HomeMy WebLinkAboutQuote Opening - Row at Ward - Siding+Exterior Trim Proj No 126-051 - Carter Lumber Company
Proposal
Row Houses on Portage KAP.26024 Plans dated 6/10/26 Framing Material and Labor $198,983 does NOT includes tax -Solid 2x4 and 2x6 studs per print -7/16 OSB wall sheathing, 1/2 osb roof sheathing, 3/4 T&G Subfloor -Tyvek wrap for walls, synthetic roof underlayment and Ice and Water as needed
-Includes Engineered I Joist package per print -Includes roof truss package per print -Includes all fasteners -Includes Densglass for firewalls -Includes Labor for rough framing, window installation, shingle installation -Reference Quote# 27400050492 for detailed material list Roof Package $Included in framing price -Tamko Titan XL Shingles COLOR TBD -Includes Rolled Ridge Vent -Includes drip edge
-Includes Ice and Water -Includes any fasteners needed -Labor to install included in framing price -Reference Quote# 27400050492 for detailed material list Window Option Andersen 200 Series $34,443 Does Not Include Tax
-Andersen 200 Series Windows vinyl clad wood -Finelight grilles figured in upper sash only -No jamb extensions included -No window opening control device included -Full screens included -White exterior/prefinished white interior -Labor to install included in framing price -Reference Quote# 9872710 for detailed window specifications
Window Option Andersen 100 Series $28,798 Does Not Include Tax -Andersen 100 Series Windows Fibrex Material
-Finelight grilles figured in upper sash only -No jamb extensions included -No window opening control device included -Full screens included -White exterior/white interior -Labor to install included in framing price
-Reference Quote# 9892135 for detailed window specifications
Entry Doors $9,997 Does not include tax -ThermaTru Fiberglass doors -Craftsman Style W/ glass -Simulated divided glass inserts -6-9/16 Primed Duraframe -Hinge color of choice -Double Bore Prep -Reference Quote # for detailed door specifications James Hardie Option Exterior Finishes $49,146 Does not include tax -7-1/4 wood grain primed siding plank -Aluminum fascia and soffit
-5/4 Woodgrain trim boards -Includes sealant and fasteners -Coil for wrapping beams -Does not include labor -Reference Quote# 27400050512 LP SmartSide Option Exterior Finishes $53,296 Does not include tax -8” wood grain primed lap siding -Aluminum fascia and soffit -5/4 Woodgrain trim boards -Includes sealant and fasteners -Coil for wrapping beams -Does not include labor -Reference Quote# 27400050513
This is only an estimate of material and contractor is required to verify all necessary material, quantities, and sizes. Unless explicitly
mentioned it is to be assumed that material is not included in proposal.
Customer Quote - Pricing
SOLD BY:SOLD TO:
Carter Lumber Company Plymouth
601 Tallmadge Rd
Kent, OH 44240-7331
Fax: 888-702-5221
,
CREATED DATE
9/15/2026
LATEST UPDATE
9/17/2026
OWNER
Jeff Carroll
QUOTE NAME QUOTE NUMBER CUSTOMER PO#
9872710Unassigned Quote
TRADE ID
ORDER NOTES:DELIVERY NOTES:
PROJECT NAME
The Row Phase 1
100-1 200 Tilt-Wash Double-Hung, Equal Sash, 35 1/2 x 59 1/2,
UC: 244DH3050, 3 1/4" Frame Depth, AA, White Exterior
Frame, White Exterior Sash/Panel, Pine w/White - Painted
Interior Frame, Pine w/White - Painted Interior Sash/Panel,
Low-E, Argon Filled, Grilles: Unit 1 Lower: None Unit 1
Upper: Finelight, Colonial, Typical, 3/4", White, White,
3W2H, Hardware: White (Factory Applied) Lock, Window
Opening Control Device-No, Unit CPD Number = AND-N-
59-01698-00001, -Not US Energy Star-, Version:07/16/2026
$489.57 26 $12,728.82
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
Insect Screen 1: 200 Series Tilt-Wash Double-Hung, 244DH3050 Full
Screen Fiberglass White PN:0833332
100-2 $45.80 26 $1,190.80
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
Page of1 3Quote #:9872710 Print Date:9/17/2026 1:31:29 PM UTC All Images Viewed from Exterior
200-1 200 Tilt-Wash Double-Hung, Looks, Twin Double-Hung,
Units Wide: 2, Equal Sash, 72" x 60" Overall Rough
Opening, 71 1/2" x 59 1/2" Overall Frame, 71 1/2 x 59 1/2,
Individual Dimensions = RO: 36" x 60" | UNIT: 35 1/2" x 59
1/2", UC: 244DH3050, 3 1/4" Frame Depth, Active (All),
White Exterior Frame, White Exterior Sash/Panel, Pine
w/White - Painted Interior Frame, Pine w/White - Painted
Interior Sash/Panel, Low-E, Argon Filled, Grilles: Unit 1
Lower, 2 Lower: None Unit 1 Upper, 2 Upper: Finelight,
Colonial, Typical, 3/4", White, White, 3W2H, Hardware:
White (Factory Applied) Lock, Window Opening Control
Device-No, Mull Location = Andersen, Mull Material = 1/2
Non Reinforced, Ribbon Mull, Unit CPD Number = AND-N-
59-01698-00001, -Not US Energy Star-, Vertical, Factory
Mulled, 1/2 Non Reinforced, Version:07/16/2026, Mull
Config = 2
$1,057.00 15 $15,855.00
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
Insect Screen 1: 200 Series Tilt-Wash Double-Hung, 244DH3050 Full
Screen Fiberglass White PN:0833332
200-2 $45.80 15 $687.00
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
Insect Screen 1: 200 Series Tilt-Wash Double-Hung, 244DH3050 Full
Screen Fiberglass White PN:0833332
200-3 $45.80 15 $687.00
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
300-1 200 Tilt-Wash Double-Hung, Equal Sash, 23 1/2 x 41 1/2,
UC: 244DH2036, 3 1/4" Frame Depth, AA, White Exterior
Frame, White Exterior Sash/Panel, Pine w/White - Painted
Interior Frame, Pine w/White - Painted Interior Sash/Panel,
Low-E, Argon Filled, Grilles: Unit 1 Lower: None Unit 1
Upper: Finelight, Colonial, Typical, 3/4", White, White,
2W2H, Hardware: White (Factory Applied) Lock, Window
Opening Control Device-No, Unit CPD Number = AND-N-
59-01698-00001, -Not US Energy Star-, Version:07/16/2026
$334.73 9 $3,012.57
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
Insect Screen 1: 200 Series Tilt-Wash Double-Hung, 244DH2036 Full
Screen Fiberglass White PN:0833304
300-2 $31.32 9 $281.88
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
Page of2 3Quote #:9872710 Print Date:9/17/2026 1:31:29 PM UTC All Images Viewed from Exterior
TOTAL:$36,854.08
TAX:
LABOR:
FREIGHT:
SUB-TOTAL:
$0.00
$0.00
$2,411.01
$34,443.07
* All graphics as viewed from the exterior. ** Rough opening dimensions are minimums and may need to be increased to allow
for use of building wraps or flashings or sill panning or brackets or fasteners or other items.
Thank you for choosing Andersen Windows & Doors
CUSTOMER SIGNATURE__________________________________________________DATE_______________
Page of3 3Quote #:9872710 Print Date:9/17/2026 1:31:29 PM UTC All Images Viewed from Exterior
PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
Continued on page 2
REQUEST DATE
09/18/26
EXPIRATION DATE
10/03/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050512
QUOTE DATE
09/18/26 10:52:21
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
Hardie Siding Row
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row Portage Ave
Plymouth, IN 46563 South Bend, IN 46614
574-936-9636 574-936-9636
001 003
1 4 Wide Unit (Hardie Siding) M1099 0.00 EACH 0.00
820 HARDIE PLANK 5/16"X7-1/4"X12' CEDAR PRIMED 71100 14.65 EACH 12,010.29
115 HARDIE 5/4"X4"X12' RUSTIC TRIM ARCTIC WHITE 105243 18.71 EACH 2,151.37
48 HARDIE 5/4"X6"X12' RUSTIC TRIM ARCTIC WHITE 105245 29.38 EACH 1,410.24
26 HARDIE 5/4"X8"X12' RUSTIC TRIM ARCTIC WHITE 105246 38.74 EACH 1,007.24
40 HARDIE 5/4"X10"X12' RUSTIC TRIM ARCTIC WHITE 105247 52.22 EACH 2,088.91
26 HARDIE 5/4"X12"X12' RUSTIC TRIM ARCTIC WHITE 105248 63.50 EACH 1,651.05
175 (274-0000173173) Staggered Shakes C0552 13.42 EACH 2,347.92
84 OSI 1868684 QUAD MAX 001 WDS SEALANT WHITE 9.5OZ 102825 8.25 EACH 693.00
5 QAP C24280 24"X50' TRIM COIL WHITE 82656 169.31 EACH 846.55
49 QAP HFC6280 .024 FASCIA 6"X12' WHITE 59231 23.30 EACH 1,141.75
84 QAP LVPT4280 LANCED T4 V SOFFIT 12' WHITE 82679 33.56 EACH 2,819.44
49 QAP FR38280 3/8"X12' FRIEZE RUNNER WHITE 82684 14.81 EACH 725.57
24 QAP WFJ38280 3/8"X12' J CHANNEL WHITE 82689 7.58 EACH 181.85
3 PRO-FIT 0614156 2-1/4"X.092 COIL SDG RS HDG 4.8M 193748 92.61 EACH 277.83
3 PRO-FIT 0712600 2-1/2" 16G STRAIGHT FINISH 2.5M 105783 9.90 EACH 29.71
2 PRO-FIT 0251078 1-1/4" 304SS TRIM WHITE 1# 81271 10.08 EACH 20.16
1 2 wide Unit (Hardie Siding) M1099 0.00 EACH 0.00
80 (274-0000173174) 4x10 Hardie Panels C0552 109.58 EACH 8,766.66
PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
Continued on page 3
REQUEST DATE
09/18/26
EXPIRATION DATE
10/03/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050512
QUOTE DATE
09/18/26 10:52:21
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
Hardie Siding Row
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row Portage Ave
Plymouth, IN 46563 South Bend, IN 46614
574-936-9636 574-936-9636
002 003
240 (274-0000173175) Hardie Batten Strips C0552 11.17 EACH 2,680.01
66 HARDIE 5/4"X4"X12' RUSTIC TRIM ARCTIC WHITE 105243 18.71 EACH 1,234.70
36 HARDIE 5/4"X6"X12' RUSTIC TRIM ARCTIC WHITE 105245 29.38 EACH 1,057.68
12 HARDIE 5/4"X8"X12' RUSTIC TRIM ARCTIC WHITE 105246 38.74 EACH 464.88
19 HARDIE 5/4"X10"X12' RUSTIC TRIM ARCTIC WHITE 105247 52.22 EACH 992.23
18 HARDIE 5/4"X12"X12' RUSTIC TRIM ARCTIC WHITE 105248 63.50 EACH 1,143.03
4 QAP C24280 24"X50' TRIM COIL WHITE 82656 169.31 EACH 677.24
60 OSI 1868684 QUAD MAX 001 WDS SEALANT WHITE 9.5OZ 102825 8.25 EACH 495.00
2 PRO-FIT 0614156 2-1/4"X.092 COIL SDG RS HDG 4.8M 193748 92.61 EACH 185.22
2 PRO-FIT 0712600 2-1/2" 16G STRAIGHT FINISH 2.5M 105783 9.90 EACH 19.81
2 PRO-FIT 0251078 1-1/4" 304SS TRIM WHITE 1# 81271 10.08 EACH 20.16
18 QAP HFC6280 .024 FASCIA 6"X12' WHITE 59231 23.30 EACH 419.42
24 QAP FR38280 3/8"X12' FRIEZE RUNNER WHITE 82684 14.81 EACH 355.38
12 QAP WFJ38280 3/8"X12' J CHANNEL WHITE 82689 7.58 EACH 90.93
34 QAP LVPT4280 LANCED T4 V SOFFIT 12' WHITE 82679 33.56 EACH 1,141.20
PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
REQUEST DATE
09/18/26
EXPIRATION DATE
10/03/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050512
QUOTE DATE
09/18/26 10:52:21
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
Hardie Siding Row
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
This material price Quote is based on current prices for materials and is subject to adjustment if those prices
increase due to tariffs or duties or any law, regulation, or tax applicable to the materials covered by this Quote. If
any tariff or duty or any law, regulation, or tax is changed or imposed that increases Carter's cost to procure the
quoted materials, Carter reserves the right to adjust the pricing. Carter is not required to notify customer of any
increase in material prices but will do so upon written request. This Quote is also subject to a price escalator that
will allow Carter to pass through to customer any price increases due to tariff, duty, law, regulation or tax that is
imposed on the quoted products once customer accepts the Quote or places an order.
NON-TAXABLE
TAXABLE
TOTAL
SEE TERMS AND CONDITIONS ON REVERSE OF CUSTOMER COPY.
TAX EXEMPT ESTIMATE
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row Portage Ave
Plymouth, IN 46563 South Bend, IN 46614
574-936-9636 574-936-9636
003 003
49,146.43
0.00
Non-Profit
0.00
49,146.43
TERMS AND CONDITIONS
PICK-UP OF MATERIAL PAID FOR IN FULL
Material must be paid for in full before it may be received and must be received by the customer within 30 days of the purchase. Customers may be
required to pay a higher, current price for items not received within 30 days.
REFUNDS
Carter Lumber and divisions of the Carter Lumber Company will refund STOCK merchandise that is resalable at Carter Lumber retail locations or
division of the Carter Lumber Company's retail locations, at the price it was purchased for with any Carter Lumber or division of the Carter Lumber
Company receipt. Returned merchandise without a receipt must be returned to the retail location that it was purchased at and will be refunded
based on the knowledge of the selling price.
Payment of refund will be made the same way the payment of material was made (ex. If material was paid by credit card, it will be refunded on the
same credit card). Cash refunds will be given on invoices paid by check that has cleared. A check from the corporate office may be issued on
refunds exceeding the allowable amount determined by the retail location manager.
All Carter Clearance Center sales are final. Under no circumstances will any Carter Clearance Center issue a refund or exchange merchandise.
See SPECIAL ORDER MATERIAL section for return policy on special order material.
ESTIMATES
Carter Lumber and all divisions of the Carter Lumber Company do not guarantee the list of products on an estimate to complete a project. This is to
be considered as an estimate list of material only. All prices will be honored until the stated EXPIRATION DATE.
WARRANTY
All defective products will be handled according to the manufacturer's warranty specifications. A receipt must accompany any warranty claims.
SPECIAL ORDER MATERIAL
Items not stocked at this retail location are considered special order. These items are non-refundable. All merchandise must be received by the
customer within 30 days of Carter Lumber or a division of the Carter Lumber Company receiving the material. Carter Lumber and all divisions of the
Carter Lumber Company cannot guarantee availability after this 30-day period.
Your signature on the ORIGINAL COPY document states that you understand all special order items are non-refundable and that you agree all
special order items are to your exact specifications.
DEPOSITS
Any Security Deposit or Special Order Deposit which has been paid will be applied as liquidated damages if you do not pick up and pay for the
materials in accordance with the Carter Lumber or division of the Carter Lumber Company's Terms and Conditions agreement. Should our
damages exceed the amount of the security or special-order deposit, we will look directly to you for recovery.
TAX EXEMPT
Please be advised that your sale will be treated as taxable if we are required to collect and remit sales tax and there is no valid sales tax exemption
certificate on file with our offices. If you have not already done so, please provide a current and valid sales tax exemption certificate to us as soon
as possible so that the sales tax on this transaction can be properly handled. Also, please notify us of any changes in your taxable status in a timely
manner.
DELIVERY ACCOUNTS
Your signature on the ORIGINAL COPY document states that you agree to pay the entire balance on demand at the time of delivery.
CARTER LUMBER LINES OF CREDIT
Your signature on the ORIGINAL COPY document states that you agree to comply with the terms and conditions of credit from Carter Lumber and
all divisions of the Carter Lumber Company.
INSTALLED SALES CUSTOMER AGREEMENT
The Terms and Conditions contained in your Installed Sales Customer Agreement are incorporated herein by reference.
YARD ACCOUNT APPLICATION
The Terms and Conditions contained in your Yard Account Application are incorporated herein by reference.
Customer Quote - Pricing
SOLD BY:SOLD TO:
Carter Lumber Company Plymouth
601 Tallmadge Rd
Kent, OH 44240-7331
Fax: 888-702-5221
,
CREATED DATE
9/18/2026
LATEST UPDATE
9/18/2026M
OWNER
Jeff Carroll
QUOTE NAME QUOTE NUMBER CUSTOMER PO#
9892135Unassigned Quote
TRADE ID
ORDER NOTES:DELIVERY NOTES:
PROJECT NAME
100 Series The Row
Phase 1
100-1 100 Single-Hung, Equal Sash, 35 1/2 x 59 1/2, UC:
100SHS3050, 1 3/8" Setback, Fixed/Active, White Exterior
Frame, White Exterior Sash/Panel, /White Interior Frame,
w/White Interior Sash/Panel, Low-E, Argon Filled, Stainless
Glass / Grille Spacer Color, Grilles: Unit 1 Lower: None
Unit 1 Upper: Finelight, Colonial, Typical, 3/4", White,
White, 3W2H, Hardware: Auto Lock, Lock:Andersen 100
Series, 1 Sash Locks, White Lock, Window Opening
Control Device-No, Unit CPD Number = AND-N-80-03292-
00001, -Not US Energy Star-, Version:07/16/2026
$432.82 26 $11,253.32
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
Insect Screen 1: 100 Series Single-Hung, 100SHS3050 Half Screen
Fiberglass White
100-2 $30.43 26 $791.18
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
Page of1 3Quote #:9892135 Print Date:9/18/2026 11:29:13 AM UTC All Images Viewed from Exterior
200-1 100 Twin Single-Hung, Equal Sash, 71 1/2 x 59 1/2,
Individual Dimensions = RO: 36" x 60" | UNIT: 35 1/2" x 59
1/2", UC: 100SHD3050-2, 1 3/8" Setback, Active (All),
White Exterior Frame, White Exterior Sash/Panel, /White
Interior Frame, w/White Interior Sash/Panel, Low-E, Argon
Filled, Stainless Glass / Grille Spacer Color, Grilles: Unit 1
Lower, 2 Lower: None Unit 1 Upper, 2 Upper: Finelight,
Colonial, Typical, 3/4", White, White, 3W2H, Hardware:
Auto Lock, Lock:Andersen 100 Series, 1 Sash Locks, White
Lock, Window Opening Control Device-No, Unit CPD
Number = AND-N-80-03292-00001, -Not US Energy Star-,
Version:07/16/2026
$865.52 15 $12,982.80
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
Insect Screen 1: 100 Series Twin Single-Hung, 100SHD3050-2 Half
Screen Fiberglass White
200-2 $30.43 15 $456.45
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
Insect Screen 1: 100 Series Twin Single-Hung, 100SHD3050-2 Half
Screen Fiberglass White
200-3 $30.43 15 $456.45
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
300-1 100 Single-Hung, Equal Sash, 23 1/2 x 41 1/2, UC:
100SHS2036, 1 3/8" Setback, Fixed/Active, White Exterior
Frame, White Exterior Sash/Panel, /White Interior Frame,
w/White Interior Sash/Panel, Low-E, Argon Filled, Stainless
Glass / Grille Spacer Color, Grilles: Unit 1 Lower: None
Unit 1 Upper: Finelight, Colonial, Typical, 3/4", White,
White, 2W2H, Hardware: Auto Lock, Lock:Andersen 100
Series, 1 Sash Locks, White Lock, Window Opening
Control Device-No, Unit CPD Number = AND-N-80-03292-
00001, -Not US Energy Star-, Version:07/16/2026
$295.21 9 $2,656.89
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
Insect Screen 1: 100 Series Single-Hung, 100SHS2036 Half Screen
Fiberglass White
300-2 $22.31 9 $200.79
Comments:None AssignedRoom:
Line #Description QtyUnit Price Ext. Price
Page of2 3Quote #:9892135 Print Date:9/18/2026 11:29:14 AM UTC All Images Viewed from Exterior
TOTAL:$28,797.88
TAX:
LABOR:
FREIGHT:
SUB-TOTAL:
$0.00
$0.00
$0.00
$28,797.88
* All graphics as viewed from the exterior. ** Rough opening dimensions are minimums and may need to be increased to allow
for use of building wraps or flashings or sill panning or brackets or fasteners or other items.
Thank you for choosing Andersen Windows & Doors
CUSTOMER SIGNATURE__________________________________________________DATE_______________
Page of3 3Quote #:9892135 Print Date:9/18/2026 11:29:14 AM UTC All Images Viewed from Exterior
PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
Continued on page 2
REQUEST DATE
09/16/26
EXPIRATION DATE
10/01/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050492
QUOTE DATE
09/16/26 13:58:30
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
The Row Phase 1
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row (Phase 1)
Plymouth, IN 46563 South Bend, IN 46616
574-936-9636 574-936-9636
001 007
1 2 Wide Unit M1099 0.00 EACH 0.00
1 SILL SEAL 3-1/2INX50FT FM GSK 301839 4.53 EACH 4.53
5 SILL SEAL 5-1/2INX50FT FM GSK 300377 6.53 EACH 32.63
16 2X6X16 ALT #1 GRD CONTACT 76161 14.56 EACH 232.88
7 2X4X16 ALT #1 GRD CONTACT 64161 10.11 EACH 70.76
40 2X6X16 SPF SELECT #2 502616 16.12 EACH 644.88
16 2X4X16 SPF SELECT #2 502416 10.06 EACH 161.00
215 2X6X104-5/8" SPF PREMIUM STUD 77501 9.92 EACH 2,133.77
100 2X4X104-5/8" SPF PREMIUM STUD 77471 5.23 EACH 523.26
12 2X4X14 SPF SELECT #2 502414 7.42 EACH 89.02
14 2X10X8 SYP #1 4108 11.15 EACH 156.09
2 2X10X16 SYP #1 41016 23.78 EACH 47.56
2 2X12X14 SYP #1 41214 21.92 EACH 43.84
44 7/16X4X8 OSB 86518 12.45 EACH 547.74
16 2X12X16 SYP #1 41216 26.62 EACH 425.86
10 1X8X16' #2 PINE 88162 16.99 EACH 169.89
1 TYVEK 10'X150' CARTER HOUSEWRAP 272053 264.17 EACH 264.17
2 HOUSE WRAP 1-7/8X55 YARD TAPE 66825 7.26 EACH 14.51
1 (274-0000173076) Ijoist/LVL/Hanger Package C0156 4,139.53 EACH 4,139.53
PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
Continued on page 3
REQUEST DATE
09/16/26
EXPIRATION DATE
10/01/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050492
QUOTE DATE
09/16/26 13:58:30
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
The Row Phase 1
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row (Phase 1)
Plymouth, IN 46563 South Bend, IN 46616
574-936-9636 574-936-9636
002 007
36 23/32X4X8 T&G OSB 86521 20.19 EACH 726.70
12 LOCT 1602142 PL400 SUBFLOOR VOC 28OZ 78991 5.55 EACH 66.61
225 2X6X92-5/8" SPF PREMIUM STUD 77489 6.58 EACH 1,481.60
190 2X4X92-5/8" SPF PREMIUM STUD 77461 4.61 EACH 876.79
40 2X6X16 SPF SELECT #2 502616 16.12 EACH 644.88
40 2X4X16 SPF SELECT #2 502416 10.06 EACH 402.49
16 2X10X8 SYP #1 4108 11.15 EACH 178.39
4 2X10X16 SYP #1 41016 23.78 EACH 95.12
47 7/16X4X8 OSB 86518 12.45 EACH 585.09
1 TYVEK 10'X150' CARTER HOUSEWRAP 272053 264.17 EACH 264.17
3 HOUSE WRAP 1-7/8X55 YARD TAPE 66825 7.26 EACH 21.77
1 (274-0000173077) Truss Package C0162 4,209.30 EACH 4,209.30
70 1/2X4X8 OSB 86519 14.38 EACH 1,006.91
3 ELEPHANT SKIN SYNTHETIC FELT 116792 56.78 EACH 170.33
3 MFM 2 SQ ICE BUSTER BLK 18061 62.50 EACH 187.49
1 SIM PSCA 1/2 PLYWOOD CLIP 223031 11.25 PKG 11.25
30 QAP ADE34280 ALUM DRIP EDGE 10' WHITE 28833 8.81 EACH 264.37
24 2X6X16 SPF SELECT #2 502616 16.12 EACH 386.93
8 2X6X20 SPF SELECT #2 502620 23.09 EACH 184.72
PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
Continued on page 4
REQUEST DATE
09/16/26
EXPIRATION DATE
10/01/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050492
QUOTE DATE
09/16/26 13:58:30
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
The Row Phase 1
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row (Phase 1)
Plymouth, IN 46563 South Bend, IN 46616
574-936-9636 574-936-9636
003 007
2 OC VENTSURE VENTRDG 11-1/4X20 RL 90050 80.18 EACH 160.35
2 STINGER 0611070 1-1/4" COIL ROOF EG SMOOTH 7200 105861 34.88 EACH 69.75
100 SIM H2.5AZ HURRICANE TIE Z-MAX 70729 0.48 EACH 47.67
10 2X4X16 SPF SELECT #2 502416 10.06 EACH 100.62
6 MFM SHINGLE STARTER 33.5' RL 13270 12.34 EACH 74.02
62 (274-0000173078) Tamko Titan XL Arct Shingles C0452 43.02 EACH 2,667.44
2 (274-0000173079) Tamko Titan Hip & Ridge C0452 70.93 EACH 141.86
60 (274-0000173080) 5/8"-4'x8' Densglass (Firewall) C0152 33.67 EACH 2,020.46
4 2X12X16 SYP #1 41216 26.62 EACH 106.47
8 2X12X8 SYP #1 4128 13.19 EACH 105.51
6 6X6X10 ALT #2 GRD CONTACT 56610 33.09 EACH 198.54
6 SIM ABW66Z 6X6 POST BASE Z-MAX 76366 24.98 EACH 149.91
1 377012 TB-HX PPBL CONC 1/4X3-1/4 190795 70.61 BOX 70.61
3 CEDAR SHIMS-42PC PK 205638 4.80 EACH 14.39
1 PRO-FIT 0132075 1-1/4" EG ROOF 5# 80420 9.84 EACH 9.84
1 LOAD YELLOW 22 CALIBER BX100 81405 10.53 EACH 10.53
1 1524SDP WASHERED PIN 3" 48486 11.88 EACH 11.88
4 44104 4"X100' POWERBOND WIN WRAP 59526 19.30 EACH 77.21
4 OSI 2445634 QUAD MAX 000 WDS SEALANT CLEAR 9.5OZ 197566 9.71 EACH 38.84
PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
Continued on page 5
REQUEST DATE
09/16/26
EXPIRATION DATE
10/01/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050492
QUOTE DATE
09/16/26 13:58:30
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
The Row Phase 1
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row (Phase 1)
Plymouth, IN 46563 South Bend, IN 46616
574-936-9636 574-936-9636
004 007
3 PAS 3"X.131 SM RD FRAMING 2500 650830 2635 70.60 EACH 211.80
2 PAS 2-3/8"X.113 RS RD FRAMING 5000 650238 10398 122.03 EACH 244.06
1 STINGER 0135071 1-1/4" PLASTIC CAP EG 2500CT PL 106803 20.12 EACH 20.12
4 CEMENT ROOF ALLWTHR PLSTC 10OZ 107754 2.46 EACH 9.82
100 8X8PB PRE BENT MILL FLASHING 102975 0.60 EACH 60.01
1 4 Wide Unit M1099 0.00 EACH 0.00
2 SILL SEAL 3-1/2INX50FT FM GSK 301839 4.53 EACH 9.05
10 SILL SEAL 5-1/2INX50FT FM GSK 300377 6.53 EACH 65.25
14 2X4X16 ALT #1 GRD CONTACT 64161 10.11 EACH 141.51
28 2X6X16 ALT #1 GRD CONTACT 76161 14.56 EACH 407.55
465 2X6X104-5/8" SPF PREMIUM STUD 77501 9.92 EACH 4,614.89
200 2X4X104-5/8" SPF PREMIUM STUD 77471 5.23 EACH 1,046.52
106 2X6X16 SPF SELECT #2 502616 16.12 EACH 1,708.93
40 2X4X16 SPF SELECT #2 502416 10.06 EACH 402.49
36 2X10X8 SYP #1 4108 11.15 EACH 401.37
4 2X10X16 SYP #1 41016 23.78 EACH 95.12
22 2X12X16 SYP #1 41216 26.62 EACH 585.56
20 1X8X16' #2 PINE 88162 16.99 EACH 339.78
74 7/16X4X8 OSB 86518 12.45 EACH 921.20
PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
Continued on page 6
REQUEST DATE
09/16/26
EXPIRATION DATE
10/01/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050492
QUOTE DATE
09/16/26 13:58:30
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
The Row Phase 1
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row (Phase 1)
Plymouth, IN 46563 South Bend, IN 46616
574-936-9636 574-936-9636
005 007
4 TYVEK 10'X150' CARTER HOUSEWRAP 272053 264.17 EACH 1,056.70
5 HOUSE WRAP 1-7/8X55 YARD TAPE 66825 7.26 EACH 36.28
1 (274-0000173109) Ijoist/LVL/Hanger System C0156 9,604.65 EACH 9,604.65
75 23/32X4X8 T&G OSB 86521 20.19 EACH 1,513.95
30 LOCT 1602142 PL400 SUBFLOOR VOC 28OZ 78991 5.55 EACH 166.52
95 2X6X16 SPF SELECT #2 502616 16.12 EACH 1,531.59
70 2X4X16 SPF SELECT #2 502416 10.06 EACH 704.36
414 2X4X92-5/8" SPF PREMIUM STUD 77461 4.61 EACH 1,910.49
510 2X6X92-5/8" SPF PREMIUM STUD 77489 6.58 EACH 3,358.30
24 2X10X8 SYP #1 4108 11.15 EACH 267.58
3 2X10X16 SYP #1 41016 23.78 EACH 71.34
74 7/16X4X8 OSB 86518 12.45 EACH 921.20
4 9'X100' CARTER TYVEK HOUSE WRAP 272052 154.83 EACH 619.32
5 HOUSE WRAP 1-7/8X55 YARD TAPE 66825 7.26 EACH 36.28
1 (274-0000173110) Roof Truss Package C0162 9,046.51 EACH 9,046.51
122 1/2X4X8 OSB 86519 14.38 EACH 1,754.90
5 ELEPHANT SKIN SYNTHETIC FELT 116792 56.78 EACH 283.88
7 MFM 2 SQ ICE BUSTER BLK 18061 62.50 EACH 437.49
7 OC VENTSURE VENTRDG 11-1/4X20 RL 90050 80.18 EACH 561.24
PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
Continued on page 7
REQUEST DATE
09/16/26
EXPIRATION DATE
10/01/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050492
QUOTE DATE
09/16/26 13:58:30
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
The Row Phase 1
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row (Phase 1)
Plymouth, IN 46563 South Bend, IN 46616
574-936-9636 574-936-9636
006 007
10 MFM SHINGLE STARTER 33.5' RL 13270 12.34 EACH 123.37
58 QAP ADE34280 ALUM DRIP EDGE 10' WHITE 28833 8.81 EACH 511.11
4 STINGER 0611070 1-1/4" COIL ROOF EG SMOOTH 7200 105861 34.88 EACH 139.51
200 8X8PB PRE BENT MILL FLASHING 102975 0.60 EACH 120.02
8 CEMENT ROOF ALLWTHR PLSTC 10OZ 107754 2.46 EACH 19.65
28 2X4X16 SPF SELECT #2 502416 10.06 EACH 281.74
12 2X6X20 SPF SELECT #2 502620 23.09 EACH 277.08
44 2X6X16 SPF SELECT #2 502616 16.12 EACH 709.37
120 (274-0000173113) Tamko Titan XL Arct Shingle C0452 43.02 EACH 5,162.80
6 (274-0000173115) Tamko Titan Hip & Ridge C0452 70.93 EACH 425.58
2 2X12X20 SYP #1 41220 46.83 EACH 93.65
6 2X12X16 SYP #1 41216 26.62 EACH 159.70
12 2X12X8 SYP #1 4128 13.19 EACH 158.27
13 6X6X10 ALT #2 GRD CONTACT 56610 33.09 EACH 430.18
13 SIM ABW66Z 6X6 POST BASE Z-MAX 76366 24.98 EACH 324.79
3 SIM PSCA 1/2 PLYWOOD CLIP 223031 11.25 PKG 33.74
150 SIM H2.5AZ HURRICANE TIE Z-MAX 70729 0.48 EACH 71.51
3 SIM N8D5HDG-R NAILS 5# 108533 20.06 EACH 60.19
180 (274-0000173116) 5/8"-4'x8' Densglass (Firewall) C0152 33.67 EACH 6,061.39
PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
REQUEST DATE
09/16/26
EXPIRATION DATE
10/01/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050492
QUOTE DATE
09/16/26 13:58:30
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
The Row Phase 1
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
This material price Quote is based on current prices for materials and is subject to adjustment if those prices
increase due to tariffs or duties or any law, regulation, or tax applicable to the materials covered by this Quote. If
any tariff or duty or any law, regulation, or tax is changed or imposed that increases Carter's cost to procure the
quoted materials, Carter reserves the right to adjust the pricing. Carter is not required to notify customer of any
increase in material prices but will do so upon written request. This Quote is also subject to a price escalator that
will allow Carter to pass through to customer any price increases due to tariff, duty, law, regulation or tax that is
imposed on the quoted products once customer accepts the Quote or places an order.
NON-TAXABLE
TAXABLE
TOTAL
SEE TERMS AND CONDITIONS ON REVERSE OF CUSTOMER COPY.
TAX EXEMPT ESTIMATE
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row (Phase 1)
Plymouth, IN 46563 South Bend, IN 46616
574-936-9636 574-936-9636
007 007
6 PAS 3"X.131 SM RD FRAMING 2500 650830 2635 70.60 EACH 423.59
4 PAS 2-3/8"X.113 RS RD FRAMING 5000 650238 10398 122.03 EACH 488.12
2 STINGER 0135071 1-1/4" PLASTIC CAP EG 2500CT PL 106803 20.12 EACH 40.25
2 377012 TB-HX PPBL CONC 1/4X3-1/4 190795 70.61 BOX 141.22
6 CEDAR SHIMS-42PC PK 205638 4.80 EACH 28.78
2 PRO-FIT 0132075 1-1/4" EG ROOF 5# 80420 9.84 EACH 19.69
2 LOAD YELLOW 22 CALIBER BX100 81405 10.53 EACH 21.07
2 1524SDP WASHERED PIN 3" 48486 11.88 EACH 23.76
10 44104 4"X100' POWERBOND WIN WRAP 59526 19.30 EACH 193.02
8 OSI 2445634 QUAD MAX 000 WDS SEALANT CLEAR 9.5OZ 197566 9.71 EACH 77.69
1 (274-0000173117) Labor To Frame Phase 1 C0162 98,837.21 EACH 98,837.21
(4wide)(2wide)
1 (274-0000173118) Labor to Shingle Phase 1 C0162 10,813.95 EACH 10,813.95
(4wide)(2wide)
198,982.34
0.00
Non-Profit
0.00
198,982.34
TERMS AND CONDITIONS
PICK-UP OF MATERIAL PAID FOR IN FULL
Material must be paid for in full before it may be received and must be received by the customer within 30 days of the purchase. Customers may be
required to pay a higher, current price for items not received within 30 days.
REFUNDS
Carter Lumber and divisions of the Carter Lumber Company will refund STOCK merchandise that is resalable at Carter Lumber retail locations or
division of the Carter Lumber Company's retail locations, at the price it was purchased for with any Carter Lumber or division of the Carter Lumber
Company receipt. Returned merchandise without a receipt must be returned to the retail location that it was purchased at and will be refunded
based on the knowledge of the selling price.
Payment of refund will be made the same way the payment of material was made (ex. If material was paid by credit card, it will be refunded on the
same credit card). Cash refunds will be given on invoices paid by check that has cleared. A check from the corporate office may be issued on
refunds exceeding the allowable amount determined by the retail location manager.
All Carter Clearance Center sales are final. Under no circumstances will any Carter Clearance Center issue a refund or exchange merchandise.
See SPECIAL ORDER MATERIAL section for return policy on special order material.
ESTIMATES
Carter Lumber and all divisions of the Carter Lumber Company do not guarantee the list of products on an estimate to complete a project. This is to
be considered as an estimate list of material only. All prices will be honored until the stated EXPIRATION DATE.
WARRANTY
All defective products will be handled according to the manufacturer's warranty specifications. A receipt must accompany any warranty claims.
SPECIAL ORDER MATERIAL
Items not stocked at this retail location are considered special order. These items are non-refundable. All merchandise must be received by the
customer within 30 days of Carter Lumber or a division of the Carter Lumber Company receiving the material. Carter Lumber and all divisions of the
Carter Lumber Company cannot guarantee availability after this 30-day period.
Your signature on the ORIGINAL COPY document states that you understand all special order items are non-refundable and that you agree all
special order items are to your exact specifications.
DEPOSITS
Any Security Deposit or Special Order Deposit which has been paid will be applied as liquidated damages if you do not pick up and pay for the
materials in accordance with the Carter Lumber or division of the Carter Lumber Company's Terms and Conditions agreement. Should our
damages exceed the amount of the security or special-order deposit, we will look directly to you for recovery.
TAX EXEMPT
Please be advised that your sale will be treated as taxable if we are required to collect and remit sales tax and there is no valid sales tax exemption
certificate on file with our offices. If you have not already done so, please provide a current and valid sales tax exemption certificate to us as soon
as possible so that the sales tax on this transaction can be properly handled. Also, please notify us of any changes in your taxable status in a timely
manner.
DELIVERY ACCOUNTS
Your signature on the ORIGINAL COPY document states that you agree to pay the entire balance on demand at the time of delivery.
CARTER LUMBER LINES OF CREDIT
Your signature on the ORIGINAL COPY document states that you agree to comply with the terms and conditions of credit from Carter Lumber and
all divisions of the Carter Lumber Company.
INSTALLED SALES CUSTOMER AGREEMENT
The Terms and Conditions contained in your Installed Sales Customer Agreement are incorporated herein by reference.
YARD ACCOUNT APPLICATION
The Terms and Conditions contained in your Yard Account Application are incorporated herein by reference.
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PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
Continued on page 2
REQUEST DATE
09/18/26
EXPIRATION DATE
10/03/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050513
QUOTE DATE
09/18/26 11:31:09
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
The Row LP Smartside
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row Phase 1 Portage
Plymouth, IN 46563 South Bend, IN 46614
574-936-9636 574-936-9636
001 003
1 4 Wide Unit (LP Smart Side) M1099 0.00 EACH 0.00
520 (274-0000173176) 8" LP Smart Side Lap Siding C0152 25.23 EACH 13,117.62
175 (274-0000173177) LP Smart Side Shakes C0152 17.71 EACH 3,100.00
82 (274-0000173178) 5/4-4x16 LP Trim C0152 28.29 EACH 2,319.43
36 (274-0000173179) 5/4-6x16 LP Smart Trim C0152 42.23 EACH 1,520.14
18 (274-0000173180) 5/4-8x16 LP Smart Trim C0152 48.46 EACH 872.36
29 (274-0000173181) 5/4-10x16 LP Smart Trim C0152 89.71 EACH 2,601.71
18 (274-0000173182) 5/4-12x16 LP Smart Trim C0152 107.61 EACH 1,936.93
4 (274-0000173183) Touch Up Kits C0152 45.89 EACH 183.57
84 (274-0000173184) Color Match Caulk C0152 10.81 EACH 908.00
5 QAP C24280 24"X50' TRIM COIL WHITE 82656 169.31 EACH 846.55
49 QAP HFC6280 .024 FASCIA 6"X12' WHITE 59231 23.30 EACH 1,141.75
84 QAP LVPT4280 LANCED T4 V SOFFIT 12' WHITE 82679 33.56 EACH 2,819.44
49 QAP FR38280 3/8"X12' FRIEZE RUNNER WHITE 82684 14.81 EACH 725.57
24 QAP WFJ38280 3/8"X12' J CHANNEL WHITE 82689 7.58 EACH 181.85
3 PRO-FIT 0614156 2-1/4"X.092 COIL SDG RS HDG 4.8M 193748 92.61 EACH 277.83
3 PRO-FIT 0712600 2-1/2" 16G STRAIGHT FINISH 2.5M 105783 9.90 EACH 29.71
2 PRO-FIT 0251078 1-1/4" 304SS TRIM WHITE 1# 81271 10.08 EACH 20.16
1 2 Wide Unit (Lp Smart Side) M1099 0.00 EACH 0.00
PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
Continued on page 3
REQUEST DATE
09/18/26
EXPIRATION DATE
10/03/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050513
QUOTE DATE
09/18/26 11:31:09
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
The Row LP Smartside
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row Phase 1 Portage
Plymouth, IN 46563 South Bend, IN 46614
574-936-9636 574-936-9636
002 003
80 (274-0000173185) 4x10 LP Panels C0152 103.21 EACH 8,257.14
180 (274-0000173186) Batten Strips LP C0152 17.29 EACH 3,111.43
52 (274-0000173187) 5/4-4x16 LP Smart Trim C0152 28.29 EACH 1,470.86
24 (274-0000173188) 5/4-6x16 LP Smart Trim C0152 42.23 EACH 1,013.43
9 (274-0000173189) 5/4-8x16 LP Smart Trim C0152 56.30 EACH 506.68
14 (274-0000173190) 5/4-10x16 LP Smart Trim C0152 89.71 EACH 1,256.00
12 (274-0000173191) 5/4-12x16 LP Smart Trim C0152 107.61 EACH 1,291.29
5 (274-0000173192) Touch Up Kits C0152 45.89 EACH 229.46
60 (274-0000173193) Color Match Caulk C0152 10.81 EACH 648.57
4 QAP C24280 24"X50' TRIM COIL WHITE 82656 169.31 EACH 677.24
2 PRO-FIT 0614156 2-1/4"X.092 COIL SDG RS HDG 4.8M 193748 92.61 EACH 185.22
2 PRO-FIT 0712600 2-1/2" 16G STRAIGHT FINISH 2.5M 105783 9.90 EACH 19.81
2 PRO-FIT 0251078 1-1/4" 304SS TRIM WHITE 1# 81271 10.08 EACH 20.16
18 QAP HFC6280 .024 FASCIA 6"X12' WHITE 59231 23.30 EACH 419.42
24 QAP FR38280 3/8"X12' FRIEZE RUNNER WHITE 82684 14.81 EACH 355.38
12 QAP WFJ38280 3/8"X12' J CHANNEL WHITE 82689 7.58 EACH 90.93
34 QAP LVPT4280 LANCED T4 V SOFFIT 12' WHITE 82679 33.56 EACH 1,141.20
PH Fax
274 Carter Lumber IN 274 (17-23)
1400 Markley Drive
Plymouth, IN 46563
REQUEST DATE
09/18/26
EXPIRATION DATE
10/03/26
FILLED-BY DELV-BY
DELIVERED WILL CALL
SOLD TO SHIP TO
QUOTE NUMBER
27400050513
QUOTE DATE
09/18/26 11:31:09
ACCOUNT NUMBER
Z2740120
CUSTOMER PO
The Row LP Smartside
OPERATOR
Jeff Carroll
PAGE NUMBER
OF
QUANTITY X DESCRIPTION ITEM UNIT PRICE UNIT EXT PRICE
ESTIMATE
CUSTOMER COPY
This material price Quote is based on current prices for materials and is subject to adjustment if those prices
increase due to tariffs or duties or any law, regulation, or tax applicable to the materials covered by this Quote. If
any tariff or duty or any law, regulation, or tax is changed or imposed that increases Carter's cost to procure the
quoted materials, Carter reserves the right to adjust the pricing. Carter is not required to notify customer of any
increase in material prices but will do so upon written request. This Quote is also subject to a price escalator that
will allow Carter to pass through to customer any price increases due to tariff, duty, law, regulation or tax that is
imposed on the quoted products once customer accepts the Quote or places an order.
NON-TAXABLE
TAXABLE
TOTAL
SEE TERMS AND CONDITIONS ON REVERSE OF CUSTOMER COPY.
TAX EXEMPT ESTIMATE
Divisions of the Carter Lumber Company
(574)-936-9636 (574)-936-5284
JC Prict List JC Prict List
1400 Markley Dr The Row Phase 1 Portage
Plymouth, IN 46563 South Bend, IN 46614
574-936-9636 574-936-9636
003 003
53,296.84
0.00
Non-Profit
0.00
53,296.84
TERMS AND CONDITIONS
PICK-UP OF MATERIAL PAID FOR IN FULL
Material must be paid for in full before it may be received and must be received by the customer within 30 days of the purchase. Customers may be
required to pay a higher, current price for items not received within 30 days.
REFUNDS
Carter Lumber and divisions of the Carter Lumber Company will refund STOCK merchandise that is resalable at Carter Lumber retail locations or
division of the Carter Lumber Company's retail locations, at the price it was purchased for with any Carter Lumber or division of the Carter Lumber
Company receipt. Returned merchandise without a receipt must be returned to the retail location that it was purchased at and will be refunded
based on the knowledge of the selling price.
Payment of refund will be made the same way the payment of material was made (ex. If material was paid by credit card, it will be refunded on the
same credit card). Cash refunds will be given on invoices paid by check that has cleared. A check from the corporate office may be issued on
refunds exceeding the allowable amount determined by the retail location manager.
All Carter Clearance Center sales are final. Under no circumstances will any Carter Clearance Center issue a refund or exchange merchandise.
See SPECIAL ORDER MATERIAL section for return policy on special order material.
ESTIMATES
Carter Lumber and all divisions of the Carter Lumber Company do not guarantee the list of products on an estimate to complete a project. This is to
be considered as an estimate list of material only. All prices will be honored until the stated EXPIRATION DATE.
WARRANTY
All defective products will be handled according to the manufacturer's warranty specifications. A receipt must accompany any warranty claims.
SPECIAL ORDER MATERIAL
Items not stocked at this retail location are considered special order. These items are non-refundable. All merchandise must be received by the
customer within 30 days of Carter Lumber or a division of the Carter Lumber Company receiving the material. Carter Lumber and all divisions of the
Carter Lumber Company cannot guarantee availability after this 30-day period.
Your signature on the ORIGINAL COPY document states that you understand all special order items are non-refundable and that you agree all
special order items are to your exact specifications.
DEPOSITS
Any Security Deposit or Special Order Deposit which has been paid will be applied as liquidated damages if you do not pick up and pay for the
materials in accordance with the Carter Lumber or division of the Carter Lumber Company's Terms and Conditions agreement. Should our
damages exceed the amount of the security or special-order deposit, we will look directly to you for recovery.
TAX EXEMPT
Please be advised that your sale will be treated as taxable if we are required to collect and remit sales tax and there is no valid sales tax exemption
certificate on file with our offices. If you have not already done so, please provide a current and valid sales tax exemption certificate to us as soon
as possible so that the sales tax on this transaction can be properly handled. Also, please notify us of any changes in your taxable status in a timely
manner.
DELIVERY ACCOUNTS
Your signature on the ORIGINAL COPY document states that you agree to pay the entire balance on demand at the time of delivery.
CARTER LUMBER LINES OF CREDIT
Your signature on the ORIGINAL COPY document states that you agree to comply with the terms and conditions of credit from Carter Lumber and
all divisions of the Carter Lumber Company.
INSTALLED SALES CUSTOMER AGREEMENT
The Terms and Conditions contained in your Installed Sales Customer Agreement are incorporated herein by reference.
YARD ACCOUNT APPLICATION
The Terms and Conditions contained in your Yard Account Application are incorporated herein by reference.
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BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date: 09/14/2026
Name: Jenny Guard Department of Public Works – Engineering Division
BPW Date: 09/22/2026 Phone Extension: 9805
Required Prior to Submittal to Board
BPW Attorney Attorney Name
Dept. Attorney Attorney Name
Purchasing
Check the Appropriate Item Type – Required for All Submissions
Professional Services Agreement Contract Proposal
Open Market Contract Amendment/Addendum Special Purchase, QPA
Bid Opening Bid Award Req. to Advertise Title Sheet
Quote Opening Quote Award Reject Bids/Quotes
Proposal Opening C/O & PCA No. PCA
Chg. Order, No. Traffic Control Resolution
Other: Ease./Encroach
Required Information
Company or Vendor Name
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE
WBE Completed E-Verify Form Attached Yes
No
Project Name Row at Ward
Project Number 126-051
Funding Source TIF – River West
Account No. PR/ PO #
Amount $
Terms of Contract
Special Contract Provisions
Purpose/Description Quote opening for siding and exterior trim materials only for the Row at
Ward development. Once a contractor has been selected a contract will be
drafted and approved by the BPW at a later date.
For Change Orders Only
Amount of
Increase
Decrease
$
($ )
Previous Amount $
Current Percent of Change:
Increase
Decrease
%
( %)
New Amount $
Total Percent of Change:
Increase
Decrease
%
( %)
Time Extension Amount:
New Completion Date: