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Home My WebLink About2017-04-17-J01O LWC Regional Lift Station Expansion_Pmt Est 11 � 1�WI► Waukee �TP THE KEY TO GOOD LIVING AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: April 17, 2017 AGENDA ITEM: Consideration of approval of Partial Payment Estimate No. 1 to Synergy Contracting for the Little Walnut Creek Regional Lift Station Expansion Project in the amount of $374,319.87 FORMAT: Consent Agenda ,SYNOPSIS INCLUDING PRO & CON: Partial Payment No. 3 is for the installation of 1,080 linear feet of 16" force main and stored materials. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: $374,319.87 COMMISSION/BOARD/COMMITTEE COMMENT: Synergy Contracting has requested Payment Estimate No. I for the work completed on Little Walnut Creek Regional Lift Station Expansion project in the amount of $374,319.87. Veenstra & Kimm, Inc. has reviewed the payment estimate and recommends payment. STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve Partial Payment No. 1 ATTACHMENTS: I. Partial Payment No. 1 II. Letter of Recommendation PREPARED BY: Beth RichardsonlRud KoesterK REVIEWED BY: John Gibson PUBLIC NOTICE INFORMATION — NAME OF PUBLICATION: DATE OF PUBLICATION: VEENSTRA & KIMM, INC, 3000 Westawn Parkway o West Des Moines, tows 5026&1320 515-225-8000. 515-225-7848(FAV • 806d414000 (@'A71J April 12, 2017 John Gibson City of Waukee 805 University Avenue Waukee, IA 50263 WAUKEE, IOWA LITTLE WALNUT CREEK REGIONAL LIFT STATION EXPANSION PARTIAL PAYMENT NO. 1 Enclosed are three signed copies of Partial Payment No. 1 in accordance with the contract between the City of Waukee and Synergy Contracting LLC for the Little Walnut Creek Regional Lift Station Expansion project. We recommend payment by the City Council of the City of Waukee to Synergy Contracting LLC in the amount of $374,319.87. As per the Bond, all payments relating to this project should be directed to Northern Escrow, Inc., 1276 So. Robert St., West St. Paul, MN 55118. Partial Payment No. 1 is for the installation of 1,080 linear feet of 16' force main and stored materials. Please execute all three copies of Partial Payment No. 1 in the spaces provided. Return one copy to Veenstra & Kimm, Inc., forward one copy to Synergy Contracting LLC with payment, and retain one copy for your files. If you have any questions or comments, please contact us at 225-8000. VEENSTRA & KIMM, INC. Sara Kappos 275275 Enclosures cc: Rudy Koester, City of Waukee w/enclosure Becky Schuett, City of Waukee w/enclosure Synergy Contracting w/enclosure West Des Moines, to • Coralville, IA • Mason City, M • Sioux City, IA • Mollne, IL -Springfield, IL • Liberty, MO VEENSTRA & KIMM, INC. 3000 WeaOwn PoAt»ry Wct Del Abi+iW kwa 50264u20 51525€ = 57S2257810(FA)O E00.Z11A000(WAIS) PAYEST/MATE NO. 1 Date: April 12� 2017 Project Title ntractor Waukee, Iowa Little Walnut Creek Regional Lift Station Expansion [Pa Synergy Contracting LLC 1120 2nd Street NE PO Box 366 Bondurant, A50035 Orig. Contract Amount 5 Date $1,783,600.00 February 21, 2017 Period =1/17-4/08h7 BID ITEMS ! Description Unit Estimated Unit Price Extended Price Quantity Completed Value Co 5leted 1.1 Mobilization LS —!2uantity xxxxx xxxxx $ 246.665.00 35% $86,332.75 1.2 Traffic Control LS mm mocxx $ 9,000.00 35% $3,150.0 1.3 Erosion Control LS xxxxx xxxxx $ 6,000.00 50% $3,000.00 1.4 Surface Restoration LS xww XXXXX $ 15,000.00 - $0.00 1.5 Lift Station Modifications LS I xxxxx xxxxx $ 400,000.00 - $0.00 1.6 16" Force Main Augered in 24" Steel Casing Pive LF 220 $ 273.00 $ 60,060.00 - $0.00 1.7 16' Force Main Directional Bored in Place or in Open Cut LF 9,525 $ 103.00 $ 981 075.00 1 080 $111.240.00 1.8 Air Release Manholes EA 3 $ 18,200.00 $ 54,600.00 $0.00 1.9 LineExisting Manholes EA 4 $ 2,800.00 $ 11200.00 - $0.00 Total $ 1,783,600.00 S 203 722.75 ` Materials Stored Suminary Item Number of Units Unit Price Extended Cost 16' 45 Bend 8 $ 1,204.66 $ 9,637.28 16" 22-1/2 Bend 6 $ 1,168.14 $ 7,008.84 16" UP Sleeve 1 $ 1,250.00 $ 1,250.00 8" EBAA Megelug 1 $ 36.00 $ 36.00 16" C905 Pulling Head 1 $ 1,400.00 $ 1,400.00 16" C900 DR1 B PVC Pipe 3,640 $ 21.75 $ 79,170.00 16" C900 DR78 Certalok PlpL 1,760 $ 45.75 $ 80,520.00 12GA EH5 Wire 2,500 $ 0.25 $ 625.00 Air Release Manhole STA 595+39 1 , $ 3,588.30 $ 3,588.30 Air Release Manhole STA 520+00 1 $ 3,474.45 $ 3,474.45 Air Release Manhole STA 568+00 1 $ 3,588.30 $ 3,588,30 Total § 190.298.17 SUMMARY Original Contract Price Contract Price Value Cotnyle-w $1 783.600.00 $203.722,75 Approved Change Order(s) No. 1 ._._..__._ Revised Contract Price $1,783,600.00 Materials Stored $203,722.75 $190.298.17 Value of Completed Work and Materials Stored $394.020.92 $19.701.05 $374.319.87 Less Retained Percenui a (5%) Net Amount Due This Estimate _ Less Estimate(s) Previously Approved No 1 I ToW PreviouslV A :roved _ $0.00 Percent Complete 11 % Amount Due This Estimate _ $374,319.87 The amount of $374,319.87 is recommended for approval for payment in accordance with the terms of the Contract. PreparW Bye Recommended By: Approve! By: Synergy Contracting LLC Veenstra & Kimm, Inc. City of Waukee j Signature Signature <<% Signature `7 Title Title A _ i Title Date Date #,211 Date V &K job No. 275262 H•DSUPPLY INVOICE WATERWORKS 1830 Craig Park Court St. Louis, MO 63146 —P1� Date Recieved: Projector E uip. #: Account: Memo: Tax Exempt Y/N: 430 1 M9 0.423 E0413 10629 D2314453369 S2 P4064681 0002:0004 11' 1111111 111 1",1111' 1 It I I I I I I I I I Invoice # Invoice Date Account# Sales Rep Phone # Branch # 223 Total Amount Due G890985 3/16117 134658 MICHAEL HARDY 515.986-4000 Grimes, IA $17.932.12 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 I I I I III III' " III'I' uu r III 111 Shipped to: nn"= SYNERGY CONTRACTING LLC LITTLE WALNUT CREEK LIFT STATI PO BOX 388 HICKMAN ROAD & WARRIOR LANE BONDURANT IA 50035-0388 BRANDON 641-455-6533 WAUKEE, IA CUSTOMER JOB- 17004WA WAUKEE LIFT ST Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 3/09/17 3/15/17 17004WA WAUKEE LIFT ST 17004WA CARRIERHDSUPPLY G890985 Quantity Product Code Description Ordered Shipped BID Price UM Extended Price 21T169M401 16 MJ 90 BEND P401 USA C153 4 4 1473.67000 EA .00 BID SEQ# 440 21T164M401 16 MJ 45 BEND P401 USA C153 BID SEQ# 450 21T162M401 16 MJ 22-112 P401 USA C153 BID SEQ# 460 21AMF8162016PV 16 EBAA MEGALUG F/C900 2016PV BID SEQ# 470 011652T401 16 TJ CL52 DI PIPE P401 LINED BID SEQ# 610 19ATGR16 16 TYTON JT RUBBER GASKET BID SEQ# 620 21AMG116 16 MJ REGULAR GASKET F/DI BID SEQ# 820 21AMG108 8 MJ REGULAR GASKET F/DI BID SEQ# 840 21T16S115401 16 MJ L/P SLEEVE P401 USA C153 21T16R08M401 16XB MJ REDR P401 USA C153 21AMF8082008PV 8 EBAA MEGALUG C900&IPS 2008PV RED 21AMF8161116 16 EBAA MEGALUG MJ DI 1116 RST F/DI PIPE, BLACK 21AMB1074OCTB 3/4X4 T-HEAD B&N COR BLUE 9002:0904 8 8 1204,66000 EA 8 6 2 1168.14000 EA 59 59 161.23000 EA 60 60 62.00000 FT 3 3 N/C EA 65 65 N/C EA 9,637.28 7,008.84 .00 .00 1 1 N/C EA 12 1 11 1250.00000 EA 1,250.00 1 1 1000.68000 EA .00 1 1 36.00000 EA 36.00 6 6 135.00000 EA .00 6 6 N/C EA CONTINUED... Page 1 of 2 HODSUPPLY WATERWORKS 1830 Craig Park Court St. Louts, MO 63146 INVOICE Invoice # Invoice Date Account# Sales Rep Phone # Branch # 223 Total Amount Due G890985 3116117 134658 MICHAEL HARDY 515-986.4000 Grimes, IA $17,932.12 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 II'IIIIIIIIIIIIPIIIIIIII'lllll'lllr6dlilridui111111l'llll11 Shipped to: SYNERGY CONTRACTING LLC LITTLE WALNUT CREEK LIFT STATI PO BOX 388 HICKMAN ROAD & WARRIOR LANE BONDURANT IA 50035-0388 BRANDON 641-455-6533 WAUKEE, IA CUSTOMER JOB- 17004WA WAUKEE LIFT ST -----------------------------------------------------__ ----------------------- ------- -------------------- ------------------------------ Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 3/09/17 3/15/17 17004WA WAUKEE LIFT ST 17004WA CARRIERHDSUPPLY G890985 Product Code Description 121014813465 3/4X4.5 MJ B&N USA COR-BLUE FAOC FAOC Quantity Ordered Shipped B/O 800 1 :1f Price UM Extended Price N/C EA 1 .02000 EA Paperless Billing 111k, I Redster ' ' Our New Customer Pot tal, JYA H-DISUPPLY I _ Expedites delivery. waTEawoaKs i Save trees. o ,0 ADVANTLocal Krawledge Local Expedence Go ;G�=:J. . • s Iq Local Service, Wtiomrides 00 Freight Delivery Handling Restock Misc. Subtotal: 17,932.12 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By: JESSE Invoice Total: $17,932.12 This transaction is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are Incorporated by reference and accepted. To review these terms and conditions, please visit: www.waterworks.hdsupply.com/TandC. 130 1 MB 0.423 E0413 10630 D2314453369 S2 P4064681 0003:0004 Paqe 2 of 2 HODSUPPLY WATERWORKS 1830 Craig Park Court St. Louis, MO 63146 Memo: Tax Extantm: 628 1 MB 0.423 E0117 10149 D2299148479 S2 P4044707 0004:0004 IIIIIIIrullllgllllrrrgllqnlrlr,rrrll1ulydrrlllJill lrllll1 1+G` SYNERGY CONTRACTING LLC PO BOX 388 BONDURANT IA 50035-0388 INVOICE Invoice # Invoice Date Account# Sales Rep Phone # Branch# 223 Total Amount Due G885172 3/09117 134658 MICHAEL HARDY 515-986-4000 Grimes, IA $1,400.00 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 Shipped to: CUSTOMER PICK-UP - CUSTOMER JOB- 17004WA WAUKEE LIFT ST -------- ._ ----------------...- - -- - ------------------- .----------- --_-- -------... - ---_..... ......... Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 3/08/17 3/08/17 17004WA WAUKEE LIFT ST 17004WA WILL CALL G885172 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 9616C905PH 16 C905 RJ PULLING HEAD 1 1 1400.00000 EA 1,400.00 Paperless Billing Expedites delivery - Save trees. Go Freight Delivery Handling Restock Misc. Subtotal: 1,400.00 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By: JESSE Invoice Total: $1,400.00 This transaction is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: www.waterworks.hdsupply.com/TandC. 0004:0004 Page 1 of 1 HODSUPPLY iNvoicE WATERWORKS 1830 Craig Park Court St. Louis, MO 63146 Date Roclovod; Project o Eq P. I , : Account Memo: TaxExemplYM, I lk_�\ Invoice # Invoice Date Account# Sales Rep Phone # Branch # 223 Total Amount Due G838482 3/15/17 134658 MICHAEL HARDY 515-986.4000 Grimes, IA $69,165.00 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 363 1 MB 0.423 E0358X 10544 02311690487 S2 P4060873 0001:0001 "I�''�I�I�''I�rlrr�"Ilrrlrl�Irrlll�lll�l�l"��II�IIIrrlllllll Shipped to: MsSYNERGY CONTRACTING LLC LITTLE WALNUT CREEK LIFT STATI PO BOX 388 HICKMAN ROAD & WARRIOR LANE BONDURANT IA 50036-0388 BRA14DON 641-455-6533 WAUKEE, IA CUSTOMER JOB- 17004WA WAUKEE LIFT ST ----. ...._. ------------ ---------------- --------------- --------- -- --- ------ ._-... Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name 2124/17 3114117 17004WA WAUKEE LIFT ST Product Code Description 021618W 16 C900 DR18 PVC PIPE (G) MARKINGS PC235 BID SEQ# 380 NIP4 \ t r7 Paperless Billing Expedites delivery. -Save trees. , Job # Bill of Lading Shipped Via Invoice # 17004WA CARRIERHDSUPPLY GB38482 Quantity Ordered Shipped B/O Price UM Extended Price 3000 3000 21.75000 FT 65,250.00 K•DSUPPLY WATERWORKS Local KnOW1ed9e Local Experience Local Service, Nationwldea Freight Delivery Handling Restock Misc. Subtotal: 65,250.00 Other: 0.00 Tax: 3,915.00 Terms: NET30 Ordered By:JESSE Invoice Total: $69,165.00 This transaction Is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: www.waterworks.hdsupply.com1TandC. Page 1 of 1 0001:0001 HODSUPPLY INVOICE WATERWORKS 1830 Craig Park Court St. Louis, MO 63146 Date Recieved: I ProjecoN p. Account(, Memo: Tax Exam r 430 1 MB 0.423 E0413 10831 D2314453371 S2 P4064681 0004:0004 II II 1 1 1 1 1 1 II II II Invoice # Invoice Date Account# Sales Rep Phone # Branch # 223 Total Amount Due G897285 3/16/17 134658 MICHAEL HARDY 515-986-4000 Grimes, IA $13,920.00 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 IN I [III It rill, It 111111 1111 r III' II I Shipped to: SYNERGY CONTRACTING LLC LITTLE WALNUT CREEK LIFT STATI PO BOX 388 HICKMAN ROAD & WARRIOR LANE BONDURANT IA 50035-0388 BRANDON 641-456-6533 WAUKEE, IA CUSTOMER JOB- 17004WA WAUKEE LIFT ST -------— -- -- ""--'--'----------------------------------------------------- ----- ------- ---_ - Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 3/10117 3/15/17 17004WA WAUKEE LIFT ST 17004WA CARRIERHDSUPPLY G897285 Quantity Product Code Description Ordered Shipped BID Price UM Extended Price D21618W 16 C900 DR18 PVC PIPE (G) MARKINGS PC235 BID SEQ# 380 640 640 21.75000 FT 13,920.00 Paperless Billing ''--E-DSUPPLY Expedites delivery, WATgewoaxs mowled9odg - Save trees. � � r Local Krwe . GO Local EXpadenee • • • Local Semm, Natlomvldes Freight Delivery Handling Restock Misc. Subtotal: 13,920.00 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By: JESSE Invoice Total: $13,920.00 This transaction Is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are Incorporated by reference and accepted. To review these terms and conditions, please visit: www.waterworks.hdsupply.com/TandC. 0864:0004 Page 1 of 1 KODSUPPLY WATERWORKS 1630 Craig Park Court St. Louis, MO 63146 Date Proj Aoco1 Mom Tax EX INVOICE Invoice # Invoice Date Account# Sales Rep Phone # Branch # 223 Total Amount Due G833079 3116/17 134658 MICHAEL HARDY 515.986-4000 Grimes, IA $40,735.80 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 430 1 M8 0A23 E0413X 10628 D2314453367 S2 P4064681 0001:0004 ll'llllllrll"II111111ilhill 1i111i111111111'1'u'1'11111'111111 Shipped to: t SYNERGY CONTRACTING LLC LITTLE WALNUT CREEK LIFT STATI PO BOX 388 HICKMAN ROAD & WARRIOR LANE BONDURANT IA 50035-0388 BRANDON 641-456-6533 WAUKEE, IA _--------_------_.--__- CUSTOMER JOB- 17004WA WAUKEE LIFT ST ---------- ------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 2/23/17 3/14/17 17004WA WAUKEE LIFT ST 17004WA DIRECT G833079 Product Code /05014793513 021618CLRJ Quantity Description Ordered Shipped B/O HD SUPPLY WATERWORKS PO#- 8027345 16 C900 DR18 CERTALOK PIPE 40' 6220 840 5380 BID SEQ# 400 Price UM Extended Price 45,75000 FT 38,430.00 16 C900 DR18 CERTALOK PVC PIPE 3780 3780 55.25000 FT RESTRAINED JOINT Paperless Billing Expedites delivery. -Save trees. -GoG7cciV. ' RDSUPPLY. WATERWORKS Local Knowledge Local Experience Local Service, Nationwide' 00 Freight Delivery Handling Restock Misc. Subtotal: 38,430.00 9ther_ -- -- -- —0.00 Terms: NET30 Ordered By:JESSE Tax: 2,305.80Invoice Total: $40,735.80 This transaction Is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are Incorporated by reference and accepted. To review these terms and conditions, please visit: www.waterworks.hdsupply.com/TandC. 1001:0004 Page 1 of 1 HOSVPPLY WATERWORKS 1830 Craig Park Court St. Louis, MO 63146 Date Recieved: Project or Eq Account: 7 Memo: rax Exempt YM: _ 326 1 MB 0.423 E0308 10450 02317581389 S2 P4067627 0002:0002 IhhrlllPrtlhtlrlrlrlllrlilrirlliallllrllhnulllrlllllllrri rie_" SYNERGY CONTRACTING LLC PO BOX 388 BONDURANT IA 50035-0388 INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch # 223 Total Amount Due G914157 3117117 134658 MICHAEL HARDY 515.986.4000 Grimes, IA $626.00 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 Shipped to: CUSTOMER PICK-UP - CUSTOMER JOB- 17004WA WAUKEE LIFT ST ------ -------------------- "---------- -- -------------- ------ Thank you for the opportunity to serve you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 3/15/17 3/16/17 17004WA WAUKEE LIFT ST 17004WA WILL CALL G914157 Product Code Description 9612TWHDPECHHDDG 12GA EHS HDD WIRE 2500' GREEN 1245G-EHS-2500 BID SEQ# 510 9612TW50OG 12GA KRIS -TECH GREEN WIRE 500' .45MIL SEWER MARK BID SEQ# 520 14GRO608EFT 5/8" X 8' ELECT GROUND ROD BID SEQ# 540 96GCLAMP05 5/8" GROUND CLAMPS ONLY #G5 BID SEQ# 550 96PW1637 16" POLYWRAP 37" LAYFLAT BID SEQ# 570 9602OPT100 2 POLYTAPE 100' BID SEQ# 580 FAOC FAOC Quantity Ordered Shipped B/O Price UM Extended Price 7500 2500 5000 .25000 FT 625.00 4000 4000 .17000 FT 4 4 18.60000 EA 8 8 2,50000 EA 220 220 .55000 FT 6 6 5.50000 EA 1 1 .02000 EA Paperless Billing Ilk, Register Now • Our Customer Portal. K•DSUPPLY Expedites delivery. S. wnTeawogxs ®- Save trees. a Local Knowledge Go -- .. . Local Experience • • • Local Service, Natbnwitle• W, .00 .00 .00 .00 '00 Freight Delivery Handling Restock Misc. Subtotal: 625.00 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By: BRANDON Invoice Total: $625.00 This transaction is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: Www.waterworks.hdsupply.com/TandC. 0902:0002 Page 1 of 1 HODSUPPLY INVOICE WATERWORKS 1830 Craig Park Court St. Louis, MO 63146 DateRecieved: Project o quip. #: Wry Account: / Memo: �( Tax Fxerro Y 1138 1 M110.423 E029OX 10458 02332771909 S2 P4083657 0901:0002 Invoice # Invoice Date Account# Sales Rep Phone # Branch # 223 Total Amount Due G939634 3/23/17 134658 MICHAEL HARDY 515.986-4000 Grimes, IA $45,750.00 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 nl Illllr d lu 11 I Backordered from: �I�II 111111 I I III I�� Shipped to: 3/16/17 G833079 i'rrl SYNERGY CONTRACTING LLC LITTLE WALNUT CREEK LIFT STATI PO BOX 388 HICKMAN ROAD & WARRIOR LANE BONDURANT IA 50035-0388 BRANDON 641-455-6533 WAUKEE, IA CUSTOMER JOB- 17004WA WAUKEE LIFT ST _-...----------------------------------------------------...._------------ -------------------------------- Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 2/23/17 3/21/17 17004WA WAUKEE LIFT ST 17004WA DIRECT G939634 Product Code Description HD SUPPLY WATERWORKS PO#- 8027345 /05014793513 16 C900 DR18 CERTALOK PIPE 40' BID SEQ# 400 021618CLRJ 16 C900 DRIB CERTALOK PVC PIPE RESTRAINED JOINT Quantity Ordered Shipped B/O 5380 1000 4380 3780 3780 Price UM Extended Price 45.75000 FT 45,750.00 55.25000 FT Paper less Billing Rea-isterNovifor Our • - •• I ---� K•DSUPPLY Expedites delivery. waTexwoaks - - Save trees. F ADVANTAGE Local Knowledge 14 Go ' Local Experience • • • Local service, Nationwide` Freight Delivery Handling Restock Misc. Subtotal: 45,750.00 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By: JESSE Invoice Total: $45,750.00 This transaction is governed by and subject to HD Supply Waterworks'standard terms and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: www.waterworks.hdsupply.com/TandC. re 0001:0002 Page 1 of 1 HODSUPPLY WATERWORKS INVOICE 1830 Craig Park Court St. Louis, MO 63146 Date Recieved: Project or Equip, #: Z_ Account: Memo: _ Tax ExernO YlN: Invoice # Invoice Date Account # Sales Rep Phone # Branch # 223 Total Amount Due G952660 3124/17 134658 MICHAEL HARDY 515-986-4000 Grimes, IA $45,750.00 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 1139 1 MB 0.423 EU291X 10460 D2334837089 S2 P4083667 0001:0002 n( I r II 11111111111110111 1111111111111111111,111111 Idll Backordered from: IIII I III II Shipped to: 3116/17 G833079 SYNERGY CONTRACTING LLC LITTLE WALNUT CREEK LIFT STATI _ PO BOX 388 HICKMAN ROAD & WARRIOR LANE BONDURANT IA 50035-0388 BRANDON 641-455-6533 WAUKEE, IA CUSTOMER JOB- 17004WA WAUKEE LIFT ST - --------------------_ ----------_--------`----- ..... Thank you for the opportunity to serve youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 2/23/17 3/22117 17004WA WAUKEE LIFT ST 17004WA DIRECT G952660 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price HD SUPPLY WATERWORKS PO#- 8027345 /05014793513 16 C900 DR18 CERTALOK PIPE 40' 4380 1000 3380 45.75000 FT 45,750.00 BID SEQ# 400 021618CLRJ 16 C900 DRIB CERTALOK PVC PIPE 3780 3780 55.25000 FT RESTRAINED JOINT n `^' Paperless Billing /®1 - Expedites delivery. - Save trees. �i -Go e 10SUPPLY WATERWORKS Local Knowledge Local Experience Local service, Nationwide' Freight Delivery Handling Restock Misc. Subtotal: 45,750.00 Other: 0.00 Tax: 0.00 Terms: NET30 Ordered By: JESSE Invoice Total: $45,750.00 This transaction is governed by and subject to HD Supply Waterworks' standard terms and conditions, which are Incorporated by reference and accepted. To review these terms and conditions, please visit: www.waterworks.hdsuppiy.com/TandC. 0001:0002 Page 1 of 1 FORTERRA Project Ar F.qulp. #: `7 L Synergy Contracting, LLC'---AcMunt'.- i .L�J�- +L I PO Box 388 Memo: ��- f 1120 2nd Street N.E. Tax Exam({('(M: IG Bondurant IA 50035 Ship To: Waukee IA - Little Walnut Creek Lift Station Page: l of 1 Invoice: MR00009472 Invoice Date: 3/23/2017 Due Date: 4/23/2017 Forterra Order #: 7717048NM I Customer PO #: Customer #: 579385 Delivery Order #: DM0000287585 Structure #/Description Bill of Luding Pieces Feet Unit Retail Retail Exi Disc % Net Unit Price Est Net I'ricc SA595+39 60x8 Cvr Tp2B 27 Fee P2 DM0000287585 1.00 0.00 715.00 715.00 10% 643.50 643.50 Adjusting Ring 27x 4 inch DM0000287585 1.00 0.00 61.00 61.00 10% 54.90 54.90 60x2.0 BBL P2 S DM0000287585 1.00 2.00 253.00 506.00 10% 227.70 455.40 Invoices are due Net 30 Days Retail Subtotal Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount Net Price Please make sure your account balance Is brought current and in Freight Charge good standing. Misc Charges Product returns of standard items must be made within a 6 month Prepaid Amount period. (VA Exempt Government Please contact me with any questions or should you need anything Net Total John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO: Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674-8199 1,282.00 12820 1,153.80 0.00 0.00 0.00 0.000 % 0.00 $1,153.80 4/23/2017 Synergy Contracting, LLC Customer #: 579385 Invoice: MR00009472 Invoice Date: 3/23/2017 Due Date: 4/23/2017 Amount Due- $I,153.80 Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast FORTERRA Synergy Contracting, LLC PO Box 388 1120 2nd Street N.E. Bondurant IA 50035 Page: 1 of 2 .-Project o �qulp. #: � I i i' /-i AccMnl: r'kA -I a_ Memo: Tax Exempt YM: Invoice: MR00009457 Invoice Date: 3/22/2017 Due Date: 4/22/2017 Forterra Order #: 7717048MH l Customer PO #: Customer #: 579385 Delivery Order #: DM0000286926 Ship To: Waukee IA - Little Walnut Creek Lift Station Structure #/Description Rill of Lading Pieces Fect Unit Retail Retuil fixf Disc'%u Set t nii Ih ice 6:xt XeI aAoLu+vv 60x2.0 BBL P2 S 60x8 Cvr Tp2B 27 Ecc P2 Gasket P2 60 inch MH Connector A-Lok 570 Adjusting Ring 27x 4 inch 60x4.5 Mono Ext P2 S (C2U17) SA568+00 60x2.0 BBL P2 S 60x8 Cvr Tp2B 27 Ecc P2 Gasket P2 60 inch MH Connector A-Lok 570 Adjusting Ring 27x 4 inch 600.0 Mona Ext P2 S SA595+39 Gasket P2 60 inch MH Connector A-Lok 570. 600.0 Mono Ext P2 S (H2D4) DM0000286926 1.00 2.00 253.00 506.00 10% 227.70 455.40 DM0000286926 1.00 0.00 715.00 715.00 10% 643.50 643.50 DM0000286926 2.00 0.00 0.00 0.00 10% 0.00 0.00 DM0000286926 2.00 0.00 160.00 320.00 10% 144.00 289.00 DM0000286926 1.00 0.00 61.00 61.00 10% 54,90 54.90 DM0000286926 1.00 0.00 2,258.50 2,258.50 10% 2,032.65 2,032.65 DM0000286926 1.00 2.00 253.00 506.00 10% 227.70 455.40 DM0000286926 1.00 0.00. 715.00 715.00 10% 643.50 643.50 DM0000286926 2.00 0.00 0.00 0.00 10% 0.00 0.00 DM0000286926 2.00 0.00 160.00 320.00 10% 144.00 288.00 DM0000286926 1.00 0.00 61.00 61.00 10% 54.90 54.90 DM0000286926 1.00 0.00 2,385.00 2,395.00 10% 2,146.50 2,146.50 DM0000286926 2.00 0.00 0.00 0.00 10% 0.00 0.00 DM0000286926 2.00 0.00 160.00 320.00 10% 144.00 288.00 DM0000286926 1.00 0.00 2,385.00 2,385.00 10% 2,146.50 2,146.50 Forterra Concrete Products, lnc dba Forterra Pipe & Precast Invoices are due Net 30 Days Retail Subtotal Past Due Amounts are subject to 1 1/2% Finance Charge per month Discount Net Price Please make sure your account balance is brought current and in Freight Charge good standing. Misc Charges Product returns of standard items must be made within a 6 month Prepaid Amount period. -+' IA Exempt Government Please contact me with any questions or should you need anything Net Total John Sharp... John.Sharp@forterrabp.com or 763-694-3252 Due Date To ensure proper credit, please detach this portion and return with remittance Forterra Pipe & Precast REMIT TO: Forterra Pipe & Precast P O Box 74008199 Chicago, IL 60674.8199 Page: 2 of 2 0.000 % 10,552.50 1,055.25 9,497.25 0.00 0.00 0.00 0.00 $9,497.25 412212017 Synergy Contracting, LLC Customer 579385 Invoice: MR00009457 Invoice Date: 3/22/2017 Due Date: 4/22/2017 Amount Due: ,q,y dQ7.77 Amount Enclosed: Forterra Concrete Products, Inc dba Forterra Pipe & Precast