- HOURS - RATE -AMT. C .mc,v iIII I1 .IVIII yOP iIII IIIIIIII flIII I1 ! ! II I : IIII II - IIIII . III H 111111 Take!Labor Labor Tax - - - Total Labor Cast li MATERIAL USED - JO. PCS. I- - ITEM - . UNIT PRICE . .. AMOUNT .. '/x se0i) Ae,4. Aciccd' A o/lei - Mn tin /fin( ,YO.Rtnn Ca ' APPROVAL ' - - - - - Total Maternal Wirreararglin _ Total All Labor&.Material IL..5SC i • - Overhead - .. Sub Total Profit - Tsai ROOFIIG 2340EnterpriseParkPlace ' Post Office Box 18193 ' Indianapolis, Indiana 46218 - . Office 317-636-9128 Fax ax 317-636 -9734 .lab Name (-7.4 /7) ( ie67 C.- Job No .7 q 6 J J C.O./No. Customer C.O.No.- Date . /�'J / 6 /O g - Pequastad By. V ,"G/r . 3escripion - // / / C L7eu T/NL'e pedeJa4,C OM EC+'JC o 04C Um fea 76, . F' • TRACE EMPLOYEE'S NAME IMrTIWJTIFISIMr Th•ViTIF'l5�. HOURS r • RATE AMT. S / eet/ 11111 i fill ! Ya f ' IIIIIIIIII 'III IIIIIIII I II • I1III 1111111 II II111111 Total Labor Labor Tax - - - • Total Labor Cost _ - - 1 MATERIAL USED . 10. PCS.' // ITEM - UNIT PRICE AMOUNT . V at/NC$ �, ca /K • • APPROVAL Total Material vJT° Total All Labor 8 Malenal - ` l2 - - ,Dverhead C Iz 1 Sub Total • Profit licit ROOFilGtr, 2340EnterpriseParkPlace ' Post Office Box 18193 ' Indianapolis, Indiana 46218 Office 317-636-9128 Fax 317-636-9134 Job Name l� /94.77 e efg4 G - Job No a 6 9 6J C.C.No. L - Customer C. No. Date /d/ .0 f' ` v /O/.Z CVO 5, Requested Ely- 41.G/C Desonpton SC 4 L o2 P ' -6, 9 v ,7/e/C : .9 r C'/,fct& ./4/017 F' !"weer'et co iwe,cs etee/ ,,,t 9 6 vex. d/er .ie e, 0 t. Q C oac.ce74/ �. s .yam/ -Aud6-eye: ye,/ el; �v to -c✓ 5e / " - avn` c/ CRC e /GIGS su, ,o •Jli TRADE I EMPLOYEES NAME I MITIwITIElSIMITIWIT El SI.. " HOURS I RATE AMr. c7 e.v c C- 07,c f III I I 1 I I I 9J it . - JOCJ,rs A dey IIII IifIill liIIIIII I '! II V III 1111f11 Il Il ! I II I II Total Labor Labor Tax - Total Labor Cost MATERIAL USED . JO. PCS.' ITEM UNIT PRICE . AMOUNT pp i / O /ee e5 /`°2 `Y 5 ' /c/.v 4^c ea- R rdr°/i /d ,7te g e,s car- //l pp / eCr // // Yo e] D / •ti // 7 `. 759 ,e APPROVAL _ Total Material Hama= YY �yn - - Tola I All Labor&Material 14- -I'� .Overhead - "- tZ Sub Total Profit • OOfIlG • • 2340 EnterpriseParkPlace ' I ost ,Office Box 18193 ' Indianapolis, Indiana 46218. -Office 317-636-9128 Fax 317-636 -9134 Tub Name /em �°-C-- 'f7-ef2�i C- - Jots No. .7 6 /4r - CA.No/._ / • _ • - Customer C.O.No. - Date /C9//2 LD9 - /D /2 �/ 9 . Requested Py eT /L • Description ✓7 //I! (' Vie//,v /o.keal .efiIJe 5 /. r�O / SOCY �i Gvm 72• c5re0Are f0 ',AP/4 Aiwa, .s ' rgocrc5/' a ',c di,. C,Ed,2/A L -4' -;e•L ,po,c s fi/1 • .. . / • • TRADE 1 EMPLOY EE'S NAME I MITIWITIFISIMITLWITIF! Si-- " HOURS r • RATE 'AMY. • r- the 4/ ' ! V I I I ) -III 1 1 1 yo, 11 I I • ' III I _ • IiIII Ilfl 'll ! • II 11 1 l I . . . 1 1 1- 1 I J - • ' - • • Total Labor - • - - LaborTax ' • - Total Labor Cost • MATERIAL USED JO. PCS. • ITEM . -. UNIT PRICE AMOUNT " / ,eo /7 /o '-r/oo ' Re/4u71o/eCr" ti'c' Ide,t • 2'. L 1/C//71&A. - ' ,fe' v/e',a' ,9,VCICetf • • • APPROVAL ' - - -• . Total Material Name t1 • • TotalM Labor& Materal . • - Overhead " • . Sc Z . . • Sub Total • Profit . lei aE H ® ( N,G • _1OOFING 2340 EnterpriseParkPlace ' Post Office Box 18193 ' Indianapolis, Indiana 46218 (-7/4 Office 317-636-9128 Fax 317-636 -9134 Job Name /P/J7 (,-L "` �/9 -_ - Job No. *26/ r C . No. — Customer C . Na.- Dare 2C9 /29/4 �/oC'/C Requested Sy Description /g 6 e a. �U;fi,6C/L /Y 0110/fiC f j S t//CI 4/ Cti/2 / //¢T .44-5 .0 / •' , P qA Flit r rO T'Y - • rr TRADE EMPLOYEE'S NAME MITEWITIFISf MI TkViti RIS HOURS HATE AMT. mI°Ace- IllilllIIllll 7 . I l l f • I I I I I l I I ! I I II1fIlI - I II I1II1fI ! • . . liIII i I1 1I Total Labor Labor-ax - i - rota!Labor Cost • MATERIAL USED • JO. PGS. - ITEM -1 UNIT PRICE AMOUNT .. /eei66t-.2 o/ecc°s • 3 6Uevoetd lam • APPROVAL - Total Material NdTE� J _ Total All Labor 8 Material Overhead 55c /Zc Sub Total • Profit Total R00FIl1IG ,' . 2340 EnterprsePark Place Past Office Box 18193 • lndianapofis, Indiana 46218• - .Office 317-636- 9- 126 Fax 31 7 -636 -9134 . . .lob NamoL7-2$49/72 E — fd7 G Job Na. o9 C.O.No, - Customer C.O.Na.- Date /// ,/O y • •// - Requested Hy ��elC e Description J 2 f/dn/�PyJ dy sf��p,p .,e'Rccfl$✓` ;ec�'S f,4ff U/?� _ . // •[9X cS/o�pf� /7_.0 D lS. - .,. .. . . . cSe ,7 cfAer�rhl. . �-r? // . .e v�#e,L sec.-71?-41w- ec icrw to 7Q" ivo✓✓/z 21 le/E006.,./ e�a/Pe a /n oaT"i93n /a 4V .41,0,7"? / ce 4 Z it..; // , ,a&— n .e2.=s$' . • TRADE 1 EMPLOYEES NAME MITrWhi FISIMITIWITIFJS -- • R-O URS - RATE •AMT. - mL°/l/ - I I 1 I 1 1 i 1 1 1 1 4 t i t? 7 7 4 L _ ... I I I I . 1 i I 1 1 l 1. IIlIfIII • IHJ . . -. . I • I I I I H 11 -I I I f _ I1 lI1I11I1 ! • 1 1 . • Total Labor •Labor Tax • . , Total Labor Cost • I . MATERIAL USED . , - JO- PCS.. - - ITEM . UNIT PRICE' ., AMOUNT .. ._,.. i 6 3 /12/96 7-/C - • /.Z /77 em 46,R.4 Sri . A 7'2,4,4- C.s o/X • • 1 • - APPROVAL ` . Total M ate nal 0 x`11° - Total Ali Labor& Material - - • Overhead - -- Sub Total Profit - ?et11 • ROOF ING • 2340EnterpriseParkPlace ' Post Office Box 18193' ' Indianapolis; Indiana 46.218 //� / - Office 317-636-9128 - Fax 31T-6369134 Jed Name G�/4m eG — /60,9 CC-- Job No. •Z 6 , D.- - • C.O.,No. Customer C.O.No • Caw I//e2 ri/ 3 d '21.r A�w .l a ././f7 9 Requested a 0-/-C,it .- 'io, �C/.✓G�W� '' • y Y Description /` P/Id !/r 4//991/4/41/,6 r AZ&C., re/77/9 RC-deiC/z (.9E10;6 '/447m /51v4ey ! •LeJAT e f'r4 e C 57- 172ec°,/.s fv�% Ge.49/7 - . . CRpv it A'etr �ouire=Gt J.v lio, d. it 0A4 en z` i§cr- - // ? ,),„>;.,.5-,/4,6-1 // ' /i-/) /-/lies r /9.-yd A a G6e,.t ' ,s'coo C' /i Dv/.Z Is/eh/S. • TRARE �J EMPLOYEE'S NAME �MIT'WIlYMil i FiSl Mi T'WITIri S' •c,FIOURS f - RATE -AMT. / mC A/ r3 r1n/vs I I { I 1 ! d toyia2 _ ._ III - I I 1 1 1 1 I. _ I . . . . Hi- . . . . I •I • I -1 I II t I I I I I I I I 1 f Total Labor ' ' • Labor Tax . - Total Labor Cost i • . MATERIAL USED JO. PCS. ITEM . UNIT PRICE .. AMOUNT , . srb//0 r:5ate el -4 -i�fl�a rrr 3 glt_ 4cet2o' I • cS ./.va/ 5'oao • • • APPROVAL . - - - Tonal Material • i � _ ' . . . name . Total All Leber 8 Malaria!• - • - Overhead - Sub Total Profit To08 shone NOBODY COVERS YOU SETTER: enecliva tune 1.0000 . QuickSearti Products Product Item Code Size Quantity Weight Price (USS) W56RAC._ QuickSeam 3"Splite Tape lens 3'a lee'nn1! 6 rolsloul. as m,kaw, 5395.00 QuickSeam 6"Splice Tape 1025 in mood! 2 tolls/chi 26112:/an. 51070 QJICkSeam 7"Splice Tapo 1617 p.i002roi 2 wllgcln, 29 itsai/n. 021400 5 QuickSca m Fl 1101 ing s'xlc 11 Saoat 300 /—L C"j QuickSeam 6"Batten Cover 1515 6'n100'rm5 2 1!sccS. 59 Murals. $447.00 Quickseam 9"Batten Cover 1610 0',e100troll I rolltlit 46 Iholeln. 5242.00•QuickSeam 12".Batten Covert(See below). 1012' 12•x507roll Iroluq.,, 90 lbs ini 511000 Quicksear RPF Strip 1832 6'x1000ll 2 rollsrnn. 42!ruins 023500 QulckSedm R.MA.Strip 1910 I to'r ISt' ' I I onlOon. 40 lbs kin, 5167310 QuickSeam 9"FormFlnsl1 1650 V.507roll 2 roIaan. 44 lbsinn. 3200.00 QuickSCam 12"FOrmFlash 1053 17e00Wm1 1 r l.rcrn. 2 2514s Icon. .521a00 1t"QuickSeam SA Flashing(led width QuickSeam Tape) 1020 18'cSC rm1 11011010. 44 an ran. 5213.00 QuickSeam Curb Flashing 15" 1622 15'150' 1 106000. 2 37 tbslcta. EI4405 QuickSeam Corner Flashing 1040 8.12'ounce.' Man. I amord°. 153,00 QuickSeam Walkway Pads Iage 2:112x2-1R' 50 pads/ctn. 415 helpelle 585200 QuickSeam Universal Pipe Flashing 705b3581000 l Os 5.715'00. IS on.wthtes 516olen. 5242.00 OuickSeSm Joint Covers 1044 0'diameter 1001Gn • . 0 aadh, 227000 Q56 Penetration Pocket Kit 0806 N/A 6kristln 35 Ibsfio Si 57 CO OS10 Penetration Pocket Kit 0510 NIA 6 kilslds. 221bs25/ $744.00 QulckSedm Cdnduit Flashing W003501070 NIA 10 pc5.w1bnet 55glcln 522500 QuickPrime Plus 3 gat. 01503502044 apv.200.225110,11.ol2 scam percanes 0 eat 22 NSJpait tam/gal, QulckP r I me Plus l ga. B500587041 I apx.200-225 11 n.0.al 5'sesm per gallon 411 col palls 0ts.ry o'I. 534oraeff QuickSerubbor Plus Stand-Up Tool(w!Pads and Hanblesi W503502049 Ape 1000l�.ft.orseam 120 paeslcer,4 nandleslcln, 1 5.52 lbvdn. 055.00 QuickSCrubber Kits(Pads and Handles) W502502015 apt.5000 link or ten 139pels/on..4 handles/Ca 2 lbs.kln. 52100 QuiokScrubber pals{Pads Only 01203102052 aps.20.0001m.tt.of seem 1013 plorsln. 2 lbs Scv. 130.00 QulckScrubber Handles(Handles Only) 051593502051 Na 40 berdlee2m. 725 Rattles. 0100.55 QuickSeam Silicone Roller • `6503552023 I 15/16'dux 1314'wile 5550. 4 lbsron. 015600 Quiick/dollor(See below) 12/582590029 NIA n 2 tellers/2 slues. 4B Ib Ictn. $305.00 QuickSeam Roder Sleeves'(See below) W501552027 i N/A I2515eves•dn. I 2 Ibsfdn. i 9215.00 • Oulrkseam pros Os contain necessary Ouickstmaaer pats and banks,end ate solo In packaged avaulles only. Subject to charge without notice. 510 EnsI 0005 Sireel•Indianapolis.15145240•217.575-7000•000-43&4442.Fax:317-575.7100 pArchi-CV�ctr..tra.l forest t forl5tru Cord g��� ProduCtS. �iVC- PROJECT QUOTE: JEFFREY L. LECOUNT FIRESTONE BUILDING PRODUCTS COMPANY 7735 LOMA COURT FISHERS, IN 46038 OFFICE-(317)573-sn60 FAX NUMBER -(317) 57E-8890 MASTER CONTRACTOR POINTS APPLY TO: FIRESTONE CONTRACTORS DATE: 12/6/09 We ara pleased to provide the following quote for the proJect(s)listed below. Thank you tar your support and we appreciate your business. PROJECT: DOUG RUSE CPAC BID DATE: 1216/09 PRODUCT DISTRIBUTOR CONTRACTOR PRODUCT DESCRIPTION PRICE PRICE QUANTITY EXP. DATE - .045 EPDM MAX $55.00/SQ TRUCKLOAD "SEE BELOW TRUCKLOAD --SEE BELOW TRUCKLOAD ""SEE BELOW TRUCKLOAD **SEE BELOW ""The prices set forth In this Quote are only valid for product shipped on or before the noted expiration ditto. Any product shipped after that date will ha invoiced at the price In effect as of the data at shipping, Firestone will not be responsible for any delays In shipping dates, regardless of the reason." firestone NOBODY krlCOVERS V" NOBOOY YOU BETTER: EThodve July 1,1440 •Flashings,lSealants,and Adhesives Product item Code Size Quantity Weight Price (US$) W56358... EPQM Fnrmil sh 0 0 • 1506 -" 6 :1a1]'�e r t;r2 !Is/earton-,- =42ltslsq't" _�" I,55fsq H 1509 9"y 100.' 2 rorIs/ydon A2 Ibs/sit_i1. I 1.55/sq.ft 5-55-0 12 x 100" 1 ; 2 m[fl n ton �_- ;t421bs./sq I[ 1.55fsq ft 1511 Idsl }8"n 100' 1 ml6radon 42 lbslsq.... 1.5515q.11 1512 'y, 24 r Ip0 _d + '4 !roll ertgn _421bs sq f �l5 /s9s,k, 1544 36"x 100' 1 rolV©rtan 421bs./sq R 1.55/sq.ft 15151 ' 40 xlOO :-y .. lydU rfon-�_w i 42 Ebs sgFL �15S/sq ft Neepreno MsFn n4 060 ,`y d ,i ]602 u� 24 1p0 _� I �C 1 rMllca ROnl 11 2 l 55IbsJSq ft l 2:55 sq k 1600 46 a 100' III 1 rolltarlcn 55¢ sq it 0.fi sq.it Lap Seelari[i131 4 " f Li 7431 ,e GO bn ar1eatipe€ 1Jya i,.2d rarlrldgevpa0( 4 30164/01 y I�2000O pad' Lap Sealant-HS pails' 7032 5 gallon pail 2.50 Jin,N)gal, I EL Ibslpad I 42.00'gul .a,r , s i I 5'Lap Sealant HS luadtbcslcadon 540yn Fcn ,5ctr l .1520N.4 Lap Sealant-HS(Sausage Chubs) 7035 (20)20 oz.chubslcallon ECU Iin.flicerlon I 37 Ibsictn I 205 OW= For '-• d 25 5-1 ON_' ti . eA 4p'1 tar Sealant Hs(card I:warO Cartons! `" y703E a catlrd es/rarEon �., s001n t(aO ' 125,lbsf toµel 1_BgO tlnP; l Bondle.Adhesive l l8A.2004n I 7052 I 5gahon pail 45-60 sq.111.gal I 40 lb*fpeil 22,75/gal Singlc WyLVOC Bonding ' - • ^' 70 L t 5 gallon pall:, � F ;4560 Sq tt1gN xs • I »• 40IbsJPery, I §4050lgpl'. Splice Adh sivc 3.9a1.' 7059 I 3 gallon pail I 100 knit/nal. 24 lbs./pad 34.50/gal $pI c Ad4esWe 1 gal 'a, _ tr t �' 705E „ ^I,;(4)1 g lion Pa Ia/carlcta I' .1 0 kn hfgal •��1 ^ .Ir. .013s1pa11 /4200 gal '.. Splice Adhesive Bnuhes 4"r 2040 4"brush 12 pcs.lcsrlon albs/cm. I 40.00lcln Spice Wash 9WloQ ti " 7[Ifi6 'j 5g OornP Irp �•" ?,200250sq algal,, ffO I, 30lb fpad �11)40oraal% Ou ckP€me Pi[35 3 gal 7044 3 gals p I 200-225 Fl gal I 20 los/call 529 5mgal Oulck Prime PIUS19l ', n ,_, gaiion P 1� 200-225dnfllgaU-t sib /pee� �3 501Ca1r LVOC Ouic■Prime Plus' 7043 3 gallon pail 100-150 linIt.of 3'seam/gallon 2E its(pail I 75,00igal Smgle-PlyO IckP l ePrirner ;Oak gall n.5-.! . � _ �7Epatvpallet ✓ 24 ILp l l $9400/pal.: Universal Plpe Flashing(Non-1 aped)' 1033 1'le 6-7$E'O.D. 10 his.810 ringvrallen E lbs.lctn_ 23506k1n 6 dRPF Sirip(2 mil lctn)1 y•, ,1',; - 1550 I ',=v 6 x106 -a I L ,_20UIrt 11/carton. 44'lbs cin 12oattn- 'Sold in packaged quantities only, 'Coverages are estimated.Actual feed application may vary. 'Items available as a direct shipment from vendor 'Single-Ply QulckPrime Primer is required for use on EcoWhito QulckSeam accessories and white OuickSeam seam tape. Subject to change without notice. 2:0 west Oln Srael-trgiarLa 145,5145:50.717-5/5-7(20.639<25j42'Fax 317575-7100 'Firestone E4a.b d p Jc1s NOBODY COVERS YOU SETTER: Effective July 1,2010 Quickseam Products . . . [tern Code Price Product Size Quantity Weight (US$) WSGRAC_, _ _..__...m —_--_ Qalck5eam,3 5.11 c! Ti e - 1603 3 x 160fro p A t II i 6roll6ctn. ° ri.ts.361hs•kin `.5355070• • QulckSeam 6"Splice Tapn 1e26 I 6"x 1002roll 1 2 rails/ctn. - 25 Ibalcfn_ I 5188,00 I-----ani7 3phee -" _ ..7897 _ 7"z,100'iroll I ,r-,T2 mnslam_ a 2ti [-.,`29(b, Irin, �.257 Quick$eam Flashing rj t 1 1615 _____. _._g5 x 104/roll 2 ralls/cin, 43 Ibs/ctn. 5374.00 ) QufckScani6 Sattencovor y, '-- J ='1616 - 6 x100'frollM1 i trolls/ctn; ;59 16 ICq _I'-'p474A 9WCkSeam 9"Batten Cover 1519 I 9"x 1007roll I 1 rolllcln, I 461bslcin. 1 $370.00 QuickSeam,12'Batten Cover 2.1612 ,[ - 12 x 50Iro119 ,:;:,,.4..r," ' 1 rollfdn 1 401bs lctn a 1'„.;5305 00. CuickSeam RPF Strip 1632 6'x 100/roll I 2 rolls/cln, I 42 Ibs,!cm. I 5316.00 Qu1cSam,R MA• Stnp {r ,-� + 'ff.;1630 r_ io 10011oi1' 1 s;z",.,1,rol0dr? . ; 181os/ctn :lr'$r7700',1) otiichseam 9”Formflash _ 1650 9'x 90'1roll 2 rolls/oh I 94 fhs.lcln. I 5317.00 • OwckSeam.72 Fo&rtnFlash x - -: -.1653 ,.. } 12 x 50'rroll t, r ,1 mil/cin`. ��291hs c n` ,;5227,001}. . QulckSeam 16"FormFlash 102A 185x 507roll I i roll/dn. 44 Ins/ctn. I 5759.00 15 Qu]ckSeam SA F3ashtng 1620 18 x 501ro11 l roII/c of 4a IVs ctn 3247 00..'#0uickSoam Curb Flashing 18 1622 18'x50' I 1 rolllclo_ I 371es kin- $158.00 • • QuickSeam,Corner Flashing 1646 ' 8 12 alalneter n.. 20/c1n • 9 loslem .'=595001;, QulckSeam WalkWay Pads 1660 2-1/2'x2-1/2' I 50 pada/ctn. 1 445 Its/pallet 5951,00 qulckSoam Joint Covers --, <7644 - 0 dlameler I - 100/cIri 1 _"0lbs/cin "'.'$286.00. 056 Ponotralion Pocket Kit I 0506 N/A I 6 kits/ctn. 15[Ls/kit I $177,00 0510 Penetration Pocket.Kit n 0510 N/A -r r _ - 61uts/6tn i x2216 fklt t "$30M1 00:°( QuickSeam universal Pipe Flashing x W563581063 1"to 6-7/8"0.D. . 10 dn.wrings I 5 lbs/cln. ''i $257.00' • QulckSeam Conduit Flashing sW5 63 501 07 0 r N/A s::x 7i a I :x to pcs wlnngs I F'S 164 Gn c I-t$242 00.': QuickPrime Plus(3 gallon pail) W563567044 apx.20G-225 fl tt o/3" 3 gallons 1 26 lbsfpal/ 1 520.50/gal. seam per gallon I uz Y " i aP'.c%s2e0a0 m 2 2 liti l I r om f 3 .{ "^r t t x " i _ r -: ' OmkPrlme Pius(1 gallonlpml( W530587041 .• -cf. o 1,.., ". i 0allon pail.421•,(29 °_B Ibs 1pall ;$3 550 •i QuickScrubber Plus Stand-Up Toni W563582049 I apx.6000 Ea 4_of seam 20 padslcln 43landles/cmn, 1 5.50 lbs tdn_ 1 $5800 (w/Pads and Handles) QulckScrubberrKits(Pads and t-andlc }:' W563582045 apx 5000 ha ft or seam 30 padsrctn 4 handlesfctn 7 2 lbs rctn 1 s$22 00; I OoickScru bier Pads(Pads Only) W6153582052 1 apx-20,000 fin II of seam 100 padslcln. 2 lbs+ctn. $32.00 QmckScrubbor Handles(Handles Only) W563582056 N/A r ' s. 40 handles/ctn I,7.25 Ibs iota 15770 00 , QulckSeam Silicone Roller W563582023 1-5/16"dia.x 1-3/4'Wide I 6ktn, 4 Ibs./c6"1. I 5167.00 QumkRoller i(SCe below);i AW563582026 N/1 f,2,--":525-15:,.. r;.2)olier5/2 slves ^� 1-t 4g lbsrep-Ei . .:_$32300%5, QuickSeam Roller Sleeves' W563562027 N/A 12 sleeves/etn. 7 lbs i'cto f, 5229.00 •QuickSeam products contain necessary Oulckscrubber pads and handles,and are sold in packaged gaanlites only. 'Items available as a direct shipment from vendor ONLY Subject to Change witheW notice. 25a Wesi 9511:Steel•Indianapolis, 040260-317-575-K00-600.423-4442-Fin,n17-575-700 Request for Change Order Horning Roofing&Sheet Metal Request Date June 16,2010 2340Enterprise Parkplacs To Shlel Sexton Indianapolis, IN 46210 Attn. Ryan Andersen 317-636-9128 Address 317-636-9134 Fax 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 @ $65.001hr.= $0 Materials Qty. UOM Unit Cost Subtotal ioxlo9.O00 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 $150-50 $0.00 5"QS Flashing 9 Rolls 5176.50 !. $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 $10,291 • 7 11 `�RQOFIIIG 2346 EnferprisePark Place ' Post Office Box 18193 ' Indianapolis, Indiana Indiana 46218 / ! Office 317-636-91287 Fax 317-636-9134 CJob Name /'4'C.-�- - _ Job No. c! 6 c.Na. _ CustornerC.O. No.- Dale 3 91/0 - . - Regqyuested8y- C 7/FC. Descripben tem QO.' Cylk," t'7 G', /.r ci ri✓ Ctie I2�17 414( eft,cc!), /1.12A-,4�t- ..- (2/r ,/ "axial ,e2t/n/y - - - rr Itter,m0(.44-G ec e prz z, • TRADE - EMPLOYEE'S NAME JMtTiWITrFISIMrTIWITIF! Sl HOURS - RATE I AMT. Oeravi F C�/1 Z(s/1 CAW ./27/54 91}i/ fiflilll IIII . IlllflllllIl II11fI III II • Total Labor LaborTax Total Labor Cost MATERIAL USED • 10.,PCS. ITEM -) UNIT PRICE _ AMOUNT /2o& 1/4"...)O /,pclJ? PIPNNC° Cn— AA 40 e• • APPROVAL - I //' Total Material Naino a Y � l0 ALA - TotaINl Labor&Material Overhead Sub Total Profit lel a. ' ® - ` - `OOFI�1� 2340EnterpriseParkPlace ' Post Office Box 18193 ' Indianapolis, Indiana 46216 . Office 317-636-9128 Fax 317 -636 -9134 7 Job Name [ /7/9-6: - Job No. C26 / 1,C./O�/.No._ - - Customer CO.. Noo..i- - - Data �� e7 _ - - _ Requested 9y• r111 . // Descnp6on Ted, : D / O✓// / r5/t C yr'.4/A cP/-r// CA n/✓ 4`,2A / SC/0j • • TRADE EMPLOYEE'S NAME HOURS - RATE -AMT. ,,,; ,O,9,v,ee /77„-ii,Ng - 1 1 1 1 1 1 1 1 ! 1 1 1 1 _ gee�F ego,Y c.90 / 1 1 1 1 1 I 11 1 . r- mooA/ C5'11; - I I i-*ti 9 A/ /(% I . 1 1 1 1 1 1 1 1 1 I 1I111. 11 I1I1 Total Labor Labor Tax - ■ - Total labor Cost MATERIAL USED 10 PCS. ITEM . - UNIT PRICE . .. AMOUNT . . / /1.2o// VOJo A./2-,wa . • Gar "9/2/mc6/3 • 3 - - Twee J e v lid APPROVAL Total Ma[erial vane OJ' �"�y 'ft• 'tV Total All L2twr& Material Overhead '_ • - Sub Total Profit ROORNG 2340 EnterprisePark Place ' Post -Office B 0 X 18193 ' Indianapolis, Indiana 46218 6,4e - .Office 317-636 -9128 • Faax 317-636=9134 Job Name - Job No ott7 6 9_1- C..NJo. - Customer C.O.Nc- 7 /C� Requested By _ Descep bon l 5C J Crd r -- nF ��©.r ,PAT S 0 L"Y// v d9cv -i C- C C- %miA/ /2/v c:// ,Cjoy/y 3Ci-7O XL iier • TRADE EMPLOYEES NAME IMITIWITIFISIMITIWIT FIsj- HOURS I RATE 'AMT. aor R&r y S,,r 5 1 1 1 1 1 1 1 1 1 1 1 1 g f 111111 1 1111 1IjI1III11II 11111 111111 III / II 111II Total Labor LaborTax - - Total Labor.Cost 1i MATERIAL USED 10. PCS- • ITEM - UNfT PRICE AMOUNT 3 J Ot(S ti:A0/X' Q G', C .d vaVoel/.V APPROVAL - - - ,/ Total Malenaf va,,,n aJA Y n 1O `",b - To tat All Labor 8 Mate nal Overhead '. Sub Total Profit .ret4i • \pOFRG ,. • • . 2340 Enterprise Park Place ' Post •Office Box 18193 ' Indi a na polis; Indiana 46'218 /� . Office 317-636-9128 Fax 317-636-9134 •Job Name - e./��/'C - Job No. <-26 9.5 r3 Custorerc.O.No.- /212 Dale Requested Ely_ CIA Gl • Descriplion (9/207- /9.8 74c-.--4 /.v.•R !./if' OiN' -f' SC2 WeC°.,/ .,f e . . . 4/0 Xen3oI Fib /_- ' • • TRADE EMPLOYEE'S NAME MrTIWiTiFISJMI TiWITr FISH- - HOURS - RATE -AMT. -. gt7„F 19�4,1 X47.9.0,,1/7 - 1 1 1 1 1 1 1 -1 11 I 1 I . 111 11. 11111 -i — 1 . 1 1 1 1 1- 1 1 '1 I • ' 1111 , 11 11 -1I . . . . • 1 1111 111 . Total Labor ' . - - • Labor Tax '' - - Total labor Cast • l MATERIAL USED d6.,AC5. ' - • ITEM - - i UNIT PRICE .. AMOUNT % Co !fir?/T31 en . • APPAOVAL . • Total Material C .- 4ama Total All Labor&Material -11\ - • Overhead - • . . - Sub Total • Profit - Tait' '.ROOFING ' • 2340EnterpriseParkPlace ' Post Office Box 18193 ' Indianapolis, Indiana 46218 • Office 317 -636-9128 • Fax 317-636-9134 Job Name Kn/) /9 G Job No. -2 G 4 S C.O.No. Customer C.O.Nc. Date rh2,�9D Requested By 0-77C-A: Description / C,-27A l`(/ Ot /,,/nz L o o2/ L/`A.ST re/.'R/,LC'ce (22 L - finis /1--,/4.- /4.1,di /��/J/� fv�'!/!/�/L -fir c5'N t S' /�/n� f7�'/8✓�!}NC° / f ff// r �/..?e/.7 O(/e ref- 1/9 A//,/„A e5 7,on; /rfJlL ✓ V-A (L/ to TRADE "I ' EMPLOYEE'S NAME IMITIVJITIFISInilikVITIFISI HOURS RATE AMT. • i ec?oo f /0 4 I 1 1 1 I i l I t I Le°6/= i n e b g. //;,1 A4„/bi,os I I I H M I I I I [lc On /2n.v e cr.)i fs .-./Zc/7ir l I I I I I I I I I I / I. i,„71-4 "'A/..4/ .o V I I I V I I I I I • . lilt IIIIIIII I Total Labor La bor Tax Total Labor Cost MATERIAL USED NO. PCS. . ITEM - UNIT PRICE ( AMOUNT - a 0//nl/s 5'49..)0 /r7ceryih/.'AWe_ 3 I F' / rte/mei2 ti rt.LPs 0,¢0//r I I APPROVAL Tcml Material _.r..Nam or-Q- -_ 6 - %D -tQ I Total All Labor 8 Material Overhead Sub Total • • Profit 2340 Enterprise Park Place ' Post Office Box 18193 ' Indianapolis; Indiana 46218. • •Office 317 -636- 9128 Fax 317 -636 =9134 Job Name Cni, C✓'- Job No. o?E" 9 g C-O.No. - Customer G.O.No. - - rare =?/d3//o - RaquestedRy ` 'i Description/ / C i-12A 6.% G/= Gr//7 2 C. CA' 6 'C 5J L-'/�/t:Cre ersc � "1"7`,e [ �rr� .S�/, 5 tic Aerie • • /(// C/97oUr"-� /1/� CCSS1R/ - TRADE EMPLOYEE'S NAM F`r HOURS ' RATE filtb a,4 r c..✓ ,-745 I ! I I I I 1 I I I cry a/ ,1"6s H i l t a IIIIIIII ! ! ' III — . H IIIfI IIII 111111 II 111 Total Labor - Labor Tax - ' • - Total Labor Cost MATERIAL USED JO..PCS. - ITEM • - UNIT PRICE AMOUNT /CIA • �+ X11.5.'°S <'/fi r / • APPROVAL - - Total Material none - if • "!• ■ f� YOtalAll labor& material - .Overhead .- Sub Total Profit T.t�i { r \ ROOFING U"' 2340EnterpriseParkPlace - Post Office Box 18193 ' Indianapolis, Indiana 46218 Office 317-636-9128 Fa.x 317 -636 -9134 • Job Name - / ,4(' Job No. "-2 G / C.O.No. Customer C.O.No. Date V5/d Requested By 'i1LG`C Description Sri C /CP 2 / vF Gv/✓ie 0 ( cc'ew ,fecOr-J /474/ .5?"-pc, Aoply e'niL e An 4 oDe zed / of 7r,-n/' /2rc,97n/R/3 A/C z-{5,2/(7 e/?/234/0e/7 1,.//t/ 4 ,//o I TRADE I EMPLOYEE'S NAME MITIv✓ TIFIS M TIWITIFISI HOURS RATE I AMT. I a�le I OA,v,�� /40-221/9:74 bi � I I I I I I I /.. IRD0aI /�=7/LPcanhosc,S/1-/cR 111iI11M � � � � I /4 �l`oo I /Cork. 614, 74S • I I I I I I 1 I I I I /6J PC"0/C- I /zoav S t,7 4s - /tc,nova/ � a 1 1 1 I I I I I I I • Total Labor • Labor Tax • Total Labor Cost / i MATERIAL USED NO. PCS. I /ITEM UNIT PRICE I AMOUNT • A .9. I /en//5 `oo7 /hr/! %2AA/<C I av x /0 "/eee of GCJ .ter red66c/z / ,3 0a G ,42im�n 8 Tv/P6 er,i //c APPROVAL - Tom]Ma serial C 1i_ 1E9 .a,Nana - Total All Labor 8 Material • • Overhead Sub Total Profit (.t�I • Vsrestone aulroeae recoucls NOBODY COVERS YOU BETTER: effective June I.2009 QuickSeam Products • Product Item Code Size Quantity Weight Price (US$) W56RAC... QuickSeam J"Splice Tape 1003 I 3'2 100vreil 0 rolls/cm. 35 lbs/an. 533500 QuickSeam 6"Splice Tape 1829 6',1001ro9 2 roevun 26 its $111.00 QuickSeam 7"Splice Tape 1617 7',1003toa 2 rolls/ctn. 2910a/ctn. 52:400 COulckSaam Flashing 1615 / 5'11 100'/ 1� a /750 f 5]W yp quickSenm G"Batten Cover 1614 8'.1001116.4 2men d,, 59 nnlan. 544100 a- ge QuickSeam 9"Batten Cover 1619 9',10031612 I rolRtn. 45leslan 534800 QuickSeam 12"Batten Cover(See below) 1612 12'.501roe 1 roll/tin. 40116/nn. $25000 QuickSeam RPF Strip 1032 5'.100/roa 2 rolWdn, 42 enlun. 529100 Cu ickScam R.M.A.Strip 1010 16'e Ieekell 1 roman 45 lm rrin. 5167.00 QuickSeam 9"FormFlash 1650 9',509roll 2 rolls/an 441557811. I 529900 QuickSeam 12"FormFlash 1653 IS a 1101811 1 mllcn, 1291es;in. $21400 18'QuickSeam SA Flashing(lull width QuickSeam Tape) 1520 18'Jr 50/ro0 I roectn. 144 lbs/an. $23300 QuickSeam Curb Flashing 18" 1622 10',50' 1 raven. 37 lesion. 514900 QuickSeam Comer Flashing 1549 8-1/2'dlameler 207W1. 91/.43312. 59300 QuickSeam WalkWay Pads 1800 I 2-1/2'r.2-112' SO pseucm. 445 ma/patrol 5097.00 QuickSeam Universal Pipe Flashing W503581063 I'Io&7/8'0.0. 10 cm,wings 5 es./an. 5242.00 QulekSoam Joint Covers 1644 6'dtamelnr 100/nn. 916311. 6270.00 056 Penetration Pocket Kit 0504 NIA 9-cesrun. 15 lbset 5107.1,3 OS18 Penetration Pocket Kit 001e N/A 5812511112. 22 I5sf,s $204.01 QuickSeam Conduit Flashing W563501070 NIA 10 pos.wrings 515/dn. $228.00 OuiekPrlme Plus 3 gal. W503587044 apt 200-225 Mae ci 3'seam per gallon 3011. 22ws.pse 20m/5a1. QuickPdme Plus 1 ga� W6693587041 ap,.200.225 1,1.1.of 3'seam per melon 4/1 galwes a ILpao /534.50 a. . All QuickScrubber Plus Stand.Up Tool(vi Pads and Handles) 31563582049 spa_soaatn.a el seam 20pa4s/en.,4 bnrsnesran. 5.50 lbs.inn. `655.00 Quickscrubber Kits(Pads and Handles) W563552045 non.8000116.0.of seem 30 paas/un.,4Imnfks/cte 2 las/cm. $21.00 QuickScrubber Pads(Pads Only) W553582057 apt 20,000 912.2,of seam 100 pads/ar, 2 les/an. I $30.05 QuickScrubber Handles(Handles Only) W5/33582056 N/A 40 bana,smon. 17.25145/an. 515000 QuickSeam Silicone Roller W563502022 1.5/16'dux 1-3/4'wile Vetn. 4 tLCm. 5150.00 OuickRoller(See below) 63593502026 1 N/A 2ml1Nl styes. 48lbs ran. 5305.00 QuickSeam Roller Sleeves'(See below) '%583512022 NrA 12 sleeves/Ma I 7 lbsaan. I $215.00 Oa,&eeam products eaMnin necessary Ouicksmat ee pads and banks,and no sold In packaged glranW es only. SubjeC to change without notice. 310 Easl 12516:west-Indlanepolrs.IN 46240•31T575-70011•800425.4442•Fax;317-575-2100 TOrii-StOrie (217,. ?i Co i ct on Con nstrr uction TEA MI 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 pietised to provide the following quote for tile 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." Ill resto ne . ragbl NOBODY Y COVERS YOU BETTER.' Effective July 1,2010 • y N's-rv. ?e•, t aT{,c ... 4,.•a, 5r r''a ii< '11.41 0,�( ,4 al •I m3'e} tFlash(ngs''Sea lantS and+Adheswes '` ` '1"°tF' wyi n 4.617, ■ S44:: .,.?`.�.n 1 t.a... .. .. _ "4 ^_�><; .1r,Yyti';,..: t a . . �. ._ :� x .. .:" Y'. ..ttedZcifil. • Product Item Code Size Quantity Weight Price (US5) W56358... EPDMFormFWSh060.-.�'- fre Y� I f ^ut F��y _,:,.v 1508} , ;?7^4 6x100 aa is( 1' ^�,F2 rdlslca cars e,,Tv 1 ,.,.42.1,bl/sq Ry el__tA55/5q nt 1509 9'x 100' 2 rolls/carton 42 Ins./sq.ft, 1.55/sq.fl �'.�151° �2 x 100'.: J ti 2ldis/corton "� q L,02•Ib;Jsq fc .,155Js�q ftl°5 1511 I 18•x 100' 1 roWcarten 42 lbslsq.ft. I 155/sq.ft .y 1512 f t e n 2a x 100.�!u� .xt g.r�mlV�rron`", 1, .et 42lbsisg f' :Ui 5 /sq fl` 1514 36"x 100' , 1 rd/carton .42Ibs,/sq.R. 1.55/sq.ft • 1515 •r r,48 x 100' . ., r,r 1 ro erartoa °. t t 42IbsJsq ft I 1'.55/sq:.ft Neoprene Membrane 060 \Y `.,,rte ,}'a 1602C.,J I z-p 247x100 . .�.,ri'4. ;t1 rclLprton ,I 475, Ibs/sq R 12 i65/sq N e. 1600 48"x 100' 1 roll/carton .55 lbs/se,fl, 2.651sq.ft Lap 8 slant HS Tubesll c- ] fl si *s' 7031 lzh. /560 linear feedoai 4e 28 caMd6aslpaila a7 . • e..3016 /cm z 200 00/pail Lap Sealant-HS Palls' 7032 5 gallon pail I 2501 n fl/gal. 54 Ibs/pail I 42.00/gal s rt J4 `�•,y tt� -.. V . r / t .,.. LaP 6ealant HS QL Ey� I.J JO,^` yl+N l ,r 03 a; It09uarttubesliarlan . 5101 n�fl 25145/chi, 152011/clnf Lap Sealant.HS(Sausage Chubs) 7030 (70)20 oz.chubs/carton I 800 lin.ft/carton 37 lbslctn I 205.00/cln rt ,J]. s 25 -11 0:";•_ a y1x , .1, ....s 1 .,[ 1 La Se51a_nt HS(CeNboSrd cae ss) .,.,t e .y`g]036 y, „ 'camldges/cartoq* .�e 7 F I, 'SGO hn itleai'Cn_^ L lx ,uI_ .25'Ibsucul I„179 00 ctn`y' 1 Bontlin9 Adhesive 303A-2004 T) 7052 Sgallon pall I 45-60 sq.ft/gal. I 40 lbs/pal I 2275/321 Single rely LVOC Bending`Adhclve ' 4,'0705t. 3 5 gallon pa?I 11 * -,4560q fl/0417 ; 40 ltsipail i..!$4050/gal Splice Adhesive 3-gal.' 7059 I 3 gallon pall 150 knit/gal. I 24 lbs./pad I 34.50/gal Splwo AdhesiveIgala, 4 �, 1W7�ga 'Arse r r (4)1 gallon padscanonll «5 ra=m 15011n RJgal• e Jg7 •,".• lb*/pal ' 200/gale. Splice Adhesive Brushes 4"' 2040 I 4"brush 12 pcs/carton 3 lbs./ctn. I 40.00/ctn Splice Wash SW100' L " 14",� ._' 7066 .I`. 5 gallon pail ll I .4 , '200.250 sq u/gel. 3ti sI ,730 lbs/pad I ,i14 00/gal�: QulckPdme'•Plus 3 gal.' 7044 3 gallon pad I 200-22511n ft/gal I 26 lbs./pail 529.501gal (QulckPrmo Plus 11-3 g ion pail- r4 4' ."200 225 ;38.50/ga; LVOC QuickPrime Plus' 7043 I 3 gallon nal I 100.1501in.tt.of rseam/gallon 28 lbs./pa I I 75.00/gal Smglo-Ply OuickPnme.Primer '-c° x 704A el 'C" 3gallon pad! e I )2,-----.4-o/75 pals/pa laT y. .n '241b/pall ,f 59400/pail` Universal Pipe Flashing(Non-Taped)° • ' 1033 1'to 6-7/8'0.0. 10 bls 8 10 nngs/carton 8 lbs/cm I 235 00/cm 6 RPF Stnp(2 folls/cin 1'� +,f.w 'I ' :; 1540 �4 6 x 100,-_ :.Ca- ?/ 200 Un It lGirlon�221 y 441bs/cin 214132:0 cum 'Sold in packaged quantities only. 'Coverages are estimated.Actual field application may vary. 'Items available as a direct shipment from vendor 'Single-Ply OulckPrime Primer Is required for use on EcoWhite QulckSoam accessories and white QulckSeam seam tape. Subject to change without notice. 250'Nast 96111 51:.l•InClan r.db,IN 46250.317575-700•PC0-28 4442.Fac 317.575-7100 • 'Firestone 9WDNop2 TS NOBODY COVERS YOU BETTER: Effective July 1,2010 t • g3r".• -?a } o-K Y 42: n, r i.4. Az rte 3 .eclts-''",,i7441'1.71,:1",3107 ryas ,, ' • '9.? ¢ 1 "' A > � ? p 9 µ Qualcks Seam PCOCIUC'lS r's=. ':'Ae 4re'."wr r' `ti j i ° "5 ` 'r, y • item Code Price Product Size Quantity Weight (US$) • W56 RAC... -„_ CQnlckSealn 3 Sp{re0 Tape; r=Ty3 x y, y x'1803+ .4 ;:gray 3 x 100_/ioli1( 4 ▪ �▪ 6'rollsktri e '1S:741 381bs kiln 5355°3, Q uickSeam 6"Splice Tape 1826 I 6"x 1007roll I 2 rollslctn. ' 26 Its tin. I $188A0 Qc7Seam75plico Tapp; , •a-rft'llIM nci517 I t 7 x100'/ioll"! Is- :ni"k 2)oIlsipn"'. lea?trt#57 rribs17c*n £•`-x5227001' , OurckSaam flashing 511 1675 I 5"x 1007ro11 r 2 rolls/ctn. I 43 les/cin I 537400 j QurekScam6 BaHenCovar7,'< ``^^ '-'=^'1616 Th r-fh.1:ca x100li-.0 A`•' µ1"y c'..2 rp1151ctn, 641.25 ,tr`^591bslctn ax1.•..$4740p1 CluickScarrer 1619 1 9 x 1007roll I 1 roll/ctn. 40!bs.rdn. $370.00 QuickSeari2 Batten Cover 14 v.r woe 3 3612 `I `. 62x50/roux e';'I ' °' 1 rolllctner .., ir44401hetel l'$305091:.1 . QuickSeam RPF Strip 1632 6'•x 1001roll 2 rolls/cin. I 42 Ibsictn, $316.00 • QuickSearn11111.A.Strop a1$s?u'xJ 6 4 1 F •StON 1610 X F - z Z 10 x 100 roll „ .,_ ':x ' l? t, r• . -f "481hs fcin ,,�""$177 005 N. (QuckSeam 9"FannFlash ir 1850 . I 9•'x 50'/roll 2 rolls/cln, I 441bs.lctn. 531720 rt..... OrrickSeam.128,ForniPleshreee64ter--3-ihes 4 "L71fi53 3 3;1;077 412 Y50'tall:`a ,ra°$'1 @7 11OIVCin 'ect49.03 yy3291bs tint ;�$22700r. QuickSeam 18"FormFlash 162A I 1a-x 50YLDll troll/dn. 441bs ldn. $359.00 18 QmekSeare SA Flashing rci ° 11 v 1 �'; . e ,x ill ? °'t Ifullwldih QWCkSearet Tape),r„ .,,.�,°`... X820 r -�,w r 16 x5--5$38 ,� y,_ ;fp-o l/ctn.k {yt» el.44ece5n 524700V. QuickSeam Curb Flashing 18" 1622 I 18"x50' 1 roll/sin. I 371bs./On 5158.00 Qieek3aa comer FlasklneI rr ar' y_ x. 16 0 ,I 4,8 112 drame>,erfI3eart Nfel-T = 20eia yyil IT 91bs cin 16675'68'f QuickSeam Walkway Pads 1800 2-1/2'x 2-112• I 50 padslcin. 448 lbs.fpallet 5951.00 Qu[ckSean feint Covens '5r .v r a x r 'r•.176441644 711 r.rre i.4i-9`x 6 diameter r ex krs-'''r'r?i`150rolne-.-:.--3 1763.9169 IcIrree 1,5285 00; QS6 Penetration Pocket Kit 0506 NIA I fi kits/d o, 15 lbs foil $177.00 Q Std Penetratein Pocket Kit r a f a , OS10 E i C?+±`r k NiA3 y[c $Iur reolE fatsfctn.' z- 3 2 2 Ibs fogr 'I_$365 00 QrdckSeam Universal Pipe Flashing W5535aioes 1"lo 6-7/8"O.D. I 10 nn.wirings 5 lest in. I $257.00 . • QuickSeam Condon FlasnlngO,zt53 re eleetir 3- eat W563581070 "r.•.ti itt N(A ;350"23AI 3 10pcs vlrings y l`T510s"/c030-"%I'.._-:$24200; 0ulckPrime Plus(3 gallon pail) W583587044 apx.200-225 lin.R.of 3" E 3 gallons i 26 lbs/pail I S29.50/gal. seam per gallon ! ]1 kkk QurckPnmel lugs((gallon pail) I N S6J587041i 8 apx 200 225 5": ,3 ""-: 131 gallon pail w s--� I 8 mipra li kv.l-863636 0 8 Gi._ d.ls-,_.eCa- .,e ar.3.1r..1 a': ra cs1Te 139 ,.-..f teetle pergallonp '$. . .4.,n? ,7, f�M.uC-.A . 1r4 �+6`. ..."3s,es,r d!v_513 Qwcksc rubdsrPlus Stand Up Tool W562582049 'Ipx 5000 rot of seam 20 pads/On 4 handles/cin 5501bsldn $5800 (we PadS and Handles) lay +" .&.k 3r 4 -`a a-Y 7 Y�? " CKU+ "-.�'..7 F n r r e . r ..r v-k,' 'c 4 s psi k4 4 d. e•OulckScryubber,Krts(Pads and Handles)'. W583582045 apxr8000 Pin f dtseam .50,pads/ctn't4 handlesretn'/ 2 lbs fcin k' 1-,$2200 a« .w 'YF S:a. „L",-x'"773707 .7113-n$Slt1s•47"a.ln Jai tr7;17,3-91471 ,/7:11'.7:7:11",1;1:0"0:10-10371M-c111•4310""3:_wr e )1:,„-1:=77/..71,3-1v0,"•• , - } .: 1n Quickserubter Pads/Pads Only) W5S3582057 1 apx.20.0001i5ft of seam 100 pads/ctn. 2 lbs.ktn. $3200 '.. i .` .T3Ya 23. Otte 0.65513464-53:551 s rr +r:5 et n te° 6 ki-4. +N 1" n K Quiokscrunber Handles(Handles Onlyjt- j 005635821156 1 4 r v 3Nlr v i it,, �"1 c _� 40 handlesletn r r'+"y1,, 7.25Ibss/oIn"l 55170 00" r xr.., _ _ ..r. iii Quiok$earn Silicone Roles W563582023 1-5!16"dia.x 1-3/4'wide 6fdn. I 4 lbs./ctn, 5187.00 Qulckkoller'(See 6 lovig1,f3Wi to R-l* W5535E2025*'taut . WA_r. i-,I, 4 2 ollersl2p51veS.: NssI 48tlbsfct Ir81532300[., QuickSeam Roller Sleeves' W563582027 N/A I 12 sleeves/ctn. 7 lbs/MT I 5226.00 `QuickSoarn products contain necessary Cmlckscrubber pads and handles,and are sold In packaged guantltes only. 'Items available as a direct shipment from vendor ONLY Subject to change without notice. 250 Vi0s:96tl 5treet•Indianapoiir,In 46280.31 7575-7000•890.429.4442-0g:517-575-71 D0