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Home My WebLink About2017-05-15-J01P LWC Regional Lift Station Extension_Pmt Est 21 NO Waukee f■Ii THE KEY TO GOOD LIVING AGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: May 15, 2017 AGENDA ITEM: Consideration of approval of Partial Payment Estimate No. 2 to Synergy Contracting for the Little Walnut Creek Regional Lift Station Expansion Project in the amount of $397,139.18 FORMAT: Consent Agenda SYNOPSIS INCLUDING PRO & CON: Partial Payment No. 2 is for the installation of 3,490 linear feet of 16" force main and stored materials. FISCAL IMPACT INCLUDING COSTBENEFIT ANALYSIS: $387,139.18 COMMISSION/BOARDICOMMITTEE COMMENT: Synergy Contracting has requested Payment Estimate No. 2 for the work completed on Little Walnut Creek Regional Lift Station Expansion project in the amount of $387,139.18. Veenstra & Kimm, Inc. has reviewed the payment estimate and recommends payment. STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve Partial Payment No. 2 ATTACHMENTS: I. Partial Payment No. 2 11. Letter of Recommendation PREPARED BY: Beth Richardson/Rud Koester REVIEWED BY: John Gibson PUBLIC NOTICE INFORMATION — NAME OF PUBLICATION: DATE OF PUBLICATION: VEENSTRA & KIMM, INC. 3000 Westown Parkway • West Des Moines, Iowa 50266-1320 515-225-8000 -515-225-784807i1 • 800-241-8000 (WATS) May 10, 2017 John Gibson City of Waukee 805 University Avenue Waukee, IA 50263 WAUKEE, IOWA LITTLE WALNUT CREEK REGIONAL LIFT STATION EXPANSION PARTIAL PAYMENT NO. 2 Enclosed are three signed copies of Partial Payment No. 2 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 $387,139.18. 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. 2 is for the installation of 3,490 linear feet of 16' force main and stored materials. Please execute all three copies of Partial Payment No. 2 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. 4aappos 275275 Enclosures cc: Rudy Koester, City of Waukee w/enclosure Becky Schuett, City of Waukee w/enclosure Synergy Contracting w/enclosure West Des Moines, IA • Coralville, IA • Mason City, IA • Sioux City, fA • Moline, IL • Springfield, IL • Liberty, MO VEENSTRA & KIMM, INC. 3000WeSIO.Parkway W.ADe,Wmi 1,6w 502664320 515-255-8000 515-225J848(FA)) 800241410006WAT5/ PAY ESTIMATE NO. 2 Date: May 10,2017 Project Title Little Walnut Creek Regional Lift Station Expansion Waukee, Iowa Contractor [Synergy Contracting LLC 0 2nd Street NE Box 388 durant, IA 50035 Orig. Contract Amount & Date $1,783,600.00 February 21, 2017 Pay Period 419/17 - 5/10117 BID ITEMS Description Unit Estimated Quantity Unit Price Extended Price Quantity Completed Value Completed 1.1 Mobilization LS xxxxx xxxxx $ 246,665.00 50% $123,332.50 1.2 Traffic Control LS xxxxx xxxxx $ 9,000.00 50% $4,500.00 1.3 Erosion Control LS xxxxx xxxxx $ 6,000.00 50% $3,000.00 1.4 Surface Restoration LS xxxxx xxxxx $ 15,000.00 - $0.00 1.5 Lift Station Modifications LS xxxxx xxxxx $ 400,000.00 - $0.00 1.6 16" Force Main Augered in 24" Steel Casing Pipe 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 4,570 $470,710.00 1.8 Air Release Manholes EA 3 $-18,200.00 $ 54,600.00 - $0.00 1.9 Line Existing Manholes EA 4 $ 2,800.00 $ 11,200.00 - $0.00 Total $ 1,783,600.00 S 601,542.50 Materials Stored Summary 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 6 $ 1,250.00 $ 7,500.00 8" EBAA Me alug 1 $ 36.00 $ 36.00 16" C905 Pulling Head 1 $ 1,400.00 $ 1,400.00 16" C900 DR18 PVC Pipe 150 $ 21.75 $ 3,262.50 16" C900 DR18 Certalok Pipe 2,760 $ 45.75 $ 126,270.00 12GA EHS 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 16" End Plug 2 $ 158.40 $ 316.80 16" MJ Cap 2 $ 225.78 $ 451.56 Pol tape 100' 42 $ 5.50 $ 231.00 Casing Spacer 44 $ 95.00 $ 4,180.00 Casing End Seal 2 $ 45.00 $ 90.00 16" Romac Straight Coupling 6 $ 725.00 $ 4,350.00 16" Romac Saddle 3 $ 165.00 $ 495.00 16"90 Bend 4 $ 1,473.67 $ 5,894.68 16"EBAA Me alug 53 $ 161.23 $ 8,545.19 16" DI Pipe P401 Lined 60 $ 62.00 $ 3,720.00 16" x 8" MJ Reducer P401 Lined 1 $ 1,000.68 $ 1,000.68 15" Press Seal 1 $ 150.00 $ 150.00 304SS Nipple 6 $ 7.92 $ 47.52 2" IPS Bronze Ball Valve 3 $ 45.00 $ 135.00 2" ARI Sewage Air Release Valve 3 $ 1,075.00 $ 3,225.00 Kris -Tech Tracer Wire 500' 4,000 $ 0.17 $ 680.00 Direct Bury Lug 12 $ 7.52 $ 90.24 Total $ 199,993.34 SUMMARY Contract Price Value Completed Original Contract Price $1,783,600.00 $601,542.50 Approved Change Order(s) No. 1 Revised Contract Price $1,783,600,00 $601,542.50 Materials Stored $199,993.34 Value of Completed Work and Materials Stored $801,535.84 Less Retained Percentage (5%) $40,076.79 Net Amount Due This Estimate $761,459.05 Less Esti mate(s) Previously Approved No. 1 $374,319.87 Total Previously Approved $374,319.87 Percent Complete 34% Amount Due This Estimatel $387,139.18 The amount of $387,139.18 is recommended for approval for payment in accordance with the terms of the Contract. Prepared By: Recommended By: Approved By: Synergy Contracting LLC Veenstra& Kimm, Inc. City of Waukee Signature Signatur- . Signature Title Title Title I Date Date '51io1 i = Date V&K job No. 275262 HODSUPPLY INVOICE WATERWORKS 1830 Craig Park Court - St. Louis, MO 63146 Date RBcleved:.� Project or Equip. M Account: i — Memo:j, Tax Exempt YM: Invoice # Invoice Date Account# Sales Rep Phone # Branch# 223 Total Amount Due H122345 4128117 134658 MICHAEL HARDY 515.986-4000 Grimes, IA $316.80 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 6063 1 MB 0.423 E0092 10115 D2435619805 S2 P4206929 0002:0002 "illlrllrlllliilrllllllll1111hiliullulllllllliilrlJllllJrr Shipped to: SYNERGY CONTRACTING LLC b PO BOX 388 BONDURANT IA 50035-0388 CUSTOMER PICK-UP - 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 # 4/28117 4/28/17 17004WA WAUKEE LIFT ST 17004WA WILL CALL H122345 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 6516TM301116B 16" BELL END PLUG 301-116 2 2 168.40000 EA 316.80 FOR DR-18 BELL END TROY AND GEORGE FROM ROGNES PICKED UP FOR WARREN Freight Delivery Handling Restock Misc. Subtotal: 316.80 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By: Invoice Total: $316.80 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.watemorks.hdsupply.com/TandC. 0002:0002 Page 1 of 1 HODSUPPLY WATERWORKS INVOICE 1830 Craig Park Court % St. Louis, MO 63146 Date ReCieVed: Projector Equip. #- x: Account: nnrrkn LX Memo: Tax Exempt YIN: 526 1 Me 0,423 E0022X 10041 D2389541391 S2 P4155159 0001:0901 Iglrlruullllrlrhlllglllpllllrrlll��llll„liP1111l.hdrlll SYNERGY CONTRACTING LLC PO BOX 388 BONDURANT IA 50035-0388 Invoice # Invoice Date Account # Sales Rep Phone # Branch# 223 Total Amount Due H038885 4113117 134658 MICHAEL HARDY 515.986-4000 Grimes, IA $451.56 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 youl We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 4/12/17 4/12/17 17004WA WAUKEE LIFT ST 17004WA WILL CALL H038885 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 21116CT 16 MJ CAP (1) CP DI C153 2 2 225.78000 EA 451.56 Paperless Billing Expedites delivery. Save t -Save trees. Go GREEN. K•DSUPPLY. WATERWORKS Local Knowledge Local Boerlsnce Local Service, Nationwide" Freight Delivery Handling Restock Misc. --Subtotal: 451.56 Other: 0.00 Terms: NET 30 Ordered By: Tax: 0.00 _ Invoice TOO[: $451.56 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. 0001:0001 Page 1 of 1 KODSVPPLY WATERWORKS 1830 Craig Park Court St. Louis, MO 63146 INVOICE Date t or d: Project or Equip. #: Account: to �— Memo: f:;,? �p lZ� Tax Exempt YM: Invoice # Invoice Date Account# Sales Rep Phone # Branch # 223 Total Amount Due H026878 4111117 134658 MICHAEL HARDY 515-9864000 Grimes, IA $198.00 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 3891 M130.423 E0364X 10564 B2383379251 S2 P41499490001:0005 111111111111''111'11111'11Jill 111111111111111111111�1"l'lll'111r Shipped to: �t SYNERGY CONTRACTING LLC PO BOX 388 BONDURANT IA 50035-0388 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 # 4/10/17 4/10/17 17004WA WAUKEE LIFT ST 17004WA WILL CALL H026878 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price 9602OPT100 2 POLYTAPE 100' 36 36 5-50000 EA 198.00 Freight Delivery Handling Restock Misc. Subtotal: 198.00 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By: Invoice Total: $198.00 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. 0001:0005 Page 1 of 1 HOSUPPLY INVOICE WATERWORKS 1830 Craig Park Court St. Louis, MO 63146 4- f Date Redeved. Projector Equip.* Account: mfn tjr; <. 0 Memo: �AQi, Invoice # G890371 Invoice Date 4111117 Account# 134658 Sales Rep MICHAEL HARDY Phone # 515-986.4000 Branch # 223 Grimes, IA l Total Amount Due 11 $4,270.00 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 389 1 MB 0.423 E0364 10565 02383379257 S2 P4149949 0002:0005 111111111111"III'111111]111111111111111111111111' 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 4110/17 17004WA WAUKEE LIFT ST 17004WA CARRIERHDSUPPLY G890371 Quantity Product Code Description Ordered Shipped BID Price UM Extended Price 180014793510 17.4"X23.25" SS CASING SPACER 44 44 95.00000 EA 4,180.00 CENTER RESTRAINED, 12" WIDTH BID SEQ# 280 /80014793511 24"X17.4" CASING END SEAL BID SEQ# 310 2 2 45.00000 EA 90.00 Paperless Billing r e ' - - e HODSUPPLY - Expedites delivery. WATERWORKS ,-Save trees. r Loral Knowledge Local Experience - Go - Local Service, Nationwide* Freight Delivery Handling Restock Misc. Subtotal: 4,270.00 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By: JESSE Invoice Total: $4,270.00 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. 0002:0005 Page 1 of 1 HODSUPPLY INVOICE WATERWORKS 1830 Craig Park Court U (' St. Louis, MO 63146 l Date Recieved:_t Project or Equip. #: Account: - Memo: - Tax ExeRO YM: Invoice # Invoice Date Account# Sales Rep Phone # Branch # 223 Total Amount Due G898774 4111/17 134658 MICHAEL HARDY 615-986-4000 Grimes, IA $4,845.00 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 389 1 MB 0.423 E0364 10566 D2383379265 52 P4149949 0003:0005 III111111111it1111111111111111111111111i1111111111111111111111111 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 youi We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 3/10/17 4/10117 17004WA WAUKEE LIFT ST 17004WA CARRIERHDSUPPLY G898774 Product Code Description 154014821313 16" ROMAC #501 STRAIGHT CPLG 7"BODY, EPDXY, 304SS, 17.05-17.40"OD BOTH SIDES USA MADE, AS APPROVED /54014821374 16"X2" ROMAC #202NS SADDLE 17.40"-18.90" 2" IP THREAD Quantity Ordered Shipped B/O Price UM Extended Price 6 6 725.00000 EA 4,350.00 3 3 165,00000 EA Paperless Billing • K•DSUPPLY. wnTeswoaKs - Expedites delivery. - Save trees. a Local Knowledge G Lucai Experience • • • Local service, Na6onwidO 495.00 Freight Delivery Handling Restock Misc. Subtotal: 4,845.00 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By: JESSE Invoice Total: $4,845.00 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. 0003:0005 Page 1 of 1 Invoice (3917170 HODSUPPLY INVOICE Invoice Date 4/11/17 17 WATERWORKS Account # 134658 Sales Rep MICHAEL HARDY Phone # 515-986-4000 1830 Craig Park Court Branch # 223 Grimes, IA St. Louis, MO 63146 Dale Recieved: q_ I / Total Amount Due $25,410.55 Project or Equip. #: Account: I A&4 p Memo: 2 G'-Y}�.� Remit To: Tax ExwoYM: - HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 389 1 MIS 0.423 E0364 10567 02383379271 S2 P4149949 0004:0005 Backordered from: Illillrlllll"Illrlllll'IIPIII�IIIIIJJIIII�IIIIIILr�'lll'Illr Shipped to: 3/16/17 G890985 SYNERGY CONTRACTING LLC LITTLE WALNUT CREEK LIFT STATI PO BOX 388 HICKMAN ROAD 8 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 you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 3/09/17 4/10/17 17004WA WAUKEE LIFT ST 17004WA CARRIERHDSUPPLY G917170 Product Code Description FAOC FAOC 21T169M401 16 MJ 90 BEND P401 USA C153 BID SEQ# 440 21T162M401 16 MJ 22-1/2 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 21T16S115401 16 MJ L/P SLEEVE P401 USA C153 21T16R08M401 16X8 MJ REDR P401 USA C153 21TAMB10745CTBUSA 3/4X4-1/2 COR-BLUE T-HEAD USA USA Paperless Billing Expedites delivery. - Save trees. Quantity Ordered Shipped B/O 1 1 4 4 2 2 53 53 60 60 3 3 Price UM .02000 EA 1473.67000 EA 1168.14000 EA 161.23000 EA 62.00000 FT N/C EA 5 5 1250.00000 EA 1 1 1000.68000 EA 636 636 N/C EA Extended Price .00 5,894.68 .00 8,545.19 3,720.00 HODSUPPLY, WATERWORKS Local Knowledge Local Experience Local Service, Nationwide' 6,250.00 1,000.68 Freight Delivery Handling Restock Misc. Subtotal: 25,410.55 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered By: JESSE Invoice Total: $25,410.55 This transaction is governed by and subject to HD Supply Waterworks' standard teens and conditions, which are incorporated by reference and accepted. To review these terms and conditions, please visit: www.Waterworks.hdsupply.com/TandC. 0004:0005 Page 1 of 1 HOSUPPLY WATERWORKS INVOICE 1830 Craig Park Court St. Louis, MO 63146 Date Recieved: Project or Equip. #: j Account: yvy a e A Lt JZ _ Memo,Z�o Tax Exempt Y/N: I Invoice # Invoice Date Account# Sales Rep Phone # Branch # 223 Total Amount Due G929183 4111117 134658 MICHAEL HARDY 515-986.4000 Grimes, IA $3.557.52 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 389 1 Mill 0.423 E0364 10568 02383379275 82 P4149949 0005:0005 IIIIIIrlllll"III'II111'111'IIIIIIIIIrlr11111111111111 II'lll'l11' 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 # 3/18/17 4/10/17 17004WA WAUKEE LIFT ST 17004WA CARRIERHDSUPPLY G929183 Product Code Description 76PSX15T 15" PRESS SEAL 22LPSX-2:DD 15" TRUSS/16" DIP BID SEQ# 420 312ON04OS304 2X4 304SS NIPPLE BID SEQ# 660 3420872032TNL 72032TNL 2" IPS BRZ BALL VALVE NO LEAD BID SEQ# 670 910200025P 2" ARI D-025P SEWAGE DUAL ARV PLASTIC BODY BID SEO# 680 Quantity Ordered Shipped B/O Price UM Extended Price 1 1 150.00000 EA 150.00 6 6 7.92000 EA 47.52 3 3 45.00000 EA 135.00 3 3 1075.00000 EA 3,225.00 Freight Delivery Handling Restock Misc. Subtotal: 3,557.52 Other: 0.00 Tax: 0.00 Terms: NET 30 Ordered Sy: JESSE Invoice Total: $3,557.52 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. 0005:0005 Page 1 of 1 HODSUPPLY WATERWORKS INVOICE 1830 Craig Park Court Date Recleved:�r0Ln ` / St. Louis, MO 63146 Project or Equip. Account Memo: Talc Exemptpl Invoice # Invoice Date Account # Sales Rep Phone # Branch # 223 Total Amount Due H077353 4120117 13465E MICHAEL HARDY 515.966.4000 Grimes, IA $94.50 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 505 1 Mill 0.423 E0005X 1008 02405871527 S2 P4173409 0001:0004 IIINIIIIIIIIIIIIIIIII, IIIr1IIIIIIII1"1111111-II'III'll111-111.11 Shipped to: Mt SYNERGY CONTRACTING LLC PO BOX 388 BONDURANT IA 50035-0388 CUSTOMER PICK-UP - CUSTOMER JOB- 17004WA WAUKEE LIFT ST Thank you forthe opportunity to serve yt oul We appreciate our prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice # 4/19/17 4/19117 SEE BELOW WAUKEE LIFT ST 17004WA WILL CALL H077353 Quantity Product Code Description Ordered Shipped B/O Price UM Extended Price CUSTOMER PO#- 17004WA ROGNES PICK UP 04063514 6X14' SDR35 PVC SWR PIPE(G) 14 14 2.25000 FT 31.50 2806CCI 1056-66 6 CPLG Cl/PVCXCl/PVC 2 2 15.00000 EA 30.00 29APLG LUBE 1 GAL F/WTR/SWR PIPE 2 2 N/C EA 9602OPT100 2 POLYTAPE 100' 6 6 5.50000 EA 33.00 III, A Paperless Billing Register Now • Ou New Custom-Customet Portal, K•DSUPPLY - Expedites delivery. waTaawoaks 0_ M - Save trees. � � � ' ' Local Knowledge Go .. .. Local Experience ..- , -www.hdswaterworks.com Local Service, Nationwide" Freight Delivery Handling Restock Misc. Subtotal: 94.50 Other: 0.00 Terms: NET 30 Ordered By: TROY A ROGNES Tax: 0.00 Invoice Total: $94.50 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. 0001:0004 Page 1 of 1 HODSVPPLY WATERWORKS 1830 Craig Park Court St. Louis, MO 63146 Date Redev Project or Account: 1 Memo: Tax Exempt Yfl INVOICE Invoice # Invoice Date Account # Sales Rep Phone # Branch # 223 Total Amount Due H053136 4117117 134668 MICHAEL HARDY 515-936-4000 Grimes, IA $170.00 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 424 1 MB 0.423 E0399X 10549 D2395346511 S2 P4161415 0001:0001 Illrlll1rr l l III 1 1 1 111111111111111-IIII'llllll 11111111111 11 1111111 Shipped to: SYNERGY CONTRACTING LLC PO BOX 388 BONDURANT IA 50035-0388 CUSTOMER PICK-UP - 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 # 4/14/17 4/14/17 17004WA WAUKEE LIFT ST 17004WA WILL CALL H053136 Quantity Product Code Description Ordered Shipped BID Price UM Extended Price 9612TW50OG 12GA KRIS -TECH GREEN WIRE 500' 1000 1000 .17000 FT 170.00 .45MIL SEWER MARK Paperless Billing Register • for Oui New CustoineiPortal. RDSUPPLY, -Expedites delivery. - wareawoaKs -Save frees. - ADVANTAGE Laval Knowledge ■ \ Local Experlence �ry -Go GREEN. _Www'Adswaterworks.corni. Local Service, Nationwide' Freight Delivery Handling Restock Misc. Subtotal: 170.00 Other: 0.00 Tax: 0.00 Terms: NET30 Ordered By: Invoice Total: $170.00 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. 0001:0001 Page 1 of 1 HOSUPPLY WATERWORKS INVOIIC'E Craig Park Court St. L Date Redeved: l — ' St. Loins, MO 63146 Project or Equip. #: Account: Tax Exempt YIN: Invoice # Invoice Date Account# Sales Rep Phone # Branch # 223 Total Amount Due H063064 4118/17 134658 MICHAEL HARDY 515.986.4000 Grimes, IA $600.24 Rem It To: HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, MO 63146 381 1 MB 0.423 E0363x 10596 D2399164163 32 P416BB09 0001:0001 III urll'1'lllllrl'lll1III'lll'I1111111111111rirrlllllrll1,111,ll Shipped to: SYNERGY CONTRACTING LLC PO BOX 388 BONDURANT IA 50035-0388 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 # 4117/17 4/17/17 17004WA WAUKEE LIFT ST 17004WA WILL CALL H063064 Product Code Description 9612TW50OG 12GA KRIS -TECH GREEN WIRE 500' .45MIL SEWER MARK BID SEQ# 520 6590220 DRYCONN 90220 DIRECT BURY LUG BLUE Quantity Ordered Shipped B/O 3000 3000 12 12 Price UM Extended Price .17000 FT 510.00 7.52000 EA Paperless Billing Register Nov, for Our New Cu5tomer Portal: K•DSUPPLY. - Expedites delivery. I WATERWORKS INS _ - Save trees. e Local Knowledge mar -Go 54_c:`;. , Local Experience www.hdswaterworks.COMLocal Service, Natlomdde• 90.24 Freight Delivery Handling Restock Misc. Subtotal: 600.24 Other: 0.00 Terms: NET 30 Ordered By: WARREN Tax: 0.00Invoice Total: $600.24 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. 0001:0001 Page 1 of 1 • SUPPLY WATERWORKS 1839 Crarg Park Q*uo St. Louis, WO 63146 SYNERGY CONTRACTING LLC PO BOX 388 BONDURANT IA 50035 0388 DUPLICATE INVOICE Backordered from: 3/16/17 G833079 Invoice # Invoice Date Account # Sales Rep Phone # Branch #223 Total Amount Due E151469 5/05/17 134658 MICHAEL HARDY 515-986-4000 Grimes, IF $45,750.0( Remit To! HD SUPPLY WATERWORKS, LTD. PO BOX 28330 ST LOUIS, NO 63146 Shipped To: LITTLE WALNUT CREEK LIFT STATI HICKMAN ROAD & WARRIOR LANE BRANDON 641-455-6533 WAUKEE, IA CUSTOMER JOB- 17004WA WAUKEE LIFT ST Thank you for the opportunity to se"a you! We appreciate your prompt payment. Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via InvoiceN 2/23/17 5/03/17 17004WA WAUKEE LIFT ST 17004WA DIRECT H151469 Quantity Product Code Description Ordered Shipped B/O Price ON Extended Price HD SUPPLY WATERWORKS PO#-8027345 '05014793513 16 C900 DR18 CERTALOK PIPE 40' 3380 1000 2380 45.75000 FT 45,750.00 BID SEQ# 400 )21618CLRJ 16 C900 DR18 CERTALOK PVC PIPE 3780 3780 55,25000 FT .00 RESTRAINED JOINT Freight Delivery Handling Restock Misc Subtotal: 45,750.0[ Other: ,Oc Tax: ,Oc Term*: NET 30 ordered By: JESSE Invoice Total: $45,750.0( This transaction is 9.1.cn.d by and aubj.ct to So Supply Wat..o ka' standard terms and conditions, which a ..r.o atad by referent. and accept To revise thee. tense and conditions, please visit: http://.ateraorks,hda.pply.com/TandC