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Indian River County Solid Waste Disposal District
<br />Bid / Pay Items
<br />Table 1 ODP by IRC PO
<br />Contract No.2018025
<br />Change Order No. 2
<br />Date
<br />PO No.
<br />Vendor
<br />PO Values:
<br />08/07/2018
<br />81223-00
<br />QED
<br />529,620.12
<br />08/22/2018
<br />81313-00
<br />Forterra
<br />556,909.85
<br />08/29/2018
<br />81387-00
<br />AGRU
<br />$572,333.10
<br />09/05/2018
<br />81393-00
<br />GSE
<br />51,127,354.53
<br />09/04/2018
<br />81394-00
<br />ISCO (1)
<br />5307,467.81
<br />09/07/2018
<br />81396-00
<br />Amcol Intl. (CETCO)
<br />5184,945.00
<br />09/24/2018
<br />81427-00
<br />Rexell
<br />5107,874.31
<br />10/01/2018
<br />82003-00
<br />Air Compressor Works
<br />544,730.61
<br />10/04/2018
<br />82013-00
<br />ISCO (2)
<br />585,321.50
<br />Total PO Amount: $2,516,556.83
<br />Sales Tax Savings: $ 142,570.31
<br />Total Change Order Amount: 52,659,127.14
<br />Table 2 ODP applied to Pay Item
<br />cts,
<br />cv-,fOf
<br />°worm
<br />PayAPp
<br />L 17
<br />am
<br />ODP Arnow
<br />gum
<br />12:602a
<br />+bizm
<br />OB/07/2018
<br />QED
<br />LFG well dewatering assembly
<br />2A.g.3
<br />$ 29,620.12
<br />$ 1,827.21
<br />$ 31,447.33
<br />81223-00
<br />$ 29,620.12
<br />08/22/2018
<br />Forterra
<br />24"x38" Elliptical RCP
<br />1A.e.
<br />$ 14,160,00
<br />$ 899.60
<br />$ 15,059.60
<br />81313-00
<br />$ 56,909.85
<br />08/22/2018
<br />Forterra
<br />LDS Wet Well 48"
<br />1C.a.
<br />$ 6,042.90
<br />$ 362.57
<br />$ 6,405.47
<br />81313-00
<br />08/22/2018
<br />Forterra
<br />LDS Manhole 60"
<br />1D.c
<br />$ 5,924.76
<br />$ 355.49
<br />$ 6,280.25
<br />81313-00
<br />08/22/2018
<br />Forterra
<br />LDS Manhole 60"
<br />1D.c
<br />$ 7,582.53
<br />$ 454.95
<br />$ 8,037.48
<br />81313-00
<br />08/22/2018
<br />Forterra
<br />24" RCP
<br />26.62
<br />$ 2,451.20
<br />$ 147.07
<br />$ 2,598.27
<br />81313-00
<br />08/22/2018
<br />Forterra
<br />LCS Pump Station 72"
<br />6A.a
<br />$ 13,021.63
<br />$ 781.30
<br />$ ' 13,802.93
<br />81313-00
<br />08/22/2018
<br />Forterra
<br />LCS Pumpout Manhole 60"
<br />6A.c.
<br />$ 7,726.83
<br />$ 463.61
<br />$ 8,190.44
<br />81313-00
<br />08/29/2018
<br />AGRU
<br />60 rnil HDPE Liner & Welding Rod
<br />10.c
<br />$ 161,020.80
<br />$ 9,661.25
<br />$ 6,589.12
<br />5 177,271.17
<br />81387-00
<br />$ 572,333.10
<br />08/29/2018
<br />AGRU
<br />60 mil HDPE Liner & Welding Rod
<br />1B.f
<br />$ 161,020.80
<br />$ 9,661.25
<br />$ 6,589.13
<br />5 177,271.18
<br />81387-00
<br />08/29/2018
<br />AGRU
<br />40 mil LLDP Liner & Welding Red
<br />26.6.2
<br />$ 227,791.50
<br />$ 13,717.49
<br />$ 9,321.75
<br />$ 250,830.74
<br />81387-00
<br />09/04/2018
<br />GSE
<br />Geocomposites (Cell) -
<br />10.d
<br />$ 107,250.00
<br />$ 6,435.00
<br />$ 8,436.96
<br />$ 122,121.96
<br />81393-00
<br />$ 1,127,354.53
<br />09/04/2018
<br />GSE
<br />Geocomposites (Cell)
<br />10.e
<br />$ 51,604.35
<br />$ 3,096.26
<br />5 4,059.52
<br />$ 58,760.13
<br />81393-00
<br />09/04/2018
<br />GSE
<br />Geocomposites (Cell)
<br />10.6
<br />$ 234,630.00
<br />$ 14,127.80
<br />$ 18,457.47
<br />$ 267,215.27
<br />81393-00
<br />09/04/2018
<br />GSE
<br />Geocomposites (Closure)
<br />2A.f.3
<br />5 393,317.10
<br />5 23,599.03
<br />$ 30,939.44
<br />$ 447,855.57
<br />81393-00
<br />09/04/2018
<br />050
<br />Geocomposites (Closure)
<br />2A.f.4
<br />$ 258,338.08
<br />$ 15,500.28
<br />5 20,321.61
<br />$ 294,159.97
<br />81393-00
<br />09/07/2018
<br />ISCO (1)
<br />New Cell Pipe
<br />10.a
<br />$ 10,387.40
<br />$ 623.24
<br />$ 11,010.64
<br />81394-00
<br />5 307,467.81
<br />09/07/2018
<br />I500 (1)
<br />New Cell Pipe
<br />10.a
<br />$ 2,811.76
<br />5 168.71
<br />$ 2,980.47
<br />81394-00
<br />09/07/2018
<br />NCO (1)
<br />New Cell Pipe
<br />1D.a
<br />$ 37,497.14
<br />$ 2,249.83
<br />$ 39,746.97
<br />81394-00
<br />09/07/2018
<br />NCO (1)
<br />New CeII Pipe
<br />11113
<br />$ 1,355.48
<br />5 81.33
<br />$ 1,436.81
<br />81394-00
<br />09/07/2018
<br />ISCO (1)
<br />Closure Pipe (corrugated Pipe)
<br />28.81
<br />5 36,276.77
<br />$ 2,176.61
<br />$ 38,453.38
<br />81394-00
<br />09/07/2018
<br />ISCO (1)
<br />Flashboard Risers
<br />2A.b10
<br />$ 32,550.00
<br />$ 1,953.00
<br />$ 34,503.00
<br />81394-00
<br />09/07/2018
<br />NO3 (1)
<br />Closure Pipe (24" corrugated Pipe)
<br />2A.b3
<br />$ 114,061.55
<br />$ 6,893.69
<br />$ 120,955.24
<br />81394-00
<br />09/07/2018
<br />ISCO (1)
<br />Closure Pipe (18"corrugated Pipe)
<br />2A.b4
<br />$ 16,584,94
<br />$ 995.10
<br />5 17,580.04
<br />81394-00
<br />09/07/2018
<br />ISCO (1)
<br />Closure Pipe (15" corrugated Pipe)
<br />26.65
<br />5 20,853.46
<br />5 1,251.21
<br />$ 22,104.67
<br />81394-00
<br />09/07/2018
<br />ISCO (1)
<br />Closure Pipe (8" solid drainage pipe)
<br />26.66
<br />$ 7,891.32
<br />5 473.48
<br />$ 8,364.80
<br />81394-00
<br />09/07/2018
<br />ISCO (1)
<br />Closure Pipe (8" Perforated Pipe)
<br />2A.b7
<br />5 9,919.32
<br />$ 595.16
<br />$ 10,514.48
<br />81394-00
<br />09/07/2018
<br />ISCO (1)
<br />Closure Pipe (4" Perforated Pipe)
<br />26.68
<br />$ 4,122.56
<br />5 247.35
<br />5 4,369.91
<br />81394-00
<br />09/07/2018
<br />ISCO (1)
<br />LCS Pump Station
<br />6A.a.
<br />$ 442.28.
<br />5 26.54
<br />$ 468.82
<br />81394-00
<br />09/07/2018
<br />ISCO (1)
<br />LCS Pump Station Dual Contained FM
<br />6B.a.
<br />$ 3,189.00
<br />5 191.34
<br />$ 3,380.34
<br />81394-00
<br />09/07/2018
<br />ISCO (1)
<br />LCS Pump Station Plug Valve
<br />60.6
<br />$ 1,592.24
<br />5 95.53
<br />$ 1,687.77
<br />81394-00
<br />09/07/2018
<br />ISCO (1)
<br />Solid SDR 11 HDPE FM
<br />63.c
<br />$ 6,971.18
<br />$ 418.27
<br />5 7,389.45
<br />81394-00
<br />09/07/2018
<br />NCO (1)
<br />LCS Pump Station 4" PV
<br />63.e
<br />$ 961.41
<br />5 57.68
<br />$ 1,019.09
<br />81394-00
<br />09/07/2018
<br />Amcol International (CETC
<br />Bentomat Liner
<br />1B.b
<br />$ 146,365.00
<br />$ 8,831.90
<br />$ 38,580.00
<br />$ 193,776.90
<br />81396-00
<br />$ 184,945.00
<br />09/24/2018
<br />Rexel
<br />Gear(1),
<br />1E.6.1
<br />$ 13,500.00
<br />$ 810.00
<br />$ 14,310.00
<br />81427.00
<br />$ 107,874.31
<br />09/24/2018
<br />Rexel
<br />Gear (2)
<br />1E.4.2
<br />$ 1,200.00
<br />5 72.00
<br />$ 1,272.00
<br />81427.00
<br />09/24/2018
<br />Rexel
<br />Automatic Transfer Switch
<br />1E.6.3
<br />$ 8,439.00
<br />$ 506.34
<br />$ 8,945.34
<br />81427-00
<br />09/24/2018
<br />Rexel
<br />Gear(3)
<br />18.6.4
<br />$ 6,000.00
<br />$ 360,00
<br />$ 6,360.00
<br />81427-00
<br />09/24/2018
<br />Rexel
<br />Gear (4)
<br />1E4.5
<br />$ 8,875.31
<br />5 532.52
<br />$ 9,407.83
<br />81427-00
<br />09/24/2018
<br />Rexel
<br />Electrical Fixtures
<br />18.6.6
<br />$ 7,500.00
<br />5 450.00
<br />$ 7,950.00
<br />81427-00
<br />09/24/2018
<br />Rexel
<br />Electrical Miscellaneous
<br />1E47
<br />5 13,000,00
<br />5 780.00
<br />5 13,780.00
<br />81427-00
<br />09/24/2018
<br />Rexel
<br />20 KW Diesel Tier 4 Genset & appurten,
<br />18.6.8
<br />$ 49,360.00
<br />$ 3,011.60
<br />$ 52,371.60
<br />81427-00
<br />10/01/2018
<br />AB Compressor Works
<br />Compressor Package•
<br />2A.h.
<br />$ 80,731.50
<br />$ 4,893.89
<br />$ 4,590.00
<br />5 90,215.39
<br />82033-00
<br />$ 85,321.50
<br />10/04/2018
<br />ISCO (2)
<br />Misc PVC for Leak Detection System
<br />1C.a.
<br />$ 637.90
<br />5 38.27
<br />$ 676.17
<br />82013-00
<br />$ 44,730.61
<br />10/04/2018
<br />ISCO (2)
<br />WM Extension and Hydrant • Misc
<br />5A.a
<br />$ 14,854.00
<br />5 941.24
<br />$ 15,795.24
<br />82013-00
<br />10/04/2018
<br />I5C0 (2)
<br />WM Extension and Hydrant • Misc
<br />SA.b
<br />$ 1,830.00
<br />$ 109.80
<br />5 1,939.80
<br />82013-00
<br />10/04/2018
<br />NCO (2)
<br />WM Extension and Hydrant • Misc
<br />5A.c
<br />$ 2,248.00
<br />$ 134.88
<br />$ 2,382 88
<br />82013.00
<br />10/04/2018
<br />ISCO (2)
<br />WM Extension and Hydrant • Misc
<br />54.6
<br />$ 3,390.00
<br />$ 203.40
<br />$ 3,593.40
<br />82013-00
<br />10/04/2018
<br />NCO (2)
<br />WM Extension and Hydrant • Misc
<br />54.0
<br />$ 1,961.71
<br />5 117.70
<br />$ 2,079.41
<br />82013-00
<br />10/04/2018
<br />ISCO (2)
<br />WM Extension and Hydrant • Misc
<br />5A.g
<br />$ 8,676.00
<br />$ 520.56
<br />$ 9,196.56
<br />82013-00
<br />10/04/2018
<br />ISCO (2)
<br />Leachate Collection Sys. Pump Station
<br />6A.a
<br />$ 11,133.00
<br />$ 667.98
<br />$ 11,800.98
<br />82013-00
<br />Totals $ 2,368,671.83 $ 142,570.31 $ 147,885.00 $ 2,659,127.14
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<br />$ 2,516,556.83
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