HomeMy WebLinkAboutRenascent/ENG/CO 1/21,992.59/Nash Building Utility Relocation vF
•
CITY OF CARMEL n „
oce
TO: Renascent CONTRACT CHANGE ORDER NO.: #1
935 W. Troy Ave. DATE: November 15, 2013
Indianapolis, IN 46032 PROJECT NAME: Parcel 9-54 Nash
Utility Relocation
CITY REQ. NO.:
CITY PO NO.: 25266
CITY PO DATE:
I. You are directed to make the following changes in this Contract:
(Brief Description)
ITEM AMOUNT (+) OR(-) DAYS
See Attached Sheets
II. The following referenced Documents further describe the changes outlined in Paragraph I, and are to
be considered a part of this Change Order: R.F.P.: NA W.D.C. No.: NA
Other:
The changes result in the following adjustment of Contract Price and Contract Time:
Contract Price prior to this Change Order $ 157,777.00
Contract Price will be increased/decreased by this Change Order $ 21,992.59
New Contract Price including this Change Order $ 179,769.59
Contract Time Prior to this Change Order NA Days NA Completion Date
Net increased/decreased resulting from this Change Order NA Days
Current Contract Time including this Change Order NA Days NA Completion Date
This Change Order is for full and final settlement of all direct, indirect, impact costs and time
extensions incurred at any time resulting from the performance of the changed work.
The Above Changes Are The Above Changes Are A. 'roved:
Recommended Accepted:
American Structurepoint Renascent .„ elasa.r
ENGINEER CONTRACTOR `jr: es Br ,,,ainard, `5 or /
7260 Shadeland Station 935 W. Troy Avenue ((yy�h..✓✓
Address Address Mary Burke, Member
Indianapolis, Indiana 46256 Indianapolis, Indiana 46225
City/State/Zip City/State/Zip Lori fit" n, Member
By:. By AT1 EST:
°Vac / . /0/Xo.J //)nom ,2/ e7t 'c
jprint name) (f�m��
Al -- f(-
(signature) (signature
Phone: (317) 547-5580 Phone: (317)783-1500 / f•�r� /
Diana Cordra�"Gleyk-Treasurer
Date: 11/24/Zee Date: ///2o/Zo/3 Date: /0-/
//J
i]chae T. Mc ridB— e
City Engineer
Date: /AV 2D+3
I
c
Campbell Land
Development
-Excavating and Utilities
•
October 29, 2013
Tiffany Boone
City of Carmel
Re: Carmel Nash Utilities Relocation
Tiffany,
Please let this letter serve as a response to meeting on Friday October 11,2013 and email on October
25.
I have addressed your concerns pertaining to the change order for the Nash Utility Relocation Project.
I have calculated the labor costs with no overtime. I have marked up the costs at 10%on labor and
materials. I have itemized all the material in the cost sheets provided.The invoices have the item
numbers beside them. On the direct cost report I have hand written in the hourly wage on each trade
based on the spreadsheet provided showing the base rate, fringes and taxes. I have provided a summary
sheet showing the additions and the credits to the project.Attached also you will find invoices from the
sawing of the pavement on the north end as well as the wet tap itself. I have also provided a credit for
the 24 foot gate with the original bid cost from National Construction Fence. The original project bid
was marked up at 10%with the exception of subcontractors at 5%.
The amount of the additions to the contract is:$ 2863-7c99 O: L,3S•d 0
The credits to the project are: $6654-728' N u t;;45.4
Difference: $11,9136.789 0 2,1,gc17-.end
Changes made after email from Tiffany on October 25, 2013.
The total on the preceding page reflects these changes. I have included a spreadsheet for use that shows
dollars and cents for each item. Unfortunately the HCSS Heavybid software uses a rounding routine in
the formulation of the reports that can't be modified and only shows amounts to the nearest dollar.The
total that shows on the" Estimate Summary—Costs and Bid Prices" is correct and matches the
spreadsheet titled Nash.
935 W Troy Ave. Indianapolis,IN 46225 317.783,1500(office) 317.783.4860(fax) Page 1 of 2
In addressing your concern for the pipe on the stub out labeled item 100, I field measured the 12x12x12
Tee and the 12'gate valve.The plans don't have a detail for this stub so, using adobe
software, I scaled the distance from the center of the 12" main to the end of the stub out
shown on page C200 of the plans.The distance was calculated at 5.86 Lft. I then deducted the field
measurements of 12" for the Tee and 15-1/2" for the valve and came up with a net amount of 3.57' of
pipe. I added that amount to deduct for item 100 and also added .25 hrs of crew time to the item.
In the documentation I have added the invoice for the Posi Cap and the Valve Box and Lid.
See Attachments
7,')r eirb eree
Tim Hartgrove, Renascent, Inc.
Page 2 of 2
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Renascent,Inc Page l
13-03000ALT2 Nash Utility Alt 2 required changes 10/29/2013 10:24
Tim liartgrove Direct Cost Report
Activity Dese Quantity Unit Perm Constr Equip Sub-
Resource Pea Unit Cost Labor Material MatI/Exp Meat Contract Total
BID ITEM = I - - -
Description= EXISTING WATER SERVICE LINE CONFLICTS Unit= EA Takeof Quan: 3,000 Engr Quan: 3.000
IIIU MATERIAL' - Quan:'..' 1.00 LSU ihslShfn 8.00 Cal: 002`WC:I
2121NCfSSDR9 TUBING FOR TEMP HOG 100.00 FT D.440 44 44
211NCTSBRASS I"CTS BRASS CPLG 4.00 EA 25.280 101 101
2IINSSINSER'I" I"SS INS FOR CTS POLY 6.00 EA 1.320 I I 11
$156.04 [ 1 156 156.0d
40102 EXISTING WATER'SERVICE I1NE CONFLICTS ,10iin t 3.00 EA-Iirs/SbR .18.00 C.d 002 1,3VC:I t .
AA510F PIPE-5 MAN,PC300 21.00 CH Prod: 7.0(1011 IIU Lab Pcs: 4.00 Eqp Pee: 2.00
86345 CAT 345B 1,00 21.00 HR 233.420 4,902 4,902
31.963 CAT 963 1.00 21.00118 153.970 1E5:X32 3,233 3.233
LAU Labor-Utility Crew 2.00 42.00 MI I 22040.1,696 - 1,696
OM Operator-Utility Crew 2.00 42.00 NTH •-$11141MSR113,214 2,214
$12,044.72 28.0000 MI/EA 84.00 MH [740.181 3,940 3709•SI 8,135 12,045
--> Item Totals: 1 - EXISTING VVAT'ER SERVICE LINE CONFLICTS
$12,200.76 28.0000 11114/EA 84.00 ME [740.181 3,910 156 8,135 12,201
4,066.920 3 EA 1,303.18 52.01 2,711.73 4,066.92
BID ITEM = 2
Description= MOVING WATER SERVICE TO NEW MAIN Unit= EA Takeoff Quan: 3.000 Engr Quart: 3.000
100 ..,. tAIATERIAL Qttrn 1 110 ISU Hr/Slift:7 78.00 Cal. 002 AN1C:1
2RENTSERTAP Tap Machine for 1"Service 1.00 I.S 80,000 80 80
2W IINBALLVAL Corp valve for l in service 3.00 EA 70.100 210 210
2W I INCBSTOP I"curb stop vavle 3.00 EA 99.560 299 299
2W901INCOMP I"90 DEG Bend Comp CT 3.00 EA 30.310 91 91
2WCBBOX36-54 Curb Box forshul off vavle 3.00 EA 66.530 200 200
2WSBBOXEXf CB Box extension 2.00 EA 21.600 43 43
2WVVBP Posi Cap 3.00 EA 17.000 51 51
2WVVBS Standard Valve Box 3.00 EA 132.460 397 397
$1,371.03 I 1 1,371 1,371.08
40103. r VIOV1NC 11A ff:ft SER19Ch TO ii" T1eUl r Qtan. J--[33.110 Ce1, Ilri/Shfl. 8.00 261E11002 1A'C. 1 _..
AA52011 PIPES MAN,PC200 9.00 CIi Prod: 3.0000 HU Lab Res: 3.00 Eqp Pcs: 1.00
8B 345 CAT 3456 0.5D 4.50 HR 233.420 1,050 1,050
3L950 CAT 950 0.50 4.50 HR 84.900 D 382 382
LAU Labor-Utility Crew 2.00 18.00 MEI 610 SC'. 727 727
OM/ Operator-Ulility Crew 1.00 9.00 MIT Maio SZ.70474 474
$2,633.62 9.0000 MH/EA 27.00 MR [226.47 1 1,201✓8 1,432 2,631
> Item'fonds: 2 - MOPING WATER SERVICE TO NEW MAIN
$4,004.70 9.0000 MH/E.\ 27.00 MFI [226 47 1 1,201 1,371 1,432 4,005
1,334.900 3 EA 40039 457.03 477.45 1,334.90
BID ITEM = 3
Description= ADDITIONAL WATER MAIN AT NORTH END OF PR Unit= LET 'takeoff Quan: 30.000 Engr Quan: 30.000
Renascent,Itie. Page 2
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Tim Hartgrove Direct Cost Report
Activity Doc Quantity Unit Penis Constr Equip Sub-
Resnurce Pcs Unit Cost Labor Material MalUEsp Meal Contract Total
MD ITEM = 3
Description= ADDITIONAL WATER MAIN AT NORTH END OF PR Unit= LET Takeoff Quan: 30.1100 Engr Quan: 39000
100 .- .Material . 7 _ 721 Qunn: - - 0.9) LS 'hrs./Sigh" -8.00 "Cal: OU2'WC:I-
••Ume4eaed
***" Copied and adjusted from S:MiCSSDATA\MST-GEN I
2AGOSl 1181N Stone 19.66 TON 16.000 315 315
2AGBB INDOT B-Borrow 27.03 TON 10,000 270 270
2W[201 I 12"Ti 1'2350 DI Pipe 30.03 LE 21.870 747 747
2WM91 Poly-wrap, 10"-12"DIP 30.03 LF 0.650 20 20
2WMTAPI2 Water-Marking Tape,Deter 0.49 ROLI. 24.850 12 12
2WMWI0 IOga Tracer Wire 0.49 ROLL. 114.000 56 56
$1,419.27 1 1 1,419 1,419
40100. WAl INS: ALL I II L Quit' 30.00 LP-2IFIrs/Sbft.' 8.00 Cal 002:AA C: I '
"Unrevisord
****" Copied and adjusted from S:\HCSSUATA\MST-GEN *****
,nn120E PIPE-4 MAN,PC200 3.00 CH Prod: 10.0000 Lill Lab Pcs: 4.00 Eqp Pes: 2.00
4SAW Conc/ACP Sawing Sub 60.00 LF 2.600 156 156
86345 CAT 3456 1.00 3.00 FIR 233.420 700 700
SL 950 CAT 950 1.00 3.00 BR 84.900 I/ yee. 255 255
LAU Labor-Utility Crew 2.00 6.00 MI1 U goo 242 242
OPU Operator-Utility Crew 2.00 6.00 MB 3gy152.70316 ' 316
$1,669.46 0.4000 MI/LF 12.00 MEI [ 105741 559 955 156 1,669
3110 -Ethan Caw t.lr.forcdru cut h Mid-uttet Quan -:-2),0).W I Ins/SlEr. 8.00 Cal. 002'RC I
*•Unreimaed
AABLK BLANK CREW 2.90 CH Prod: 10.0000 1711 Lab Pcs: 3.00 Eqp Pcs: 0.00
LACE Labor-Concrete Foreman 3.00 8.73 NIH 2ti2 /2 z 9 369
$369.05 0.3001 MB/LET 8.73 MII 17.2391 369 369
3100 . 1 Lice Conu cte `' Qnnn.: ?2909 L1r1..ID s/Sbfi'L Th OU Cd 002.AVC I - �.
•'Urveeiewed
AAEi K BLANK CREW 1.81 CH Prod: 16,0002 WI Lab Pcs: 3.00 Eqp Pea: 0.00
2C01 CL A CONCRETE 3.64 CY 85.000 yy 309 309
LAO Labor-Utility Crew 3.00 5.45 M111-1 d°''1220 220
$529.49 0.1873 NIU/LP'T 5.45 NCH [4.238 I 220 309 529
--> Item Totals: 3 - ADDITIONAL WATER MAIN AT NORTH END 01+PIt
53,987.27 0.8720 M11/1.12T 26.18 MI-I 121.7021 1,1 IS /17I7rig/726.67 955 156 3,987
132.909 30 LFT 38.25 57.62 31.83 5.20 132.91
BID ITE.AI = 4
Description= WET TAP FOR WATER A NORTH END Unit= LS Takeoff Quan: 1.000 Engr Quail: 1.000
100 , AIATIiRI AL.- o _ Qum ...-.'t.00 LSU1I1,S/Shit. =8.00 C.d. 002-WC L, _ ,
2WVVBP Post Cap 1.00 EA 17.000 17 17
2WVVBS Standard Valve Box 1.00 EA 132.460 132 132
2WWI2MICAP 12"Mi Cap 1.00 EA 150470 190 150
$29993 [ 300 Z 9q.93
300
a.
40326` _ _ , .AAArIOI 1 AI EXIS75AG LINE ''' Qmm. :Leo Ls' ,IiVs/Shfl':,/8.00 Cal o021MC II °
"Unreric"ved
*"'' Copied and adjusted from S:\HCSSCATA\MST-GEN “1"
AA420P PIPE-4 MAN,PC200 4.00 CH Prod: 4,0000 1111 Lab Pcs: 3.00 Eqp Pes: 1.00
4WTC Wet Tap Connection Sub 1.00 LS 4,371.380 4,371 4,371
86345 CAT 3456 0.50 2.00 HR 233.420 467 467
SL 950 CAT 950 0.50 2.00 HR 84.900 170 170
Renascent,Inc, Page 3
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Tim Hartgrove Direct Cost Report
Activity Dcse Quantity Unit Perm Constr Equip Sub-
Resource Pcs Unit Cost Labor Material Matl/Exp Ment Contract Total
BID FEES! = 4
Description= WET TAP FOR WATER A NORTH END Unit= LS Takeoff Quan: 1.000 Ens_r Quan: " 1.000
LAU Labor-Utility Crew 2.00 8.00 NTH 2593$04°'3323 323
OPU Operalur-Utility Crew LW 4.00 NIH 343057°211 211
$5,541,88 12.0000 NTH/LS 12.00 MH [301.96] 534 637 4,371 5,542
> Item Totals: 4 - SVET TAP FOR WATER A,NORflI END
55,341.81 1211000 M11/LS 12.00 MH [301.96] 534 300 637 4,371 5,842
5,811.810 I LS 533.86 299.93 636.61 4,371.38 5,841.81
DID IT'ESI = I00
Description= CREDIT'FOR VALVE,TEE AND CAP AND INSTAL Unit= I.5 Takeoff Quern -1.000 Engr Qrren: -1.000
s m
100 _ _ �A LITERL1L t• .. _ -- _ Qnutu •% L00 LSINHt s/Shit ;8:00 Cal: 002-:AA'C:I ,=• _ :
25% restocking fee reflected in the % column as 751,
2W12 CAP 12"CAP @75% -1.00 EA 150.470 -114 -I14
2 W 1201 I 12"T1 PI2350 DI Pipe -3.57 LF 24.870 -90 -90
2W12VALVE 12"GATE VALVE-M-05% -1.00 EA 1,625.000 -1,220 -1220
2W12XI2TEE 12'X 12"TEEr1g75% -1.00 EA 472.060 -355 -355
5-1.774.44 [ 1 -1,775 -1,775
t
40200 WAT-INSTALL VALVE - Qntn 1.00 LA llrs/Shit. 8,00ICd. 002A C:1'r
4
"Unreviewed
'**" Copied and adjusted from S:\IICSSDATA\13-030 '****
AA420F PIPE-4 MAN,PC200 -1.75 CH Prod: 1.7500 HU Lab Pea: 4.00 Eqp Pes: 2.00
86 200 200 KOMATSU 1.00 -1.75 FIR 117.470 -207 -207
8L 11128 CAT 1128 1.00 -1.75 HR 35.000 -62 -62
LAU Labor-Utility Crew 2.00 -3.50 Mil 2 42 -142
OPU Operator-Utility Crew 2.00 -3.50 MH 38057°-185 -185
5-592.63 7.0000 -7.00 [ ] -327 -268 -594
> Item Totals: 100 - CRI511t1'FOR VALVE,TEE AND CAP AND INSTAL
5.2,367.07 7.0000 -7.00 [ ] -327 -1,775 -263 -2,368
2,367.070 -1 LS 325.814,774.44 -----
266.82 2,367.07
DID ITEM = 110
Description= CREDIT FOR SO'OF CONDUIT AND INSTALL Unit= LS Takeoff Quan: -1.000 Engr Quail: -1.000
IUD _ alATERIAI , -. - _ Qunn ,,. :' I O U LSU Ilis/Shit ,;300 CN. 002 311, 1,
2A2000 A2000 CONDUIT ISINCH -50.00 LFT 10.020 -502 -502
30040� * . 57 X11-13' 21 RCP.'01-6': ' -. .,. ';' Qu m. _-50.U1PLI %Ilr/Shft ,.`8.00 C d W2'\1 C.1 -
"Unresicued
'"*" Copied and adjusted from S:\RCSSDATA\13-030 *****
AAA 4301: PIPE-4 MAN,PC300 -2.12 CH Prod: 23.4996 WI Lab Pcs: 2.00 Eqp Pcs: 1.00
80300 300 KOk4ATSU 1.00 -2.13 FIR 187.450 -400 -400
LAU Labor-Utility Crew 1.00 -2.13 MH 2090•78-31 -87
OPU Operator-Utility Crew 1.00 -2.13 NIH 31."'"u5151-1 9i 1 3 -113
5-597.52 00852 -4.26 [ ] -199 -400 -599
-> Item'totals: 110 - CREDIT FOR 50'OF CONDUIT AND INST'AIA,
5-1,098.52 4.2600 -4.26 [ ] -199 -502 -400 -1,100
1,093.520 -I LS 198.26-50L00 399.26 1,098.52
Renascent,Inc. Page 4
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Tint Hargrove Direct Cost Repmi
Activity Desc Quantity Unit Penn Constr Equip Sub-
Itesaurce Pus Unit Cost Labor Material Mat1/Exp Ment Contract Total
RID ITEM 1211
Description= CREDIT FOR TEMP WHEEL WASI I Unit= LS TakeotfQuan: -1.000 Engr Quan: -1.000
1011 -`MATERIAL Quin: `'- 1.00 ISU UriIS1f0 8.00 Cal. OO2 V1C.is -
2.4(102 It 2C Stone -50.00 TON 10.150 -508 -508
86112 .. IN51'ALL.V\D DL-\IMAIiv TC8lY 117iEEL 11 \511 :Quari: ✓'50.00 TON Flu/ShD. =.`8300 Cal. 002'-WC:t
M11 PIPE-BACKHOE CREW -2.00 CH Prod: 25.0000 WI Lab Pus: 3.00 Eqp Pcs: 1.00
8B OBOE BACKHOE 1.00 -2.00 FIR 50,260 4 -102 -102
LAU Labor-Utility Crew 2.00 400 MI-1 ,3T:U'2042'-' 163 -163
OPU Operator-Utility Crew 1.00 -2.00 MU 052.1°--106 -106
8-367.44 0.1200 -6.00 [ I -268 -102 -368
- > Item Totals: 120 - CREDIT FOR TEMP WHEEL WASH
5-874.94 6.0000 -6.00 [ ] -268 -508 / -102 -876
874,940 -I LS 266.92• 507.50 100.52 874.94
BID ITEM = 130
Description= CREDff FOR'FEMP GRAVEL EN TRANCE Unit= IS Takeoff Quan: -1.000 Engr Quan: -1.000
100 ..r4VILRDVL'. �_
Quan. � LW toll Hrs/ShR., 8,110 UtI�002.�.1\C.1 - _
2.4002 II 2C Slone -50.00 TON 10,150 -508 -508
2GTI1 Stabilizing Geoleatile -107.00 SY 1.500 -161 -161
8-663.00 I ] -669 -669
10600 .I\STALLIT.31'GllA\LLCNTRANCEA,.. ,. Quan IA0 LS -F1rs/Shit : 8,00 Cal, 002.:-\1( 1
AA4D PIPE-DACKIIOE CREW -1.47 CII Prod: 0.6800 1111 Lab Pus: 3.00 Eqp Pet: 1,00
8613110E BACKHOE I.00 -1.47 HR 50.260 -75 -75
LAU Labor-Utility Crew 2.00 -2.94 Nth 3:62D40'16-120 -120
OPU Operator-Utility Crew 1.00 -1.47 MIL 30.250 S8.7°-78 -78
8-270.07 4.4100 -1.41 [ ] -197 -75 -271
--> Item Totals: 130 - CREDIT FOR TEMP GRAVEL ENTRANCE
8-938.07 4,4100 -4,41 ( 1 -197 -669 / -75 -939
938.070 -I LS 196.19 668,00 •'. 73.88 938.07
131D ITEM = 140
Description= CREDIT FOR CONCRETE WASI I OUT Unit= LS Takeoff Quan: -1.000 Engr Quan: -1.000
140 1s �, CONCRETEAAASII�OUI , Quan '- 1.00 LS Ilrs/Shit -8.00 CO. 0025AA( I -
Renascent has their own concrete wash out containers and this would have been an internal charge.
2CONCWASH RENASCENTCONCWA -1.00 EA 250.000 -251 -251
__> Item'Totals: 140 - CREDIT FOR CONCRETE AWASH O11T
8-250.00 [ ] -251 -251
250.000 -I LS 250.00 250.00
Renascent,Inc. Page 5
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Tim Hnrlgrove Direct Cost Report
.Activity Dcsc Quantity Unit Penn Constr Equip Sob-
Resource 1'es Unit Cost Labor Material Matl/Exp Nlent Contract Total
131D ITEM = 150
Description= CREDIT FOR 3 SMALL TREES REMOVED Unit= LS Takeoff Quad: -1.000 Engr Quan: -1.000
10001 SMALL'TREE REMOVAL . . - Quan - 3.00 EAC'Flrs/Sbft 8.00 7011C002'.AAC 1 ,
AA4B PIPE-BACKIIOE CREW -0.75 CH Prod: 4.0000 UFI Lab Pcs: 3.00 Eqp Pes: 1.00
81-1 BHOE BACKI100 1.00 -0.75 FIR 50,260 -39 -39
I.AU Labor-Utility Crew 2.00 -1.50 ME 24ii5R0 547'9d62 -62
OI'U Operator-Utility Crew 1.00 -0.75 ME 39._545/'90-41 -41
5-137.79 0.7500 -2.25 [ I -101 -39 -139
_> Item Totals: 150 - CREDIT FOR 3 S.\IALL TREES REMOVED
5-137.70 2.2500 -2.25 ] I -101 -39 -139
137.790 -I LS 100.10 37.69 137.79
HID ITEM = 160
Description= CREDIT FOR CURB CUT AND REMOVE Unit= LS 1akeoffQuart: -1.000 Engr Quan: -1.000
102111 - .. Remove Comretd hiving Quan: ✓`60.0 0 51 '-'lli s/Sh(. �10.U0 C fl 1301 JAVOCI` -. .
•'Unrcriewed
*` ' Copied and adjusted from S:AIiC55DATA\NST-GEN ^**"*
AAOCH DEMO-CONCRETE HAUL OFF -0.33 CH Prod: 180.0180 UlI Lab Pcs: 3.00 Eqp Pcs: 2.00
80 300 300 KOMATSU 1.00 -0.33 HR 187.450 -63 -63
DLSKIDII SKID LOADER W/B1(EA 1.00 -0.33 HR 33.800 j E3 -12 -12
LAU Labor-Utility Crew 1.00 -0.33 Ml I MO `7 a' -16 16
OPU Operator-Utility Crew 2.00 -0.67 ME 311a50S2-jO.40 -10
5-126,80 0.0166 -1.00 11 -55 -74 -128
?60(10 SE Hi'*/Shft. _-S lit1- W'C 1
••thuevlewcd
****- Copied and adjusted from S:\FICSSDATA\MST-GEN """^
2ADC0 Concrete Disposal -0.12 LD 40.000 -6 -6
5103 Haul Esc(I IR) -0.14 HR 70.000 -II -II
5-14.60 I I -6 -II -16
Renascent,Inc. Page 6
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Tint Ilartgrove Direct Cost Report
Activity Dose Quantity Unit Perm Constr Equip Sub-
Resource Pm Unit Cost labor Material Matl/Exp Ment Contract Total
BB)!TEAI = 170
Description= CREDIT FOR 24 FT GATE- - Unit= LS TakeorfQuan: -1,000 ' Engr Quan: -1.000
"linreviewed"Activities are marked.
Bid Date: Owner: Engineering Finn:
Estimaid-lo-Charge:
JOB NOTES
Estimate created on: 01/17/2009 by User): 0 -
Source used: C:\0001Jf NTS AND SETTINGS\8110W\DESKTOP\ESTIMATE BACKUP\ESTMAST.zip (a backup) from 01/17/2009
6:14:30 PM
******"****Estimate created on: 02/12/2010 by User!: 0 -
Source estimate used: C:\JOBS\E5T'MA.ST
***fi°`*'****Estimate created on: 05/22/2013 by User): 5 - Tim Hartgrove
Source estimate used: S:\HCSSDATA\MST FORCE AC
"******,**.Estimate created on: 09/30/2013 by User): 5 - Tin Hartgrove
Source estimate used: S:\HCSSDATA\13-03020
************Estimate created on: 10/14/2013 by User): 5 - Tim Iartgrove
Source estimate used: S:\HCSSDAATA\13-03000ALT
ton units or MB indicate average labor unit cost was used rather than base rate.
I. ]in the Unit Cost Colt/inn=Labor Unit Cost Without Labor Burdens
In equipment resources, rent n and COE % not = 100% are represented as XXX%YYY where XXX=Rent% and YYY=E0E3
Calendar Codes-----
001 58 hour week(5x 10)
002 40 huur week(50)(Default Calendar)
003 50 hour week(5x10)
004
UTILITY PIPE SALES OF IN, INC. Invoice
W U P.O. Box 1125
INDIANAPOLIS, IN 46206.1125
4 0 POPE S (317)224-2300
(317)224-2301 fax
Number IN029640„d F 3 os : 7 «r:
'Providing The Flow,Above&Below' Website:www.utilityplpesales.com
Page 1
Date 05/23/2013
Bill Renascent,Inc. Ship Renascent,Inc.
To dba Campbell Land Development To dba Campbell Land Development
RENAS 935 W Troy Avenue RENAS 935 W Troy Avenue
Indianapolis IN 46225 Indianapolis IN 46225
Customer P011 Ship Dale Salesperson Terms Tax Code
298 05/22/2013 JAY SCHEIL Net 30 Days IN
Document Al Warehouse Freight Ship Via
00030234 UTILITY PIPE SALES OF IN, INC. Prepaid Cuslomer Pick-Up
tern/Description Ordered Shipped Back Order UM Price Per Extension
STPE1100 100 100 0 FT 0.44 FT 44.00
1”CTS PE TUBING 200 PSI
100'COILS SDR9
6MD475801 4 4
Wl 4 0 EA 25.28 EA 101.12
1"CTS BRASS COMP CPLG
NO LEAD I
BMD6133T1 2 2 0 EA 1.62 EA 3.64
1"SS INSERT FOR CTS POLY '
4e?;. NS
INDIANA
Material for temporary 1 inch loaf
hookups
2
11 L5SS3 1 ii.J
Mere and,Se dd On Charges Tar total Due
We appreciate your business I 148.76 0,00 ,-0:41
•---_f
III 1 1 1 1 1 1 1 111 111111111111111111111111I11 11111 1111 11 11111
IN IN029640
Customer Copy ... Last page
UTILITY PIPE SALES OF IN INC. Invoice
JTHLITY P.O. Box 1125
INDIANAPOLIS, IN 46206-1125
(317)224-2300
(31
7)224-2301 lax
Number IN029696
'Providing The crow, Above 6 Hefow' Website:www.utililypipesales.com • Page . 1
Date - : 05/28/2013
Bill Renascent,Inc. Ship Renascent,Inc.
To dba Campbell Land Development To dba Campbell Land Development
RENAS 935W Troy Avenue RENAS• 935 W Tray Avenue
Indianapolis IN 46225 Indianapolis IN 46225
•
•
Customer PO// Ship Date Salesperson Terms Tax Code
•
298 05/24/2013 JAY SCHEIL Net 30 Days IN
Document/I .Warehouse = Freight Ship Via .
00030266 UTILITY PIPE SALES OF IN,INC. Prepaid Customer Pick-Up
Item/Description Ordered Shipped Backorder um Price Per . Extension
•
OESWAB 2 2 0 EA 3.27 EA 0.64
SWAB APPLICATOR
1/GLS
OETHRSEAL 1 1 0 EA 10.81 EA - 10.81
PIPE THREAD SEALANT 1/2 PINT
OEGALLUBE 1 1 0 EA 19.43 EA 19.43
PIPE LUBE• 1 GALLON PAIL
TB2CN 1 1 0 EA 11.45 EA 11.45
•
2"X CLOSE BRASS NIPPLE
T629013 1 1 0 EA 29.22 EA 29.22
2"90 BEND
THREADED BRASS, NO LEAD
TB759908 •- 1 1 0 EA 7.71 EA 7.71
314"STREET 90 THRD BRASS
NO LEAD
TB75GV 1 1 0 EA 13.02 EA 13.02
3/4"THRD BRASS GATE II
j�
BMD613371 ' 4 4 0 EA 1.82 EA 7.28
1"SS INSERT FOR CTS POLY Material for temporary 1 inch
services
III 111111 III IIIII1IIII IIIII IIIIIIhIIIII11iII)
IN IN029096
Customer Copy Continued on next page ...
yr �,- INVOICE
s v INVOICE
DATE
8106185
'n�0 V-MERW4kMar INVOICE OgTE Ct10113
I IgSIIhPLX 3r" y, •�-„y: ,,; ORAncH ADDRESS
HDSWW 4NDIANAPOLIS IN-W ACCOUNT!! 2160111
Local Service,Nationwide
Branch-430 Expo Lane —
1dLinapoLIN4 SALESPERSON UNASSIGNED
P.O.Box 1419 Inela4,pofislN462I4
BRANCH/I 430
Thomasville,GA 31799-1419 317/24-1463 -
: :0 J
ToWlAmounS 44e� $05.60
`= • Remit To;
HD SUPPLY WATERWORKS,LTD.
PO BOX 91036
419 INC 0.405 10439X 100530716264172 P1400040 0001:0001 CHICAGO,IL 60693.1036
III IIIIIDI"I'I'IIIIIIIIIIIIIIIIIII II"IIII'I NI IlI11II IIIIIp shipped to
`;jJ RENASCENT,INC,
ttz
935 W TROY AVE CUSTOMER PICK-UP-
INDIANAPOLIS IN 40225-2243
Return Top Portion With Payment For Faster Credit Thank you For The Opportunity To Serve You.
We appreciate your prompt paymont.
Date Ordered Date Shipped Customer PO No. Job Name Job No, Bill of Ladln9 Shipped Vla Order Number
6117/13 0!17913 298 TAPS WILL CALL B106195
Product Code Description Quantity Quantity Back- Price Per Amount
Ordered Shipped Ordered
98RENTB100100 RENTAL OF 6100 MACHINE#100 1 1 80.0000 EA 80.00
2-294,an iii
771p /99/Ickw-e-
g ,T n
66
r.. 010J`L_`li'Ln'
I.
This transaction Is governed by and subject to HD supply Waterworks standard terms Terms SubTotal---,
and conditions,which are hlcorporalad herein by lids reference end accepted.
To review these terms and conditions,please point your web browser to
blip:/hva100vorks,hdsupply,comaondcf. NET 30 /80,00
freight Delivery Handling Restock Misc. Tax IR CE e.b \,________.---#/
,./ rackzeTO7A 'w $85,60
HD SbWV-INDIANAPOLIS IN-W THANK YOU FOR YOUR ORDER
Fiesaaateriarainlisi
Branch-430 VISIT -)MUQ.IP._ 9106195
1600 Expo Lane 4VATERW'ORI(S,HDSUPPLY,COM
Indianapolis IN 4 5214 FOR OTHER SERVICES OFFERED
6661 0001 Pago 1 of 1
. UTILITY PIPE SALES OF IN, INC. Invoice
t6 it I P.O. I
INDIANAPOLISS I 46, N 46206.1125
�� c� (317)224-2300
r a� (317)224-2301 fax Number IN034594
"ProWtling The F/ow, Abovo s Below' Website: www.ulilitypipesales.com Page 1
Date 07/09/2013
Bill Renascent,Inc. Ship Renascent,Inc.
To dba Campbell Land Development To dba Campbell Land Development
RENAS 935 W Troy Avenue RENAS 935 W Troy Avenue
Indianapolis IN 46225 Indianapolis IN 46225
Customer PO/I Ship Dale Salesperson Terms Tax Code
EXTENSION 07/00/2013 JAY SCNEIL Net 30 Days IN
Document if Warehouse Freight Ship Via .
00030989 UTILITY PIPE SALES OF IN,INC. Prepaid Customer Pick-Up
- Item/Description Ordered Shipped BackOrder we Price Per Extension
CCBE16 2 2 0 EA 21.60 EA 43.20
CURB BOX EXTENSION 16' / il
INDIANA 3.02
Extending the curb boxes for
2 of the new service hook ups
ze
o ;�,,>,.nl
March ndis Add On Charges . Tax Total Due
We appreciate your business 43.20 0.00 3,D2 -- ___.-.4b 22
II 1111111111111 III 1111 111 I II 111111111 I II IIII IIIIIII
IN IN030504
Customer Copy ... Last page
A UTILITY PIPE SALES OF IN, INC. I Invoice
P.O. Box 1125
'II' INDIANAPOLIS, IN 46206-1125
t �PIPE (317)224-2300
U (317)224.2301 fax Number IN030217
4.:= p is a
•Providing The Flow,Above&Below' Website:www.utilitypipesales.com Page 1
•
Date 06/24/2013
Ott! Renascent,Inc. Ship Renascent,Inc.
To dba Campbell Land Development To . dba Campbell Land Development
RENAS 935 W Troy Avenue RENAS 935 W Troy Avenue
Indianapolis IN 46225 Indianapolis IN 46225
■
Customer POli Ship Date - . Salesperson Terms - Tax Code
298-014 06/21/2013 JAY SCHEIL Net 30 Days IN
Document N • r Warehouse. • Freight Ship Via
00030763 UTILITY PIPE SALES OF IN,INC. Prepaid Customer Pick-Up
iter viliesprfABo Ordered Shipped BachOrder UM Rico Per Extension
BMD4761Q1 . 3 3 0 EA .30.31 EA 90.93
1"CTS COMP 90-DEG REND
NO LEAD
INDIANA Moving water services to new 6.37
main
F"ii,)°i t.U,
•
Merchan Ise . Add On Charges - . Tax Total Due
We appreciate your business 77 90.93 0.00I 6731 /91.30
1 1 1 1 1 1 1 1 1 I I 1, 1 1 1 J i l l} I I I'I 1 1 1 1 1 1 1 L 1 1 1 1 1 1 1 1 1 1 it III
IN 1N030217
Customer Copy ... Last page
UTILITY PIPE SALES OF IN, INC. Invoice
4UTILITY P,O, Box 1125
II
INDIANAPOLIS, IN 46206-1125
we gg (317)224-2300
8E SA (317)224-2301 fax Number IN029730
a -C': .. mx ;8&i Mfr. a .,ec
"Providing The Flow, Above a Salmi)" Website:www.utilitypipesales.com • Page. 1
Date 05/30/2013
Bill Renascent,Inc. Ship Renascent,Inc.
To dba Campbell Land Development .To - 850 South Rangellne Rd.
RENAS 935 W Troy Avenue RENAS Carmel, IN 46032
Indianapolis IN 46225
CustomerPON Ship Date Salesperson Terms Tax Coda
298 05/29/2013 JAY SCHEIL Net 30 Days IN
Document N . Warehouse - Freight , Ship Via
•
00030292 UTILITY PIPE SALES OF IN,INC. Prepaid OUR TRUCK ROUTE
Item/Description Ordered Shipped •BackOrder 'um. • Price Per Extension
nTh,Cl^f'Pr.r'Y x-
PDIC35012 • .114 MIMI 60.00 FT 24.87 FT 0.00
12"CL350 DI PIPE,TYTON JT Additional 12 main at the
north end
r. ••,.. '. 0:.r• ♦1.r 3 i 3 0 3 EA 70.10 EA 0.00
1"BALL CORP CC X T 10°
NO LEAD
8M0610001 3 0 3 EA 99.66 EA 0.00
1"CURB STOP CTS X CTS, New 1 inch services
NO LEAD it
CCBD93E i'l."^ 3 0 3 EA 66,63 EA 0.00
93E CURB BOX 36"-54"
DOMESTIC 2417338
MJI22PT 2 2 0 EA 115.09 EA 230.18
12"X 2"MJ TART PLUG
TB2P 2 2 0 EA 13.51 EA 27.02
2"THREADED BRASS PLUG
NO LEAD
T82CN 2 2 0 EA 11.45 EA 22.90
2'X CLOSE BRASS NIPPLE
I l l l l I I I I I I Ill I III I III I II II II IIII III IIIIII IIIIII III
IN IN029730
Customer Copy Continued on next page...
•
UTILITY PIPE SALES OF IN, INC. Invoice
gilt INDIANAPOLIS, IN 46206-1125
vPIPE S. ES (317)224-2300
(317)224-2301 fax
ax
! umber IN029622 aFn s ric:0 Ms: �;xCittl;�,_.7 „
'Providing Tho Flow Above&Below- Website: www.utilitypipesales.com
Page 2
Date 05/22/2013
Bill Renascent, Inc. Ship
To dba Campbell Land Development To RENASCENT
RENAS 935 W Troy Avenue RENAS NASH UTILITIES
Indianapolis IN 46225 850 SOUTH RANGLINE ROAD
CARMEL, IN 46032
Customer PO# Ship Date Salesperson Terms Tax Code
298-005 05/21/2013 JAY SCHEIL Net 30 Days IN
Document# Warehouse Freight ( Ship Via
00030015 UTILITY PIPE SALES OF IN, INC. Prepaid OUR TRUCK ROUTE
Item/Description Ordered Shipped BackOrder um Price Per
Extension
„yn CV135640 4 4 0 EA 132.46 EA
d2 A, 'I”
TY 564-S VALVE BOX&LID , 529.84
(DOMESTIC)SCREW-TYPE
CVBSPC J, 4 4 0 EA 17.00 EA
POS1 CAP VALVE BOX ALIGNER . 68.00
MJD122CT 2 2 0 EA 135.00 EA
12"X 2" MJ TAPT CAP 270.00
DOMESTIC
MJD126T 1 1 0 EA 355.85 EA 355.85
12' x6" MJTEE
DOMESTIC
N-MJ636AC 1 1 0 EA 188.00 EA 188.00
6"X 36'ANCHOR COUPLING
MJD624AC 1 1 0 EA 152.15 EA 152,15
6"X 24"MJ ANCHOR COUPLING
DOMESTIC
VARW6MJL - 1 1 0 EA 515.00 EA
MUE 6"MJ GATE VALVE OL 515.00
RES WEDGE, LESS ACC
IIIIIIIIIIIIIIIIIIII IIIIIIIuIiflIIIIIIIIII 'HMI I IIIIE I III
IN IN029622
Customer Cony Cnntinnnri nn nowt none
•
Indy Core, Inc. INVOICE
2280 Cold Spring Road Dale Invoice II
Indianapolis, Indiana 46222
317-917-0668 Office 5/29/2013 47509
317-951-0297 Fax
RI To
Campbell Land Development , 3
935%Vest Troy Ave. �C to
Indianapolis,IN 46225
P.O.No. Project Job Date Terms Due Dale
298 850 Rangeline Cannel,IN 5/29/2013 Not 30 6/28/2013
Quantity Description Rate • Amount
98 Gas slab saw 98'x 8"deep through asphalt
6 Handsaw 6'x 8"deep through asphalt
Minimum Charge Job(1.5 hours) /4 225.00 225.00
( K
0.5 per man hour(.5 hours) Ar"`n �J r
100.00 50.00
-clean up of slurry. rt
Gh
5b,D
Rob 710-7303 OH
d
,ca D
Total $275.00
Nolo:Payment is due upon presentation oflnvoice. If any invoice Is not paid in full within 30 days after its billing dale,Ore Customer will be
charged hncrost at tire rate of 1.5%per month(18%annum)upon unpaid portion of the invoice.[faction or suit Is brought by Indy Core to collect
any amount due or owing under this bill,Customer will be charged and expected to pay nil costs of coticcdon including reasonable attorney's Ices,
•
1l<
U
Um-
wX
•
Special Services Division
Line Stopping
Valve Insertion
Pressure/Hot Tapping
Process Pumps/Station Repair
Prompt and Professionrd Service in Zero Fail Environments
May 3I,2013
cent Inc.
DBA
DBA Campbell Laud Development
935 %Vest Troy Ave
Indianapolis, IN 46225 > �Lt
Attu:Tim Hartgrove � �> P
RE: 12x12 Live Tap with Materials C�
Tim,
Please use this as your formal proposal for the referenced work.
I (ONE) 12"x 12"Live Tap with materials less valve box. $$4,371.38
(Includes Stainless Steel Sleeve,Tap Valve,and all labor to mount,test and tap)
Price is based on I man, I service!nick and I mobilization to complete both valves. All excavation and
restoration by others. Please provide"Safe Hole"procedures for excavation/entry. Materials are in stock.
Scheduling firs!available
Authorized Signature
If you have any questions,please call.
Best Regards,
Ron Weston
Project Manager, Culy Contracting,Inc.
(765)584-8509
(765)584-8060,fax
(231)499-6808 cell ,
5 Industrial Park Drive* P.O. Box 29* Winchester, Indiana 47394
Phone: 765/584-8509* Pax: 765/584-8060
k.
o-5 CULYCONI'RiCTING, INC.
5 INDUSTRIAL PARE DRIVE
P.O.BOX 29
WINCHESTER, INDIANA 47394
(765) 584-3509 Date: . 06/19/2013
Involce8: 0000001174
Page: 1
To: RENASCENT INC For lob: RN137088
935 NEST TROY AVE RENESCENT- 12"LIVE TAP N/MA'FERIALS
INDIANAPOLIS,IN 46225-
. Quantity Price Amount
12"LIVE'1',\P 1V/MATERIALS L0000 4,371.3800 LS 4,371.38
32 Q 1-2
1 clfr
•
•
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 4,371.38
Retention 0.00
Tax 0.00
NET DUClS DAYS F/W 1 INVOICE DATE TOTAL DUE 4,371.38
after which,we will be entitled to collect:Interest,Attorney Pees,and/or
Collection Fees in valvrd.
UTILITY PIPE SALES OF IN, INC. Invoice
l a P P.O. Box 1125
r2.. INDIANAPOLIS, IN 46206-1125
PIPE ES (317)224-2300
"a (317)224-2301 fax
F iF '+ t.fili'''i: .•x+ .A. t" p Number IN030363
'Providing The Flow Above a Below" Website:NNiW.utilitypipesales.com
Page 1
Date 07/02/2013
Bill Renascent,Inc. 'Ship Renascent,Inc.
To dba Campbell Land Development To dba Campbell Land Development
RENAS 935 W Troy Avenue RENAS 935 W Troy Avenue
Indianapolis IN 46225 Indianapolis IN 46225
Customer PO/1 Ship Date Salesperson • Terms 7'ex Code
NASH 07/01/2013 JAY SCHEIL Net 30 Days IN
Document# Warehouse • : Freight T • . -Ship Wa . .
00030927 UTILITY PIPE SALES OF IN,INC. Prepaid Customer Plck-Up
Item/Description Ordered Shipped •BackOrder wit Price Per Extension
MJOI2CAP T><e,— /m (r.d.'7
1 1 0 EA 150.47 EA 150.47
12"MJ CAP • Tien-4 Plfo i
DOMESTIC
axes: Wet tap at north end. Capping
INDIANA the end of the existing live 12" 1 /"
main. Wet tap went in U63
the side of this main.
11°°
d C1(4 fit;toy 1J •
• A erch�fse �l Add On,Charges . Tae Total Due
We appreciate your business \ 150.47�I-1 0.00 90 53' 1:00
1111111111 111111111 III 11111 ,III IIIIIIII I Illlll 1111,11 I III
IN IN030383
Customer Copy ... Last page
r�� g UTILITY PIPE SALES OF IN, INC. Invoice
IiA7A't P.O, Box 1125
LA7 INDIANAPOLIS, IN 46206-1125 p`t�
it PIPE SALES (317)224-2300 Jill; v
rFlitaeid.j.Va-a?tc;t=_:741-i me, (317)224.2301 fax 1 7
Number IN029622
'7rroviding rho Plow.Above s r foto• Website:www,utilitypipesales.com
. Page 1 .
Dale 05/22/2013
Bill Renascent, Inc. Sh/p
To dba Campbell Land Development To RENASCENT
RENAS 935 W Troy Avenue RENAS NASH UTILITIES
Indianapolis IN 46225 850 SOUTH RANGLINE ROAD
CARMEL,IN 46032
Customer POI/ Ship Date Salesperson Terns Tax Code
298-005 05/21/2013 JAY SCHEIL Net 30 Days IN
Document Fi _ Warehouse Freight ( Ship Via
00030015 UTILITY PIPE SALES OF IN,INC. Prepaid OUR TRUCK ROUTE
/tern/Description Ordered Shipped BackOrdor tiM Price Per Extension
N-CAR1642F 3 3 0 EA 154.74 EA 464.22
R-1642 FRAME ONLY
N-CA101642CST 3 3 0 EA 104.21 EA 312.63
R-1642"STORM SEWER"
SOLID COVER ONLY �-,,GI
� H PA1828 7t 44 44 0 EA 10.02 EA 440.88 /8 ,�_
18"A2000 SOLID 22'LENGTHS w
/(0
MJD12SSLP 4 4 0 EA 225.00 EA 900.00 ✓
12"MJ SOLID SLEEVE LP
DOMESTIC
MJD12458 4 4 0 EA 271.00 EA 1,084.00 V
12"MJ 45 BEND
DOMESTIC
MJD12T * 2 2 0 EA 472.06 EA 944.12 `'
rid, 12"X12"MJTEE
/00 DOMESTIC 1/
T'74,-- VARWI2MJL Y� 3 3 0 EA 1625.00 EA 4,075.00 /
'0 0 MUE 12"MJ GATE VALVE OL A/lC
RES WEDGE LESS ACCESSORIES
llll'll'IIIIIIIIIIII 111111II111 III IIIIIIII1III 11 III III 1 111111111
IN IN029622
Customer Cony Cnntinunrl An nevi none
Tim Hartgrove
From: - lay Scheil <jays @utilpipe.com>
Sent: Friday,August 16, 2013 8:30 AM
To: tim @callcw.com
Cc: ericb @utilpipe.com
Subject: RE:Returns from Carmel Job our Job it 298
Tim
25%Is restocking ee V� J n
/� C </Ar /
From: Tim Hartgrove [nailtoaimCohcallcw,com] so 01
Sent: Friday, August 16, 2013 8:24 AM �✓�y /
To: Jay Shell /�
Subject: Returns from Carmel Job our Job/1 298 J
el
lay,
Depending on what the City of Carmel decides, I might have some material to return for credit.This will he a 12" Gate
Valve and a 12 x 12 tee.What is your policy on re-stocking items such as this?
Tim Hartgrove
Renascent
Campbell Land Development
317-783-1500 Ext 110
An Equal Opportunity Employer
1
aEiysy 7
," )4, CCNSTNCCT/CN NENFALS
T —Since 1902—
2177 MCKINLEY AVE
COLUMBUS,OH 43204
614-308-1100
QUOTATION FOR SERVICES
Date: 03/15/2013
•
Bid Requested By:Tim Hartgrove Email:tim @callcw.com
Company Name: Renascent Inc Other Phone:
Company Phone:317-783-1500 Fax Number:
Job/Event Name: Demolition Site Contact Name:
Job Address: Site Contact Phone:
Cross Street: Other Info:
Job City/State/Zip: Carmel IN Existing Account 4:
Contract Length Delivery/Install Date Removal Date Payment terms **Prevailing Wage?
Up to 6 Months No
k Quantity UOM. , 2- § r :' r . 'Description ,'i 2 .Unit Price;'= Amounts`
2 . . .
3 1 EACH 6'x 24'Double Swing Gate $250.00 $250.00
4 ` Anr / .., /70 ni
8
9
10
11
12
13
74
15
Notes: Total" " .-
*Tax not included TO BE DETERMINED
See extra charges sheet for additional information that may apply to your job. • Minimum for Job _-
Total including Tax$6,228.59
This bid expires in 7 days.
Prepared By: Joseph P Garba Email Address: jgarka @rentnatluna Loom
All Prices Include a one-time Delivery/Installation and a one-time Pick-up/Removal.
Bids are based on quantity;if the quantity changes,the bid changes. Please note,deliveries/installs are scheduled Mon-Fri 7:00 am-3:00 pm. Additional charges for
weekends and after hours work,COD orders are to be paid either In advance or upon delivery prior to Installation. Orders with drivers post(s)will require 3-5 business days to
complete the underground markings.Remove and Relocate charges are billed at the same rate as the Installation price.
"in the event that the above services are subject to prevailing wage laws,any penalties or Increased wages not Included In this estimate will be paid by the Lessee.
Certified payroll Is available upon requesr.
Customer's Signature: Print Customer Name:
Note:Installation CANNOT be confirmed until signed quote Is returned and received. Please fox signed quote to: 614-308-1122
Rev.12/Iva
•
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