HomeMy WebLinkAboutSpecial 2022-06-27 Item 3I - Change Order #15 - Public Safety Plan: Public Works Fleet & Facilities Roofing Enhancements with Lincoln Construction for $339,441COUNCIL AGENDA SYNOPSIS
Initials
Meeting Date
Prepared by
Mayor's review
Council review
06/27/22
JR
ITEM INFORMATION
ITEMNO.
Spec 3.1.
257
STAFF SPONSOR: HARI PONNEKANTI
ORIGINAL AGENDA DATE: 06/27/22
AGENDA ITEM TITLE Public
Contract
Works Fleet and Facilities Tenant Improvement Project
No. 21-046, Change Order No. 15
CATEGORY ❑ Discussion
Mtg Date
Motion
Date 06/27/22
❑ Resolution
Mtg Date
❑ Ordinance
Mtg Date
❑ Bid Award
Mtg Date
❑ Public Hearing
Mtg Date
❑ Other
Mtg Date
11
Mtg
SPONSOR ❑Council Mayor HR DCD Finance ❑Fire ❑TS P&R ❑Police PW' Court
SPONSOR'S The project architect is currently completing the documents for the exterior scope of work,
SUMMARY and the project team is negotiating the Change Order. However, due to the current market
conditions, which include supply chain disruption and price increases, ordering the roofing
materials now would be advantageous, so a recommendation to move forward with this
Change Order is being presented. Council is being asked to approve Change Order No. 15
with Lincoln Construction in the amount of $339,441.00 for roofing materials.
REVIEWED BY
Trans&Infrastructure
❑ CommunitySvs/Safety ❑ Finance Comm. ❑ Planning/Economic Dev.
❑ Arts Comm. ❑ Parks Comm. ❑ Planning Comm.
COMMITTEE CHAIR: KATE KRULLER
❑ LTAC
DATE: 06/21/22
RECOMMENDATIONS:
SPONSOR/ADMIN.
COMMITTEE
Public Works Department
Unanimous Approval; Forward to Special Consent Agenda
COST IMPACT / FUND SOURCE
EXPENDITURE REQUIRED AMOUNT BUDGETED APPROPRIATION REQUIRED
$339,441.00 $10,750,008 $0.00
Fund Source:
Comments:
MTG. DATE
RECORD OF COUNCIL ACTION
06/27/22
MTG. DATE
ATTACHMENTS
06/27/22
Informational Memorandum dated 06/17/22
Lincoln Construction Change Order
Minutes from T&I Committee meeting of 06/21/22 (to be distributed separately)
257
258
City of Tukwila
Allan Ekberg, Mayor
Public Works Department - Hari Ponnekanti, Director/City Engineer
INFORMATIONAL MEMORANDUM
TO: Transportation and Infrastructure Services Committee
FROM: Hari Ponnekanti, Public Works Director/ City Engineer
By: Justine Kim, Senior Project Manager, Shiels Obletz Johnsen, Inc.
CC: Mayor Allan Ekberg
DATE: June 17, 2022
SUBJECT: Public Works Fleet and Facilities Tenant Improvement Project
Project No. 91630601
Contract No. 21-046, Change Order No. 15
Issue
Approve Change Order No. 15 to Contract No. 21-046 with Lincoln Construction, Inc. for the Public
Works Building Tenant Improvements Project for ordering of roofing materials due to a long lead time.
Background
The City Council adopted a Combined Public Works Shop Capital Project as part of the City's Public
Safety Plan. This project was most recently updated in the 2021-2022 Adopted Budget. The City chose
a site in 2017, purchased properties in 2018 and began Phase 1 design and construction in 2019.
Additional funding is needed for the Public Works Fleet and Facilities Tenant Improvement Project
(Phase 1 of the Public Works Shop) of $1 million to complete exterior work (roofing work, exterior
envelope, and covered storage), as was discussed at Transportation and Infrastructure Services
Committee on April 4, 2022. At the April 11, 2022 Committee of the Whole meeting, Council provided
their consensus to proceed with this funding plan as outlined. This Change Order is one of the steps in
proceeding with the funding plan, specifically related to the roofing work.
The Public Works Fleet and Facilities Tenant Improvement Project scope includes seismic upgrades,
plumbing and electrical, fire protection, HVAC upgrades, and interior offices, locker rooms, and
showers. The project is complete, and the Fleets and Facilities division will begin the move -in process
in the coming weeks.
The project team is in the process of negotiating the Change Order for the roofing enhancement scope
of work, among other exterior work, which was approved to proceed by the Council in April of 2022.
The project team was informed that the roofing material to be installed are impacted by Covid-19
pandemic related supply chain disruption and it will take between 12 to 16 weeks for delivery from the
order date. We also learned that the same material cost is estimated to increase between 8% to 15% in
the next two months. Thus, we recommend moving forward with this Change Order now to avoid the
anticipated cost increase.
Analysis
The project architect is in the process of completing the documents for exterior scope of work, and it will
take a few more weeks to perform due diligence to arrive at a fair, negotiated Change Order amount
with Lincoln Construction. While waiting for the final negotiated number, it will be most advantageous
for the City to approve ordering of the roofing materials that have a long lead requirement due to the
Fleet & Facility Services - 14000 Interurban Avenue, Tukwila, WA 98168 - 206-431-0166
Tukwila City Hall • 6200 Southcenter Boulevard • Tukwila, WA 98188 • 206-433-1800 • Website: TukwilaWA.gov
259
INFORMATIONAL MEMO
Page 2
current market conditions. The attached draft Change Order has details of the material components
that are required to perform the roofing enhancement work.
The table below describes the current construction contract with Lincoln Construction, Incorporated
from the original contract to the current contract sum to date as of May (including sales tax). As a
reminder, at the time of bid award, Lincoln Construction was the third lowest responsive bidder after
two other contractors rescinded their bids due to error. One of the conditions requested by Lincoln
Construction of accepting the award was to exclude the Bid Alternate for the roof enhancement scope.
This was due to Lincoln's Bid error associated with the Alternate.
Fiscal Impact
The expenditures associated with these tasks are anticipated and are included in the Council approved
project budget. Lincoln Construction has provided a proposed amount of $339,441.00 for the purchase
of roofing materials. The table below shows the initial contract amount, previous Change Orders, the
new proposed Change Order amount, and the new contract total of $6,204,595.72.
Lincoln Construction Contract
Original Contract
$ 4,427,221.00
Total Change Orders to Date (Including May)
$ 899,895.00
Total Contract Sum to Date
$ 5,327,116.00
Sales Tax
$ 538,038.72
Subtotal (through Change Order #14)
$ 5,865,154.72
Change Order #15 for Roofing Enhancement (Materials Only)
$ 339,441.00
New Contract Amount
$ 6,204,595.72
Council Approved Maximum Construction Budget (Tenant Improvement
+ Roof/Exterior Scope)
$ 7,982,180.86
Remaining Amount of Council Approved Construction Budget after
Change Order #15
$ 1,777,585.14
Next Steps
Order the roofing material and complete the documents for the 20 -year roofing system upgrade, and
other exterior scope of work and bring the negotiated Change Orders to Council for approval.
Recommendation
Council is being asked to approve Change Order No. 15 to Contract No. 21-046 with Lincoln
Construction in the amount of $339,441.00 for roofing materials and to consider this item on the
Consent Agenda of the June 27, 2022, Special Council Meeting.
Attachment: Lincoln Construction Change Order
Phone: 206-433-1800 • Email: Mayor@TukwilaWA.gov • Website: TukwilaWA.gov
260
TO:
CITY OF TUKWILA
CONTRACT CHANGE ORDER NO. 15
DATE: 6/13/2022
PROJECT NO.: 91630601
PROJECT NAME: PW Fleet & Facilities
BUDGET NO.: 306.98
CONTRACT NO.: 21-046 (o )
Sheet 1 of 1
You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not
included in the plans and specifications on this contract:
NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued.
Conditions:
A. The following change, and work affected thereby, are subject to all contract
stipulations and covenants;
B. The rights of the "Owner" are not prejudiced;
C. All claims against the "Owner" which are incidental to or as a consequence
this change are waived; and
D. The Contractor must submit all Field Overhead and Home Office
for approval in advance of all change orders.
CHANGE: See Attached Exhibit "A"
We the undersigned Contractor, have given careful cdillkion ch. "oe propose and hereby agree, if this proposal is
approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services
necessary for the work abo specified will epfull payment therefore the prices shown above and below.
rhead_ Rate
ACCEPTED: Date
By
Original Contract (without tax);
Previous Change Order
ontractor
4,427,221.00 APPROVED BY THE CITY OF TUKWILA
899,895.00 Date
This Change Order (without tax) $ 339,441.00 By
Mayor
REV. CONTRACT AMOUNT $ 5,666,557.00
Original Contract Time: 242 days (December 3, 2021)
Additional Contract Time from previous Change Orders: 129 days
Additional Contract Time for this Change Order: 0 days
Updated Contract Time: 371 days (April 11, 2022)
Public Works Director
SOJ Program Director
ORIGINAL: City Clerk (1 of 2)
Contractor (2 of 2)
cc: Finance Department (w/encumbrance)
Project Management File
PW Project Finance File
*The original contract value is construction only and does NOT include preconstruction or amendments to preconstruction.
261
Exhibit
"A"+LA:�
ORDER
TUKWILA
- SUMMARY OF CHANGE
- Public Works (PW) Fleet & Facilities
PW Fleet & Facilities CO # 015
Gi
4 F.
CHANGE
CITY OF
Project Name
Project #
TO CONTRACTOR:
91630601 Contract # 21-046 (o)
Date 6/13/22
Lincoln Construction, Inc
11803 101st Ave Ct E, Suite 201
Puyallup, WA 98373
COP/CCD
#
Description
Reason
Code
Amount
COP
118
Roofing Materials for West and East Roofs. The cost for roofing materials
only, for complete re-roof per discussions and meetings for both East and West
roof. Offloading by City of Tukwila, storage by City of Tukwila. Assumed
storage in East shop. Please note there will be an assumed increase in material
costs in the next 2 months anticipated between 8% and 15%.
OC
$339,441.00
°C
Change 1SiNo. 015 $339,441.00
262
CHANGE PROPOSAL REQUEST Lincoln Construction
Public Works Fleet and Facilities
To: City of Tukwila
Attn.: Tukwila Public Works Fleet & Facilities Buildin;
A. TOTAL MATERIAL/EQ BASE COST
B. TOTAL LABOR COST
SUBTOTAL
C. OVERHEAD AND PROFIT (13%)
SUBTOTAL
D. SUBCONTRACT COST
E. OVERHEAD AND PROFIT ON
SUBCONTRACT COST (6%)
SUBTOTAL
COP NO:
CCD/PR No.:
Date: 6/13/2022
Project:
LCI Project No.:
118
1239
H. BOND (GC ONLY)
SUBTOTAL
9,886.62
329,554.00
9,886.62
TOTAL CHANGE PROPOSAL COST
339,441
CONTRACT TIME ADJUSTMENT
(DAYS)] TBD
Lincoln Construction, Inc.
CONTRACTOR
6/13/2022
DATE
Waseca .'O�&9
U
Tom Romberg
01114.00 g3.3 (2) 263
Lincoln Construction Change Order Request
To: City of Tukwila
Owner COP/CCD/PR #:
Re: Public Works Fleet and Facilities
Date: 6/13/2022
COP #: 118
Please provide a change order for the following work:
Roofing materials only for complete re -roof per discussions and meetings for both East and West roof. Offloading by
City of Tukwila, storage by City of Tukwila. Assume storage in East shop.
Please note there will be an assumed increas) materia sts in tnext 2 months anticipated between 8% and 15%.
4,11
Total price per attached breakdown:
State and local sales tax:
Extension of time:
339,441
, includE X
TBD
not included
This price is good for
264
We have proceeded with the work
Work will not proceed without formal authorization
5 days from the above date, after which this request is subject to revision.
Sincerely,
76 0444 Roau6ie y- Praleet711a449ec
Lincoln Construction
CHANGE ORDER REQUEST SUMMARY
Public Works Fleet and Facilities
DESCRIPTION:
COP:
118
Owner COP/CCD/PR #:
REV:
000
DATE:
6/13/2022
LABOR
PROJECT MANAGER
SUPERINTENDENT
ASSISTANT SUPERINTENDENT
CARPENTER -Concrete Form and Pourback
LABORER
HOURS
SUBTOTAL
SMALL TOOL ALLOWANCE @
SUBTOTAL
MARK-UP @
TOTAL LABOR
RATE
95.00
88.95
77.15
75.85
67.72
MATERIALS/EQUIPMENT PHASE CODE UNITS RATE
0.00 = $
0.00 = $
0.00 =
0.00 $
TOTAL
SUBTOTAL $
USE TAX ON MATERIALS AND EQUIPMENT
MARK-UP @
TOTAL MATERIAL/EQUIPMENT'` $
SUBCONTRACTS
Wayne's Roofing
SUBTOTAL
RATE
X = $ -
X = $ -
X 310,900.00 = $ 310,900.00
X = $ -
X = $ -
X = $ -
X = $ -
X = $
MARK-UP @ Sub Direct Cost
TOTAL SUBCONTRACTS
PROPOSAL SUBTOTAL
BONDS/Liability/Builders Risk/B&O Tax
PROPOSAL TOTAL
Updated: 9/30/2011
0
6.0% Less Sub Fee
3.000%
$ 310,900.00
$ 18,654.00
$ 329,554.00
$ 329,554.00
$ 9,886.62
$ 339,440.62
Page 4 of 6
265
BREAKDOWN
OF COST
WAYNE'S ROOFING,INC.
PO Box 2287
Sumnner, WA 98390
F6'� StLJOFltr
JOB NAME Tukwila Public Works Fleet & Facilities Building DATE 6/13/2022
CR DESCRIPTION: PVC Roof Materials JOB NO
PVC Roofing Materials
QTY
UNIT
DESCRIPTION
ITEM COST
TOTAL
SUB EQUIP LABOR MATERIALS
4,950.00
PC
EPS Flute Filler Insulation
$5.85
$28,957.50
421.00
SQ
1/2" HD Coverboard
$94.50
$39,784.50
23.00
PAIL
4" Fasteners
$254.00
$5,842.00
8.00
PAIL
9" Fasteners
44.00
BX
3" Insulation Plates$6,600.00
50.00
SQ
3.3" Polyiso Insulation
29.00
SQ
Q -Panel Tapered Panel Insulation
55.00
SQ
2" Polyiso Insulation
$101.40
$5,577.00
5.00
PAIL
SA-Prmer
8.00
RL
SA Vapor Barrier
50.00
RL
Duro-Fleece 60m1 light gray 10'x100'
$1,360.00
$68,000.00
9.00
RL
Duro-Last 60m1 Light gray -2'8"x100'
91.00
PAIL
WB II Adhesive
$192.20
$17,490.20
30.00
RL
12" Duro-Last Stripping
100.00
EA
Term Bar
$7.00
1 I I•
1.00
PAIL
Term Bar Fasteners
$179.00
$179.00
3.00
PAIL
Membrane Plates
$400.00
$1,200.00
7.00
EA
Inside Corner
129.00
EA
Outside Corner
'' .60
20.00
EA
Stack Flashing
$11.25
$225.00
10.00
BAG
T -Joints
$8.99
32.00
SHEET
Vinyl Coated Metal 4'X10'
$186.00952.00
5.00
CASE
Caulking 30/Case
$253.50
$ 67.50
38.00
EA
Walkpads 30"x60"
$24.35
$ 25 30
19,800.00
LF
Vinyl Ribs - 24"oc
$2.99
$59 ' 02.00
1.00
LS
Freight
$3,600.00
600.00
HR
PROJECT MANAGER
.130.00
HR
ROOFER STANDARD ' :OR RATE
$82.7
HR
ROOFER OVERT , LABOR RATE
$ 04
DAY
CREW CAB CREW TRUCK (PER DAY),,,P0'
$299.00
D
2 TON FLATBED/DUMP TRU ` (PER DAY)
$696.00
AY
23 TON BO RUCK (PER',- • Y)
$961.00
AY
6K -8K REAC RKLIFT (PER DAY
$667.00
OTHER RENT
E
PARKING FEES
CONSUMABLES
TN
DISPOSAL
$200.00
LS
COUNTY
TOTAL MATERIALS
$269,737.74
KING
TOTAL LABOR
TOTAL EQUIPMENT
WRI PM
SUBTOTAL
AARON
LEONARD
13.00 % OH / PROFIT
$35,065.91
TOTAL MATERIAL LABOR & EQUIP.
$304,804
GC COP #
TOTAL SUBCONTRACTOR
N/A
10.00 % OH / PROFIT
TOTAL SUBCONTRACTOR
WRI CR #
2.00 % INSURANCE
$6,096.07
001
% BONDING
TOTAL PRICE
� $310,900
266 Tukwila - CR
6/13/2022, 9:50 AM
Today's Date: 6/10/2022 Project Number: 194976
Customer: WILL WILLIAMS
Job Name: TUKWILA FLEET FACILITIES
Customer #:
525 Morely Drive
Saginaw, MI 48601
(989) 753-6486
(800) 248-0280
FAX (989) 753-4472
FAX (800)432-9331
990300
Address: TBD
City: TUKWILA
State: WA Zip: 00030
Ship to: TBD TUKWILA, WA
Contact: WILL WILLIAMS
Phone: c
Email: 0
Taken By: NINA WENDLAND
*4x4 Pallet uses one spot - 4x8 Pallet uses two spots
Misc Notes:
If you have any further questions, please call NINA WENDLAND at (800) 248-0280 - Ext: 2234
p awn* Insulation Products�� ..
267
rvinl
INSIiLF[3AIyl
Description -.. _.::..
1# EPS BEVEL CUT
.
4950
- _ - !Alit
PC
P` kcj nit
$5-85
Fane ndo_d . _
$18,957.50
1.5"X1279.5' X96"
r
DRY VAN
PICING VALID 3ODAYSfiOM
DATE ON QUO T'E
PRICING VALID ONLY IF SHIPPED
BEFORE EXPIRATION DATE
1
MUST VERIFY PIECE COUNTS
BEFORE ORDERING
Fuel Surcharge INLUDFD
Taxes Not Included
Terms 2% 10 Net 30
*4x4 Pallet uses one spot - 4x8 Pallet uses two spots
Misc Notes:
If you have any further questions, please call NINA WENDLAND at (800) 248-0280 - Ext: 2234
p awn* Insulation Products�� ..
267
DIJROLAST
1
Today's Date:
Customer: iL WILLIAMS
Job Name: UKWILA FLEET FACILITIES
(110/2022 Project Number: 1 91.9 7(.
525 Morely Drive
Saginaw, MI 48601
(989) 753-6486
(800) 248-0280
FAX (989) 753-4472
FAX (800) 432-9331
Expiration Date: 7/10/2022
Customer it: 990300
Address: 'BD
City: TUKWILA
State:
Ship to: TBD TUKWILA, WA
Contact: WILL WILLIAMS
Zip: 00000
Phone: 0
Email: '"
Taken By: NINA WENDLAND
Part #
37399
MFR
HO PL C83 001
- Description
0.5 -inch DG HD ISO 100 PSI 4x8
_
403.2
Squares
Price/Unit.
594`50
Extended
$38,102.40
-
*ESTIMATED LEAD TIME 9-12 MONTHS"
PRICING VALID ONLY IF SHIPPED
BEFORE EXPIRATION DATE
FUEL SURCHAGE SUBJECT TO CHANGE
' I ASED AT TIME OF ORDER
Full Truck Freight
0
Trucks
50-00
Partial Truck Freight -(30 Spots)
1
Truck
5380.00
5380.00
Taxes Not Includee
Terms 2% 10 Net 30
PRICED SRSD
- TOTAL:
538.482:40 1.
*4x4 Pallet uses one spot - 4x8 Pallet uses two spots
Misc Notes:
If you have any further questions, please call NINA WENDLAND at (800)248-0280 - E 2234
Duro-Guard's Insulation Products
268
DURO-LAST® STANDARD MEMBRANE
Please referencepace 2 for temporary product lead time updates.
Description
Mil
White
Tan/Gray/Dark Gray/
Terra Cotta
Roll Goods"
40
0.98/sq ft
1.00/ sq ft
60" Tabs/120" Tabs
40
1.03/sq ft
1.04/sq ft
28" Tab/Parapets
40
1.10/sq ft
1.12f sq ft
Roll Goods"
50
1.11/sq ft
1.12/sq ft
60" Tabs/120" Tabs
50
1.15/sq ft
1.17/sq ft
28" Tabs/Parapets
50
1.22/sq ft
1.24/sq ft
Roll Goods""
60
1.23/sq ft
1.25/sq ft
60" Tabs/120" Tabs
60
1,28/sq ft
1.30/sq ft
28" Tabs/Parapets
60
1.351sq ft
1.38/sq ft
6" Round Patch (50 ct.)
10.00/bag
10.00/bag
Terra Cotta availabia in 50 -Mil only.
Roll Goods: Material that is 5'4" or less in width without custom
fabrication.
TERRA COTTA AVAILABLE IN THE FOLLOWING ACCESSORIES:
Description
Price Each
Two -Way Roof Vent
26.99
Plenum Vent
85.99
6" x 6" Inside Corner
6.25
6" x 6" Outside Comer
7.45
6" x 18" Inside Comer
8.60
6" x 18" Outside Corner
10.80
18" x 12" Outside Corner
12.45
6" x 6" Outside Butterfly
9.25 j
1" Stack
11,95 J
1'/2" - 8" Stack
13.
9" - 11" Stack
7.65
12" - 15" Stack
20.
2"-8"Drain
18.
SPECIAL DECK SHY CHARG
A $.07/sq. ft. upcharge will be ap
ted in the follow'
1. Tab spacing is not 28", 60" or 20" tabs
• 10"-27" (28" pricing + $.07)
• 29"-59" tabs (60" pricing + $.
• 61"-119" tabs (120" pricing + $
2. More than two reverses or last laps, ere are less
than 60".
3. The fastening tab length is greater than 3".
4. Non -rectangular sheets
• 10"-28" tabs (28" pricing + 5.07)
• 29"-120" tabs (60" pricing + $.07)
DURO-LAST STANDARD ROLL GOOD SIZES
COLOR
MIL
S1.ZE
SQ FT
WEIGHT
ROLL PRICE
White
40
5'4" x 150'
800
200
784.00
White
40
5'4" x 100'
534
115
523.32
White
40
5'4" x 50'
267
68
261.66
White
40
2'8" x 100'
267
68
261.66
White
40
8" x 100'
67
17
65.66
White
40
12" x 100'
100
25
98.00
Tan
40
5'4" x 100'
534
115
534.00
Tan
40
2'8" x 100'
267
68
267.00
Tan
40
12" x 100'
100
25
100.00
Gray
40
5'4" x 100'
534
115
534.00
Gray
40
2'8" x 100'
267
68
267.00
Gray
40
12" x 100'
100
25
100.00
Dark Gray
40
54" x 100'
534
115
534.00
Dark Gray
40
2'8" x 100'
267
68
267.00
Dark Gray
40
12" x 100'
100
25
100.00
*Only
Maximum Sheet Sizes for 5' Tabs
40 -mil
2,500 sq. ft.
50 -mil
2,000 sq. ft.
60 -mit
1,500 sq. ft.
Maximum Sheet Sizes for 10' Tabs
40 -mil
3,000 sq. ft.
50 -mil
2,500 sq. ft.
60 -mil
2,000 sq. ft.
COLOR
MIL
SIZE
SQ Fore
GIRT
ROLL PRICE
White
50
5'4" x 100'
534
172
592.74
White
50
5'4" x 50'
267
85
296.37
White
50
2'8" x 100'
267
85
296.37
White
50
8" x 100'
67
22
74.37
White
50
12" x100"
100
33
111.00
Tan
60
5'4" x 100'
534
172
598.08
Tan
50
2'8" x 100'
267
85
299.04
n
60
12" x 100'
100
33
112.00
Gray
60
5'4" x 100'
534
172
598.08
Gray
60
2'8" x 100'
267
85
299.04
y
50
12" x100'
100
33
112.00
Gra
50
5'4" x 100'
534
172
598.08
Dark Gray
50
2'8" x 100'
267
85
299,04
Dark Gray _;
50
12" x 100'
100
33
112.00
/terra Cotta
50
5'4" x 100'
534
172
598.08
Terra Cotta
50
2'8" x 100'
267
85
299.04
Terra Cotta
50
12" x 100'
100
33
112.00
COLOR
MIL
SIZE
SQ FT
WEIGHT
ROLL PRICE
White
60
54" x 100'
534
208
656.82
White
60
5'4" x 50'
267
104
328.41
White
60
2'8" 5100'
267
104
328.41
White
60
8" x 100'
67
26
82.41
White
60 '
12" x 100'
100
40
123.00
Tan
60
54" x 100'
534
208
667.50
Tan
60
2'8" x 100'
267
104
333.75
Tan
60
12" x 100'
100
40
125.00
Gray
60
5'4" x 100'
534
208
667.50
Gray
60
2'S" x 100'
267
104
333.75
Gray
60
12" x 100'
100
40
125.00
Dark Gray
60
54" x 100'
534
208
667.50
Dark Gray
60
2'8" x 100'
267
104
333.75
Dark Gray
60
12" x 100'
100
40
125.00
NOTE: Not stocked -Call for lead time.
02/07/2022 6
All prices subject to change without notice. AJI prices listed are FOB in USD.
Saginaw, MI • Jackson, MS • Grants Pass, OR • Sigourney, IA • Carrollton, TX • Ludlow, MA
269
DURO-FLEECE® COLOR 60 -MIL
Please reference Rage 2 for temporary product lead time updates.
Color
Roll Size
Item #
Sq. Ft. Price
Price/Roll
Light Gray
5' x 100'
662050
1.36
680.00
10' x 100'
662051
1.36
1,360.00
Charcoal
5' x 100'
662052
1.36
680.00
10" x 100'
662053
1.36
1,360.00
Patina
5' x 100'
662054
1.36
680.00
10' x 100'
662055
1.36
1,360.00
Light Tan
•
5' x 100'
662056
1.36
680.00
10' x 100'
662057
1.36
1,360.00
Blue
5' x 100'
662062
1.36
680.00
10' x 100'
662063
1.36
1,360.00
Green
5' x 100'
662058
1.45
725.00
10' x 100'
662059
1.45
1,450.00
Copper
5' x 100'
662060
1.45
725,00
10' x 100'
662061
1.45
1,450.00
NOTES:
• Mn'mum order quant ty is 10,000 sq. ft.
• All shipments ship from Michigan facility.
DURO-FLEECE® COLOR 80 -MIL
Please reference page 2 for temporary product lead time updates.
Color
Roll Size
Item #
Sq. Ft. Price
Price/Roll
Light Gray
5' x 65'
662070
1.50
487.50
10' x 65'
662071
1.50
975.00
Charcoal
5' x 65'
662072
1.50
487,50
10' x 65'
662073
1.50
Patina
Light Tan
Blue
Green
Copper
5'x65'_
662074
1.50
975.00
487.50
10' x 65'
5' x 65'
10'x65'
5' x 65'
10'x65'
5'
10' x 65'
5' x 65'
662075
662076
662077
662068
662069
662078_
662079.
662066
1.50
1.50
1.50
1.50
1.50
1.60
1.60
1.60
975.00
DURO-LAST® EV ROLL GOODS WHITE
Please reference pa 2 for tem ora oroduct lead time updates.
Roll Size
Mil
Item #
Sq. Ft. Price
Price 1 Roll
10" x 100' Stripping
50
661471
1.13
94.92
2' 6" x 100'
50
661470
1,13
282.50
5' x 140'
50
661460
1.13
565.00
10' x 100'
50
661461
1.13
1,130.00
10" x 100' Stripping
60
661481
1.25
105.00
2' 6" x 100'
60
661480
1.25
312.50
5' x 100'
60
661462
1.25
625.00
10' x 100'
60
661463
1.25
1,250.00
T -Patch 4"-6" Bag (50 ct.)
8067EV
5.99
NOTES:
• Accessories are produced with Duro-Last EV 50 -Mil White
Membrane.
• Pricing is equal to Duro-Last standard membrane accessory
pricing.
8
0.0
0.00
520.00
10' x 65'
662067
1.60
1.044.00
NOTES:
• Minimum order quantity is 10,000 sq. ft.
• All shipments ship from Michigan facility.
DURO-TUFF AND DURO-FLEECE COLOR
MEMBRANE ACCESSORIES
Product Description
Price
Two -Way Vent (customer chooses vent color) _
20.99
Plenum Vent (customer chooses vent color)
86.49
6" x 6" Inside Corner
4.45
6" x 6" Outside Corner
5.60
6" x 18" Inside Corner
6.15
6" x 18" Outside Corner _
6.95
18" x 12" Outside Corner
10.65
6" x 6" Outside Butterfly Comer
7.35
1" Stack
10.05
1'A"-8" Stack
11.95
9"-11" Stack
15.05
12"-15" Stack
18.25
2"-8" Drain
15.99
T -Patch 4"-6" Bag (50 ct.)
8.99
NOTE: Item numbers vary based on color selection of the membrane.
02107/2022
All prices subject to change without
DURO-LAST ACCESSORIES
STACK FLASHINGS
Ad for arae, tan or dark aravl
NOTES:
• Over 24", call Sales Department for pricing.
• Manufactured using outside diameter measurements..
PANDUIT BANDS
Description
Sogl
Price Each
os d
IOn
pe
Price Each
1"
1222
37.99
1315
nla
8.80
1'/z"
1315H
2315H
10.75
2"
1316
2316
10.75
1317
2317
10.75
1318
2318
10.75
1319
2319
10.75
1320
2320
10.75
1321
2321 _
10.75
1322
2322
10.75
1323
2323
13.20
_8;',"
10"
1324
2324
13.20
11"
1325
2325
13.20
12"
1326
2326
16.40
13"
1327
2327
16.40
14"
1328
_ 2328
16.40
15"
1329
2329
16.40
16"
n/a
Open Only 1
39.65
18"
n/a
Open Only
40.26
20"
nla
Open Only
40.87
22"
nla
Open Only
41.47
24"
-
nla
Open Only
42.08
NOTES:
• Over 24", call Sales Department for pricing.
• Manufactured using outside diameter measurements..
PANDUIT BANDS
Description
Item #
Price Each
Panduit Tool
1221
221.49
%" x 14" S.S. Bands (50/baq) -
1222
37.99
%" x 20" S.S. Bands (50/baq)
1222P
56.49
10
notice. All prices listed are FOB in USD.
Saginaw, MI • Jackson, MS • Grants Pass, 0
R • Sigourney, IA • Carrollton, TX • Ludlow, MA
270
Ni''''''''':"...$
Spade
Point
Item #
DURO-LAST
Quantity/Pail
MEMBRANE
1C
1?
CUSTOM
1-
MADE
15
SCUPPERS
18
2{l
ESTIMATING
24
CHART
,,
33
32
1456
50.15
51.23
52.31
53.39
54.47
55.55
56.63
57.71
58.19
59.87
60.95
62.03
63.11
64.19
65.27
6
1,000/pail
52.31
53.39
54.47
55.55
56.63
57.71
58.79
59.87
60.95
62.03
63.11
64.14
65.27
6535
8
3 b
54.47
65.55
56.63
57.11
58.79
5981
64.95
62.03
63.11
64.15
65.21
6636
67.43
10
238.00
55.63
57.71
58.19
59.87
54,95
62,43
63.11
64,19
66.27 1
66.35
67.43
68.52
12
500/pail
58.79
59.87
60.95
62.93
63.11
64.19
65.27
66.35
61.43
68.52
69.64
14
60.95
62.03
63.11
64.19
65.27
66.35
67.43
68.52
69.60
70.68
16
...- . ,
63.11
64.19
65.27
66.35
61.43
68.52
69.60
70.68
71.76
15
..,.. ,,
i
r
65.27
66.35
67.43
58.52
69.60
74,68
_,
71.76
72.84
20
67,43
68.5269.6.7
70.68
71.76
72.84
73.92
22
69.60
74.6E
71.16
72.84
73.92
75.04
24
71.76
72.84
73.92
T5.00
75.08
26
73.92
75.00
76.08
77.16
28
76.08
77.16
78.24
30
78.24
79.32
32
80.40
The above prices are good for scuppers with distance through the wall "C" equal to 18 inches or le
FASTENERS
#14 SCREWS
P-3 Head
Description
Spade
Point
Item #
Drill
Point
Item #
Quantity/Pail
Price Each
1W'
1442-2 _
1361-2
2,000/pail
178.00
2"
1445-2
1362-2
2,000/pail
208.00
21/2"
1456
1363
1,000/pail
135.00
3"
1447
1364
1 /pail
149 00
3W
1457
1365
1,000/pail
. 65.00
4"
1448
136
1,000/pail
250/pail
4'/"
1458
67
1, 000/pail
254. 0
5"
1449
1368
1, 000/pail
269.00
5'/"
14591369
347.00
1,000/pail
3 b
6"
1450_1370
16" _
1,000/pail
344.00
7"
1451
1371.
500/pail
216.00
8"
1452
1372
5001.
238.00
9" _
1253
1373
/pail
329.00
10"
1254
1374
500/pail
381.00
11"
1255
1375
500/pail
425.00
12"
1256
1376
500/pail
463.00
NOTES:
• Spade Point.
• Drill Point P-3 Head: Steel Decks (18 to 24 Gauge).
02/07/2022
#15 SCREWS
Wood or Steel Decks
Des ' n
Item #
Quantity/Pail
Price Each
2"
1378
1 AOOGpail
179.00
eige•
1379
1,000/pail
224.00
4011c_
4"
1380
1,001/pail
254.00
VersaFast Plates
1381
000/pail
329.00
6"
1382
500/pa0
210.00
7"'
3
500/pail
291.00
8"
1384
500/pail
322.00
9
1385
250/pail
254.00
10"
1386
250/pail
272.00
11"
1387
250/pail
280.00
' 12"
1388
250/pail
347.00
14"
1257
250/pail
381.00
16" _
1258
250/pail
422.00
18"
1259
250/pail
542.00
20"
1260
250/pail
657.00
FASTENERS FOR EDGE DETAILS
Description
Item #
Quantity/Pail
Price Each
1'1 " Hexhead #14
1444-2
2,000/pail
208.00
1/4" x 1'/z' ZAMAC
Meta! Anchor
12411
1,000/pail
224.00
VERSA -FASTENERS
or addWan al sizes call for ar�ailabilitV.
Description
Item #
Quantity/Pail
Price Each
2''%"
20001
1,0 0/pail
149.00
314
20002
1,000/pail
196.00
41/44"
20003
1,000/pail
238.00
VersaFast Plates
20040
1,000/pail
177.00
13
All prices subject to change without notice. All prices listed are FOB in USD.
Saginaw, MI • Jackson, MS • Grants Pass, OR • Sigourney, IA • Carrollton, TX • Ludlow, MA
2(1
DRILL BITS
Description
Item #
Price Each
7/32" x 6" Straight
1631
5.25
7/32" x 11" SDS
1644
18.05
7/32" x 16" SDS
1645
26.45 '
3/16' x 3" Straight
1632
3.35
3/16" x 6" Straight
1633
1629
4.55
6.95
3/16" x 6'/z' SDS
3/16" x 8%" SDS
1635
10.00
3/16' x 10" SDS
1630
13.95
3/16" x 12" Straight
1804
19.15
3/16" x 12" SDS
1640
17.40
'f" x 4" Straight
1266
_
3.70
14" x 4" SDS
1268
6.65
i<"x6"SDS
1643
6,95
DRILL BIT INFORMATION
1. All drill bits are listed by size and total length.
2. Deduct approx. 2" for insertion of bit into tool.
3. 3116"- For concrete decks.
4. ''/."- for anchors going into concrete.
5. 7/32"- bigger easier to use when concrete is dense.
6. Straight bit vs. SDS (spline drive shaft) - based on drill.
7. Straight- More likely to spin.
8. SDS- Only for specific drills.
9. Usable length is 2" shorter than drill bit size,
10. Drill bit is'/7"-1" ranger than fastener.
11. Order drill bit 3" longer than fastener.
Description
13/x"
3;/4"
43/4"
5:i1"
63/4"
PURLIN FASTENERS
Drop -Ship Onl
item #
1488
1489
1490
1491
1492
1493
Y
SNOW DIVERTERS
Add .50 for ctrav. tan or dark ora
Description
Item #
Price Each
White w/ White Skirt
1240
44.60
Tan w/ Tan Skirt
1240B
45.55
Tan w/ Terra Cotta Skirt
1240TC
49.15
Gray w/ Gray Skirt
1240E
45.55
Dark Gray w/ Dark Gray Skirt
1240GDX
45.55
CONDUIT/ESCUTCHEON WASHERS
hite, tan and gra
Description
Item #
Price Each
1/2" 2"
1338
3.00
3/4"
1337
3.00
1"
1336
3.00
ROOF TRAK° III WALKWAY PADS
Description
Item #
Price Each
30" X 60" White
1080
24.35
60" X 60" White
1082
43.95
30" X 60' Tan
1081
24.35
60" X 60' Tan
1083
43.95
30" X 60" Gray
11107
24.35
60" X 60" Gray
11108
43.95
30" X 60fety
1086
24.90
60" X 60" Safety
1087
45.70
NOTE: The above walkway pads come w h a 4" white skirt on two
sides with the 60" dimension.
Description
Item #
Price Each
30" X 60" Safety Skirt 4 Sides
1355
33.85
30" X 60' White Skirt 4 Side
1356
33.85
Quantity/Pail
,500/pail
,000/poi
00
rice E
3
22
344.00
1,000rpai,
1,000Jpail
35'
68.00
734
1494
500/pail
308.00
83/4" _
494-001
500/pail
366.00
PLATES
Description "
Item #
Quantity/Box
Price Each
2" Round Poly Plates
1305P
'1,000/box
250.00
3" Square Steel Plates
1300S
500/box
150.00
3" Plastic Insulation Plates
13051
1,000/box
200.00
Metal Cleat Plates
1304
1,000/box
400.00
RhinoBond Induction
Plate
1302
500/box
450.00
DL 3" Induction Insulation
Disc
18654
100/bag
10.50 '
RhinoBond Insulation Disk
1339
250/box
47.00
TruFast induction Plate
1865
500/box
400.00
1'/3 x 23 Oval Metal Plate
1310
500/box
175.00
AccuSeam® Plates 2-3/8"
1867
1,000/box
400.00
AccuTrac® Plates 3'
1866
1,000/box
400.00
02/07/2022 15
All prices subject to change without notice. All prices listed are FOB in USD.
Saginaw, MI • Jackson, MS • Grants Pass, OR s Sigourney, IA s Carrollton, TX r Ludlow, MA
272
TERMINATION DETAILS
VINYL TERMINATION BAR
10' lenpths
Description
Item #
Price/Ft
White
1225
0.60
Tan
12258
0.70
Gray
12253
0.70
ALUMINUM TERMINATION BAR
10` lenpths
Description
Item #
Price/Ft
Aluminum Term Bar TB -50
1962
0.70
Aluminum Term Bar TB -75
1963
0.85
VINYL FASCIA BAR & VINYL COVERS
10' lenpths
Description
Item #
Price/Ft
1%" Fascia Bar
1 1568
1.49
1%', White Vinyl Cover
1569
0.99
1%Tan Vinyl Cover
15698
0.99
1%' Gray Vinyl Cover
1574 _
0.99
1%" Additional White Joint Clips
1570
_
0.99
1'/+" Additional Tan Joint Clips
1570B
0.99
1%' Additional Gray Joint Clips i
1575
pe
4" Fascia Bar
1571
2.49
4" White Vinyl Cover
1572
2,49 I
4" Tan Vinyl Cover
1572
2.99
4" Gray Vinyl Cover
1 8
99
4" Additional White Joint Clips
1573
49
4" Additional Tan Joint Clips
15736
1114
4" Additional Gray Joint s
1579
2.49
NOTES:
• Fascia Bar
price list.
• One clip per 10 o
et
covers are located in the Exceptional' M
over is included with cover.
VINYL DRIP EDGE ,--#/#"'
10' fengths with 6 skirt
VINYL DRIP EDGE OUTSIDE CORNERS
Description
Item #
PricelFt
2"' Face White wt White Skirt
1558
10.25
2" Face Tan wl Tan Skirt
15586
12.60
2" Face Gray wt Gray Skirt
15583
12.60
4" Face White wl White Skirt
1585
12.60
4" Face Tan WI Tan Skirt
16856
15.00
4' Face Gray Wi Gray Skirt
1585G
15.00
NOTES:
• Edging and skirt colors are interchangeable, but are not a stook
item.
VINYL GRAVEL STOP
10' lenpths with 6" skirt
Description
O
Item #
Price/Ft
2"Face WhitefWhite Skirt
1226
3.70
2" Face Tanrtan Skirt
12266
4.35
2" Face GraylGray Skirt
12263
4.35
2" Additional Clip White
1613
1.25
2" Additional Clip Tan
1613B
1.80
2" Additional Clip Gray
-N,133
1.80
4" Face White/White Skirt
1587
4.35
04" Face Tan/Tan Skirt
158 B
4.95
4" Face GraylGra Skirt
17G
4.95
,,,,it" Additional Cii: ite
1584
1.80
,,,1588
4" Additional Clip
1588B
1.80
4" Additional Clip Gray
1588G
1.80
Frininn shirr rnEnrs pro inrorrhannanhlo hi a mro r,o t t ,,ir
item
Description
Item #
Price/Ft
2" Face White/White Skirt
1220
3.60
2" Face TanfTan Skirt
1220E
4.25
2" Face Gray/Gray Skirt
1220G
4.25
2" Additional Clip White
1228
1.80
2" Additional Clip Tan
1228B
1.80
2" Additional Clip Gray
12283
1.80
4" Face White/White Skirt
1583
4.25
4" Face Tan/Tan Skirt
1583E
4.80
4" Face Gray/Gray Skirt
15833
4.80
4" Additional Clip White
1584
1.80
4" Additional Clip Tan
1584B
1.80
4" Additional Clip Gray
1584G
1.80
NOTES:
• One clip per 10' of drip edge is included.
• Edging and skirt colors are interchangeable, but are not a stock
item.
02107/2022
e clip per 10' of gravel stop is included.
Metal gravel stop covers are located in the Exceptional Metals
price list.
so
VINYL GRAVEL STOP OUTSIDE CORNERS
Description
Item #
Price/Ft
2" Face White wi White Skirt
1614
10.50
2" Face Tan wt Tan Skirt
16143
12.95
2' Face Gray wt Gray Skirt
1614E
12.95
4" Face White wl White Skirt
1589
12.40
4" Face Tan Wt Tan Skirt
15896
14.80
4" Face Gray VW Gray Skirt
1589G
14.80
NOTES:
• Edging and skirt colors are interchangeable, but are not a stock
item.
Metal gravel stop covers are located in the Exceptional Metals
price list.
16
All prices subject to change without notice. Ail prices listed are FOB in USD.
Saginaw, MI • Jackson, MS • Grants Pass, OR • Sigourney, IA • Carrollton, TX • Ludlow, MA
273
CAULK AND ADHESIVES
CAULK
Description _
Item #
QuantitylCase
Price/Each
Duro-Caulk® Plus White
1136
30/case or single
8.45
Duro-Caulk® Plus Tan
1137
3fllcase or single
8.45
Duro-Caulk® Pius Gray
1134
30/case or single
8.45
Duro-Caulk® Plus Bronze
1135
30lcase or single
8.45
Duro-Caulk Advanced White
11480
30lcase or single
8.45
NOTE: Duro-Caulk Plus is a silicone -based sealant, while Du o -Caulk
Advanced is a polyether-based sealant a lowing it to be painted.
SEALANTS
Description
Item #
Quantity
Price/Each
Pitch Pan Euler
1122
30/case or single
8.80
Sure Bond 240 Mastic
1123
5G Pail
_
225.80
Duro-Mastic® Strip Mastic
1129
350' mastic
123.90
Tab Sealer 4725 (5G Pail)
, 1119T
5G Pail
167.40
NON -FLEECE MEMBRANE ADHESIVES
Description
Item #
Quantity
Price/Each
Water Base Adhesive
1111
5G
192.20
Duro-Last Solvent -Grip Spray
Adhesive
11020
40 Ib Canister
(400 sq. ft.2)
275.65
Duro-Last Solvent -Grip
Cleaner
11021
15 Ib.
Canister
128.'
Duro-Last Solvent -Grip Gun
and Wand (Re -Usable)
11023
Each
208.49
Duro-Last Solvent -Grip 12'
Hose
11025
Ea •
51.9
Duro-Last Solvent -Grip 18'
Hose
11024
Each
_ 5.99
Duro-Last Solvent -Grip
Replacement Spray Tip
7
4/case
8.49
Solvent Base IV Adhesive �'
1112-010
5G
222.55
NOTE: Coverage rates for
last.com.
I adhesives are available on www:duro-
LOIN RISE INSULATION ONLY ADHESIVES
Drop -Ship On ;
Description
Item #
Quantity
Price/Each
Duro-Grip CR -20 HFO
11055Set
.
953.55
Duro-Grip" CR -20 HFO 17G
Refillable Tank
f
11057
Set, Plus
Deposit
2,489.90
Duro-Grip' CR -20 HFO 17G
Refillable Tank Kit
11058
Set, Plus
Deposit
2,537.05
TRUFAST Roof Adhesive
Cartridge
11036
4icase
143.20
OMG OlyBond 500' Insulation
Adhesive Bag -in -Box
1108
100 Set
743.35
OmG OlyBond 500' insulation
Adhesive 150 Drums (includes
25' hose, 3 extension tubes, 6 tips
and gun assembly)
1108-056
150 Drums
1,358.40
OMG OlyBond 500' SpotShot
Insulation Adhesive
1104
4/case
320.55
OMG OlyBond 500' SpotShot
Insulation Adhesive Winter
1104W
4/case
320.55
Millennium One Step
1105
4/case
223.20
Millennium PG -1 Pump Set
1130
TRUFAST Roofing Adhesive Hose and Gun
707.40
Millennium PG -1 Pump Grade
1130-15
15G
1,626.60
I nstaStik
1117-001
10,453.49
345.95
InstaStik Wand Kit
1117-002
OMG Stand -Up Applicator
52.70
02/07/2022
DURO-FLEECE MEMBRANE ADHESIVES
Dron-Shits Onl
Description
Item #
Quantity
Price/Each
Water Base Adhesive'
1111
5G
192.20
Adhesives Below Approved for Both Membrane and Insulation
Attachment
Duro-Grip-CR-20 HFO
11055
Set
953.55
Duro-Grip"' CR -20 HFO 17G
Refillable Tank
11057
Set Plus
Deposit
Below
2,489.90
Duro-Grip' CR -20 HFO 170
Refillable Tank Kit '
11058
Set Plus
Deposit
Below
2,537.05
Duro-Grip"CR-20 HFO 17G
Refillable Tank Deposit
11048
Deposit per
each set
300.00
TRUFAST Roofing Adhesive
Tanks (Part A & Part 8) Hose &
Gun included
11049
Set
805.35
TRUFAST Roofing Adhesive
15G Tanks (Part A & Part B)
Cart Dispensed
4
Set
1,079.40
OMG OlyBond 500" Fleece
Adhesive Cartridge
1106
4icase
306.25
OMG OlyBond 500" eece
Adhesive Ba_ ox Set
p 1107
100 Set
745.25
NOTES:
a drop -ship item.
HESIVE ACCESSORIES
Drop -Ship Orr
1W° DeAktion
Item #
Price/Each
Duro-Grip Hose Kit
1109-001
170.50
Duro-Grip Nozzles (10/ha)
1109-002
49.60
juro-Grip CR -20 Colorwise Fan Tip Nozzle
8/bag
11050
28.50
Duro-Grip CR -20 Colorwise Fan Tip Nozzle
25/baggy"
11051
57.65
1f uro-Grip CR -20 170 Refillable Tank Gun
/&" 100' Hose Applicator
11039
225.65
Duro-Grip CR -20 170 Refillable Tank
Regulator Assembly wl Hoses
11040
788.65
Duro-Grip CR -20 17G Refillable Tank
Calibration Nozzles 6/Pack
11044
27.25
Duro-Grip CR -20 17G Refillable Tank
Calibration Nozzles 25/Pack
11045
67.50
Duro-Grip CR -20 17G Refillable Tank
Colorwise Mixing Nozzles 10/Pack
11041
49.60
Duro-Grip CR -20 170 Refillable Tank
Colorwise Mixing Nozzles 25/Pack
11042
104.75
Duro-Grip CR -20 170 Refillable Tank Small
Gram Scale
11047
125.85
Duro-Grip CR -20 170 Refillable Tank PSI
"PolySoly" Aerosol Cleaner
11046
345.95
Duro-Grip CR -20 170 Refillable Tank Cart
Transporter
11048-001
2,694.99
TRUFAST Roofing Adhesive Hose and Gun
11052
170.50
TRUFAST Rooting Adhesive Mixing Tip Pack
11053
29.75
OMG Pace Cart 3
1099-003
10,453.49
OMG Hand Applicator
1096
208.49
OMG Stand -Up Applicator
1097
433.99
OMG Power Applicator
1098
1,180.99
Powerblanket Bucket Heaters 5 GL
12033
345.50
Powerblanket 17G Foam Cylinder Warmer
12034
560.50
Powerblanket Hot Box 48" x 48" x 48"
12035
2,703.00
Powerblanket Tote Heaters 48"x48"x48"
12036
1,594.50
Powerblanket Tote Heaters 48"x40"x53"
12037_
1,789.00
Powerblanket 40 lb Cylinder Warmer
12038
613.60
7
All prices subject to change without notice. All prices listed are FOB in USD.
Saginaw, MI . Jackson, MS • Grants Pass, OR • Sigourney, IA • Carrollton, TX_. Ludlow, MA
2(4
UNDERLAYMENTS AND VAPOR BARRIERS
UNDERLAYMENT
Description
item #
Roll Size
Price/Each
Duro-Weave Slip -Sheet CLR
1292-155
10' x 360'
222.10
Duro-Blue" Slip -Sheet
1292-050
20' x 100'
104.40
Duro-Blue Slip -Sheet
1292-100
20' x 360'
349.45
Atlas FR -10 Slip -Sheet
1290
48" x 250'
236.80
GAF Solo Fire -Retardant Slip -
Sheet
1290002
6' x 166.67'
436.85
Geotextile
1298
15' x 360'
519.75
Ballast Mat
1293
12' x 100'
223.35
Drainage Mat
1533
4' x 100'
508:99
DURD-GUARD° XPS & EPS
Description
Item #
Sheet Size
Price/Each
Duro-Guard XPS Crush Fold
1295
4e x 50' x Sia'
52.49
Duro-Guard EPS Fan Fold
38142
i
4e' x 50 x112"
70.49
DURO-LAST VAPOR BARRIER PRODUCTS
Description
Item #
Size
Price/Each
Duro-Last Vapor Barrier
1344
45" x 133'
299.60
Sopramastic
1346
10.5 oz
cartridge
20/case10.80
call for
price
Duro-Last VB Primer
1345
5G Pail
216
Duro-Last Torch -Down Vapor
Barrier
1347
39.4" x 49,2'
9
Duro-Last TDVB Primer
1348 /
5G Pallid.,137.30
DURO-LIGHT'" SKYLIGHT SERIE
Delivered direct to you from the manufacturer. Manufacturing lead
times and ship dates are subject to the skylight manufacturer.
Manufacturing lead times and ship dates are subject to the skylight
manufacturer.
For pricing and availability email iestimating'duro-last.com or contact
the Insulation Team at 1-800-248-0280.
HATCHES
Drop -Ship Only; Contact the Insulation Team for pricing.
Description
Item #
Size
Price/Each
Bileo Hatch S-20 (Steel) 9
Series
701600
3' x 2'6"
call for
price
Bilco Hatch 8-50 (Aluminum) 9
Series
701801
3' x 2'6"
call for
price
Bilco Hatch S-50TB
701803
3' x 2'6"
call for
price
02107/2022
DURO-GUARD INSULATION
ISO
Duro-Guard 13011 --limited stock in Duro-Last plants
Duro-Guard ISO III CG
Duro-Guard ISO HD
Duro-Guard ISO HD Composite
Duro-Guard ISO Flat — HP
Duro-Guard ISO NB
Duro-Guard ISO Foil
EPS
Duro-Guard EPS Type 1
Duro-Guard EPS Type 11
Duro-Guard EPS Type VIII
Duro-Guard EPS Type IX
Duro-Guard EPS Fan Fold
Duro-Guard EPS Fiberglassfcer
Duro-Guard EPS Nal Base
Duro-Guard HD ISO + EPS
Duro-Guard EPS Type I, II, and VIII Flute Fi
r
Duro-Guard EPS Flute Fill Combo
DensDeck®
DensDeck2 Roof Board
DensDeck® Prime Roof Board
SECUROCK®
Gypsum -Fiber Roof Board
Glass Mat Roof Board
DEXceil®
DEXceIfLS Glass Mat
DEXceIl® FA Glass Mat
DEXcell® Cement Roof Board
Everboard
Everboard Paper -Face
Everboard Fiberglass
NOTES:
• To Quote or Order Insulation, please contact the
Insulation Team at 1.800.248.1280.
• For complete technical information, product data sheets,
code compliances and approvals visit
www.duro-last.camlinsulation.
• Delivered direct to you from the manufacturer.
• All orders will be rounded up to a full pallet.
19
All prices subject to change without notice. All prices listed are FOB in USD.
Saginaw, MI • Jackson, MS • Grants Pass, OR • Sigourney, IA • Carrollton, TX • Ludlow, MA
275
ADDITIONAL ROOF COMPONENTS
VINYL RIB SYSTEM
Drop -Ship item with a 12 week lead time
Minimum order quantity -2,000
Description
Item #
Price/Lineal
Ft
PricelLineal
Ft
Price/Lineal
Ft
6.99
KnuckleHead Lite Pipe Support wi Cap
2,000-4,999
5,000-19,999
20,000 +
Duro-Last White
1895
4.64
2.99
2.07
Duro-Last Gray
1896
4.64
2.99
2,07
Duro-Last Tan
1897
4.64
2.99
2.07
Duro-Last Dark
Gray
1899
4.64
2.99
2,07
Duro-Last Terra
Cotta
1894
4.64
2.99
2.07
DT Light Tan
1887
4.64
2.99
2.07
DT Patina
1889
4.64
2.99
2.07
DT Green
1890
4.64
2.99
2.07
DT Blue
1891
4,64
2,99
2.07
DT Light Gray
1892
4.64
2.99
2.07
DT Charcoal
1893
4.64
_2.99
2.07
KNUCKLEHEAD PIPE STANDS
Description
Item #
PricelEach
KnuckleHead Roof Protection Pad
21368
6.99
KnuckleHead Lite Pipe Support wi Cap
21369
12.99
KnuckleHead Heavy Pipe Support w/ Strap
21370
14.99
KnuckleHead Strut Support
21371
11.49
KnuckleHead Base 9" Extension Assembly
21372
6.49
KnuckleHead Base 18" Extension Assembly
21373
21.49
DURO-LAST PROTERMTMWALL
Stocked in.MNfichigan Onl
Description
Item #k
IEP
ProTenn rr" 7.2 Panel ction _
124011
9.80
ProTermm Classic Rib Panel 3' Section
124022
19.80
ProTem'i PBR Panel 3' Section
.124033
19.80
LADDERANCHORTr
Description
Item #
Price/Each
White w/ 4 Butterfly Corners
1219W
489.49
Tan wf 4 Butterfly Comers
1219E
489.49
Gray w/ 4 Butterfly Corners
1219G
489.49
Dark Gray w/ 4 Butterfly Comers
1219DG
489.49
White EV w/ 4 Butterfly Corners
1219EV
489.49
White w/ 4 Butterfly Corners & Gutter Ext
2219W
657.99
Tan w/ 4 Butterfly Corners & Gutter Ext
2219E
657.99
Gray wi 4 Butterfly Corners & Gutter Ext
2219E
657.99
Dark Gray IN/ 4 Butterfly Corners & Gutter Ext
2219DG
657.99
While EV wf 4 Bullerly Comers & Gutter Ext
2219EV
657.99
02/0712022
276
TOOLS
SCREW GUNS AND DRILLS
Description
Item #
Price/Each
Hlti Screw Gun ST -1800
1273
340.99
Hilti TE -7C Rotary, Hammer Drill
1276-007
579.9.9
Milwaukee M18 FUEL T" 114" Hex Impact
Driver Kit
12766
320.95
R'hinolrac Tool
1974
4,881.49
RhinoTrac Boot
1974-001
2,769.99
Acculrac® Tool
1972
2,664.99
AccuTrac® Plates 3" 1000/box
1866
300.00
AccuSeam® Tool
1973
3,436.49
AccuSeam® Boot
1973-001
1,504,99
AccuSeam® Plates 2-3/8" 1000/box
1867
300.00
DURO-LAST QIJICK-PULLTM & GRIPULL PARTS
Description
Item #
Price/Each
Duro-Last Quick -Pull -RI
18011
467,49
Duro-Last Cluick-Pullm Replacement Cable
18013
17.49
Duro-Last Cuick-PuIITM Front Replacement Pad
1$015
6.99
18014
6.99
Duro-Last Quick -Pull'' Re solace nt Pad
GriPull Replacem Cable
1801
22.99
GriPull Ext on Pulley
1802
7.49
GriP ear Pulley
1803
7.49
Pull Vise Kit
1786
42.99
GriP rip Pliers
1805
40.49
GrIPul Vis Locking Nut
1805-001
3.49
GriPull Handl
1806
41.99
GriPull Contact acket Set '
1785
21.99
Push Link Ass: ly Kit
1787
46.49 1
-uull
II Extensi• r' ube Assembly Kit
1788
64.49
,GriPull'J" " Clip (2 required)
1791
0.99
G ." %" E Clip {2 required)
1792
1.49
riPull Handle Pivot Pin
1794
6.99
GriPull Handle Grip
1794-001
4.99
GriPull Rear Pulley Shaft
1795
8.49
GriPull Rear Pulley Spacer
1796
6.99
GriPull %" x 1" Link Pivot Pin w+ 3/16" x'/." Cotter Pin
1797
3.49
GriPull Roller Shaft Rollers (2) & W E -Clips (4)
1798
9.49
GhPuil 'N," x 1',r' Extension Pulley Pin w/Caner Rine ./.-
1799
3,49
GriPull 15/16' Retaining Ring
1807
3.49
GriPull Cable Guide
1808
6.99
GriPull 3/16" x 1" Spring Pin
1809
0.99
GriPull 3116` x Vise Grip Pm with 3118 x 314" Cotter
Pin
1809-001
2,99
20
All prices subject to change without notice. All prices listed are FOB to USD.
Saginaw, MI • Jackson, MS • Grants Pass, OR s Sigourney, IA • Carrollton, TX • Ludlow, MA
T -EDGE ADVANCED
T -EDGE ADVANCED
"Face" once includes cleat and hook strip. Cleat is required for all sizes.
Description
Item #
Price/Ft.
2" Face
7320206
12.25
2" Cleat
733020624
5.74
3" Face
7320306
13.04
3" Cleat
733030624
5.97
4" Face
7320606
13.83
4" Cleat
733060624
6.18
5" Face
7320706
14.60
5" Cleat
733070624
6.39
6" Face
7320806
15.39
6" Cleat
733080624
6.60
7" Face
7320906
16.18
7" Cleat
733090624
6.83
8" Face
7321006
16.94
8" Cleat
732100624
7.04
Hook Strip
7340006
6.90
MISCELLANEOUS EDGE DETAILS
EDGE EXTENDER
Description
Item #
Price/Ft.
3" Face
6400306
2.65
4" Face (Need Cleat)
6400606
2.95
5" Face (Need Cleat]
6400706
3.10
6" Face (Need Cleat)
6400806
3.40
7" Face (Need Cleat)
6400905/
3.65
8" Face (Need Cleat)
6401006
3.90
31/2" Cleat
593040524
or 1.65
DURO-FLA
(10' ienglhs
REGLET
10' lengths!
Description
Item #
Price/Ft.
5" One -Piece Reglet
6423606
3.55
5'/" Two -Piece Reqlet
6423706
7.90
COUNTER FLASHING
10' lengths
Description
Item #
Price/Ft.
5'l:" Surface Mount Counter Flashing
6433806
3.40
VINYL COATED METAL
Description
Item #
Price/Ft.
White 4' x fi0' Sheet
1603
186.00
Tan 4' x 10' Sheet
1603E
186.00
Gray 4' x 10' Sheet
1603E
186.00
Dark Gray 4' x 10' Sheet
1603DG
186.00
Light Tan 4' x 10' Sheet
1603LT
186.00
Light Gray 4' x 10' Sheet
1603LG
186.00
Charcoal 4' x 10' Sheet
1603CH
186.00
Midnight Bronze 4' x 10' Sheet
1603MB
186.00
NOTES:
• _023" thick (25 sheets per • = et).
D RO-EDGE
Description
Item'#
Price/Ft.
Duro-Edge White
64408066601
9.30
Duro-Edge Tan
64408066602
10.15
Duro-Edge Gray
64408066603
10.15
Duro-Edge Dark Gray
64408066604
10.15
Duro-Edge Custom
64408
Call EM for
pricing
Description
Item.
calk
12" White Skirt
64103066601
7.10
12" Tan. Skirt
64103066502
7„9"
12" Gray skirt
64103066403'
7.95
12" Dark Gray Skirt
64103066304
7.95
Duro Flash Il Custom
3
*call EM for
price
0210712022.
24
All prices subject to change without notice. All prices listed are FOB in USD.
Saginaw, MI • Jackson, MS • Grants Pass, OR • Sigourney, IA • Carrollton, TX • Ludlow, MA
277