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HomeMy WebLinkAbout2024-09-16 I01F_03 Public Safety Building_Pmt Est 9AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: September 16, 2024 AGENDA ITEM:Consideration of approval of Payment Estimate No. 9 (Combined) for the Waukee Public Safety Building Project in the amount of $2,619,109.89. FORMAT:Consent Agenda SYNOPSIS INCLUDING PRO & CON: Pay Estimate No. 9 for the Waukee Public Safety Building project covers earthwork, concrete, steel structure and erection, roofing, glass/glazing, mechanical, plumbing and electrical as well as several other smaller items associated with the project. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: Payment Estimate No. 9 is in the amount of $2,619,109.89. COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve Pay Estimate No. 9 ATTACHMENTS: I. Pay Estimate No. 9 PREPARED BY:Brad Deets, City Administrator REVIEWED BY: PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: I1F3 Document G736™ – 2009 Project Application and Project Certificate for Payment, Construction Manager as Adviser Edition AIA Document G736 – 2009 (formerly G722™CMa – 1992). Copyright © 1981, 1992 and 2009. All rights reserved. “The American Institute of Architects,” “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are trademarks of The American Institute of Architects. This document was produced at 10:02:10 ET on 09/09/2024 under Order No.4104251064 which expires on 03/14/2025, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (3B9ADA43) 1 APPLICATION NO:009 Distribution to:TO OWNER:City of Waukee 230 W. Hickman Road Waukee, IA 50263>>>>> PROJECT: Waukee Public Safety Building 815 NW 20th Street Waukee, IA 50263>>>>> PERIOD TO: August 31, 2024 ATTENTION: Brad Deets VIA CONSTRUCTION MANAGER:Ryan Companies US, Inc.PROJECT NOS:6173-000 / 21841001 OWNER: CONSTRUCTION MANAGER: ARCHITECT: OTHER : PROJECT APPLICATION FOR PAYMENT PROJECT CERTIFICATE FOR PAYMENT Application is made for Payment, as shown below, in connection with the Project. AIA Document G737™–2009, Summary of Contractors' Applications for Payment, is attached. 1. TOTAL CONTRACT SUMS (Item A Totals)28,868,514.50 2. TOTAL NET CHANGES BY CHANGE ORDERS (Item B Totals)145,490.81 3. TOTAL CONTRACT SUM TO DATE (Item C Totals)29,014,005.31 In accordance with the Contract Documents, based on evaluation of the Work and the data comprising this Application, the Construction Manager certifies to the Owner that to the best of its knowledge, information and belief the Work has progressed as indicated; the quality of the Work is in accordance with the Contract Documents; and the Construction Manager recommends to the Owner and Architect that the Contractors be paid the AMOUNTS set forth in the attached Summary of Contractors' Applications for Payment. 4. TOTAL COMPLETED & STORED TO DATE (Item F Totals)9,733,304.41 5. RETAINAGE (Item H Totals)486,665.22 6. LESS PREVIOUS TOTAL PAYMENTS (Item I Totals)6,627,529.30 TOTAL OF AMOUNTS CERTIFIED ...........................................................2,619,109.89 7. CURRENT PAYMENT DUE (Item J Totals)2,619,109.89 CONSTRUCTION MANAGER: By:Date:The undersigned Construction Manager certifies that to the best of its knowledge, information and belief this Project Application for Payment is an accurate compilation of the Contractors' Applications for Payment, attached hereto. CONSTRUCTION MANAGER: By:Date: State of: In accordance with the Contract Documents, based on evaluation of the Work, the data comprising this Application, and the Construction Manager's recommendation, the Architect certifies to the Owner that to the best of its knowledge, information and belief the Work has progressed as indicated; the quality of the Work is in accordance with the Contract Documents; and the Contractors are entitled to payments of the AMOUNTS set forth in the attached Summary of Contractors' Applications for Payment. County of: ARCHITECT: Subscribed and sworn to before me this day of By:Date: Notary Public: My Commission expires: Document G737™ – 2009 Summary of Contractors' Applications for Payment, Construction Manager as Adviser Edition AIA Document G737 – 2009(formerly G723™CMa – 1992). Copyright © 1992 and 2009. All rights reserved. “The American Institute of Architects,” “American Institute of Architects,” “AIA,” the AIA Logo, and “AIA Contract Documents” are trademarks of The American Institute of Architects. This document was produced at 10:02:22 ET on 09/09/2024 under Order No.4104251064 which expires on 03/14/2025, is not for resale, is licensed for one-time use only, and may only be used in accordance with the AIA Contract Documents® Terms of Service. To report copyright violations, e-mail docinfo@aiacontracts.com. User Notes: (3B9ADAA4) 1 APPLICATION NO.:009 APPLICATION DATE:September 05, 2024 AIA Document G732, Application and Certificate for Payment, has been completed by each Contractor. The content of those G732 forms is summarized below.PERIOD FROM:August 01, 2024 PERIOD TO:August 31, 2024 In tabulations below, amounts are in US dollars.PROJECT NOS.:Ryan Co.: 6173-000 /OPN: 21841001 0 A B C D E F G H I J K L DESCRIPTION OF WORK CONTRACTOR'S NAME ORIGINAL CONTRACT SUM NET CHANGES IN THE WORK CONTRACT SUM TO DATE WORK IN PLACE TO DATE STORED MATERIALS (Not in D or I) TOTAL COMPLETED AND STORED TO DATE (D + E) RETAIN- AGE % RETAINAGE AMOUNT PREVIOUS PAYMENTS CURRENT PAYMENT (F – H – I) BALANCE TO FINISH (C – F) % COMPL. (F ÷ C) General Const DDVI 2,905,000.00 18,790.18 2,923,790.18 173,777.70 0.00 173,777.70 5.00%8,688.89 103,536.70 61,552.12 2,750,012.48 5.94% Building Concrete Jordison Const 1,271,000.00 0.00 1,271,000.00 579,630.00 0.00 579,630.00 5.00%28,981.50 430,461.15 120,187.35 691,370.00 45.60% Precast Material Enterprise Precast 1,833,316.00 0.00 1,833,316.00 1,833,316.00 0.00 1,833,316.00 5.00%91,665.80 1,741,650.20 0.00 0.00 100.00% Steel Material TSF Structures 1,932,100.00 2,890.00 1,934,990.00 1,593,497.33 0.00 1,593,497.33 5.00%79,674.87 951,677.06 562,145.40 341,492.67 82.35% Erection Northwest Steel 1,064,188.00 2,160.00 1,066,348.00 809,863.07 0.00 809,863.07 5.00%40,493.15 541,745.24 227,624.68 256,484.93 75.95% Metal Panels Forman Ford 575,239.00 0.00 575,239.00 224,668.65 0.00 224,668.65 5.00%11,233.43 213,435.22 0.00 350,570.35 39.06% Roofing Academy Roofing 998,000.00 1,420.00 999,420.00 691,600.00 0.00 691,600.00 5.00%34,580.00 0.00 657,020.00 307,820.00 69.20% Glass & Glazing Ford Metro 1,069,100.00 0.00 1,069,100.00 85,707.00 178,558.00 264,265.00 5.00%13,213.25 61,129.65 189,922.10 804,835.00 24.72% Overhead Doors Skold Door 310,000.00 0.00 310,000.00 16,100.00 0.00 16,100.00 5.00%805.00 5,795.00 9,500.00 293,900.00 5.19% Frame & Drywall Hilsabeck Schacht 2,562,500.00 0.00 2,562,500.00 0.00 0.00 0.00 5.00%0.00 0.00 0.00 2,562,500.00 0.00% Fire Protection Elite Fire Sprinkler 364,700.00 0.00 364,700.00 40,000.00 0.00 40,000.00 5.00%2,000.00 38,000.00 0.00 324,700.00 10.97% Mech & Plumbing Kruck Plumbing 5,947,000.00 8,025.42 5,955,025.42 1,270,336.00 776,851.00 2,047,187.00 5.00%102,359.35 1,473,561.15 471,266.50 3,907,838.42 34.38% Elec & Comm Van Maanen 4,711,425.00 124,065.21 4,835,490.21 944,844.38 156,987.73 1,101,832.11 5.00%55,091.61 843,412.24 203,328.26 3,733,658.10 22.79% Audio-Visual TriCity Electric 602,832.00 0.00 602,832.00 6,000.00 0.00 6,000.00 5.00%300.00 5,700.00 0.00 596,832.00 1.00% Earthwork Wenthold 803,330.50 0.00 803,330.50 343,024.55 0.00 343,024.55 5.00%17,151.23 209,309.84 116,563.48 460,305.96 42.70% SWPPP Absolute 155,000.00 0.00 155,000.00 0.00 0.00 0.00 5.00%0.00 0.00 0.00 155,000.00 0.00% Site Concrete Jordison Const 1,110,000.00 0.00 1,110,000.00 8,543.00 0.00 8,543.00 5.00%427.15 8,115.85 0.00 1,101,457.00 0.77% Landscape & Irrig Alpha Landscapes 653,784.00 -11,860.00 641,924.00 0.00 0.00 0.00 5.00%0.00 0.00 0.00 641,924.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00%0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00 0.00 0.00 0.00%0.00 0.00 0.00 0.00 0.00% TOTALS $28,868,514.50 $145,490.81 $29,014,005.31 $8,620,907.68 $1,112,396.73 $9,733,304.41 5.00%$486,665.22 $6,627,529.30 $2,619,109.89 $19,280,700.91 33.55% Waukee Public Safety Building: Pay Application No. 9 Pay Apps Due to Ryan Co: 08/23/2024 Pay Apps Due to OPN: 08/30/2024 Council Packet Info to Waukee: 09/11/2024 by midnight Council Approval: 09/16/2024 Payment Due to Prime Contractors no later than: 09/30/2024 Prime Contractors Current (less retainage) Bid Package #1: General Construction (DDVI)$61,552.12 Bid Package #2: Building Concrete (Jordison Construction)$120,187.35 Bid Package #3: Precast Material (Enterprise Precast) Bid Package #4: Steel Material & Misc. Metals (TSF Structures)$562,145.40 Bid Package #5: Precast & Steel Erection (Northwest Steel)$227,624.68 Bid Package #6: Metal Panels (Forman Ford) Bid Package #7: Roofing (Academy Roofing)$657,020.00 Bid Package #8: Glass & Glazing (Ford Metro)$189,922.10 Bid Package #9: Overhead Doors (Skold Door)$9,500.00 Bid Package #10: Framing, Drywall & Ceilings (Hilsabeck Schacht) Bid Package #11: Fire Protection (Elite Fire Sprinkler) Bid Package #12: Mechanical & Plumbing (Kruck Plumbing & Heating)$471,266.50 Bid Package #13: Electrical & Communications (Van Maanen Electric)$203,328.26 Bid Package #14: Audio-Visual (Tri-City Electric) Bid Package #15: Earthwork & Utilities (Wenthold Excavating)$116,563.48 Bid Package #16: SWPPP (Absolute Group) Bid Package #17: Site Concrete (Jordison Construction) Bid Package #18: Landscaping & Irrigation (Alpha Landscapes) Pay Application Subtotal $2,619,109.89 * Bid Package #15 amount reduced by $0.01 due to overpayment on Pay App #8. APPLICATION AND CERTIFICATE FOR PAYMENT APPLICATION AND CERTIFICATE FOR PAYMENT APPLICATION AND CERTIFICATE FOR PAYMENT APPLICATION AND CERTIFICATE FOR PAYMENT TO OWNER:City of Waukee IowaCity of Waukee Iowa PROJECT:Waukee Public Safety FacilityWaukee Public Safety Facility APPLICATION NO.:APPLICATION NO.:234428-AUG24 Distribution to: 230 W Hickman Road230 W Hickman Road PERIOD TO:8/31/2024 OWNER Waukee, IA 50263Waukee, IA 50263 VIA CONSTR MANGER: VIA CONSTR MANGER: Ryan Companies, US Inc.Ryan Companies, US Inc.PROJECT NOS.:0 ARCHITECT 111 E Grand Ave., Suite 200111 E Grand Ave., Suite 200 0 CONTRACTOR FROM CONTRACTOR:FROM CONTRACTOR:SKOLD DOOR & FLOOR COMPANYSKOLD DOOR & FLOOR COMPANY Des Moines, IA 50309Des Moines, IA 50309 5730 NE 17th Street5730 NE 17th Street Procore CONTRACT DATE:CONTRACT DATE:1/0/1900 Des Moines, IA 50313Des Moines, IA 50313 VIA ARCHITECT: OPN Architects CONTRACT FOR:CONTRACT FOR:Sectional Overhead DoorsSectional Overhead Doors The undersigned Contractor certifies that to the best of the Contractor's knowledge, infor-The undersigned Contractor certifies that to the best of the Contractor's knowledge, infor-The undersigned Contractor certifies that to the best of the Contractor's knowledge, infor-The undersigned Contractor certifies that to the best of the Contractor's knowledge, infor-The undersigned Contractor certifies that to the best of the Contractor's knowledge, infor- CONTRACTOR'S APPLICATION FOR PAYMENTCONTRACTOR'S APPLICATION FOR PAYMENTCONTRACTOR'S APPLICATION FOR PAYMENTCONTRACTOR'S APPLICATION FOR PAYMENT mation and belief the Work covered by this Application for Payment has been completed mation and belief the Work covered by this Application for Payment has been completed mation and belief the Work covered by this Application for Payment has been completed mation and belief the Work covered by this Application for Payment has been completed mation and belief the Work covered by this Application for Payment has been completed Application is made for payment, as shown below, in connection with the Contract.Application is made for payment, as shown below, in connection with the Contract.Application is made for payment, as shown below, in connection with the Contract.Application is made for payment, as shown below, in connection with the Contract.in accordance with the Contract Documents, that all amounts have been paid by the in accordance with the Contract Documents, that all amounts have been paid by the in accordance with the Contract Documents, that all amounts have been paid by the in accordance with the Contract Documents, that all amounts have been paid by the in accordance with the Contract Documents, that all amounts have been paid by the Continuation Sheet, AIA Document G703, is attached.Continuation Sheet, AIA Document G703, is attached.Continuation Sheet, AIA Document G703, is attached.Contractor for Work for which previous Certificates for Payment were issued and payments Contractor for Work for which previous Certificates for Payment were issued and payments Contractor for Work for which previous Certificates for Payment were issued and payments Contractor for Work for which previous Certificates for Payment were issued and payments Contractor for Work for which previous Certificates for Payment were issued and payments received from the Owner, and that current payment shown herein is now due.received from the Owner, and that current payment shown herein is now due.received from the Owner, and that current payment shown herein is now due.received from the Owner, and that current payment shown herein is now due. 1. ORIGINAL CONTRACT SUMORIGINAL CONTRACT SUM……………...…………………..……………...…………………..$310,000.00 2. Net changed by Change Orders Net changed by Change Orders ……………………...…….……………………...…….$0.00 CONTRACTOR:CONTRACTOR: 3. CONTRACT SUM TO DATECONTRACT SUM TO DATE (Line 1 + 2) …………...…………… 2) …………...……………$310,000.00 4. TOTAL COMPLETED & STORED TO DATETOTAL COMPLETED & STORED TO DATETOTAL COMPLETED & STORED TO DATE ……...…………$16,100.00 By:_________________________________By:_________________________________By:_________________________________Date:__________________Date:__________________August 22, 2024 (Column G on G703) (Column G on G703) 5. RETAINAGE:State of: IOW A a. _5_ % of Completed Worka. _5_ % of Completed Work $805.00 County of: POLKCounty of: POLK (Column D + E on G703) (Column D + E on G703)Subscribed and Sworn to beforeSubscribed and Sworn to before b. _5_% of Stored Materialb. _5_% of Stored Material $0.00 me this day: (Column F on G703) Total Retainage (Line 5a + 5b or Total Retainage (Line 5a + 5b or Total in Column I of G703)Total in Column I of G703)$805.00 6. TOTAL EARNED LESS RETAINAGETOTAL EARNED LESS RETAINAGETOTAL EARNED LESS RETAINAGE………………………..………………………..$15,295.00 (Line 6 less Line 5 Total)(Line 6 less Line 5 Total)Notary Public: 7. LESS PREVIOUS CERTIFICATES FOR PAYMENTLESS PREVIOUS CERTIFICATES FOR PAYMENTLESS PREVIOUS CERTIFICATES FOR PAYMENTLESS PREVIOUS CERTIFICATES FOR PAYMENT CERTIFICATE FOR PAYMENTCERTIFICATE FOR PAYMENT (Line 6 from prior Certificates)……………………………………………………(Line 6 from prior Certificates)……………………………………………………(Line 6 from prior Certificates)……………………………………………………(Line 6 from prior Certificates)……………………………………………………$5,795.00 8. CURRENT PAYMENT DUECURRENT PAYMENT DUE ……………………………………. …………………………………….$9,500.00 In accordance with the Contract Documents, based on on-site observation and the data In accordance with the Contract Documents, based on on-site observation and the data In accordance with the Contract Documents, based on on-site observation and the data In accordance with the Contract Documents, based on on-site observation and the data In accordance with the Contract Documents, based on on-site observation and the data 9. BALANCE TO FINISH, INCLUDING RETAINAGEBALANCE TO FINISH, INCLUDING RETAINAGEBALANCE TO FINISH, INCLUDING RETAINAGE comprising this application, the Construction Manager and Architect certifies to the Owner comprising this application, the Construction Manager and Architect certifies to the Owner comprising this application, the Construction Manager and Architect certifies to the Owner comprising this application, the Construction Manager and Architect certifies to the Owner comprising this application, the Construction Manager and Architect certifies to the Owner (Line 3 less Line 6)$294,705.00 that to the best of their knowledge, information and belief the Work has progressed as that to the best of their knowledge, information and belief the Work has progressed as that to the best of their knowledge, information and belief the Work has progressed as that to the best of their knowledge, information and belief the Work has progressed as that to the best of their knowledge, information and belief the Work has progressed as indicated, the quality of the Work is in accordance with the Contract Documents, and indicated, the quality of the Work is in accordance with the Contract Documents, and indicated, the quality of the Work is in accordance with the Contract Documents, and indicated, the quality of the Work is in accordance with the Contract Documents, and indicated, the quality of the Work is in accordance with the Contract Documents, and the Contractor is entitled to payment of the AMOUNT CERTIFIEDthe Contractor is entitled to payment of the AMOUNT CERTIFIEDthe Contractor is entitled to payment of the AMOUNT CERTIFIEDthe Contractor is entitled to payment of the AMOUNT CERTIFIED CHANGE ORDER SUMMARYCHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS AMOUNT CERTIFIEDAMOUNT CERTIFIED…………………...……………..…………………...……………..$______________$______________ Total changes approved in Total changes approved in previous months by Ownerprevious months by Owner $0.00 $0.00 Total approved this MonthTotal approved this Month $0.00 $0.00 to the amount certified.)to the amount certified.) TOTALS $0.00 $0.00 CONSTRUCTION MANAGER:CONSTRUCTION MANAGER: NET CHANGES by Change OrderNET CHANGES by Change Order $0.00 By:_________________________________By:_________________________________By:_________________________________Date:__________________Date:__________________ ARCHITECT: By:_________________________________By:_________________________________By:_________________________________Date:__________________Date:__________________ This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Con-This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Con-This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Con-This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Con-This Certificate is not negotiable. The AMOUNT CERTIFIED is payable only to the Con- tractor named herein. Issuance, payment and acceptance of payment are withouttractor named herein. Issuance, payment and acceptance of payment are withouttractor named herein. Issuance, payment and acceptance of payment are withouttractor named herein. Issuance, payment and acceptance of payment are without prejudice to any rights of the Owner or Contractor under this Contract.prejudice to any rights of the Owner or Contractor under this Contract.prejudice to any rights of the Owner or Contractor under this Contract.prejudice to any rights of the Owner or Contractor under this Contract. (Attach explanation if amount certified differs from the amount applied for Initial all figures on this Application and on the Attach explanation if amount certified differs from the amount applied for Initial all figures on this Application and on the Attach explanation if amount certified differs from the amount applied for Initial all figures on this Application and on the Attach explanation if amount certified differs from the amount applied for Initial all figures on this Application and on the Attach explanation if amount certified differs from the amount applied for Initial all figures on this Application and on the Attach explanation if amount certified differs from the amount applied for Initial all figures on this Application and on the Continuation Sheet that are changed to conformContinuation Sheet that are changed to conformContinuation Sheet that are changed to conform August 22, 2024 $9,500.00 CONTINUATION SHEET AIA DOCUMENT G703 PAGE 1 OF 1 PAGE APPLICATION NO:234428-AUG24 Skold Door & Floor Company, Inc.APPLICATION DATE:8/22/2024 5730 NE 17th Street PERIOD TO:8/31/2024 Des Moines, IA 50313 PROJECT NO:0 CONTRACT FOR:0 CONTRACT DATE:1/0/1900 A B C D E F G H I ITEM DESCRIPTION OF W ORK SCHEDULED W ORK COMPLETED MATERIALS TOTAL %BALANCE RETAINAGE NO.VALUE FROM PREVIOUS THIS PERIOD PRESENTLY COMPLETED (G/C)TO FINISH APPLICATION STORED AND STORED (C-G) (D+E)(NOT IN TO DATE 5% D OR E)(D+E+F) Spec Section 08 3613 Sectional Overhead Doors 1 Shop Drawings 5,000.00 5,000.00 5,000.00 100%0.00 250.00 2 Material 110,000.00 0.00 0%110,000.00 0.00 3 Installation 8,200.00 0.00 0%8,200.00 0.00 Spec Section 08 4333 Four-Fold Doors 4 Shop Drawings 5,000.00 5,000.00 5,000.00 100%0.00 250.00 5 Material 166,900.00 0.00 0%166,900.00 0.00 6 Installation 8,800.00 0.00 0%8,800.00 0.00 7 P&P Bond 6,100.00 6,100.00 6,100.00 100%0.00 305.00 GRAND TOTALS 310,000.00 6,100.00 10,000.00 0.00 16,100.00 5%293,900.00 805.00 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. INSURER(S) AFFORDING COVERAGE INSURER F : INSURER E : INSURER D : INSURER C : INSURER B : INSURER A : NAIC # NAME:CONTACT (A/C, No):FAX E-MAILADDRESS: PRODUCER (A/C, No, Ext):PHONE INSURED REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. OTHER: (Per accident) (Ea accident) $ $ N / A SUBR WVD ADDL INSD THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $ $ $PROPERTY DAMAGE BODILY INJURY (Per accident) BODILY INJURY (Per person) COMBINED SINGLE LIMIT AUTOS ONLY AUTOSAUTOS ONLY NON-OWNED SCHEDULEDOWNED ANY AUTO AUTOMOBILE LIABILITY Y / N WORKERS COMPENSATION AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED? (Mandatory in NH) DESCRIPTION OF OPERATIONS below If yes, describe under ANYP ROPRIETOR/PARTNER/EXECUTIVE $ $ $ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEE E.L. EACH ACCIDENT EROTH-STATUTEPER LIMITS(MM/DD/YYYY)POLICY EXP(MM/DD/YYYY)POLICY EFFPOLICY NUMBERTYPE OF INSURANCELTRINSR DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) EXCESS LIAB UMBRELLA LIAB $EACH OCCURRENCE $AGGREGATE $ OCCUR CLAIMS-MADE DED RETENTION $ $PRODUCTS - COMP/OP AGG $GENERAL AGGREGATE $PERSONAL & ADV INJURY $MED EXP (Any one person) $EACH OCCURRENCE DAMAGE TO RENTED $PREMISES (Ea occurrence) COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO-JECT LOC CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) CANCELLATION AUTHORIZED REPRESENTATIVE ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved. CERTIFICATE HOLDER The ACORD name and logo are registered marks of ACORD HIRED AUTOS ONLY 8/23/2024 Holmes Murphy & Associates 2727 Grand Prairie Parkway Waukee IA 50263 Tristyn Paup 515-974-4604 tpaup@holmesmurphy.com Integrity Insurance Company 10288 KRUPLUPC Kruck Plumbing & Heating Co Inc. 734 7th Street Boone, IA 50036 514920538 A X 1,000,000 X 300,000 5,000 1,000,000 2,000,000 X Y Y CPP2823900 1/1/2024 1/1/2025 2,000,000 A 1,000,000 X X X CA2823901 1/1/2024 1/1/2025 A X X 10,000,000CUP28239031/1/2024Y 1/1/2025 10,000,000 A X N Y WCP2823902 1/1/2024 1/1/2025 500,000 500,000 500,000 Stored Materials Material: Air Compressor, Victaulic, Grundfos, Duct Liner, GRDs & Iso Pad. $90,000 City of Waukee, Ryan Companies US, Inc. and their consultants, OPN Architects and their consultants are Additional Insureds on General Liability on a primary and non-contributory basis as required by written contract with the insured, per policy terms and conditions. The General Liability, Umbrella Liability and Workers Compensation include a Waiver of Subrogation in favor of certificate holder when required by written contract with the insured per policy terms and conditions. City of Waukee 230 W Hickman Road Waukee IA 50263 (Page 224 of 292) (Page 225 of 292) (Page 226 of 292) (Page 227 of 292) (Page 228 of 292) (Page 229 of 292) (Page 230 of 292) (Page 231 of 292) (Page 232 of 292) (Page 233 of 292) (Page 234 of 292) (Page 235 of 292) (Page 236 of 292) (Page 237 of 292) (Page 238 of 292) 1 OFF-SITE STORAGE AGREEMENT – PRIME CONTRACTOR FACILTY THIS AGREEMENT, made this _________ day of _________________, 20___, by and between ________ ___________(“Prime Contractor”) and City of Waukee, Iowa (“Grantee”). WHEREAS, Grantee, as the Owner, and Prime Contractor entered into that certain Contract Agreement dated ____________________(the “Contract”) for certain work at the Waukee Public Safety Building Project in Waukee, Iowa (the “Project”). WHEREAS, under the Contract, Grantee has purchased from Prime Contractor certain materials described on Exhibit A hereto (the “Offsite Materials”), which sale is evidenced by a Bill of Sale, the form of which is attached hereto as Exhibit B. WHEREAS, the Offsite Materials are being stored by Prime Contractor at ___________________________________________ ( “Premises”), which Premises is owned and operated by Prime Contractor. WHEREAS, Prime Contractor desires that Grantee have access to the Premises to claim the Offsite Materials upon the event (i) Prime Contractor fails to deliver the Offsite Materials to the Project site no later than seven (7) days after request by Grantee and in accordance with the Contract or (ii) upon Prime Contractor’s default under the Contract or (iii) to audit the existence of material purchased by Grantee in the storage facility (either of the foregoing an “Access Event”). NOW, THEREFORE, in consideration of the mutual promises of the parties contained herein, the parties hereto agree as follows: 1.Right of Entry. Upon the occurrence of an Access Event and notice from Grantee to Prime Contractor (which notice shall be deemed sufficient and incontrovertible), Prime Contractor agrees to provide Grantee access to the Premises to claim the Offsite Materials. The right of entry shall be specifically enforceable in a court of law. 2.Term of Right of Entry. This Agreement shall remain effective until the Offsite Materials are no longer located upon the Premises. 3.Segregation and Ownership of Offsite Materials. Prime Contractor agrees to keep the Offsite Materials segregated from all other property at the Premises and in an orderly manner easily recognizable by Grantee should it need to claim such materials. Such Offsite Materials shall be marked as owned by Grantee. Prime Contractor agrees that neither it nor any third party has any claim or right in any such materials and it shall not object to Grantee’s removal of the same. Prime Contractor agrees that any costs associated with storing such materials shall be the sole responsibility of Prime Contractor. 24 12/18/23 1810 217th Road Boone, IA 50036 Kruck Plumbing & Heating 23rd August 2 4.Photographs. At least once every other week, Prime Contractor shall provide photographs to Grantee of the Offsite Materials, the marking of the Offsite Materials to show Grantee’s ownership thereof and the segregation of the Offsite Materials within the Premises from other material. 5.Insurance. Prime Contractor agrees that the Offsite Materials are being insured at the full replacement value thereof by Prime Contractor until their delivery and acceptance by Grantee at the Project site. Grantee, Owner (as defined in the Contract) shall be named as a loss payees on such insurance and a certificate shall be delivered to Grantee prior to storage of the Offsite Materials at the Premises. 6.Attorneys’ Fees and Costs. Any party enforcing the terms of this Agreement for noncompliance by the counterparty, shall be entitled to reasonable attorneys’ fees and costs for such action. 7.Miscellaneous. This Agreement shall be governed by the law of the state in which the Premises is located. The persons signing this Agreement on behalf of the respective parties represent that they are authorized to act for and bind the parties with respect to the matters set forth herein. Photostatic signatures shall be treated as originals. This Agreement is specifically enforceable and Grantee may seek an injunction permitting entry onto the Premises to claim the Offsite Materials. 3 IN WITNESS WHEREOF, the parties hereto have executed this Right of Entry Agreement as of the day and year first written above. PRIME CONTRACTOR ________________________ By:______________________ Its:______________________ GRANTEE City of Waukee, Iowa By:______________________ Its:______________________ CHAD HOUSTON President Chad Houston 4 Exhibit A Itemization of Offsite Materials (Note – This should be the same list as Exhibit A to the Bill of Sale) 5 Exhibit B Form of Bill of Sale BILL OF SALE _____________________ ("Seller"), in consideration of the sum of __ Dollar(s) ($__) and other good and valuable consideration to it in hand paid by City of Waukee, Iowa ("Buyer"), the receipt and sufficiency of which is hereby acknowledged, does hereby grant, bargain, sell and convey unto Buyer all personal described on Exhibit A attached hereto and made a part hereof (the “Property”). The Property is to constitute certain material purchased by Buyer and sold by Seller under that certain Contract Agreement dated _________________(the “Contract”) for certain work at the Waukee Public Safety Building Project in Waukee, Iowa (the “Project”), which material is being stored by Seller off-site from the Project until its delivery to and incorporation into the Project. TO HAVE AND TO HOLD THE SAME unto Buyer, its successors and assigns, forever. And Seller, for itself and its successors and assigns, does hereby covenant and agree to and with Buyer, its successors and assigns, that Seller is the lawful owner of said Property and has good right to sell the same as aforesaid; that the same is free from all encumbrances; and that Seller will warrant and defend the sale of said Property hereby made unto Buyer, its successors and assigns, forever, against all and every person or persons whomsoever lawfully claiming or to claim the same. IN WITNESS WHEREOF, the Seller has caused these presents to be executed and delivered on and as of _______________, 20___. ________________________________________ By Its Chad Houston CHAD HOUSTON 12/18/23 Kruck Plumbing & Heating 2424 President $74,916 August 23rdAugust 23rd 6 Exhibit A to Bill of Sale The Property SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. CANCELLATION © 1993-2015 ACORD CORPORATION. All rights reserved.ACORD 27 (2016/03) The ACORD name and logo are registered marks of ACORD THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS EVIDENCE OF PROPERTY INSURANCE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. PROPERTY INFORMATION LOCATION/DESCRIPTION COVERAGE INFORMATION COVERAGE / PERILS / FORMS AMOUNT OF INSURANCE DEDUCTIBLE PHONE(A/C, No, Ext): (A/C, No):FAX E-MAILADDRESS: AGENCY THIS EVIDENCE OF PROPERTY INSURANCE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE ADDITIONAL INTEREST NAMED BELOW. THIS EVIDENCE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS EVIDENCE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE ADDITIONAL INTEREST. CUSTOMER ID #:AGENCY SUB CODE:CODE: INSURED LOAN NUMBER POLICY NUMBER TERMINATED IF CHECKED CONTINUED UNTILEXPIRATION DATEEFFECTIVE DATE THIS REPLACES PRIOR EVIDENCE DATED: COMPANY DATE (MM/DD/YYYY)EVIDENCE OF PROPERTY INSURANCE REMARKS (Including Special Conditions) MORTGAGEE ADDITIONAL INSURED LOSS PAYEE ADDITIONAL INTEREST NAME AND ADDRESS AUTHORIZED REPRESENTATIVE LOAN # PERILS INSURED BASIC BROAD SPECIAL LENDER'S LOSS PAYABLE 8/19/2024 515-244-0150 AssuredPartners Great Plains, LLC 4200 University Ave., Suite 200 West Des Moines, IA 50266-5945 License#: 1001000272 515-244-0150 lindsay.gentry@AssuredPartners.com EMCASCO Insurance Company P.O. Box 712 Des Moines, IA 50306-0712 Van Maanen Electric, Inc. 500 Iowa Speedway Dr. Newton IA 50208 6E57919 08/01/2024 08/01/2025 X Scheduled Equipment - Special Cause of Loss Installation Floater See Remarks $1,500,000 5,000 5,000 RE:Stored Materials for the Waukee Public Safety Facility project stored at Van Maanen Warehouse, which is located at 500 Iowa Speedway Drive Newton, IA 50208. Materials being stored valued at $90,172.97 City of Waukee Iowa 230 W Hickman Road Waukee, IA 50263 LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 07/30/24 8466556-16 PO. NO.PAGE # 10943 GEAR 1 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY FACILITY500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HANDELAND Q-4534744 0.00 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **UPS GROUND 07/23/24 09/10/24 2 SQUARE D CUSTOM SWB SERIES 2 COMMS - QED-2 SWITCHB 1.00 0.00 1.00 each 0.00 0.00 2500A 480Y/277V 3PH 4W MSB 3 SQUARE D CUSTOM SWBD SERIES 2 - QED-2 SWITCHBOARD 1.00 0.00 1.00 each 0.00 0.00 2500A 480Y/277V 3PH 4W SB 4 I-LINE ML PANEL (INTERIOR)1.00 0.00 1.00 each 0.00 0.00 800A 480Y/277V 3PH 4W DP1 52 SN100FA 1.00 0.00 1.00 each 0.00 0.00 NEUTRAL ASSEMBLY INSULATED GROUND ECB 100A 42kAIC 53 HDL36150 1.00 0.00 1.00 each 0.00 0.00 ECB 150A 22kAIC 54 J250S 1.00 0.00 1.00 each 0.00 0.00 NEMA 1 ENCLOSURE FOR CB ECB 150A 22kAIC 55 SN400LA 1.00 0.00 1.00 each 0.00 0.00 NEUTRAL ASSEMBLY INSULATED GROUND ECB 150A 22kAIC 56 HDL36150 1.00 0.00 1.00 each 0.00 0.00 ECB 150A 14kAIC 57 J250S 1.00 0.00 1.00 each 0.00 0.00 NEMA 1 ENCLOSURE FOR CB ECB 150A 14kAIC 58 SN400LA 1.00 0.00 1.00 each 0.00 0.00 Cash Discount 0.00 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 07/30/24 8466556-16 PO. NO.PAGE # 10943 GEAR 2 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY FACILITY500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HANDELAND Q-4534744 0.00 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **UPS GROUND 07/23/24 09/10/24 NEUTRAL ASSEMBLY INSULATED GROUND ECB 150A 14kAIC 99 VHU361RB 1.00 0.00 1.00 each 0.00 0.00 HDSS TYPE3R 600V 30A 3 POLE UNFUSE ACOMP-2 100 GTK03 1.00 0.00 1.00 each 0.00 0.00 GROUND KIT CU/AL ACOMP-2 103 SRVSQDSER 1.00 0.00 1.00 each 0.00 0.00 NEC TTESTING ONLY NEC BKR TESTING 105 I-LINE ML PANEL (INTERIOR)-I-LINE-PANELBOARD 1.00 0.00 1.00 each 0.00 0.00 400A 480Y/277V 3P 4W AC COMBINER 110 8903LXG20V83CFF4R6T 2.00 2.00 0.00 each 0.00 0.00 NON-FUSE COMBO STARTER C1, C2 111 8903LG60V02 1.00 0.00 1.00 each 0.00 0.00 LIGHTING CONTACTOR 600V 30A GEN EM RELAY 112 9001KYK111 4.00 0.00 4.00 each 0.00 0.00 CONTROL STATION + OPERATORS EF AND SF HOAS 133 SQD LOTPRICE-16 1.00 0.00 1.00 each 331.19 331.19 Non Stock Cash Discount 0.00 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 07/30/24 8466556-16 PO. NO.PAGE # 10943 GEAR 3 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY FACILITY500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HANDELAND Q-4534744 0.00 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **UPS GROUND 07/23/24 09/10/24 1818 Lines Total Qty Shipped TotalQty Shipped Total 2020 Total 331.19 TaxesTaxes 19.87 Invoice TotalInvoice Total 351.06 Cash Discount 0.00 If Paid By 09/10/24Last Page THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV 331.19 LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/02/24 8622687-00 PO. NO.PAGE # 10943 GEAR 1 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HANDELAND 0.00 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **UPS GROUND 07/31/24 09/10/24 1 SQD LOTPRICE-17 1.00 0.00 1.00 each 1165.78 1165.78 Non Stock 2 SQD QED-2 SWITCHBOARD 1.00 1.00 0.00 each 0.00 0.00 2500A 480Y/277V 3PH 4W MSB 3 SQD QED-2 SWITCHBOARD 1.00 1.00 0.00 each 0.00 0.00 2500A 480Y/277V 3PH 4W SB 4 SQD I-LINE PANELBOARD 1.00 1.00 0.00 each 0.00 0.00 800A 480Y/277V 3PH 4W DP1 5 SQD HDL36150 1.00 1.00 0.00 each 0.00 0.00 62321 MOLDED CASE CIRCUIT BREAKER 600V 150 6 SQD SN100FA 1.00 1.00 0.00 each 0.00 0.00 46102 NEUTRAL ASSEMBLY INSULATED GROUNDABLE Customer Prod: SN100FA 7 SQD J250S 1.00 1.00 0.00 each 0.00 0.00 56804 ENCLOSURE FOR CIRCUIT BREAKER NEMA 1 Customer Prod: BKR-J250S 8 SQD SN400LA 1.00 1.00 0.00 each 0.00 0.00 49598 NEUTRAL ASSEMBLY INSULATED GROUNDABLE 9 SQD HDL36150 1.00 1.00 0.00 each 0.00 0.00 62321 MOLDED CASE CIRCUIT BREAKER 600V 150 10 SQD J250S 1.00 1.00 0.00 each 0.00 0.00 56804 ENCLOSURE FOR CIRCUIT BREAKER NEMA 1 Customer Prod: BKR-J250S Cash Discount 0.00 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/02/24 8622687-00 PO. NO.PAGE # 10943 GEAR 2 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HANDELAND 0.00 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **UPS GROUND 07/31/24 09/10/24 1111 SQD SN400LA 1.00 1.00 0.00 each 0.00 0.00 49598 NEUTRAL ASSEMBLY INSULATED GROUNDABLE 1212 SQD VHU361RB 1.00 1.00 0.00 each 0.00 0.00 HDSS TYPE3R 600V 30 AMP 3 POLE UNFUSE ACOMP-2 1313 SQD GTK03 1.00 1.00 0.00 each 0.00 0.00 42181 KIT EQUIPMENT GROUND CU/AL Customer Prod: GR-GTK03 ACOMP-2 1414 SQD SRVSQDSER 1.00 1.00 0.00 each 0.00 0.00 NEC TESTING ONLY NEC BKR TESTING 1515 SQD I-LINE PANELBOARD 1.00 1.00 0.00 each 0.00 0.00 400A 480Y/277V 3P 4W AC COMBINER 1616 SQD 8903LXG20V833CFF4R6T 2.00 2.00 0.00 each 0.00 0.00 MULTI-POLE LIGHTING CONTACTOR C1, C2 1717 SQD 8903LG60V02 1.00 1.00 0.00 each 0.00 0.00 85140 LIGHTING CONTACTOR 600VAC 30A L GEN EM RELAY 1818 SQD 8538SCA21V84CFF4H 1.00 0.00 1.00 each 0.00 0.00 30P1T CLASS 8538 NON-FUS COMBO STARTER 1919 SQD LOTPRICE-1 1.00 1.00 0.00 each 135799.57 0.00 Non Stock 1919 Lines Total Qty Shipped TotalQty Shipped Total 2 Total 1165.78 TaxesTaxes 69.95 Invoice TotalInvoice Total 1235.73 Cash Discount 0.00 If Paid By 09/10/24Last Page THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV 1165.78 LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/06/24 8468875-00 PO. NO.PAGE # 10942 1 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP # 641/791-9473 0.00 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **Direct 07/31/24 09/10/24 1 NLS SSD-4-6R-CO45G-16L-53-30K8 16.00 0.00 16.00 each 557.00 8912.00 -UNV-AB-BLK MARK: TYPE S9 1 Lines Total Qty Shipped TotalQty Shipped Total 1616 Total 8912.00 TaxesTaxes 534.72 Invoice TotalInvoice Total 9446.72 Cash Discount 0.00 If Paid By 09/10/24Last Page THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV 8912.00 LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/09/24 8468208-00 PO. NO.PAGE # 10942 1 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 6.52 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **UPS GROUND 07/31/24 09/10/24 1 LTH RSS 15 4B PT DBLXD 18.00 18.00 0.00 each 1251.00 0.00 MARK:TYPE S1 2 LTH RADPT LED P3 30K SYM MVOLT 18.00 18.00 0.00 each 1312.00 0.00 PT4 NLTAIR2 DBLXD MARK:TYPE S1 3 LTH RSS 30 5B DM19AS FBCSTL2PC 15.00 15.00 0.00 each 1312.00 0.00 VD DBLXD MARK:TYPE S2/S3/S4 4 LTH DSX1 LED P4 30K 80CRI TFTM MVOLT 1.00 1.00 0.00 each 863.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S2 5 LTH DSX1 LED P4 30K 80CRI T3M MVOLT 12.00 12.00 0.00 each 863.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S3 6 LTH RSS 30 4-5B DM19AS FBCSTL2PC 5.00 5.00 0.00 each 1420.00 0.00 VD CPL34/12B DBLXD MARK:TYPE S3-C 7 LTH DSX1 LED P4 30K 80CRI T3M MVOLT 5.00 5.00 0.00 each 558.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S3-C 8 LTH DSX1 LED P9 30K 80CRI T5W MVOLT 2.00 2.00 0.00 each 925.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S4 9 LTH RSS 30 5B DM19AS FBCSTL2PC 1.00 1.00 0.00 each 1419.00 0.00 VD CPL34/12C DBLXD MARK:TYPE S5-C Cash Discount 6.52 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/09/24 8468208-00 PO. NO.PAGE # 10942 2 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 6.52 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **UPS GROUND 07/31/24 09/10/24 10 LTH DSX1 LED P4 30K 80CRI T5W MVOLT 1.00 1.00 0.00 each 863.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S5-C 11 LTH RSS 30 5B DM28AS FBCSTL2PC 2.00 2.00 0.00 each 1420.00 0.00 VD CPL34/12A DBLXD MARK:TYPE S6-C 12 LTH DSX1 LED P7 30K 80CRI T5W MVOLT 4.00 4.00 0.00 each 925.00 0.00 RPJA NLTAIR2 PIRHN DBLXD MARK:TYPE S6-C 13 HYDREL CPM TC BL 4.00 0.00 4.00 each 99.00 396.00 MARK:TYPE S7 14 LTH RSS 20 5B DM19AS FBCSTL2PC 1.00 1.00 0.00 each 1239.00 0.00 VD DBLXD MARK:TYPE S11 15 TLH DSX0 LED P3 30K 80CRI T4M MVOLT HS 1.00 1.00 0.00 each 628.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S11 16 LTH RSS 20 5B DM19AS FBCSTL2PC VD 1.00 1.00 0.00 each 1355.00 0.00 CPL34/12B DBLXD MARK:TYPE S11-C 17 LTH DSX0 LED P3 30K 80CRI T4M MVOLT HS 1.00 1.00 0.00 each 628.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S11-C 18 HYDREL CPM TC BL 4.00 0.00 4.00 each 64.00 256.00 MARK:TYPE S12/S13 19 MARK WHSPR LCTR 2X2 80CRI 35K 224.00 224.00 0.00 each 122.00 0.00 Cash Discount 6.52 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/09/24 8468208-00 PO. NO.PAGE # 10942 3 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 6.52 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **UPS GROUND 07/31/24 09/10/24 4000LM MIN10 MVOLT SWC ZT MARK:TYPE 1 20 GTHM EVO2 35/15 MWD MVOLT UGZ 47.00 47.00 0.00 each 156.00 0.00 TRW NCH AR LD MARK:TYPE 29A 21 GTHM EVO2 35/20 ND MVOLT UGZ 4.00 4.00 0.00 each 156.00 0.00 TRW NCH AR LD MARK:TYPE 29B 22 GTHM EVO2WW 35/15 MVOLT UGZ 15.00 15.00 0.00 each 173.00 0.00 TRW NCH AR L D MARK:TYPE 30 23 GTHM ICO2SH 35/10 45D LTF MVOLT UGZ 13.00 13.00 0.00 each 177.00 0.00 TRW NCH AR LD MARK:TYPE 31 24 ACULX AX2 D G2 15LM 35K 80CRI 18.00 18.00 0.00 each 190.00 0.00 50D ZT MVOLT 2DH CS FM MARK:TYPE 34 25 HLTH HNLS13 3LONG MVOLT RED 4.00 4.00 0.00 each 172.00 0.00 ZT MIN5 INT BA MARK:TYPE 41A 26 HLTH HNLS13 6LONG MVOLT RED 12.00 12.00 0.00 each 396.00 0.00 ZT MIN5 INT BA MARK:TYPE 41B 27 LTH VCPGX LED V8 P6 35K 80CRI T5E 14.00 14.00 0.00 each 558.00 0.00 MVOLT PM NLTAIR2 PIR UPL2 DNAXD MARK:TYPE 42A Cash Discount 6.52 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/09/24 8468208-00 PO. NO.PAGE # 10942 4 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 6.52 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **UPS GROUND 07/31/24 09/10/24 28 LTH VCPGX LED V8 P6 35K 80CRI T5E 2.00 2.00 0.00 each 584.00 0.00 MVOLT PM NLTAIR2 PIR924 UPL2 DNAXD MARK:TYPE 42AE 29 LTH VCPGX LED V8 P1 40K 80CRI T5W 28.00 28.00 0.00 each 494.00 0.00 MVOLT PM NLTAIR2 PIR UPL2 DNAXD MARK:TYPE 42B 30 LTH VCPGX LED V8 P1 40K 80CRI T5W 5.00 5.00 0.00 each 518.00 0.00 MVOLT PM NLTAIR2 PIR924 UPL2 DNAXD MARK:TYPE 42BE 31 JUN T 8FT BL 16.00 16.00 0.00 each 43.00 0.00 MARK:TYPE 43A 32 JUN T38 BL 4.00 4.00 0.00 each 12.00 0.00 MARK:TYPE 43A 33 JUN T23 BL 16.00 16.00 0.00 each 7.00 0.00 MARK:TYPE 43A 34 JUN T37F 48.00 48.00 0.00 each 3.00 0.00 MARK:TYPE 43A 35 JUN T382L G2 35K 80CRI PDIM FL BL 24.00 24.00 0.00 each 115.00 0.00 MARK:TYPE 43B 36 JUN SNOOTBL 200 24.00 24.00 0.00 each 20.00 0.00 MARK:TYPE 43B 37 LTH WDGE1 LED P1 35K 80CRI VW MVOLT 7.00 7.00 0.00 each 151.00 0.00 SRM AWS DMG DBLXD MARK:TYPE EX1 38 LTH WDGE2 LED P5 35K 80CRI VW MVOLT 3.00 3.00 0.00 each 212.00 0.00 Cash Discount 6.52 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/09/24 8468208-00 PO. NO.PAGE # 10942 5 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 6.52 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **UPS GROUND 07/31/24 09/10/24 SRM AWS DMG DBLXD MARK:TYPE EX2 39 ACULX AX3 D G4 25LM 35K 80CRI 35D 14.00 14.00 0.00 each 234.00 0.00 EX1 MVOLT ICAT 3DP BS SF WET MARK:TYPE EX5 40 LTH WDGE2 LED P3SW 35K 80CRI VW MVOLT 3.00 3.00 0.00 each 216.00 0.00 SRM AWS PIR DBLXD MARK:TYPE EX9 41 ACU LOT PRICE FOR LTG CONTROLS 1.00 1.00 0.00 each 62006.00 0.00 FACTORY B.O.M. - MADE UP OF THE FOLLOWING: (27)NBRG 8 KIT (52)NCM PDT 10 RJB (1)NCEYD EXT150 G2 (3)NECY MVOLT BAC SVS ENC GFXK (1)NECYD NLTAIR G2 (2)NHW 13 (2)NIO D (9)NIO X KIT (4)NPOD TOUCH XX (37)NPODM 4S DX XX (1)NPODMA 4S XX (48)NPODMA DX XX (41)NPODMA XX (3)NPP PCD EFP (129)NPP16 D EFP (57)NPP16 D ER EFP (55)NPP16 EFP (28)NPP16 ER EFP (4)NPS 80 (3)NRM ADCX (22)NRM PDT 9 (12)NRM PDT 9 ADCX (71)NRM PDT 10 (10)NRM PDT 10 ADCX (3)NSHADE MCH (1)NWSXA PDT LV DX XX (1)NRM PDT 10 LT (20)NWSXA PDT LV XX (17)NWV PDT 16 KIT (10)RPODU 2S DX NMO XX G2 (24)RPP20 D EFP G2 (10)RPODU 2S DX XX G2 Cash Discount 6.52 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/09/24 8468208-00 PO. NO.PAGE # 10942 6 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 6.52 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **UPS GROUND 07/31/24 09/10/24 4141 Lines Total Qty Shipped TotalQty Shipped Total 8 Total 652.00 TaxesTaxes 39.12 Invoice TotalInvoice Total 691.12 Cash Discount 6.52 If Paid By 09/10/24Last Page THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV 652.00 LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/12/24 8468208-01 PO. NO.PAGE # 10942 1 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 131.46 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **Direct 08/08/24 09/10/24 1 LTH RSS 15 4B PT DBLXD 18.00 18.00 0.00 each 1251.00 0.00 MARK:TYPE S1 2 LTH RADPT LED P3 30K SYM MVOLT 18.00 18.00 0.00 each 1312.00 0.00 PT4 NLTAIR2 DBLXD MARK:TYPE S1 3 LTH RSS 30 5B DM19AS FBCSTL2PC 15.00 15.00 0.00 each 1312.00 0.00 VD DBLXD MARK:TYPE S2/S3/S4 4 LTH DSX1 LED P4 30K 80CRI TFTM MVOLT 1.00 1.00 0.00 each 863.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S2 5 LTH DSX1 LED P4 30K 80CRI T3M MVOLT 12.00 0.00 12.00 each 863.00 10356.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S3 6 LTH RSS 30 4-5B DM19AS FBCSTL2PC 5.00 5.00 0.00 each 1420.00 0.00 VD CPL34/12B DBLXD MARK:TYPE S3-C 7 LTH DSX1 LED P4 30K 80CRI T3M MVOLT 5.00 0.00 5.00 each 558.00 2790.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S3-C 8 LTH DSX1 LED P9 30K 80CRI T5W MVOLT 2.00 2.00 0.00 each 925.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S4 9 LTH RSS 30 5B DM19AS FBCSTL2PC 1.00 1.00 0.00 each 1419.00 0.00 VD CPL34/12C DBLXD MARK:TYPE S5-C Cash Discount 131.46 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/12/24 8468208-01 PO. NO.PAGE # 10942 2 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 131.46 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **Direct 08/08/24 09/10/24 10 LTH DSX1 LED P4 30K 80CRI T5W MVOLT 1.00 1.00 0.00 each 863.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S5-C 11 LTH RSS 30 5B DM28AS FBCSTL2PC 2.00 2.00 0.00 each 1420.00 0.00 VD CPL34/12A DBLXD MARK:TYPE S6-C 12 LTH DSX1 LED P7 30K 80CRI T5W MVOLT 4.00 4.00 0.00 each 925.00 0.00 RPJA NLTAIR2 PIRHN DBLXD MARK:TYPE S6-C 14 LTH RSS 20 5B DM19AS FBCSTL2PC 1.00 1.00 0.00 each 1239.00 0.00 VD DBLXD MARK:TYPE S11 15 TLH DSX0 LED P3 30K 80CRI T4M MVOLT HS 1.00 1.00 0.00 each 628.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S11 16 LTH RSS 20 5B DM19AS FBCSTL2PC VD 1.00 1.00 0.00 each 1355.00 0.00 CPL34/12B DBLXD MARK:TYPE S11-C 17 LTH DSX0 LED P3 30K 80CRI T4M MVOLT HS 1.00 1.00 0.00 each 628.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S11-C 19 MARK WHSPR LCTR 2X2 80CRI 35K 224.00 224.00 0.00 each 122.00 0.00 4000LM MIN10 MVOLT SWC ZT MARK:TYPE 1 20 GTHM EVO2 35/15 MWD MVOLT UGZ 47.00 47.00 0.00 each 156.00 0.00 Cash Discount 131.46 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/12/24 8468208-01 PO. NO.PAGE # 10942 3 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 131.46 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **Direct 08/08/24 09/10/24 TRW NCH AR LD MARK:TYPE 29A 21 GTHM EVO2 35/20 ND MVOLT UGZ 4.00 4.00 0.00 each 156.00 0.00 TRW NCH AR LD MARK:TYPE 29B 22 GTHM EVO2WW 35/15 MVOLT UGZ 15.00 15.00 0.00 each 173.00 0.00 TRW NCH AR L D MARK:TYPE 30 23 GTHM ICO2SH 35/10 45D LTF MVOLT UGZ 13.00 13.00 0.00 each 177.00 0.00 TRW NCH AR LD MARK:TYPE 31 24 ACULX AX2 D G2 15LM 35K 80CRI 18.00 18.00 0.00 each 190.00 0.00 50D ZT MVOLT 2DH CS FM MARK:TYPE 34 25 HLTH HNLS13 3LONG MVOLT RED 4.00 4.00 0.00 each 172.00 0.00 ZT MIN5 INT BA MARK:TYPE 41A 26 HLTH HNLS13 6LONG MVOLT RED 12.00 12.00 0.00 each 396.00 0.00 ZT MIN5 INT BA MARK:TYPE 41B 27 LTH VCPGX LED V8 P6 35K 80CRI T5E 14.00 14.00 0.00 each 558.00 0.00 MVOLT PM NLTAIR2 PIR UPL2 DNAXD MARK:TYPE 42A 28 LTH VCPGX LED V8 P6 35K 80CRI T5E 2.00 2.00 0.00 each 584.00 0.00 MVOLT PM NLTAIR2 PIR924 UPL2 DNAXD MARK:TYPE 42AE Cash Discount 131.46 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/12/24 8468208-01 PO. NO.PAGE # 10942 4 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 131.46 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **Direct 08/08/24 09/10/24 29 LTH VCPGX LED V8 P1 40K 80CRI T5W 28.00 28.00 0.00 each 494.00 0.00 MVOLT PM NLTAIR2 PIR UPL2 DNAXD MARK:TYPE 42B 30 LTH VCPGX LED V8 P1 40K 80CRI T5W 5.00 5.00 0.00 each 518.00 0.00 MVOLT PM NLTAIR2 PIR924 UPL2 DNAXD MARK:TYPE 42BE 31 JUN T 8FT BL 16.00 16.00 0.00 each 43.00 0.00 MARK:TYPE 43A 32 JUN T38 BL 4.00 4.00 0.00 each 12.00 0.00 MARK:TYPE 43A 33 JUN T23 BL 16.00 16.00 0.00 each 7.00 0.00 MARK:TYPE 43A 34 JUN T37F 48.00 48.00 0.00 each 3.00 0.00 MARK:TYPE 43A 35 JUN T382L G2 35K 80CRI PDIM FL BL 24.00 24.00 0.00 each 115.00 0.00 MARK:TYPE 43B 36 JUN SNOOTBL 200 24.00 24.00 0.00 each 20.00 0.00 MARK:TYPE 43B 37 LTH WDGE1 LED P1 35K 80CRI VW MVOLT 7.00 7.00 0.00 each 151.00 0.00 SRM AWS DMG DBLXD MARK:TYPE EX1 38 LTH WDGE2 LED P5 35K 80CRI VW MVOLT 3.00 3.00 0.00 each 212.00 0.00 SRM AWS DMG DBLXD MARK:TYPE EX2 39 ACULX AX3 D G4 25LM 35K 80CRI 35D 14.00 14.00 0.00 each 234.00 0.00 Cash Discount 131.46 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/12/24 8468208-01 PO. NO.PAGE # 10942 5 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 131.46 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **Direct 08/08/24 09/10/24 EX1 MVOLT ICAT 3DP BS SF WET MARK:TYPE EX5 4040 LTH WDGE2 LED P3SW 35K 80CRI VW MVOLT 3.00 3.00 0.00 each 216.00 0.00 SRM AWS PIR DBLXD MARK:TYPE EX9 4141 ACU LOT PRICE FOR LTG CONTROLS 1.00 1.00 0.00 each 62006.00 0.00 FACTORY B.O.M. - MADE UP OF THE FOLLOWING: (27)NBRG 8 KIT (52)NCM PDT 10 RJB (1)NCEYD EXT150 G2 (3)NECY MVOLT BAC SVS ENC GFXK (1)NECYD NLTAIR G2 (2)NHW 13 (2)NIO D (9)NIO X KIT (4)NPOD TOUCH XX (37)NPODM 4S DX XX (1)NPODMA 4S XX (48)NPODMA DX XX (41)NPODMA XX (3)NPP PCD EFP (129)NPP16 D EFP (57)NPP16 D ER EFP (55)NPP16 EFP (28)NPP16 ER EFP (4)NPS 80 (3)NRM ADCX (22)NRM PDT 9 (12)NRM PDT 9 ADCX (71)NRM PDT 10 (10)NRM PDT 10 ADCX (3)NSHADE MCH (1)NWSXA PDT LV DX XX (1)NRM PDT 10 LT (20)NWSXA PDT LV XX (17)NWV PDT 16 KIT (10)RPODU 2S DX NMO XX G2 (24)RPP20 D EFP G2 (10)RPODU 2S DX XX G2 3939 Lines Total Qty Shipped TotalQty Shipped Total 1717 Total 13146.00 TaxesTaxes 788.76 Invoice TotalInvoice Total 13934.76 Cash Discount 131.46 If Paid By 09/10/24Last Page THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV 13146.00 LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/16/24 8468208-02 PO. NO.PAGE # 10942 1 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 45.63 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **Direct 08/14/24 09/10/24 1 LTH RSS 15 4B PT DBLXD 18.00 18.00 0.00 each 1251.00 0.00 MARK:TYPE S1 2 LTH RADPT LED P3 30K SYM MVOLT 18.00 18.00 0.00 each 1312.00 0.00 PT4 NLTAIR2 DBLXD MARK:TYPE S1 3 LTH RSS 30 5B DM19AS FBCSTL2PC 15.00 15.00 0.00 each 1312.00 0.00 VD DBLXD MARK:TYPE S2/S3/S4 4 LTH DSX1 LED P4 30K 80CRI TFTM MVOLT 1.00 1.00 0.00 each 863.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S2 6 LTH RSS 30 4-5B DM19AS FBCSTL2PC 5.00 5.00 0.00 each 1420.00 0.00 VD CPL34/12B DBLXD MARK:TYPE S3-C 8 LTH DSX1 LED P9 30K 80CRI T5W MVOLT 2.00 2.00 0.00 each 925.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S4 9 LTH RSS 30 5B DM19AS FBCSTL2PC 1.00 1.00 0.00 each 1419.00 0.00 VD CPL34/12C DBLXD MARK:TYPE S5-C 10 LTH DSX1 LED P4 30K 80CRI T5W MVOLT 1.00 0.00 1.00 each 863.00 863.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S5-C 11 LTH RSS 30 5B DM28AS FBCSTL2PC 2.00 2.00 0.00 each 1420.00 0.00 VD CPL34/12A DBLXD MARK:TYPE S6-C Cash Discount 45.63 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/16/24 8468208-02 PO. NO.PAGE # 10942 2 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 45.63 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **Direct 08/14/24 09/10/24 12 LTH DSX1 LED P7 30K 80CRI T5W MVOLT 4.00 0.00 4.00 each 925.00 3700.00 RPJA NLTAIR2 PIRHN DBLXD MARK:TYPE S6-C 14 LTH RSS 20 5B DM19AS FBCSTL2PC 1.00 1.00 0.00 each 1239.00 0.00 VD DBLXD MARK:TYPE S11 15 TLH DSX0 LED P3 30K 80CRI T4M MVOLT HS 1.00 1.00 0.00 each 628.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S11 16 LTH RSS 20 5B DM19AS FBCSTL2PC VD 1.00 1.00 0.00 each 1355.00 0.00 CPL34/12B DBLXD MARK:TYPE S11-C 17 LTH DSX0 LED P3 30K 80CRI T4M MVOLT HS 1.00 1.00 0.00 each 628.00 0.00 RPA NLTAIR2 PIRHN DBLXD MARK:TYPE S11-C 19 MARK WHSPR LCTR 2X2 80CRI 35K 224.00 224.00 0.00 each 122.00 0.00 4000LM MIN10 MVOLT SWC ZT MARK:TYPE 1 20 GTHM EVO2 35/15 MWD MVOLT UGZ 47.00 47.00 0.00 each 156.00 0.00 TRW NCH AR LD MARK:TYPE 29A 21 GTHM EVO2 35/20 ND MVOLT UGZ 4.00 4.00 0.00 each 156.00 0.00 TRW NCH AR LD MARK:TYPE 29B 22 GTHM EVO2WW 35/15 MVOLT UGZ 15.00 15.00 0.00 each 173.00 0.00 Cash Discount 45.63 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/16/24 8468208-02 PO. NO.PAGE # 10942 3 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 45.63 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **Direct 08/14/24 09/10/24 TRW NCH AR L D MARK:TYPE 30 23 GTHM ICO2SH 35/10 45D LTF MVOLT UGZ 13.00 13.00 0.00 each 177.00 0.00 TRW NCH AR LD MARK:TYPE 31 24 ACULX AX2 D G2 15LM 35K 80CRI 18.00 18.00 0.00 each 190.00 0.00 50D ZT MVOLT 2DH CS FM MARK:TYPE 34 25 HLTH HNLS13 3LONG MVOLT RED 4.00 4.00 0.00 each 172.00 0.00 ZT MIN5 INT BA MARK:TYPE 41A 26 HLTH HNLS13 6LONG MVOLT RED 12.00 12.00 0.00 each 396.00 0.00 ZT MIN5 INT BA MARK:TYPE 41B 27 LTH VCPGX LED V8 P6 35K 80CRI T5E 14.00 14.00 0.00 each 558.00 0.00 MVOLT PM NLTAIR2 PIR UPL2 DNAXD MARK:TYPE 42A 28 LTH VCPGX LED V8 P6 35K 80CRI T5E 2.00 2.00 0.00 each 584.00 0.00 MVOLT PM NLTAIR2 PIR924 UPL2 DNAXD MARK:TYPE 42AE 29 LTH VCPGX LED V8 P1 40K 80CRI T5W 28.00 28.00 0.00 each 494.00 0.00 MVOLT PM NLTAIR2 PIR UPL2 DNAXD MARK:TYPE 42B 30 LTH VCPGX LED V8 P1 40K 80CRI T5W 5.00 5.00 0.00 each 518.00 0.00 MVOLT PM NLTAIR2 PIR924 UPL2 DNAXD MARK:TYPE 42BE Cash Discount 45.63 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/16/24 8468208-02 PO. NO.PAGE # 10942 4 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 45.63 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **Direct 08/14/24 09/10/24 31 JUN T 8FT BL 16.00 16.00 0.00 each 43.00 0.00 MARK:TYPE 43A 32 JUN T38 BL 4.00 4.00 0.00 each 12.00 0.00 MARK:TYPE 43A 33 JUN T23 BL 16.00 16.00 0.00 each 7.00 0.00 MARK:TYPE 43A 34 JUN T37F 48.00 48.00 0.00 each 3.00 0.00 MARK:TYPE 43A 35 JUN T382L G2 35K 80CRI PDIM FL BL 24.00 24.00 0.00 each 115.00 0.00 MARK:TYPE 43B 36 JUN SNOOTBL 200 24.00 24.00 0.00 each 20.00 0.00 MARK:TYPE 43B 37 LTH WDGE1 LED P1 35K 80CRI VW MVOLT 7.00 7.00 0.00 each 151.00 0.00 SRM AWS DMG DBLXD MARK:TYPE EX1 38 LTH WDGE2 LED P5 35K 80CRI VW MVOLT 3.00 3.00 0.00 each 212.00 0.00 SRM AWS DMG DBLXD MARK:TYPE EX2 39 ACULX AX3 D G4 25LM 35K 80CRI 35D 14.00 14.00 0.00 each 234.00 0.00 EX1 MVOLT ICAT 3DP BS SF WET MARK:TYPE EX5 40 LTH WDGE2 LED P3SW 35K 80CRI VW MVOLT 3.00 3.00 0.00 each 216.00 0.00 SRM AWS PIR DBLXD MARK:TYPE EX9 41 ACU LOT PRICE FOR LTG CONTROLS 1.00 1.00 0.00 each 62006.00 0.00 Cash Discount 45.63 If Paid By 09/10/24Continued THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV LINE NO. PRODUCT AND DESCRIPTION QUANTITY ORDERED QUANTITY B.O. QTY SHIPPED QTY U/M NET PRICE AMOUNT (NET) 3E - WINDSOR HEIGHTS 953 73RD ST WINDSOR HEIGHTS, IA 50324 (515) 2730100 FAX (515) 2730108 BILL TO: INVOICE - DIRECT ORDER INVOICE DATE INVOICE NO. 08/16/24 8468208-02 PO. NO.PAGE # 10942 5 REMIT TO:Consolidated Electrical DistributorPO BOX 850365MINNEAPOLIS, MN 55485-0365 SHIP TO: VAN MAANEN ELECTRIC,INCWAUKEE PUBLIC SAFETY (#10942)500 SPEEDWAY DRIVEGeneral Delivery NEWTON, IA 50208-1131 PLACED BY INSTRUCTIONS REFERENCE CASH DISCOUNT SCOTT HAND CALL 24 HRS. B/F DELIVERY SHOP# 641/791-9473 45.63 CUST #SHIP POINT SHIP VIA SHIPPED IF PAID BY 274990 ** Drop Ship **Direct 08/14/24 09/10/24 FACTORY B.O.M. - MADE UP OF THE FOLLOWING: (27)NBRG 8 KIT (52)NCM PDT 10 RJB (1)NCEYD EXT150 G2 (3)NECY MVOLT BAC SVS ENC GFXK (1)NECYD NLTAIR G2 (2)NHW 13 (2)NIO D (9)NIO X KIT (4)NPOD TOUCH XX (37)NPODM 4S DX XX (1)NPODMA 4S XX (48)NPODMA DX XX (41)NPODMA XX (3)NPP PCD EFP (129)NPP16 D EFP (57)NPP16 D ER EFP (55)NPP16 EFP (28)NPP16 ER EFP (4)NPS 80 (3)NRM ADCX (22)NRM PDT 9 (12)NRM PDT 9 ADCX (71)NRM PDT 10 (10)NRM PDT 10 ADCX (3)NSHADE MCH (1)NWSXA PDT LV DX XX (1)NRM PDT 10 LT (20)NWSXA PDT LV XX (17)NWV PDT 16 KIT (10)RPODU 2S DX NMO XX G2 (24)RPP20 D EFP G2 (10)RPODU 2S DX XX G2 3737 Lines Total Qty Shipped TotalQty Shipped Total 5 Total 4563.00 TaxesTaxes 273.78 Invoice TotalInvoice Total 4836.78 Cash Discount 45.63 If Paid By 09/10/24Last Page THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITH PRIOR NOTICE. TO VIEW AND PAY ONLINE USE THIS ENROLLMENT TOKEN VAN MAANEN ELECTRIC,INC 500 SPEEDWAY DRIVE PO BOX 1131 NEWTON, IA 50208-1131 http://3e-co.billtrust.com LFR TBZ VGV 4563.00 Material 800 3/8" FLEX 30 1/2" FLEX 400 3/4" FLEX 12 1" FLEX 6 1 1/4" FLEX 12 2 1/2" FLEX 12 3 1/2" FLEX 125 3/8" FLEX 25 1/2" FLEX 316 3/8" CONN FLEX DC SQUEEZE STRAIGHT 18 1/2" CONN FLEX DC SQUEEZE STRAIGHT 144 3/4" CONN FLEX DC SQUEEZE STRAIGHT 4 1" CONN FLEX DC SQUEEZE STRAIGHT 1 1 1/4" CONN FLEX DC SQUEEZE STRAIGHT 2 2 1/2" CONN FLEX DC SQUEEZE STRAIGHT 2 3 1/2" CONN FLEX DC SQUEEZE STRAIGHT 8 1/2" CONN FLEX DC SQUEEZE 90 DEG 1 1 1/4" CONN FLEX DC SQUEEZE 90 DEG 2 2 1/2" CONN FLEX DC SQUEEZE 90 DEG 2 3 1/2" CONN FLEX DC SQUEEZE 90 DEG 114 3/4" FLEX ‐LIQUIDTIGHT METALLIC ‐GRAY 6 2 1/2" FLEX ‐LIQUIDTIGHT METALLIC ‐GRAY 38 3/4" CONN STRAIGHT ‐LIQUIDTIGHT DIECAST 2 2 1/2" CONN STRAIGHT ‐LIQUIDTIGHT DIECAST 40,000 #12 THHN 25,000 #10 THHN 10,000 # 8 THHN 14,000 # 6 THHN 3,000 # 4 THHN 4 4x 1 1/2" OCT BOX COMB KO 11 4x 2 1/8" OCT BOX COMB KO 155 4x 1 1/2" SQ BOX 3/4" KO Material Transfer Form Material Transfered By: Ben Nelson Job Name & Location: 2382- Waukee Public Safety Facility Date of Transfer: 8/9/2024 Outgoing Material X Returned to Stock Unit Price Total Price 484 4x 1 1/2" SQ BOX COMB KO 89 4x 2 1/8" SQ BOX 3/4" KO 213 4x 2 1/8" SQ BOX COMB KO 14 4x 2 1/8" SQ BOX 1" KO 5 4" SQ BOX EXT TO 1G DEVICE 41 4" SQ BOX EXT RING COMB KO 3 4" SQ 1G PLSTR RING FLAT 177 4" SQ 1G PLSTR RING 5/8" RISE 32 4" SQ 1G MUD RING 2" RISE 6 4" SQ 2G PLSTR RING 5/8" RISE 585 4" SQ BLANK COVER 2 4" SQ 1x TOGGLE SWITCH COVER 29 4" SQ 1x DUPLEX REC COVER 2 4" SQ 2x DUPLEX REC COVER 3 4" SQ 1x DECOR REC COVER 26 4" SQ 1.406" DIAM REC COVER 3 4" SQ 2.141" DIAM REC COVER 74 4 11/16x 2 1/8" SQ BOX 1" KO 7 4 11/16x 2 1/8" SQ BOX 1 1/4" KO 34 4 11/16" SQ BLANK COVER 10 4 11/16" SQ 1G PLSTR RING 1/2" RISE 32 4 11/16" SQ 1G PLSTR RING 5/8" RISE 5 4 11/16" SQ 1G PLSTR RING 2" RISE 6 PWB‐250 6 PWB‐2X0‐AVBB (AV BACK BOX FOR PWB‐200/250) 751 GROUNDING SCREW 10 1/2" SNAP‐IN KO FILLER 10 3/4" SNAP‐IN KO FILLER 10 1" SNAP‐IN KO FILLER 1 GRAVEL ‐GROUND BOX 210 12" Wx 4" D WIRE MESH CABLE TRAY ‐ZINC PLTD 50 SNAP‐ON HEAVY DUTY FAST SPLICE 32 16" SNAP‐ON TRAPEZE MNT SUPPORT 280 G4000B‐10 RACEWAY BASE 280 G4000C RACEWAY COVER 280 G4000D DIVIDER 60 G4000WC WIRE CLIP 22 4001A COUPLING 140 4001DA DIVIDER CLIP 6 G4010B BLANK END FTG 6 G4010DFO FIBERREADY ENTR E FTG 6 G4011FO 2IN RADIUS FLAT ELBOW 60 G4047C‐1 1 DEV MNTG PLATE 100 #12 SINGLE JACK CHAIN 40 #11 S‐HOOK 112 3/8‐16x 1 HEX HEAD BOLT ‐PLTD STL 116 3/8‐16x 1 1/2 HEX HEAD BOLT ‐PLTD STL 168 1/2‐13x 1 1/2 HEX HEAD BOLT ‐PLTD STL 394 1/4‐20 HEX NUT ‐PLTD STL 930 3/8‐16 HEX NUT ‐PLTD STL 4 3/8" FLAT WASHER ‐PLTD STL 168 1/2" FLAT WASHER ‐PLTD STL 394 1/4" LOCK WASHER ‐PLTD STL 930 3/8" LOCK WASHER ‐PLTD STL 168 1/2" LOCK WASHER ‐PLTD STL 42 3/16x 1 1/4 FENDER WASHER ‐PLTD STL 394 1/4x 1 FENDER WASHER ‐PLTD STL 930 3/8x 1 FENDER WASHER ‐PLTD STL 224 3/8x 1 1/4 FENDER WASHER ‐PLTD STL 100 #6‐32x 2 P/H SLOT/PHILLIPS MACHINE SCREW 100 #8‐32x 2 P/H SLOT/PHILLIPS MACHINE SCREW 42 3/16x 3 TGL BOLT SPRING WING P/H 2 #8x 1 P/H SELF‐TAP SCREW 24 1/4x 2 LAG SCREW 1900 10X1 ZP HWH TEK SCR 705 PAN HEAD SELF TAP SCREW ‐VME 166 7.31" Lx 0.184" W ‐1.750" BUNDLE NYLON CABLE TIE ‐STD 145 BEAM CLAMP TO 1/2" FLNG 52 MALL BEAM CLAMP TO 1" FLNG W/ 3/8‐16 THRD HOLE BTM+BACK 411 BRDGPORT 953 2‐IN MALL BEAM CLAMP 409 #8x 1/2 WAFER HEAD SHEET MTL SCREW 31 ERC C23 ELECTRICAL BOX BRACKET 4 CADDY 512 ‐24" SPAN T‐BAR HNGR FOR 1 1/2" SQ BOX 4 CADDY 512HD ‐24" SPAN T‐BAR HNGR FOR 1 1/2" OR 2 1/8" DEEP BOX 8 CADDY 512HDXT ‐T‐BAR HNGR 3 5/8" EXT BRKT FOR 512HD 329 GRIPPLES 6' $61,403.00 1 OFF-SITE STORAGE AGREEMENT – PRIME CONTRACTOR FACILTY THIS AGREEMENT, made this 20th day of August, 2024, by and between Van Maanen Electric, Inc.(“Prime Contractor”)and City of Waukee, Iowa (“Grantee”). WHEREAS, Grantee, as the Owner, and Prime Contractor entered into that certain Contract Agreement dated December 18th, 2023 the “Contract”) for certain work at the Waukee Public Safety Building Project in Waukee, Iowa (the “Project”). WHEREAS, under the Contract, Grantee has purchased from Prime Contractor certain materials described on Exhibit A hereto (the “Offsite Materials”), which sale is evidenced by a Bill of Sale, the form of which is attached hereto as Exhibit B. WHEREAS, the Offsite Materials are being stored by Prime Contractor at 500 Iowa Speedway Drive Newton, IA 50208 ( “Premises”), which Premises is owned and operated by Prime Contractor. WHEREAS, Prime Contractor desires that Grantee have access to the Premises to claim the Offsite Materials upon the event (i) Prime Contractor fails to deliver the Offsite Materials to the Project site no later than seven (7) days after request by Grantee and in accordance with the Contract or (ii) upon Prime Contractor’s default under the Contract or (iii) to audit the existence of material purchased by Grantee in the storage facility (either of the foregoing an “Access Event”). NOW, THEREFORE, in consideration of the mutual promises of the parties contained herein, the parties hereto agree as follows: 1.Right of Entry. Upon the occurrence of an Access Event and notice from Grantee to Prime Contractor (which notice shall be deemed sufficient and incontrovertible), Prime Contractor agrees to provide Grantee access to the Premises to claim the Offsite Materials. The right of entry shall be specifically enforceable in a court of law. 2.Term of Right of Entry. This Agreement shall remain effective until the Offsite Materials are no longer located upon the Premises. 3.Segregation and Ownership of Offsite Materials. Prime Contractor agrees to keep the Offsite Materials segregated from all other property at the Premises and in an orderly manner easily recognizable by Grantee should it need to claim such materials. Such Offsite Materials shall be marked as owned by Grantee. Prime Contractor agrees that neither it nor any third party has any claim or right in any such materials and it shall not object to Grantee’s removal of the same.Prime Contractor agrees that any costs associated with storing such materials shall be the sole responsibility of Prime Contractor. 2 4.Photographs. At least once every other week, Prime Contractor shall provide photographs to Grantee of the Offsite Materials, the marking of the Offsite Materials to show Grantee’s ownership thereof and the segregation of the Offsite Materials within the Premises from other material. 5.Insurance. Prime Contractor agrees that the Offsite Materials are being insured at the full replacement value thereof by Prime Contractor until their delivery and acceptance by Grantee at the Project site. Grantee, Owner (as defined in the Contract) shall be named as a loss payees on such insurance and a certificate shall be delivered to Grantee prior to storage of the Offsite Materials at the Premises. 6.Attorneys’ Fees and Costs. Any party enforcing the terms of this Agreement for noncompliance by the counterparty, shall be entitled to reasonable attorneys’ fees and costs for such action. 7.Miscellaneous. This Agreement shall be governed by the law of the state in which the Premises is located. The persons signing this Agreement on behalf of the respective parties represent that they are authorized to act for and bind the parties with respect to the matters set forth herein. Photostatic signatures shall be treated as originals. This Agreement is specifically enforceable and Grantee may seek an injunction permitting entry onto the Premises to claim the Offsite Materials. 3 IN WITNESS WHEREOF, the parties hereto have executed this Right of Entry Agreement as of the day and year first written above. PRIME CONTRACTOR By:_____________________ Its:______________________ GRANTEE City of Waukee, Iowa By:______________________ Its:______________________ Nathan Van Maanen President 4 Exhibit A Itemization of Offsite Materials (Note – This should be the same list as Exhibit A to the Bill of Sale) 5 Exhibit B Form of Bill of Sale BILL OF SALE Van Maanen Electric, Inc ("Seller"), in consideration of the sum of sixty six thousand eight hundred fourteen Dollar(s) and seventy six cents ($66,814.766) and other good and valuable consideration to it in hand paid by City of Waukee, Iowa ("Buyer"), the receipt and sufficiency of which is hereby acknowledged, does hereby grant, bargain, sell and convey unto Buyer all personal described on Exhibit A attached hereto and made a part hereof (the “Property”). The Property is to constitute certain material purchased by Buyer and sold by Seller under that certain Contract Agreement dated December 18th , 2023(the “Contract”) for certain work at the Waukee Public Safety Building Project in Waukee, Iowa (the “Project”), which material is being stored by Seller off -site from the Project until its delivery to and incorporation into the Project. TO HAVE AND TO HOLD THE SAME unto Buyer, its successors and assigns, forever. And Seller, for itself and its successors and assigns, does hereby covenant and agree to and with Buyer, its successors and assigns, that Seller is the lawful owner of said Property and has good right to sell the same as aforesaid; that the same is free from all encumbrances; and that Seller will warrant and defend the sale of said Property hereby made unto Buyer, its successors and assigns, forever, against all and every person or persons whomsoever lawfully claiming or to claim the same. IN WITNESS WHEREOF, the Seller has caused these presents to be executed and delivered on and as of April 25th, 2024 Van Maanen Electric, Inc By Its