Extracted text (via pymupdf)
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Project Name: Ocotillo Brine Reduction Facility Hydrochloric Acid Storage and Weak Acid Containment Mixing Improvements –
Change Order No. 3
Project No.: WW2001.403
Rev. 1/16/2024
Page 1
Amendment authorized by Owner name: Thomas Bolyen
Date: 4/11/2025
Original Agreement amount:
$1,878,326.92
Previous Change Order total:
$0
Last Agreement amount approved by Council:
$1,878,326.92
This Change Order:
$125,183.69
This Change Order + previous Change Order(s) not approved by Council total:
$125,183.69
Revised Agreement total:
$2,003,510.61
Council Approval Required (yes indicates approval required)
Yes
No
Change Order(s) total over $100,000:
☒
☐
Change Order(s) total causes Agreement to exceed $100,000:
☒
☐
Agreement Time
Agreement time prior to this Change Order (including previous change order(s):
390
Calendar Days
Net change resulting from this Change Order:
268
Calendar Days
Revised Agreement time (including this Change Order):
658
Calendar Days
Council Approval (if applicable)
Council Approval Date: 5/8/2025
CHANGE ORDER NO.
3
DATE
4/14/2025
THIS CHANGE ORDER NO. 3 (“Change Order No. 3”) to the construction services agreement is made by and
between the City of Chandler, an Arizona municipal corporation, (“City”) and Garney Companies,
Inc.(“Contractor”), on this ______ day of ___________________, 2025 (“Effective Date” by Clerk).
Change Order not valid until signed by both the City and the Contractor. Contractor’s signature indicates Agreement
herewith, including any adjustments in the Agreement Price or Agreement Time.
Project Name:
Ocotillo Brine Reduction Facility Hydrochloric Acid Storage and Weak Acid
Containment Mixing Improvements
Project No.:
WW2001.403
User Dept.:
Public Works & Utilities
NTP Date: 11/2/2023
TO:
Garney Companies, Inc.
4435 E. Holmes Ave., Ste. 102, Mesa, AZ 85206
(CONTRACTOR)
(Mailing Address)
sobrien@garney.com
(Email Address)
Contractor must make the following changes to this Agreement:
(Detail scope change (Exh. A) / cost breakdown (Exh. B), if needed)
Details in Exhibit A and Exhibit B.
Project Name: Ocotillo Brine Reduction Facility Hydrochloric Acid Storage and Weak Acid Containment Mixing Improvements –
Change Order No. 3
Project No.: WW2001.403
Rev. 1/16/2024
Page 2
C: Owner / Project Mgr
THE ABOVE IS AGREED TO BY:
“CITY”
CITY OF CHANDLER
“CONTRACTOR”
GARNEY COMPANIES, INC.
Mayor
Signature
Date
RECOMMENDED BY:
Print Name
Daniel Haskins, P.E.
Title
CIP City Engineer
APPROVED AS TO FORM:
Signer Email Address
City Attorney
ATTEST:
City Clerk
Seal
Shane O'Brien
Regional Operations Manager
sobrien@garney.com
04/22/2025
Project Name: Ocotillo Brine Reduction Facility Hydrochloric Acid Storage and Weak Acid Containment Mixing Improvements –
Change Order No. 3
Project No.: WW2001.403
Rev. 1/16/2024
Page A-1
EXHIBIT A
SCOPE OF WORK
840 E McKellips Road, Unit 110, Mesa, AZ 85203
Phone: 602.470.0001
Fax: 602.470.0025
www.garney.com
Mr. Adam Kleiser,
Construction Project Manager
City of Chandler
Public Works and Utilities Department
975 E. Armstrong Way, Building L
Chandler, AZ 85286
March 11, 2025
RE: Project No. WW2001.403 – Ocotillo Brine Reduction Facility HCL Storage and Weak Acid Containment
Mixing Improvements – Potential Change Order 009 – DC 005 Pump Hydraulic Solution
Mr. Kleiser,
Design Clarification 005: Pump Hydraulic Solution – Lowering Pumps was issued on February 4, 2025.
This clarification required the piping from the HCL tank to the pumps to be removed and replaced. The
elevation of the pumps must be lowered to ensure they stay in a flooded state throughout operation.
To start this work the HCL tank and lines must be fully drained, and the residual acid must be
neutralized for the safety of our crews working on the system. This cost is not included in the proposal.
Garney has included the costs to:
•
Demolish the existing piping from the tank, through the pumps to the piping outside of the
containment area.
•
Purchase and install all the piping, fittings, supports and accessories needed to complete the
new design.
o
Current valves and instruments will be reused.
•
Install a new vent line from the pump discharge piping to the top of the HCL tank.
•
Repair the pump that was run dry and reinstall.
•
Demolish the top of concrete pedestal under the pumps to accommodate the new pump
elevation.
•
Lower the FRP pump platform to the new elevation.
o
The shade structure will not be modified.
•
Coat the pipe, the top of the concrete pedestal and touch-up the containment area as needed.
•
Pressure test the system with water.
o
Water disposal has not been coordinated and is not included.
The current project completion date is November 26, 2024. Garney requests this date be extended by 268
days to accommodate the time spent designing and issuing the clarification and the time needed to
install the new work. The new project completion date would be June 24, 2025.
Garney is requesting 105 days, from award of Change Order, to complete the changes in this change.
These days are based on the following timeline:
Allow time for a change order to be issued (30 days assumed)
Material procurement (30 days)
Installation (30 days)
Start-up (15 days)
If this timeline is not met due to the issuance of the change order, the overall duration must be extended.
The total cost for changes in this Clarification is $125,183.69.
Let us know if you have any questions or concerns.
Sincerely,
GARNEY COMPANIES, INC.
Grant Harlow
Project Manager
Design Clarification
Title:
Pump Hydraulic Solution – Lowering Pumps
No.:
005
Request Date:
2/4/2025
Project:
Ocotillo Brine Reduction Facility HCL Storage and
Weak Acid Containment Mixing Improvements
Contractor:
Garney Construction
Contract No.:
WW2001.403
Design Clarification:
The transfer pumps at the 5,000-gal HCl tank shall be lowered and the pump suction piping modified as shown in the
attached drawings. The modifications include the following:
-
Pump suction elevation should be equal to or lower than the elevation of the tank outlet penetration.
-
Pump suction piping should be reconfigured to slope from the tank outlet down to the pump suction connection.
The following system modifications are required to implement the recommendation:
-
Modify/replace pump suction piping. Existing pneumatic shall be salvaged and reused; manual isolation valves shall
be reused where possible.
-
Cut/trim existing concrete pedestal below pump skid to allow for lowering of pump skid
-
Modify pump skid FRP grating and FRP mounting bracket system to be attached to the containment well at a lower
elevation
-
Reinstall pumps, including alignment and startup by pump manufacturer’s representative per specifications
-
Modify discharge piping to match new pump elevation.
-
Coating of new piping, valves, and fittings; coating of concrete column
Contractor to pressure test all discharge piping. Leak test for 5,000-gal tank and suction piping. Coordinate with plant for
disposal of test water. Checkout and test SCADA and instrumentation prior to acid delivery.
As-Builts shall be updated accordingly.
If you feel this is a change, please submit an itemized proposal to HDR before proceeding. If your proposal is found to be
acceptable and in proper order, this design clarification will then be superseded by a Change Order/Work Change Directive.
Applicable Drawings:
Sheet X-101A and D-201A
Specifications:
N/A
Request for Information:
N/A
ISSUE
DESCRIPTION
0
1"
2"
SHEET
DATE
A
1
2
3
4
5
6
7
8
PROJECT NUMBER 10364783
PROJECT MANAGER F. SHARIF
DRAWN BY
DESIGNED BY
CHECKED BY
OCOTILLO BRINE REDUCTION FACILITY
HCL STORAGE AND WEAK ACID CONTAINMENT
MIXING IMPROVEMENTS
of
B
C
D
DRAWING
24
C.O.C LOG NO. ##############
5,000 GALLON HYDROCHLORIC ACID
DEMOLITION PLAN
X-101A
KEYED NOTES
GENERAL NOTES
5,000 GALLON HCL TANK DEMOLITION PLAN
SCALE: 3/8" = 1'-0"
N
LEGEND
EXISTING SHADE STRUCTURE
A3
NOT TO SCALE
A3
--
5,000 GALLON HCL TANK DEMOLITION SECTION
SCALE: 3/8" = 1'-0"
EXISTING SUCTION/DISCHARGE PIPING
A2
NOT TO SCALE
EXISTING CONCRETE PEDESTAL
A1
NOT TO SCALE
1
-
A1 & A2
--
1
ISSUE
DESCRIPTION
0
1"
2"
SHEET
DATE
A
1
2
3
4
5
6
7
8
PROJECT NUMBER 10364783
PROJECT MANAGER F. SHARIF
DRAWN BY
DESIGNED BY
CHECKED BY
OCOTILLO BRINE REDUCTION FACILITY
HCL STORAGE AND WEAK ACID CONTAINMENT
MIXING IMPROVEMENTS
of
B
C
D
DRAWING
24
C.O.C LOG NO. ##############
5,000 GALLON HYDROCHLORIC ACID
SYSTEM PLAN AND SECTION
D-201A
12
KEYED NOTES
PUMP SUCTION SECTION
1
5,000 GALLON HYDROCHLORIC ACID SYSTEM PLAN
SCALE: 3/4" = 1'-0"
SCALE: 3/4" = 1'-0"
GENERAL NOTES
PUMP DISCHARGE SECTION
2
SCALE: 3/4" = 1'-0"
CONTAINMENT AREA CALCULATIONS:
VOLUME OF CONTAINMENT AREA
VOLUME OF CONTAINMENT SUMP
VOLUME OF TANK PAD
VOLUME OF SCRUBBER PAD
VOLUME OF CANOPY COLUMN
VOLUME OF ELECTRICAL COLUMN
VOLUME OF PUMP SKID
TOTAL VOLUME AVAILABLE
970 FT
40 FT
233 FT
37 FT
3 FT
3 FT
11 FT
723 FT
3
3
3
3
3
3
3
3
1
-
2
-
STORAGE TANK VOLUME
VOLUME IN EXCESS
668 FT
55 FT
3
3
Project Name: Ocotillo Brine Reduction Facility Hydrochloric Acid Storage and Weak Acid Containment Mixing Improvements –
Change Order No. 3
Project No.: WW2001.403
Rev. 1/16/2024
Page B-1
EXHIBIT B
FEE SCHEDULE
Project No. WW2001.403 – Ocotillo Brine Reduction Facility HCL Storage and Weak Acid Containment Mixing Improvements
March 12, 2025
DC 005: Pump Hydraulic Solution – Lowering Pumps
Garney Construction
LINE #
NOTES
CATEGORY
DESCRIPTION
QUANTITY PER
INSTALLATION
INSTALLATIONS PURCHASE
QUANTITY
UNIT
UNIT COST
TAX
TOTAL
1
HEADER
Material
$ 17,766.07
2
Liquiflo Model 314F Mag-Drive Gear Pump Shop Repairs - Quote 1068828
1
1
1
LS
$ 3,252.33
$ 3,252.33
3
1/2X20 CPVC S80 PIPE
40
1
40
LF
1.67
$ 66.80
4
2X20 CPVC S80 PIPE
20
1
20
LFA
7.427
$ 148.54
5
3X20 CPVC S80 PE PIPE
20
1
20
LF
15.2045
$ 304.09
6
1/2" CPVC ARV THRD FKM
1
1
1
Ea
341.88
$ 341.88
7
1/2 CPVC S80 SXS 90 ELL
4
1
4
Ea
3.28
$ 13.12
8
1/2 CPVC S80 SXS 45 ELL
2
1
2
Ea
3.54
$ 7.08
9
1/2 CPVC S80 SXS COUP
2
1
2
Ea
3.46
$ 6.92
10
1/2 CPVC S80 MALE ADPT
1
1
1
Ea
4.46
$ 4.46
11
1/2X2 CPVC S80 NIP
1
1
1
Ea
5.06
$ 5.06
12
2X1/2 CPVC S80 SXF BUSH
1
1
1
Ea
38.31
$ 38.31
13
1X1/2 CPVC S80 SXS BUSH QUOTED AS SXS
1
1
1
Ea
8.75
$ 8.75
14
3 CPVC S80 VAN STONE SOC FLG
1
1
1
EA
89.01
$ 89.01
15
3X2 CPVC S80 SXS BUSH
1
1
1
Ea
45.87
$ 45.87
16
2X1 CPVC S80 SXF BUSH
1
1
1
Ea
38.31
$ 38.31
17
3" 150# FLANGE BOLT KIT 316SS
1
1
1
Ea
14.36
$ 14.36
18
3" 150# FF GASKET VITON
1
1
1
Ea
29.43
$ 29.43
19
2-1/2 CPVC S80 VAN STONE SOC FLG
2
1
2
Ea
85.02
$ 170.04
20
2-1/2" 150# FLANGE BOLT KIT 316SS
2
1
2
Ea
14.36
$ 28.72
21
2-1/2" 150# FF GASKET VITON
2
1
2
Ea
25.66
$ 51.32
22
2-1/2X2 CPVC S80 SXS BUSH
2
1
2
Ea
25.94
$ 51.88
23
2 CPVC S80 SXSXS TEE
3
1
3
Ea
26.88
$ 80.64
24
2 CPVC S80 SXS COUP
2
1
2
Ea
14.3
$ 28.60
25
2 CPVC T/U INDU CHK VLV VITON
2
1
2
Ea
404.9
$ 809.80
26
2 VITON CPVC S80 UNION
2
1
2
Ea
30.62
$ 61.24
27
2 CPVC S80 SXS 90 ELL
10
1
10
Ea
19.36
$ 193.60
28
2 CPVC TUKINDBV SOC/FPT FKM VENTED
2
1
2
Ea
400.65
$ 801.30
29
3X2 CPVC S80 SXSXS TEE
1
1
1
Ea
94.09
$ 94.09
30
3 CPVC S80 SXSXS TEE
1
1
1
Ea
68.6
$ 68.60
31
3 CPVC S80 VAN STONE SOC FLG
2
1
2
EA
89.01
$ 178.02
32
3" 150# FLANGE BOLT KIT 316SS
2
1
2
EA
14.36
$ 28.72
33
3" 150# FF GASKET VITON
2
1
2
LF
29.43
$ 58.86
34
3 VITON CPVC S80 UNION
4
1
4
LF
181.14
$ 724.56
35
3 CPVC S80 SXS 45 ELL
1
1
1
LF
52.42
$ 52.42
36
3 CPVC S80 SXS 90 ELL
4
1
4
Ea
56.14
$ 224.56
37
3 CPVC Y STRNR SOC FKM C8 MESH
1
1
1
Ea
1193.6
$ 1,193.60
38
3 CPVC TU2KIND BV SOC FKM VENTED
4
1
4
Ea
1003.61
$ 4,014.44
39
3 CPVC S80 SXS COUP
2
1
2
LF
38.42
$ 76.84
40
724 ORG QT CPVC
10
1
10
Ea
79.44
$ 794.40
41
QT PVC PURP PRMR P70
10
1
10
Ea
56.55
$ 565.50
42
STRUT, FASTENERS AND SUPPORTS
1
1
1.00
LS
$ 3,000.00
$ 3,000.00
43
HEADER
Labor
$ 51,439.60
44
Superintendent
80
1
80.00
HRS
$ 121.95
$ 9,756.00
45
ASSISANT SUPER / Project engineer
40
1
40.00
HRS
$ 88.69
$ 3,547.60
46
Foreman
160
1
160.00
HRS
$ 88.69
$ 14,190.40
47
Pipe Fitter
160
1
160.00
HRS
$ 57.28
$ 9,164.80
48
Laborer
160
1
160.00
HRS
$ 46.19
$ 7,390.40
49
Laborer
160
1
160.00
HRS
$ 46.19
$ 7,390.40
50
HEADER
Equipment
$ 29,021.57
51
Sanitary Facility / Handwash Station
1
1
1.00
MONTH
$ 1,150.00
$ 1,150.00
PCO-009 Transfer Pump Repair
Garney Companies, Inc.
52
ON-HIGHWAY: LIGHT DUTY 4X4 TRUCK - DIESEL - Superintendent
80
1
80.00
HRS
$ 42.47
$ 3,397.60
53
ON-HIGHWAY: LIGHT DUTY 4X4 TRUCK - DIESEL - Foreman
160
1
160.00
HRS
$ 42.47
$ 6,795.20
54
8K REACH LIFT
40
1
40.00
HRS
$ 110.10
$ 4,404.00
55
40' BOOM LIFT
40
1
40.00
HRS
$ 182.93
$ 7,317.20
56
Hydraulic Torque Wrench
1
1
1.00
MONTH
$ 5,957.57
$ 5,957.57
57
HEADER
Sub-Contractors
$ 17,801.45
58
Phoenix Pumps Field Service - Invoice 3060621
1
1
1.00
LS
$ 1,341.45
$ 1,341.45
59
Acore
1
1
1.00
LS
$ 500.00
$ 500.00
60
AO Painting
1
1
1.00
LS
$ 12,960.00
$ 12,960.00
61
LUDVIK ELECTRICAL
1
1
1.00
LS
$ 3,000.00
$ 3,000.00
62
HEADER
Direct Cost
63
Total of Direct Costs:
Total of Direct Costs:
1
1
1.00 Lump Sum
$ 108,048.69
$ 108,048.69
CONTRACT DATES
ORIGINAL
REVISED
FEE
8.0000%
$ 8,643.90
NTP
11/2/2023
11/2/2023
BONDS
0.7500%
$ 875.19
FINAL COMPLETION
4/30/2024
11/26/2024
INSURANCE
1.3500%
$ 1,575.35
CONTRACT DAYS
180
390
TAX
5.0700%
$ 6,040.56
REQUESTED DAYS
210
0
SUBTOTAL
$ 125,183.69
Garney Companies specifically reserves its right to receive additional compensation and time for unforeseen or unidentified impact caused by this change order, or by future changes in the work or delays which impact the scope of this work.
PCO-009 Transfer Pump Repair
Garney Companies, Inc.
Project Name: Ocotillo Brine Reduction Facility Hydrochloric Acid Storage and Weak Acid Containment Mixing Improvements –
Change Order No. 3
Project No.: WW2001.403
Rev. 1/16/2024
Page C-1
EXHIBIT “C”
SUBCONSULTANT DOCUMENTS WITH CONSULTANT
Any
subconsultant
assumptions,
clarifications,
exclusions,
terms
&
conditions, signature blocks, etc. included are strictly between the
Consultant and their subconsultants, and do not apply to the Agreement
between the Consultant and the City.
SERVICE QUOTATION
PAGE
EMAIL
PHONE
CONTACT
ACCOUNT
DATE
NUMBER
1068828
12/17/2024
19078
Josh Vicini
1 of 2
CUST. PO NUMBER
PENDING
480.745.4946
SALESREP
USA
Chandler Water
3737 Old Price Rd
Chandler, AZ 85248
North Kansas City, MO 64116
1700 Swift Street Ste. 200
Garney Construction
BILL TO ADDRESS
SHIP TO ADDRESS
DESCRIPTION / LOCATION
Inspection Findings and Recommended Repairs
Inspection Findings:
- All signs indicate the pump ran dry long enough for the internal components to begin rubbing into each other, damaging the carbon bushings, bearings, and
wear plates.
- The housing bolts and lock washers did not arrive with the pump.
- There’s crystallized product buildup in between the carbon bearing bushing and shafts, and in/around the gears.
- There’s no insert installed in the coupling.
Recommended Repairs:
- Replace the carbon bushings, bearings, wear plates, missing bolts, missing coupling element, o-rings, and plug.
Repair lead time: 2-4 Weeks, ARO
DESCRIPTION
QTY
PRICE EA
EXT PRICE
LEAD TIME*
ITEM ID
Liquiflo Model 314F Mag-Drive Gear Pump
314FC13EE112001KS
112668-1-1
Serial Number:
**********Service Items**********
3120402
314.20
78.55
Liquiflo 3120402 Carbon Bearing
1 Week
4.00
3122004
0.00
0.00
Liquiflo 3122004 Screw
1 Week
6.00
3121101
23.08
11.54
Liquiflo 3121101 O-Ring Housing
1 Week
2.00
3120504
243.88
60.97
Liquiflo 3120504 Wear Plate
1 Week
4.00
362301
63.75
21.25
Liquiflo 362301 Plug
1 Week
3.00
3121103
12.68
12.68
Liquiflo 3121103 O-Ring Containment Can
1 Week
1.00
3126709
113.56
28.39
Liquiflo 3126709 Retaining Ring
1 Week
4.00
S3146709
25.27
25.27
Liquiflo S3146709 Snap Ring
1 Week
1.00
3126341
0.00
0.00
Liquiflo 3126341 Lockwasher
1 Week
6.00
LQBRG&RING
63.38
63.38
Liquiflo #27 & #28 Bearing and Snap Ring
1 Week
1.00
www.phoenixpumps.com
602.232.2995
602.232.2994
5100 S. 36th Street, Phoenix, AZ 85040
Should you have any questions concerning this quote, please contact Sam Urso at 602-232-2217 or
email surso@phoenixpumps.com.
SERVICE QUOTATION
PAGE
EMAIL
PHONE
CONTACT
ACCOUNT
DATE
NUMBER
1068828
12/17/2024
19078
Josh Vicini
2 of 2
CUST. PO NUMBER
PENDING
480.745.4946
SALESREP
DESCRIPTION
QTY
PRICE EA
EXT PRICE
LEAD TIME*
ITEM ID
SHOPFEE
50.00
50.00
Shop Supplies
1.00
TRUCKFEE
50.00
50.00
Misc. Truck Supplies
1.00
**********Service Labor**********
T2-TCE
140.00
420.00
3.00
Teardown & Evaluation
T2-CAPT
140.00
350.00
2.50
Clean, Assemble, Paint & Test
FW-LABOR
180.00
1,440.00
8.00
Onsite Labor
$3,169.80
Sell Price:
Freight Est.:
Tax:
82.53
Total Sell Price:
$3,252.33
PAYMENT TERMS
TAX STATUS
FOB
INCOMING
OUTGOING
SHIP VIA
*Product lead times are estimates only based on ARO. Expedite services may be available
upon request. Payments by credit card will be subject to a 3% surcharge on total order
amount. This quote is valid for 30 days. Stock items are subject to prior sale. PPI is not
responsible for delays due to conditions beyond our control. Phoenix Pumps, Inc. Terms and
Conditions apply.
PREPAID & ALLOW
AZ-PHOENIX
NET 30
FACTORY
PREPAID & ADD
www.phoenixpumps.com
602.232.2995
602.232.2994
5100 S. 36th Street, Phoenix, AZ 85040
Should you have any questions concerning this quote, please contact Sam Urso at 602-232-2217 or
email surso@phoenixpumps.com.
FERGUSON WATERWORKS #1821
1800 NORTH ARIZONA AVENUE
CHANDLER, AZ 85225-7014
Phone: 602-495-8420
Fax: 602-262-4276
Deliver To: EXO 12/31/24
From:
Jordan Newman
jordan.newman1@ferguson.com
Comments:
HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
Scan the QR code or use the link below to
complete a survey about your bids:
https://survey.medallia.com/?bidsorder&fc=3083&on=29139
16:13:17 MAR 05 2025
FERGUSON WATERWORKS #3083
Price Quotation
Phone: 602-495-8420
Fax: 602-262-4276
Bid No:
B446429
Bid Date:
03/02/25
Quoted By:
JN
Cust Phone:
602-470-0001
Terms:
2% 10TH NET 25TH
Customer:
GARNEY COMPANIES INC
1333 NW VIVION ROAD
OBRF HCL IMPRVMNTS #6493
KANSAS CITY, MO 64118
Ship To:
GARNEY COMPANIES INC
1333 NW VIVION ROAD
OBRF HCL IMPRVMNTS #6493
KANSAS CITY, MO 64118
Cust PO#:
QUOTE
Job Name:
OBRF REVISION 005
Page 1 of 2
Item
Description
Quantity
Net Price
UM
Total
CP80PD
1/2X20 CPVC S80 PIPE
40
167.000
C
66.80
CP80PK
2X20 CPVC S80 PIPE
20
742.700
C
148.54
CP80PM
3X20 CPVC S80 PE PIPE
20
1520.450
C
304.09
SP-PARV050VTCP
1/2" CPVC ARV THRD FKM
1
341.880
EA
341.88
CP80S9D
1/2 CPVC S80 SXS 90 ELL
4
3.280
EA
13.12
CP80S4D
1/2 CPVC S80 SXS 45 ELL
2
3.540
EA
7.08
CP80SCD
1/2 CPVC S80 SXS COUP
2
3.460
EA
6.92
CP80MAD
1/2 CPVC S80 MALE ADPT
1
4.460
EA
4.46
S882020C
1/2X2 CPVC S80 NIP
1
5.060
EA
5.06
S838247C
2X1/2 CPVC S80 SXF BUSH
1
38.310
EA
38.31
CP80SBGD
1X1/2 CPVC S80 SXS BUSH
1
8.750
EA
8.75
QUOTED AS SXS
CP80VSSFM
3 CPVC S80 VAN STONE SOC FLG
1
89.010
EA
89.01
CP80SBMK
3X2 CPVC S80 SXS BUSH
1
45.870
EA
45.87
S838249C
2X1 CPVC S80 SXF BUSH
1
38.310
EA
38.31
SP-IFLGBLTKIT316M
3" 150# FLANGE BOLT KIT 316SS
1
14.360
EA
14.36
SP-VTFFGSKTM
3" 150# FF GASKET VITON
1
29.430
EA
29.43
CP80VSSFL
2-1/2 CPVC S80 VAN STONE SOC FLG
2
85.020
EA
170.04
SP-IFLGBLTKIT316L
2-1/2" 150# FLANGE BOLT KIT 316SS
2
14.360
EA
28.72
SP-VTFFGSKTL
2-1/2" 150# FF GASKET VITON
2
25.660
EA
51.32
CP80SBLK
2-1/2X2 CPVC S80 SXS BUSH
2
25.940
EA
51.88
CP80STK
2 CPVC S80 SXSXS TEE
3
26.880
EA
80.64
CP80SCK
2 CPVC S80 SXS COUP
2
14.300
EA
28.60
S4539020C
2 CPVC T/U INDU CHK VLV VITON
2
404.900
EA
809.80
S8057020C
2 VITON CPVC S80 UNION
2
30.620
EA
61.24
CP80S9K
2 CPVC S80 SXS 90 ELL
10
19.360
EA
193.60
SP-S1839V020C
2 CPVC TUKINDBV SOC/FPT FKM VENTED
2
400.650
EA
801.30
CP80STMK
3X2 CPVC S80 SXSXS TEE
1
94.090
EA
94.09
CP80STM
3 CPVC S80 SXSXS TEE
1
68.600
EA
68.60
CP80VSSFM
3 CPVC S80 VAN STONE SOC FLG
2
89.010
EA
178.02
SP-IFLGBLTKIT316M
3" 150# FLANGE BOLT KIT 316SS
2
14.360
EA
28.72
SP-VTFFGSKTM
3" 150# FF GASKET VITON
2
29.430
EA
58.86
S8057030C
3 VITON CPVC S80 UNION
4
181.140
EA
724.56
CP80S4M
3 CPVC S80 SXS 45 ELL
1
52.420
EA
52.42
CP80S9M
3 CPVC S80 SXS 90 ELL
4
56.140
EA
224.56
SP-SYS32C8030C
3 CPVC Y STRNR SOC FKM C8 MESH
1
1193.600
EA
1193.60
Page 2 of 2
16:13:17 MAR 05 2025
FERGUSON WATERWORKS #3083
Price Quotation
Fax: 602-262-4276
Reference No: B446429
HOW ARE WE DOING? WE WANT YOUR FEEDBACK!
Scan the QR code or use the link below to
complete a survey about your bids:
https://survey.medallia.com/?bidsorder&fc=3083&on=29139
Item
Description
Quantity
Net Price
UM
Total
SP-S1832V030C
3 CPVC TU2KIND BV SOC FKM VENTED
4
1003.610
EA
4014.44
CP80SCM
3 CPVC S80 SXS COUP
2
38.420
EA
76.84
I12818
724 ORG QT CPVC
1
79.440
EA
79.44
I10223
1 QT PVC PURP PRMR P70
1
56.550
EA
56.55
Net Total:
$10289.83
Tax:
$0.00
Freight:
$0.00
Total:
$10289.83
Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE
AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE
Due to the uncertain impact of potential tariffs, Ferguson's quotation/proposal has not included any provision or contingency for future tariffs or increase of
existing tariffs. Ferguson reserves the right to adjust prices to reflect the impact of any new or increased tariffs that affect our costs at the time of shipment.
Ferguson will provide notice of any such adjustments along with documentation supporting the changes.
CONTRACTOR CUSTOMERS: IF YOU HAVE DBE/MBE/WBE//VBE/SDVBE/SBE GOOD FAITH EFFORTS DIVERSITY GOALS/ REQUIREMENTS ON A
FEDERAL, STATE, LOCAL GOVERNMENT, PRIVATE SECTOR PROJECT, PLEASE CONTACT YOUR BRANCH SALES REPRESENATIVE
IMMEDIATELY PRIOR TO RECEIVING A QUOTE/ORDER.
ARE NOT FIRM UNLESS NOTED OTHERWISE.
https://www.ferguson.com/content/website-info/terms-of-sale
LEAD LAW WARNING: It is illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water
systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non-potable
applications. Buyer is solely responsible for product selection.
Buyer shall accept delivery of products within 60 days of Seller receiving the products at Seller's warehouse. If Buyer causes or requests a delay in
delivery of the products, Buyer may be subject to storage fees and additional costs caused by such delay. Seller reserves the right to requote the
products and reschedule the delivery date, subject to manufacturer's lead times and price increases, if Buyer is unable to accept delivery within 60
days.
Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon
Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the
Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or
on the web at
Govt Buyers: All items are open market unless noted otherwise.
INVOICE
1068516
INVOICE DATE
PAGE
3060621
1 of 1
NUMBER
Net 30
ORDER NUMBER
12/30/2024
ACCOUNT NUMBER
TERMS
19078
BILL TO ADDRESS
Garney Construction
1700 Swift Street Ste. 200
North Kansas City, MO 64116
USA
Chandler - OBRF- Troubleshoot
DESCRIPTION / LOCATION
SHIP TO ADDRESS
TBD - Jobsite
ORDERED BY
PO Number
Verbal Josh
Josh Vicini
CARRIER
Field Service Install
TRACKING NUMBER
ITEM ID
ORDERED
SHIPPED
B/O
UOM
UNIT PRICE
EXT PRICE
DESCRIPTION
SERVICE
**********Service Item**********
Misc Service
Serial Number: 112668-1-1
**********Service Part**********
EACH
1.00
TRUCKFEE
0.00
75.00
1.00
75.00
Misc. Truck Supplies
**********Service Labor**********
7.00
7.00
0.00
HR
FW-LABOR
180.00
1,260.00
Troubleshooting of Liquiflo Pumps - Completed 11/22 &
12/4 By Tracy, Koa, and John
SUB-TOTAL:
1,335.00
TOTAL FREIGHT:
PHOENIX SALES TAX
6.45
:
1,341.45
AMOUNT DUE:
www.phoenixpumps.com
602.232.2995
5100 S. 36th Street, Phoenix, AZ 85040
602.232.2994
Remit Payment To:
Invoice Amount: $5,957.57
Terms: Due Upon Receipt
Payment options: Contact our credit office 704-916-4835
REMIT TO: UNITED RENTALS (NORTH AMERICA),INC.
PO BOX 840514
DALLAS TX 75284-0514
4 WEEK BILLING
INVOICE
Page: 1
RENTAL ITEMS:
_____ ___________ _______________________________________ _____________________________________________ _______________
Qty Equipment Description Minimum Day Week Month Amount
1 11451341 WRENCH TORQUE HYD 3/4"SQ 200-1340 FT-LB 136.00 461.00 1,652.00 1,652.00
Make: HYTORC Model: HY-1MXT
Serial: MP01TR2146-521
1 11451159 PUMP HYD/ELECTRIC FOR TORQUE WRENCH 220.00 802.00 3,208.00 3,208.00
Make: HYTORC Model: HY-115-2-4S
Serial: 3000001242
1 850/4901 HOSE HYD TORQUE WRENCH 15' 15.00 15.00 43.00 166.00 166.00
Rental Subtotal: 5,026.00
SALES/MISCELLANEOUS ITEMS:
_______ ______________________________________________________________ _____________ _________________ _______________
Qty Item Price Unit of Measure Extended Amt.
1 PROPERTY TAX SURCHARGE [DRSURAZ/MCI] 75.390 EACH 75.39
1 DELIVERY CHARGE 199.800 EACH 199.80
1 PICKUP CHARGE 199.800 EACH 199.80
Sales/Misc Subtotal: 474.99
Agreement Subtotal: 5,500.99
Tax: 456.58
Total: 5,957.57
COMMENTS/NOTES:
CONTACT: JIM SYMONDS
CELL#: 480-435-1133
DLV/PKU LOC SELECTED BY MAP PIN OPTION
Billing period: 30 Days From 12/18/24 10:30 AM Thru 1/17/25 10:30 AM
TO SCHEDULE EQUIPMENT FOR PICKUP, CALL 800-UR-RENTS (800-877-3687)
WE ARE AVAILABLE 24/7 TO SUPPLY YOU WITH A CONFIRMATION #
IN ORDER TO CLOSE THIS CONTRACT
GREENFIELD WTP
4400 S GREENFIELD RD
GILBERT AZ 85297
Office: 303-791-3600
GARNEY CONST WESTERN REGION
1700 SWIFT STREET
NORTH KANSAS CITY MO 64116-4554
BRANCH J90
215 E BASELINE RD
GILBERT AZ 85233-1108
480-892-0033
480-507-7651 FAX
# 242634643-001
Job Site
Customer # :
Invoice Date :
Date Out :
Billed Through :
UR Job Loc :
UR Job # :
Customer Job ID:
P.O. # :
Requested By :
Reserved By :
Salesperson :
382816
01/18/25
12/18/24 10:30 AM
01/17/25 00:00
4400 S GREENFIELD RD
3047
7418
JIM SYMONDS
COLIN MCCLOUD
BROOKE FREEMAN
Effective February 1, 2024 and where permitted by law, United Rentals may impose a surcharge of 2.0% for credit card payments on
charge accounts. This surcharge is not greater than our merchant discount rate for credit card transactions and is subject to sales
tax.
NOTICE: This invoice is subject to the terms and conditions of the Rental and Service Agreement, which are available at
https://www.unitedrentals.com/legal/rental-service-terms-US and which are incorporated herein by reference. A COPY OF THE RENTAL
AND SERVICE AGREEMENT TERMS ARE AVAILABLE IN PAPER FORM UPON REQUEST.