Page 1 of

Lansing Board of Water and Light

PO Box 13007
Lansing MI 48901-3007

06/30/2011

Purchase Order 4500032382

20210
THE CHRISTMAN COMPANY
Att: John Holmstrom
208 N. CAPITOL AVENUE
LANSING MI 48933-1357

Incoterms:

FOB Lansing

Payment Terms:

Net due within 30 days

Phone:
Mobile:
Fax:
E-Mail:

517-482-1488
517-712-2042

Show BWL purchase order number on all shipping

documents, invoices and other related correspondence.

john.holmstrom@christmanco.com

Vendor must acknowledge this purchase order using

the attached form.

Purchase order line items to follow on the next page

Additional terms and conditions governing this transaction are attached to and made a part of this
purchase order.
Contact: MacLennan, Daniel
Phone: 517-702-6195
Mobile:
Fax:
517-702-6042
E-Mail: dsm@lbwl.com
Authorized by Daniel S. MacLennan, C.P.M.
Purchasing Manager

Send Invoices to:

Lansing Board of Water and Light
Attn: Accounts Payable
PO Box 13007
Lansing, MI 48901-3007
Phone: 517-702-6188
Fax:
517-702-6183
E-Mail: BWLInvoices@lbwl.com
Federal ID: 38-6005774

Page 2 of

Lansing Board of Water and Light

PO Box 13007
Lansing MI 48901-3007

06/30/2011

Purchase Order 4500032382

PRICING PER THE ENCLOSED STANDARD FORM OF AGREEMENT BETWEEN OWNER AND CONSTRUCTION MANAGER AS
CONSTRUCTOR (AIA DOCUMENT A133-2009), DATED 06/03/11.

_____________________________________________________________________________________________
Ship to:
Deliveries Mon-Fri 8:00 a.m.- 3:00 p.m.
Lansing Board of Water and Light
Receiving Phone: 517-702-6287
Purchasing and Warehousing
Special Instructions: Call 1 hour in advance of delivery
1110 S. Pennsylvania Ave
Lansing, MI 48912-1635
_____________________________________________________________________________________________
Item

Qty

Unit

BWL Item

Description

Unit Price

Total Price

_____________________________________________________________________________________________
10

252,646

EA

PRECONSTRUCTION SERVICES AS DETAILED IN THE

ENCLOSED STANDARD FORM OF AGREEMENT BETWEEN OWNER
AND CONSTRUCTION MANAGER AS CONSTRUCTOR (AIA
DOCUMENT A133-2009), DATED 06/03/11.
Delivery Date: 08/01/2013

1.00

252,646.00

_____________________________________________________________________________________________
20

3,670,168 EA

GENERAL CONDITIONS AS DETAILED IN THE ENCLOSED

STANDARD FORM OF AGREEMENT BETWEEN OWNER AND
CONSTRUCTION MANAGER AS CONSTRUCTOR (AIA DOCUMENT
A133-2009), DATED 06/03/11.
Delivery Date: 08/01/2013

1.00

3,670,168.00

_____________________________________________________________________________________________
30

1,845,000 EA

CONSTRUCTION MANAGERS FEE AS DETAILED IN THE

ENCLOSED STANDARD FORM OF AGREEMENT BETWEEN OWNER
AND CONSTRUCTION MANAGER AS CONSTRUCTOR (AIA
DOCUMENT A133-2009), DATED 06/03/11.
Delivery Date: 08/01/2013

1.00

1,845,000.00

_____________________________________________________________________________________________
40

800,000

EA

INSURNANCE AND BONDS AS DETAILED IN THE ENCLOSED

STANDARD FORM OF AGREEMENT BETWEEN OWNER AND
CONSTRUCTION MANAGER AS CONSTRUCTOR (AIA DOCUMENT
A133-2009), DATED 06/03/11.
Delivery Date: 08/01/2013

1.00

800,000.00

_____________________________________________________________________________________________
_____________________________________________________________________________________________
PO Total

6,567,814.00

_____________________________________________________________________________________________
TERMS AND CONDITIONS IN ACCORDANCE WITH THE ENCLOSED STANDARD FORM OF AGREEMENT BETWEEN OWNER AND
CONSTRUCTION MANAGER AS CONSTRUCTOR (AIA DOCUMENT A133-2009), DATED 06/03/11.