HomeMy WebLinkAboutCasey-Bertram - Services at grain elevator C- c�it for each load of concrete that' e the site as follows and per original bid
Disposal fee$25.00 Noblesville Landfill 180 outh 8th Street
Loading concrete$32.00 Estimated 10 minutes load time
Hauling$66.00
Total per load$123.00
_ . ..,. z,. _-. rn: vv,. 11N `PULIO ---
Phone: 317-546-3366 Fax: 317-546-6680 Website: www.casey-bertram.com
Attn: Matthew Worthley
Proposal Submitted to: Phone: 205-7030 Date:
Carmel Redevelopment Commission mworthley @carmel.in.gov 6-28-12
Street Job Name:
30 West Main Street, Suite 220 Grain Elevators
City, State,Zip Code Job Location:
Carmel, IN 46032 Carmel
Architect Date of Plans Addendum
N/A N/A N/A
Casey—Bertram Construction Inc.(C-B)hereby submits a proposal for services at Grain Elevators per August Mack letter(A.M.)dated 6-14-
12.
As previously noted,C-B has moved off site due to the long delay waiting on I.D.E.M.to approve an action plan for clean up of the concrete
debris. The concrete removal was originally bid to be loaded out quickly and go to a clean fill site nearby.
C-B will assist in the clean-up of concrete material per the direction of August Mack
Includes:
C-B will follow work plan prepared by August Mack(A.M.)
C-B will Provide Hazwopper training and medical surveillance monitoring—
C-B will install and maintain proper erosion control—A.M to develop plan and C-B to follow
C-B will install and maintain proper dust control—per A.M. direction—labor,hose,water meter connection to Carmel water. A copy of water
usage bill from Cannel will be sent upon completion.
C-B will maintain employee exposure information
C-B will maintain site control with use of a street sweeper to prevent dust from migrating off site. Only as directed by A.M., C-B will hire
Pointexter by hourly rate of$ 176.00 x 2 hour min on site and 2 hour travel to and from project. Price includes clean out and disposal of debris.
C-B will utilize covered trucks during hauling—C-B will use Republic Services to coordinate hauling activities. Visually clean concrete
material will be taken to Republic's subtitle D facility located in Frankfort IN.
Transportation$440.00 per load. Load limit is 19 to 20 tons or 13 cy
Tipping Fee/disposal$50.20 per ton. Price includes fuel/environmental fees
Note:The cost is based on 3 loads per working day per truck,we realize we will be limited to the hour restrictions with the city of Cannel and
the hours of operation at the landfill. Any truck which loading has not started within a reasonable time will be charged a demerge cost of$3.00
per minute after the first 20 minutes of sitting idle.
Pricing includes C-B 15%mark up
Should a bed liner be needed,cost is$50.00 plus labor to install
C-B will load contaminated material into containers provided by A.M.
rt-minimum,broom clean trucks to prevent blowing of concrete dust during transport—C-B will hose off trucks with dust suppression water
ose prior to leaving site.
Prepare appropriate decontamination plan and properly decontaminate equipment. A.M to develop plan and C-B to follow.
Prepare and follow Site Specific Health and Safety Plan,consistent with 29CFR1910.120(Hazwoper)for hazards at the Site including
hazardous waste handing. A.M to develop plan and C-B to follow.
Provide documentation for each truck leaving the site. Republic Services will document each load leaving site and will provide documentation.
C-B will provide a daily T&M tickets for work completed
Lowboy to mobilize and demobilize$120.00 per hour
Excavator with Hazwopper certification at a rate of$225.00 per hour
Labor rate with Hazwopper certification for dust control or misc. items required will be at a rate$45.00 per hour
Labor rate(non-Hazwopper)$35.00(dust suppression,erosion control, liners, etc.)
Uniloader$95.00 per hour
Pick up material(truck and labor)$75.00 per hour
Supervision if required$90.00
Subcontractors,materials,misc.items will be at cost plus 15%unless noted
We hereby propose to furnish material and labor—complete in accordance with above specifications for the sum of:
As noted above Dollars($ .00)
Payment to be made as follows: Net 30 days.
Authorized Signature:
Casey-Bertram Construction,Inc.—Scott Casey,President(Mobile#281-6843) (scasey(&casey-bertram.com)
Acceptance of Proposal—The above prices and conditions are satisfactory and hereby accepted. You are authorized to do the work as
specified. Payment will be made as outlined above. In the event your account becomes delinquent,you will be billed a monthly delinquency
service charge of 1.5%per month(18%per anum). In addition,the heresigned will also be responsible for all reasonable costs of collection,
including any attorney fees and court costs.
Signature: `� Print Name //'S 5- OLDS Date: 7/0//t
. - 7,:m4,-;:- , City of X a I
.i' ':';f 1: : .''., ,'-'::-1 , , - '
. , ,. . . ., .
3450 W. 131st. Street 317-733-2855
Carmel. In 46074 Fax: 317-733-2053
CASEY-BERTRAM INVOICE
5780 E 25TH ST
INDIANAPOLIS IN 46218 BILLING DATE 10/17/2012
DUE DATE: 11/17/2012
1
*IMPORTANT*
PAYMENT FOR THIS BILL MUST BE
SEPARATE FROM ANY OTHER PAYli‘ 1 c c .
TO THE CITY OR THE UTILITIES
METER NUMBER: 5562 B '` ` 1-S
HYDRANT LOCATION:• OLD STREET DEPT Cm o l es
PURPOSE: CONSTRUCTION
INVOICE FROM C
INVOICE TO DATE: 10/16/2012
INVOICE FROM READING: 3037800
INVOICE TO READING: 3060500
METER STATUS: CONSUMPTION: 22700
METER RETURNED WATER FEES: $69.51
PLEA SE REMIT TO DAILY FEE: $360.00
OTHER FEES:
CARMEL UTILITIES TAX: $30.07
3450 W. 131st Street
CARMEL,.IN,46074, _ :TOTAL $459.58
HYD A NT METER POLICY
HYDRANT METER FEES
LARGE METER DEPOSIT $200.00
SMALL METER DEPOSIT $75.00
IN ADDITION THERE IS A NONREFUNDABLE DAILY
RENTAL CHARGE FOR HYDRANT METERS:
LARGE METERS $24.00 PER '11 AY RENTAL
SMALL METERS $13.00 PER J AY RENTAL
ACTUAL WATER CONSUMPTION THROUGH THE
HYDRANT METER WILL BE CHARGED AT THE
CURRENT SCHEDULE OF RATES.
IT IS THE CUSTOMER'S RESPONSIBILITY TO CALL
OUR OFFICE EACH MONTH FOR A CURRENT DIAL
READING. WE WILL BILL CUSTOMERS MONTHLY
FOR THESE FEES. SHOULD NO READING BE CALLED
IN YOU WILL RECEIVE A BILL FOR DAILY FEES ONLY
UNTIL WE RECEIVE A DIAL READING.
WEEKENDS AND HOLIDAYS THERE IS NO CHARGE
FOR THE HYDRANT METER.
09/27/12 03: 54 PM EDT via VSI-FAX Page 3 of 3 #321 : 70 El
1 M:1 IS R®. Box 11286 INVOICE
Fort Wayne, IN 48857
INili Supplies,Inc MITI Contractor& 260-484-8566
Industrial Supplies
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INDIANAPOLIS IN 46218
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CASEY BERTRAM CONSTRUCTON INC CASEY—BERTRAM CONSTRUCTION INC
5780 EAST 25TH STREET ** WILL PICK UP ALL ORDERS
INDIANAPOLIS IN 46218
CUSTOMERP.O.NO. HERMAN 09/25/12 14 CUSTOMERP.O.NO. HERMAN 09/25/12 14
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600 600 * CAB 8-50—UV-100 EA 58.4500 35.07
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CODE EXPLANATION } *** THIS IS YOUR INVOICE *** SUBTOTAL 46.31
• ......................................................
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NET TERMS: INV 30 DUE: 10/27/12 FED./OTHER TAX
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•
TOTAL AMT';:DUE:
xLOrre s/se 49.55
(4b,c) Invoice
® DATE PROJECT NUMBER INVOICE#
�Aslbesto5 In pections & I3emo gal
4404 N.Franklin Road,Indianapolis,IN 46226 10/9/2012 12-565 125650
Ph.: (317) 546-7473 Fax: (317) 546-1272
BILL TO
Casey Bertram
5780 East 25th Street
Indianapolis, IN 46218
TERMS DUE DATE P.O. NO.
Net 30 11/8/2012
DESCRIPTION SERVICED AMOUNT
Decontamination of excavator at 211 2nd Street SW-Labor 10/6/2012 1,800.00
Decontamination of excavator at 211 2nd Street SW- 10/6/2012 500.00
Personal Protective Equipment
Decontamination of excavator at 211 2nd Street SW- 10/6/2012 1,125.00
Equipment&Materials
Project Management 10/6/2012 250.00
e.s
A Finance Charge of 1.5%Will Be Charged On All Past Due Invoices
Total $3,675.00
AIR Co.accepts Visa&Mastercard
Please call to oav by credit card
X
Cc" REPUBLIC CASEY BERTRAM Invo e
d•� SERVICES Page 1 of 2
832 Langsdafe Ave
Indianapolis,IN 46202-1150
Current Invoice Charges
-Atdrv,--,-- of REPUBLIC,-=',„--,,,,-,,ES
'e,.h .. r� 4 -:-- .' Casey Bertram 211 2nd St SW (L1)
Carmel,IN
Account SLIfi ma
" `' " ' 1 -Portable Unit Scheduled Service (S2)
Account Number 3-0761-0037331
Invoice Date September 30,2012 ' Date Description Reference Quantity Unit Price Amount
Invoice Number ,0761-001351404 09/24 Container Delivery John P 1.0000 $35.00 $35.00
Previous Balance $0.00 ? l 23423
Payments/Adjustments $0.00 09/3 =:Portable-Service%0 24/12-09/30/12 1.0000 $88.00 $20.25
Unpaid Balance $0.00 Current Invoice Charges $55.25
Current Invoice Charges $55.25
Pay Th's Amount so,-,-;'.0,,,,,,,z,„-
$55.25
Due By: 10/20/12
gc4i tactwlnforn anon ,;, , E 5:
Customer Service (317)917-7300
tmportant`Informafion �: 7 324b_
Effective 4/16/2012:SERVICE INTERRUPTION p :z,.--' m' L�
POLICY CHANGE All accounts with a balance over r ` m
60 days will experience a service interruption unless n
prior arrangements are made.
5'.
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a - ,^'. , .4 0,f, e4
1 55.25 0.00 0.00 0.00
To pay on-line or sign up for
convenient auto pay, go to: ' E A • Visit our website,www.disposal.com to make your payment electronically
www.disposal.com or to sign up for our convenient automatic payment plan.
• Please see reverse side for terms and conditions
�� —_
, -.-
Pay This Amount $55.25
R REPUBLIC r^ Please Return This Portion
'w BLrC With Payment Account Number 3-0761-0037331
WV SERVICES Invoice Date September 30,2012
832 Langsdale Ave Invoice Number 0761-001351404
Indianapolis,IN 46202-1150 Payment Due Date October 20,2012
Return Service Requested
022175-000001-000001-022175 2308500 2240ST03 S 3
CASEY BERTRAM Make Checks Payable To:
TERRI CASEY 11111111 1 11111111 11111.11,1111111,111“111111111.1
5780 E 25TH ST REPUBLIC SERVICES#761
INDIANAPOLIS IN 46218-4114 PO BOX 9001099
LOUISVILLE, KY 40290-1099
/
30761003733100000013514040000055250000055256
*REPUBLIC CASEY BERTRAM Invoice
SEMMES
832 Lasdale Ave 2
Page 1 of Lansdale
Indianapolis,IN 48202-1150
Current invoice Charges
dieisronsof REPUBLIC SERVICES
Casey Bertram 211 2nd St SW (L1)
�{Account Summary ; � .;
s Carmel,IN
1-Portable Unit Scheduled Service (S2)
Account Number 3-0761-0037331
Invoice Date October 15,2012 PM Description Reference Quantity Unit Pricg Amount
Invoice Number 0761-001358111 10/15 Portable Service 10!01/12-10/10/12 $88.00 $28.93
Previous Balance $55.25 Current Invoice Charges $28.93
Payments/Adjustments $0.00
Unpaid Balance $55.25
Current Invoice Charges $28.93
Pay-This°Amount
$84.18
Due By:11/04112
-`:Contact;Information
;
Customer Service (317)917-7300
',Important Information
Effective 4/162012 SERVICE INTERRUPTION
POLICY CHANGE All accounts with a balance over
60 days w10 experience a service intenuplion unless
rotor arrangements are made.
28.93 55.25 0.00 0.00
To pay on-line or sign up for Past Due Balance $55.25
convenient auto pay,go to: E A • Visit our webatte,www.disposelcom to make your payment electronically
WWW.disDosal.corn ortoatgrruforeurconvenimntaoronrallcpapm8nrp lsn. -- --• Please see reverse side for terms and conditions
Pay This Amount $84.18
R LIv Account Number 3-0761-0037331
fflPjjtt��yy IC Please Return This Invoice Date October 15,2012
Portion With Payment Invoice Number 0781-001356111
,, 832 Langsdale Ave
I,''` Indianapolis,IN 48202.1150 Payment Due Date November 4,2012
Total Enclosed
® For Billing Address Changes,
• Check Box and Complete Reverse.
Return Service Requested
016652-000001-000001-016652 2309023 2240ST03_S 3 Make Checks Payable To:
CASEY BERTRAM
TERRI CASEY I1r.1116rr611rhdl IIIL..h1. 1.61IrJ. .1111.1
5780 E 25TH ST REPUBLIC SERVICES#761
INDIANAPOLIS IN 46218-4114 PO BOX 9001099
LOUISVILLE,KY 40290-1099
307610037332000000]356]1110000028930000084188
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