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Indian River County Solid Waste Disposal District
<br />Bld / Pay Items
<br />Table 1 ODP by IRC PO
<br />Contract No. 2018025
<br />Change Order No.2
<br />Dote
<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 />5572,333.10
<br />09/05/2018
<br />81393-00
<br />65E
<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 />814274)0
<br />RexcIl
<br />5107,874.31
<br />10/01/201882003-00
<br />1C..e.
<br />Air Compressor Works _
<br />544,730.61
<br />10/04/2018
<br />82013-00
<br />ISCO (2)
<br />585,32150
<br />Table 2 00P applied to Pas Item
<br />Total PO Amount. 52,516,556.83
<br />Sales Tax Sayings: 5 142,570.31
<br />Total Change Order Amount: 52,659,127.14
<br />Totals 5 2,368,671.83 $ 142,570.31 $ 147,885.00 5 2,659,127.14
<br />STm th.
<br />F31t3fnt0.
<br />O3.L CM Sa..Inc
<br />3d O3,n anrwA
<br />5 2,516,556.83
<br />154
<br />1 Oft
<br />08(07/2018
<br />GED _
<br />LFG well dewatering assembly
<br />24.g3
<br />5 29,620.12
<br />5 1,82721
<br />$ 31,44733
<br />81223-00
<br />S 29.610.12
<br />08/22/2018
<br />Forterra
<br />24'x38' Elliptical RCP
<br />IA.0.
<br />$ 14,160.00
<br />5 899.60
<br />5 15,059.60
<br />81313430
<br />5 56,909.65
<br />08/22/2018
<br />Forterra
<br />105 Wet Well 48"
<br />1C..e.
<br />$ 6,042.90
<br />$ 362.57
<br />5 6,405.47
<br />81313-00
<br />08/22/2018
<br />Forterra
<br />LOS Manhole 60"
<br />1D.c
<br />5 5,924.76
<br />5 355 49
<br />5 6,280.25
<br />81313-00
<br />08/22/2018
<br />Forterra
<br />LDS Manhole 60"
<br />10.c
<br />5 7,582.53
<br />5 454 95
<br />5 8,037 46
<br />81313-00
<br />08/22/2018
<br />Forterra
<br />24" RCP
<br />24.62
<br />5 2,451.20
<br />5 147.07
<br />5 2,598.27
<br />81313-00
<br />08/22/2018
<br />Forterra
<br />ICS Pump Station 72"
<br />64.a
<br />5 13,021.63
<br />5 781.30
<br />5 13,802.93
<br />81313-00
<br />08/22/2018
<br />Forterra
<br />ICS Pumpout Manhole 60"
<br />6A c.
<br />5 7,726.83
<br />5 463.61
<br />$ 8,190.44
<br />81313430
<br />08629/2018
<br />AGRU
<br />60 m,19066 Liner& Welding Rod
<br />18 c
<br />$ 161,02080
<br />5 9,661.25
<br />5 6,589.12
<br />$ 177,271.17
<br />81387.00
<br />5 572,333.10
<br />08/29/2018
<br />AGRU
<br />60 mil HDPE Liner 8 Welding Rod
<br />18.3
<br />5 161,020.80
<br />5 9,661.25
<br />5 6,589.13
<br />$ 177,271.18
<br />81387.00
<br />08/29/201£
<br />AGRU
<br />40 mil 1101' Liner 6 Welding Rod
<br />2,0.6.2
<br />5 _ 727,791.50
<br />$ 13.717,49
<br />5 9,321.75
<br />$ 250,830.74
<br />8138700
<br />09/04/2018
<br />GSE
<br />Geocompasites (Cell)
<br />18.4
<br />5 107,250.00
<br />$ 6,435.00
<br />$ 8,436.96
<br />$ 122,121.9E
<br />81393-00
<br />$ 1,127,354.53
<br />09/04/2018
<br />GSE
<br />Geocomposites(Cell)
<br />18.e
<br />$ 51,604.35
<br />5 3,096.26
<br />$ 4,059.52
<br />5 58,760.13
<br />8139300
<br />09/04/2018
<br />GSE
<br />Geoeomposites (Cell)
<br />18.g
<br />5 234,630.00
<br />$ 14,127.80
<br />5 18,457.47
<br />5 267,215.27
<br />81393-00
<br />09/04/2018
<br />GSE
<br />Geocomposites (Closure)
<br />26.1.3
<br />5 393,317.10
<br />$ 23,599.03
<br />5 30,939.44
<br />5 447,855.57
<br />81393430
<br />09/04/2018
<br />GSE
<br />Geocomposites (Closure)
<br />24.1.4
<br />5 258,338.08
<br />$ 15,500.28
<br />S 20,321,61
<br />5 294,159.97
<br />81393-00
<br />09/07/201815(0(1)
<br />New Cell Pipe
<br />10.4
<br />5 10,387.40
<br />5 623,24
<br />5 11,010.64
<br />81394-00 _ _
<br />5 307,46781
<br />09/07/2018
<br />15(0 )1) _
<br />New Cell Pipe
<br />10.0
<br />5 2,811.76
<br />5 168.71
<br />5 2,980.47
<br />8139400
<br />09107/20181500(1)
<br />New Cee Pipe
<br />10.a
<br />5 37,497.14
<br />$ 2,24983
<br />5 39,746.97
<br />81394-00
<br />09/07/2018
<br />5(0(1)
<br />New Cee Pipe
<br />10.6
<br />$ 1,355.48
<br />$ 83.33
<br />5 1,436,81
<br />81394-00
<br />09107/2018
<br />15(0 (1)
<br />Closure Pipe (corrugated Pope)
<br />74.61
<br />$ 36,776.77
<br />5 2,176.61
<br />$ 38,453.38
<br />81394-00
<br />09/07/2018
<br />ISCO (I)
<br />Flashboard Risers
<br />26610
<br />5 3255000
<br />$ 1,953.00
<br />$ 34,503.00
<br />8139400
<br />09/07/201E
<br />1503 (1)
<br />Closure Alpe 124" corrugated Pipe)
<br />24.63
<br />$ 114,06155
<br />$ 6,893.69
<br />5 120,955.24
<br />813944)0
<br />09107/201815(0(1)
<br />Closure Pipe(18"corngated Pipe)
<br />2664
<br />5 16,584.94
<br />5 995.10
<br />$ 17,580.04
<br />81394-00
<br />_ 09/07/201815(0(1)
<br />Closure Pipe (15"corrugated Pipe)
<br />26.65
<br />5 20,853.46
<br />$ 1,25111
<br />$ 22,104.67
<br />8139400
<br />09/07/2018
<br />ISCO (I)
<br />Closure Pipe (8'solid drainage pipe)
<br />26.66
<br />5 7,891.32
<br />5 473.48
<br />5 8,364.80
<br />81394.00
<br />09/07f20181500(1)
<br />Closure Pipe (8" Perforated Pipe)
<br />24.67
<br />5 9,91932
<br />5 595.16
<br />$ 10,514.48
<br />8139400
<br />09/07/2018
<br />3500 (1)
<br />Closure Pipe (4' Perforated Pipe)
<br />24.68
<br />$ 4,522.56
<br />$ 247.35
<br />$ 4,369.91
<br />8139400
<br />09/07/2018
<br />35(0 (1)
<br />ICS Pump Station
<br />66.0.
<br />5 442.2F
<br />5 26.54
<br />5 46887
<br />81394-00
<br />09107/2018
<br />3500 (1)
<br />LCS Pump Station Dual Contained FM
<br />6B a.
<br />5 3,189,00
<br />5 19134
<br />$ 3,38034
<br />81394-00
<br />09/07/2018
<br />3500 )1)
<br />ICS Pump Station Plug Valve
<br />68.6
<br />5 1,592.24
<br />5 9553
<br />$ 1,687.77
<br />8139400
<br />09/07/2018
<br />*CO (1)
<br />6614 50R 11 HOPE fM
<br />68 c
<br />$ 6,971,16
<br />$ 418.77
<br />5 7,389 45
<br />81394430
<br />09/07/2018
<br />1500 (1)
<br />ICS Pump Station 4" PV
<br />68.e
<br />5 961.41
<br />5 57.68
<br />5 1,019.09
<br />81394-00
<br />09/07/2018
<br />Amcol International (CFTC
<br />Bentomat Liner
<br />18.6
<br />5 146,365.00
<br />5 883150
<br />5 38,580.00
<br />S 193,776.90
<br />81396-00
<br />5 184,945.00
<br />09/24/2018
<br />React
<br />Gear (1),
<br />16.4.1
<br />$ 13,500.00
<br />5 810.00
<br />$ 14,310.00
<br />8142700
<br />$ 107,874 31
<br />09/24/2018
<br />Renef
<br />Gear (2)
<br />16.4.2
<br />5 1,200.00
<br />5 72.00
<br />5 1,272.00
<br />8142700
<br />09/24/2018
<br />Revel_
<br />Automatic Transfer Switch _
<br />164.3
<br />$ 8,43900
<br />5 50634
<br />5 8,94534
<br />8142700_
<br />09/24/2018
<br />React
<br />Gem (3)
<br />1141.4
<br />$ 6,000.00
<br />5 360.00
<br />$ 6,36000
<br />8142700
<br />09/24/2018
<br />Revel
<br />Gear(4)
<br />1E.d.S
<br />$ 8,87531
<br />$ 53252
<br />5 9,407.83
<br />8142700 _
<br />09/24/2018
<br />Read
<br />Electrical Fixtures
<br />1E.4.6
<br />5 7,50000
<br />5 450,00
<br />5 7,950.00
<br />8142700
<br />09/24/2018
<br />React
<br />Electrical Miscellaneous
<br />IF 41.7
<br />9 11,000.00
<br />$ 780.00
<br />5 13.780.00
<br />81427430
<br />09/24/2018
<br />Rcxel
<br />20 KW Diesel Tier 4 Genset 6 appurten
<br />16 48
<br />5 49,36000
<br />6 3,011,60
<br />5 52,371.60
<br />81427430
<br />10/01/2018
<br />Air Compressor Works
<br />Compressor Package
<br />26.6.
<br />6 80,731.50
<br />$ 4,893.89
<br />5 4,590.00
<br />5 90,21539
<br />82003-00
<br />5 85,321.50
<br />10,,014/2018
<br />*CO (2)
<br />Mhc PVC for Leak Detection System
<br />1C a.
<br />5 637.90
<br />5 38.27
<br />$ 676.17
<br />82013-00
<br />5 44,730.61
<br />10/04/2078
<br />1503(2)
<br />WM Extension and Hydrant • Misc
<br />54,a
<br />$ 14,854.00
<br />5 941.24
<br />5 15,795 24
<br />82013-00
<br />10/04/2018
<br />15(0 (2)
<br />WM Extension and Hydrant • Ma
<br />54.6
<br />5 1,830,00
<br />5 10980
<br />5 1,939.80
<br />8201300
<br />10/04/2018
<br />1500 (2)
<br />WM Extension and Hydrant • Mnc
<br />54.0
<br />5 2,248.00
<br />$ 13488
<br />5 2,382.88
<br />82013-00
<br />10/04/2018
<br />15(0 (2)
<br />WM Extension and Hydrant • Mrsc
<br />54.4
<br />$ 3,390.00
<br />$ 203.40
<br />5 3 593.40
<br />82013-00
<br />10/04/2018
<br />1500 (2)
<br />WM Erension and Hydrant • Moe
<br />54.e
<br />5 1,961,71
<br />5 117.70
<br />5 2,079.41
<br />82013-00
<br />10/04/2018
<br />15(0 (2)
<br />WM Extension and Hydrant • Mrsc
<br />54.g
<br />5 8,676.00
<br />5 520.56
<br />5 9,196.56
<br />8201300
<br />10/04/2018
<br />ISCO (2) _
<br />leachate Collection Sys, Pump Station
<br />644
<br />5 11,133.00
<br />5 667.9E
<br />$ 11 800.98
<br />87013-00
<br />Totals 5 2,368,671.83 $ 142,570.31 $ 147,885.00 5 2,659,127.14
<br />STm th.
<br />F31t3fnt0.
<br />O3.L CM Sa..Inc
<br />3d O3,n anrwA
<br />5 2,516,556.83
<br />154
<br />1 Oft
<br />
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