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HomeMy WebLinkAboutPR 20281: RATIFICATION OF EMERGENCY REPAIRS TO SEWER MAIN ON JIMMY JOHNSON BLVD I 17 Ciry of ort rtltu�� lrrus INTEROFFICE MEMORANDUM Date: May 18, 2018 To: The Honorable Mayor and City Council Through: Harvey Robinson, Interim City Manager From: Dr. Hani Tohme, P.E., Director of Utilities RE: PR 20281 - Ratification of Emergency Repairs to Sewer Main on Jimmy Johnson Blvd. Introduction: The intent of this Agenda Item is to seek City Council's ratification for City Manager's emergency approval for repairs of the sewer main on Jimmy Johnson Blvd. The emergency repair to the 12" main was done by Allco, of Beaumont, TX, in the amount of$51,066.08. Funds are available in account no. 410-1255-539.33-00, Sewer System Maintenance. Background: On January 30, 2018, the sewer main on Jimmy Johnson Blvd ruptured and was causing the street to cave in. Emergency approval was given by the City Manager to hire a contractor to assist in repairs to the ruptured pipe. ALLCO, of Beaumont, TX, was hired for the repair, and the pipe repair has taken place. Budget Impact: The total maximum budgetary impact for this repair is projected to be $51,066.08. This repair will come from account no. 410-1255-539.33-00, Sewer System Maintenance. Recommendation: It is recommended that City Council approve PR 20281, ratifying the emergency repairs to the sewer main on Jimmy Johnson Blvd. "Remember,we are here to serve the Citizens of Port Arthur" P.R.No.20281 6/5/18 ds Page 1 of 2 RESOLUTION NO. A RESOLUTION AUTHORIZING THE RATIFICATION OF THE EMERGENCY REPAIRS TO THE SEWER MAIN LOCATED ON JIMMY JOHNSON BOULEVARD FOR THE UTILITIES OPERATIONS DEPARTMENT BY ALLCO, LLC OF BEAUMONT, TEXAS WITH A BUDGETARY IMPACT OF $51,066.08, ACCOUNT NO. 410-1255-532.33-00, SEWER SYSTEM MAINTENANCE. WHEREAS, there was a rupture in a sewer main located on Jimmy Johnson Boulevard which caused an immediate public health and safety concern; and, WHEREAS, this sewer main was repaired by ALLCO, LLC of Beaumont, Texas, under emergency conditions authorized by the City Manager; and, WHEREAS, pursuant to Section 252.022(a)(2) this purchase is authorized because of a public calamity that requires the immediate appropriation of money to relieve the necessity of the municipality's residents or to preserve the property of the municipality; and, WHEREAS, it is further authorized pursuant to Section 252.022(a)(3) because of unforeseen damage to public machinery, equipment, or other property; and, WHEREAS, the maximum total budgetary impact for the repair of the sewer line was $51,066.08 (Exhibit A); and, WHEREAS, the City Manager approved proceeding with these repairs on an emergency basis. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: THAT, in order to protect the health and safety of our citizens, the City Council hereby approves and ratifies the expense of the emergency repairs to the sewer main on Jimmy Johnson Boulevard with a projected budgetary impact of$51,066.08 (Exhibit A); and, II I IME I FIELD WORK ORDER DATE JOB NO. SEQ. SERIAL '--,..30._/� F 7 0 7 9 CLIENT OTT. DESCRIPTION P O PRICE EXTENSION -ii-iiv ,2/1" w PROJEC co m W � I U ' a J:�M�. Oh/is�„ ctr a CLIENT REFERENCE O \� ZH!IMIMIMIIIIIIIIIIIMIF--- TOTAL N ` $ O \ NAME CIAgS HOURS WORKED PAYROLL RATE INCL AMOUNT _ \ ST 11/2 NRS BURDENS &11 Al 011 SUPERVISION 2 (l t'10 }, 72-F. 8'•( 1 . _ _ I w ..k �� ass or�O. 8 11 ,�c.. gi . 4-.v.S( V) \r r4i7,.:1C e) f'tt'ri;rEeZ i J Z 0 \ U v 1 1 IF THIS FIELD WORK THE WORK DESCRIBED HEREIN IS TO BE ORDER Is IN - SUB TOTAL. $ f)fel• Su t C PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD- INSURANCE,TAXES ITIDN TO A CONTRACT. % $ �v m O UNIT PRICES THE PROVISIONS OF AND INDIRECTS TNAT CONTRACT.IF ANY 1 © TIME AND MATERUIL LUMP SUM WILL PROVIDE.RIDE- LABOR TOTAL $ IND PR 17rp,�_�o RS EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS ter' Z UNIT PICK-UP TRUCK OR OTHER VEHICLE /G /L.36.43 -7tt( 4-cce /-(5.47 PRICE TOTAL F- /6 ?r3S-c /1. /.5: H- ( //C-OEL ( //-�7 - j', -�I ?-,'y3 °' $ // W /, —� W (+(. _ f r /') o' ,7° LABOR $ ` 74'}' 6, O_ 4.y.1.2TOOL —1 � � j25 3 /L/f'-'�� ALLOWANCE � W ;143 I ft LU L�LI MATERIAL 4-6 r ,al ZBARE 255; 12 Q EQUIPMENT M MANNED /D,S9 TT , EQUIPMENT .•55.i 2_ l J/ FUEL USE TAX I TOTAL, FUEL J USE TAX OTA ,10• 2 G SUB CONTRACT r� / I W �O Z c9 Z.47/1' r54e e-A'--I40;�,-,4, SUBTOTAL G l0 // J CD �/ 0.77 • 7 — a-.r i( X t P4--x- (fti u,U.).) FEE z �jlZ l ! ` 2;7 ��� TIME AND MATERIAL C)0 7S,� ott. r ?' 2-I, , 1 o TO $ 2,cr)5-. ¢0� Z U A Q 19 0ca LUMP It SUM W r TOTAL 1 TOTAL Q3 $ SALES TAX 'I OTAL� Jp I / I ALLCO X1 ,,/ CLIENT DATE /—_ <-)—,/,`" • 1t1J NATIONAL Rental Return Servicing Brandi: TRENCH SAFETY Invoice Number 0652764 5777 MLK Boluevard Invoice Date: 2/12/2018 • Beaumont,TX 77705 i'tic'FRENCH AND TRAFFIC SAFE SPECIALISTS" Contract R291912 Phone:409-832-3030 Fax:409-832-3033 888.234.9244(Toll Free) • 832.200.0989 Fax • www.ntsafety. t Begin Date: 1/30/2018 j •Please do not remit payments to the above address Customer No: 000000X Bill To: Ship To Address: ALLCO INC ALLCO PO BOX 3684 JIMMY JOHNSON BLVD OFF 69 Beaumont, TX 77704 RITCHIE 409-880-5142 Port Arthur,TX 77642 Customer PO: Ship Via: Confirm To: Terms: Salesman: F101926 OUR TRUCK RITCHIE WAGNON NET UPON RECEIPT MM Item Number Shipped Returned Balance Unit Price Extension 330000002 C 10 10 0 1,250.00 20'X24"ST - L. 25.00 DAY 75.00 WEEK 225.00 MONTH Billed fro ' 1/30/2018 2/7/2018 9 Days 3160100" 3 3 0 510.00 8X16X1 STE ' •TE 35.00 DAY 100.00 WEEK 300.00 MONTH Billed from 1/30/2018 2/7/2018 9 Days Serial Number: 1424-12 Serial Number. 9182-17 Serial Number: 9598-17 250080060 4 4 0 104.00 5'X 8" RND SPREADER 6.00 DAY 14.00 WEEK 36.00 MONTH • Billed from 1/30/2018 2/7/2018 9 Days 330000011 1 1 0 0.00 SHEETING LIFTING DEVICE 0.00 DAY 0.00 WEEK 0.00 MONTH Billed from 1/30/2018 2/7/2018 9 Days DCOT 1 1 0 125.00 125.00 PICKUP OF STEEL SHEETING 0.00 DAY 0.00 WEEK 0.00 MONTH Net Order: 1,989.00 PLEASE NOTE OUR NEW"REMIT TO"PAYMENT ADDRESS Invoice Due and Payable at: NTS Mikedon, LLC PO Box 750963 • Sales Tax: 164.10 Houston,TX 77275-0963 Order Total: 2,153.10 All terms and conditions of original contract apply. "RENTAL FEES DO NOT APPLY TO SALE"' All returns of sales items shall carry a mandatory 25%restocking fee For custom ordered items,custom designed items,custom fabricated items,rush'items and or any other- items not normally stocked by NTS all sales shall be considered final and no returns will be allowed.For paint items,any return must be completed within 10 days of the initial sale,paint items shall be consideredfmal and no returns will be accepted afterl0 days. WO?ENTAL APPJES 10 PJRCHASE UNLESS SPECIFIED IN WRITING IR ADVANCE FIELD WORK ORDER DATE JOB NO. SEQ. SERIAL /-3/1-1?- 'F 7080 CLIENTO OTY. DESCRIPTION UNIT i PRJCCE EXTENSION pie), co , _ U PROJECT m ',� w w I 3 _J , C„) EF_ �,,.,.,.R.yy . 4M5-„,,,, ,� E CLIENT.REFERENCE / a- �• 3 D TOTAL $ O 0 '� NAME CLASS HOURS WORKED PAYROLL RATE INCL AMOUNT I �I� ST 11/2 HRS BURDENS Q \ q/�/,i //� /!y�//{ jl/, SUPERVISION q 02, ew ft 1/ �G �6 7 Q Q, al j W1 , Mar'/d �1-ei-.'� _ ��0 r /� _ .�, �� 36,x'1 '{dy.5'/ 0 i n,feP �r-;�-,r e"1- r,QI 1.-A-74% q /I _ y ,4(' 32-f. 4S - �SGc .r....,-,__,./.,,7 °in $ )- , /1 2-7.5'8 Z,o-). 78 J .'• N. 4y w F- `r. IF THIS FIELD WORK O �L� THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IH CONNED SUB TOTAL. $ 7(..:„S:�� N PERFORMED ON THE BASIS OF: (CHECK) TSR WITH OR IN ADm INSURANCE,TAXES ITIOR TO A CONTRACT, Q \.„..„ m n UNIT PRICES THE PROVISIONS OF AND INDIRECTS $ 1 Lf THAT HROVI/.LT,IF AMY {1� 02 TIME AND MATERIAL WILL PROVIDE PRICE. LABOR TOTAL $ E !�71.,f © Wig'SUM IND SASAM ,S,SO FRS EQUIPMENT RATE HRS. EQUIPMENT/ RATE PAYMENT BASIS I PICK-UP TRUCK OR OTHER VEHICLE /1 / 3C6 -/FCcc,['_o'-( /' 7 i44 CE TOTAL $ J O f 3 3 /7 //a� Z /0 ui-c //-ro7,7-L �o i lti.,-( 7'-.<?a bl M 10 f 3.s0 /40,SG a /a (A).e /( �)/417 ./ .Ji/ /c,g,9. LABOR $ /7 ',J a ^ TOOL 5 8- i p 3 ' • I�,,,.+-/� t� ,57 ALLOWANCE W % CC 0II (A' ,/, CQ-79 /5- `/ MATERIAL`fl &J{ v b, 7 Q z m S Q Q ke 41.]11 ' ) Voi c.[' tii L.5'z sf,3 2 4"OU PMENT 2- . /I- 2 MANNED EQUIPMENT �r3' FUEL USE TAX TOTA[, LLG��I /?_ FUEL USE TAX TOTA7k5�J`p•�, CONTRACT gyp/ I Cl)W F. 'T J 1 SUB TOTAL l/6 .}, I J /G -- zC XL/ ,5n.ei <tf f'- '16.v • / p 1 -- / X 'J ,'/ /9,-7eE' f�cia -J 0. FEE 7fOz,QD D I- cs f— a Y /6,,,i- 2-77•0� - TIME AND r t�• y-2- /L /r ,��1l l .e�L`t� MATERIAL O TOTAL O $ .....4:::?G� ,/ N r s yaua,c� o 5'z/7c..3 3c��i. 7 LUMP w w SUM SALES TAX TOTAL .. / /^, 7 TOTAL ' TOTAL O3 $ ALLCO n/ (f r 111 BY ie2/, •- ----� CLIENT BY DATE /-"--7.-'.i NATIONAL" Rental Return Servicing Branch: TRENCH SAFETY 5777 MLK Boluevard Invoice Number: 0652763 Invoice Date: 2/12/2018 Beaumont,TX 77705 «T WTRENCHANDTRT AFPICSAFEYSPECLS-SSTS.' Contract: R292090 Phone:409-832-3030 t Begin Date: 1/31/2018 Fax:409-832-3033 888.234.9244(Toll Free) •• 832.200.0989 Fax • www.ntsafeiy. i 9 *Please do not remit payments to the above address Customer No: 000000X Bill To: Ship To Address: ALLCO INC ALLCO PO BOX 3684 JIMMY JOHNSON BLVD OFF 69 Beaumont, TX 77704 RITCHIE 409-880-5142 Port Arthur,TX 77642 Customer PO: Ship Via: Confirm To: Terms: Salesman: F101926 CUSTOMER PICK UP RITCHIE WAGNON NET UPON RECEIPT MM Item Number Shipped Returned Balance Unit Price Extension 511000012 2 2 0 300.00 8-12"FRONT PIPE PLUG 45.00 DAY 105.00 WEEK 270.00 MONTH Billed from 1/31/2018 2/7/2018 8 Days 543000007 2 2 0 60.00 20' PIPE PLUG INFLATION/ROPE HOSE 9.00 DAY 21.00 WEEK 54.00 MONTH Billed from 1/31/2018 2/7/2018 8 Days • • Net Order . . . 360.00 .PLEASE NOTE OUR NEW"REMIT TO"PAYMENT ADDRESS • Invoice Due and Payable at: NTS Mikedon,LLC PO Box 750963 Sales Tax: 29.70 Houston, TX 77275-0963 Order Total: 389.70 All terms and conditions of original contract apply. "RENTAL FEES DO NOT APPLY TO SALE" @I;iGI APPLIES TO PURCHASE UNLESS SPECT=IED DI WRITING IN ADVANCE == E EQUIPMENT SERVICES. Page 1 of 1 V . H&E EQUIPMENT SBZVICES, INC. Regional Credit Office. 3825 Stone Oak Drive Phone (866) 322-6577 • Beaumont TX 77705-6525 Fax (972) 606-1011 . Phone (409) 299-3000 Fax (409) 299-3001 Invoice Bill-To-Party Information ALLCO LTD Invoice No. 93654513 Date 02/06/2018 PO Box 3684 Customer No. 1013960 Beaumont TX 77704-3684 Customer PO No. F102300 Job #808 Currency USD a. Term of Payment Net due in 30 days Project Name BMT Customer Pick Up Rental Reference No. 42048605 Contract Number 99002002 Ship-To-Party Rental Dates_ 01-31-2018 to 02-06-2018 ALLCO LTD Reference No. 93654513 3825 Stone Oak Dr Contact Name Ritchie Beaumont TX 77705 Contact No. 409-880-5142 USA Item Material Description Quantity Unit Price Amount Year Equipment Serial Make Model 1 11970 185 CFM AIR 1 EA 225.00 225.00 COM PRESSOR 2017 10210234 HOP053742 AO-ATLAS COPCO XAS185 95/Daily;225/Weekly;575/Monthly 2 AIRHOSE AIRHOSE 1 EA 15.00 15.00 5/Daily;15/W eekly;45/Monthly 3 ENVIRONPRCT Environmental 1 EA 3.60 3.60 Percentage AVat /� f 2i) � Q gi / / PLEASE REMIT TO: Subtotal 243.60 H&E EQUIPMENT EXCHANGE LLC P.O. Box 849850 Dallas TX 75284 Tax 0.00 Total Amount 243.60 Tax includes elf applicable state, local,.R ` r`/ani n/.4s S i rc es`-. ( f ..�{t I c_{ We Rent Reliability! t FEB ?0 ZO,d JOB ?HS ._�...... r....,w_ AmOU;JT Y31 FIELD WORK ORDER DATE JOB NO. SEQ. SERIAL -F 7081I2—/- /P- NIT CIENT DESCRIPTION U O PRICE E TBO, P� W PROJECT m a . E .J:e...rt\. 3 4t.9o,: /C 2 r a \` CLIENT REFERENCE }- a Z W a TOT $ N `>. - \'v ' HOURS WORKED PAYROLL RATE INCL NAME CLASSsr 1,2 HRS BURDENS AMOUNT Q , la.t11 SUPERVISION 3 ` i i 6,ly 2e, 72S,,8, �fGr/v _/,,,'z_ �Or'r- 1/ 36,31 ?0 S7 ' \ . / Ark-e /C 3 ..t PZ ,IIPS Irfr ye'. Z / 2�7 5�� J -'. J`'S sr '' Er s4'c_• , - /nr"z_ rt 27 1 ST3 78 0 i 0 . QJ . 11 t _ \ _l I- \ THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK SUB TOTAL $ /2 CT NS_So OROER IS IN CONNEC- 0 PERFORMED ON THE BASIS OF: (CHECK) Tion WITH OR IN ADD- INSURANCE,TAXES ITIOH TOA CONTRACT. % $ NQ O UNIT PRICES THE PROVISIONS of .AND INDIRECTS v DITHAT CONTRACT.IF ANY /1 CI TIME AND MATERIAL WILL PROVIDE PRICE- LABOR TOTAL $/ 5'.So U © LUMP SUM _ ,IWOaASS (�•� HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE /'''' / PC -76 UAC IS?f,T►-PRICE /, TOTAL $ I-- :i.L / - 3---U JAS, 1. % (: u�// ,:L & M.4 -1._ -7, 253 O Z LLI M• /L. 3-5-C) I Lg„SL a I ZZle//���/// aT//////���7' ,Irl' /(.4.7 ” LABOR $ 2&-C.•� a 7 _ ���-7: '5 ALLOWANCE u'\ Q •I / (� .5 % U.I p f C' Xi,� S6),,p/p /DCS -LP'd- MATERIAL- t ILr'I— Z��. J m Z BARE .-'” /Z.- < EQUIPMENT 2 MANNED 1 0, 65. EQUIPMENT FUEL USE TAX tTOTAL�� FUEL USE TAX TOTAL„ /I p 7 ) CONSUB TRACT �-- J /• G -- 20 X SLI //'C•L�77,1�' ,\�'I6 SUB TOTAL • 3 LI � �� A- Fx / �")4 C'' �S,�j JJGf FEE Z• / — ,.X,2-4:-If /3 0 X / 5/q/-/4 2-72 o )DE1.Q TIME AND Z 2-` /Z` // /J/-q.'.S 5l i/-/I IO. MATERIAL O $ .5"-//". O r �/ / TOTAL 2 Q ID Q D LUMP te SUM LU ' TOTAL O SALES TAX !TOTAL / n '. , 'TOTAL $ ALLCO , CLIENT �--� BY DATE --/ -f,,,/.. �. FIELD WORK ORDER DATE JOB NO. SED. SERIAL Z-.2—rY 'F 7082 CLIENT O QTY, DESCwPnoN �E EXTENSION sI- C;-4 yO P N ,;,, p PROJECT CO w 3 - CLIENT REFERENCE o z NI TOTAL 2 "` t HOURS WORKED I PAYROLL RATE INCL NAME CLASS ST 1t11/2HRS BURDENS AMOUNT X y Q r i SUPERVISION F 2 /1 /`G k 72,76,„L to E `� ti /��a r,-C, "it'',./ 6 !' -- aZ . Ll f'. a)) 444 9l Eft - _ _-, � f,�,. �r. S �2 if z9.SFS 313. f r ✓,�rr,r� r cn � Z f'/t�r 1'rta-. � CC v m .,/,Cr, �Pfr1-., :1-L t- ' -r' o- ? _ _// 27-52' ,. 7. 7' \ r O ` ' '- L O O w ''1 I- t....} { 3 ' IF THIS FIELD WORK \, THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN cONNEc- SUB TOTAL $ / Sm •J ` 0 PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD- INSURANCE TAXES I. (TION TOA CONTRACT. $ r� VYI THE PROVISIONS OF AND.INDIRECTS L3'. l Q O T 'MAT CONTMCT,IF ANY \\J ( � V gyp`` m Q2 TIME AND MATERIAL WILL PROVIDE PRIDE- LABOR TOTAL $ / V j Ni:', © LUMP SUM PR/CE- NCI BASKS 1 7L.S�V HRS. EQUIPMENT RATE HRS. EQUIPMENT44-- -r- f RATEE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE I ,C 360 7/"Z-C:/C�t,--Y- is )4,7 -RICE j jcA7,,Q,b TOTAL 0 $ w U&----0 'Lie. .JY 2 I�? J fay----- !3.S/ LABOR $ /XS: J 0 n_I °- t / l S TOOL 5 8 . /f_S ,r (.,v"y!1 l 1-.2 -lg. ALLOWANCE �_ 0 . LU //11 /fL.� /f Ili W I > !" —/ L� A' / /1-7a7/7./14 CL:L} MATERIAL.I14.J' % 2-??r J ir w Q I G)GLC.-f 0/r)r.S Jcz. EQUIPMENT 25,t2_ m ar WI. YJJa ItDP' 2113 2.92-,Z'3 EQUIPMENT Z&&Z. (.7 FUEL USE TAX TOTAI,76FUEL USE TAX [TOTAL J r 1�o Z I (.1 COINACT ACT CO / , te-� �f71/ Zg J ./0 X 2_1 K' •-J4-er i:2.../ (.1'3,-16 ):. SUBTOTAL CD /JJJ / / 7)�,�`� It 3 —ix ' //47CL' S1 Se -1'i, FEE Cl) 3 J -- .X 2e( /SO K- 2-7 2,D. ..4 TIME AND O f / 5` !¢ MATERIAL +�/ o Z r ! ,z--.5' I -31-1 1 O TOTAL Q $ S-7 J�.9.3 a a m ‘ t) LUMP ct SUM r TOTAL O w I 2 SALES TAX TOTAL 7. 77 a TOTAL $ ALLCO ( f^ p CLIENT BY ,./e.. ,:I/a BY DATE 2,.--,2 '1(cP 1 Ritter Forest Port Arthur `s`, „t • P.O.Box 126 "` .if Nederland,TX 77627 S : 7i_ i .I 111 -� �' (404)729-1033 "s v . �. . , r.� . Fax: (404)729-0698 1111 i 111111111111111111111 1H47.,,,;t :4 � •MR ST INVOICE ar 180_5,3113 NAGE 1 OF 1 ACCOUNT JOB I SOLD TO JOB ADDRESS ACCOUNT -- - 03 ALLCO, INC. ALLCO, INC. I F1SOLD ON 2/6/2018 2:56:36 PIVUf JNASH@ALLCO.COM DONNIE - WILL CALL COST PICKUP PO BOX 3684 BEAUMONT TX 77704 PO BOX 3684 • BRANCH 0031 BEAUMONT TX 77704 C IS TOMER PO# F101524 (409)860-4459 --"- STATION 703 Billing for period from 1/':5/2018- CASHIER PAULA 2/12/2018 SALESPERSON JOSEPH 'ORDER ENTRY lOnantity 104 Iire?!; Description D ITPrice Per 1 Amount C1 Contract#1710-896802 2 I MONT 41218RENT 4X12X18 RENTAL N' / 90.0000 MONT 180.00 $6 Day$30 Week$90 Month 1 MONT41216RENT 4 x 12 x 16 MATT RENTAL . NI ( 90.0000 MONT 90.00 { jI $6 Day$30 Week$90 Month I ! • • • I i � I � { I I • 1SubTotal 270.00 Payment A ethodis) Buyer. DONNIE Sales Tax 22.28 T XTAX 8.25% Charge to Acct 292.28 Deposit LPlease Pay This 292,28 I Amount L_ Signature DONNIE FIELD WORK ORDER DATE JOB NO. SEQ. SERIAL .-3—i5- 'F 7083 CUENT r� a UMT QTY. DESCRIPTION P DcfBlsiQN S ;-.ti y I., Sg.hf,i-1 co ro w PROJECT m a J ;/T-A-w} IJd re, 4,Af it a i CUENT REFRENCE F.. W ` ,Is' z TOTAL 1 IJ _ $ Q • �� HOURS WORKED PAYROLL RATE INCL I r NAME CLASS ST ttn HRS BURDENS AMOUNT /I J AL10— ,6 SUPERVISION >- 1 Oil. W fY1r.' , l'�,-�,e. Are , `7( 3�. F� _ LZ0.b'C i \ ccc 6V g Z_ O J J 0 W a 3 \ - _, • IF THIS FIELD WORN THE WORK DESCRIBED HEREIN IS TO BE ORDER Is,„CD„„Ec- SUB TOTAL. $ L� (n PERFORMED ON THE BASIS OF: (CHECK) TIO„WITH DR IN A00- (55 DD- IASU � % ITION TO A CONTRACT. Q0 U�PEES THE PROVISIONS OF ANDINDIRECTS- m V THAT CONTRACT.IF ANY CE. 0 TIME AND MATERIAL - WILL PROVIDE PRICE.— s ' LABOR TOTAL $ � • � © LUMP SUM WO BANS HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE I UNIT PRICE TOTAL 0 $ ZLa LABOR $ 2.2_0 ?Ica.� Li/ 05 d TOOL 5 ALLOWANCE W W l % W WCC MATERIAL m z BARE 7 4-,7 0 8 EQUIPMENT I MANNED _ EQUIPMENT FUEL USE TAX TOTAL7 .7U FUEL USE TAX -TOTAL SUB --� CONTRACT NTRACT U 2,5,;c4,4, J W SUBTOTAL �r�� Q CO FEE 4,, 0 � U C/3 Qrx TIME AND O MATERIAL J TOTAL 0 $ 2 3,, 4 q O 0 l Z U Q , inQ n LUMP Q N SUM Lu TOTAL I TOTAL TOTAL 0 $ • SALES TAX ALLCO CLIENT BY BY DATE FIELD WORK ORDER DATE JOB NO. SEQ. SERIAL 2-4 --ii( -F 7084 CUENT QTY. DESCRIPTION PRNrr ICE EXTENSION WPROJEctT m CUENT REFERENCE 1- N D TOS $ ' HOURS WORKED PAYROLL RATE INCL AMOUNT 0I • /J NAME CLASS ST I,rz HRS BURDENS ei / SUPERVISION > .4 t/(.(iL QjflOh W 0k _ . Q ti 4 Z r o J J , 2 H .. ‘\ \\\\ -J ` THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS IN CONNEC- SUB TOTAL $ y2 co PERFORMED ON THE BASIS OF: (CHECK) TION WIN OR IN ADD• INSURANCE,TAXES ITIOX TO A CONTRACT. % C �� \�y m O ma PRICES THE PROVISIONS OF AND INDIRECTS D _,\V\`{ TNAT CONTRACT.IF ANY 0T7--2-0,8IME AND MATERIAL WILL PROVIDE PRICE- LABOR TOTAL $ L © LUMP SUM 1NG B1SIS. HRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE UNIT PRICE TOTAL Q $ Z / /. a - l2_ 7 ?? z w w $ Z24", FL M 2 LABOR CL a 5 5 TOOL ALLOWANCE LU d % UT 2 LU MATERIAL • z BARE m Z EQUIPMENT I 2 MANNED .,----. _ EQUIPMENT FUEL USE TAX TOTAL 1,6 r,, , FUEL USE TAX TOTAL SUB �-� J ,CONTRACT 7 UUi. SUB TOTAL 2-5c: £ , O FEE .3‘( D. U z * TIME AND 8MATERIAL CI O Q TOTAL 20 $ �,?`� 9” Z U m Q Co LUMP Liir SUM 0 SALES TAX J70TAL 1TOTAL TOTAL 3 $ ALLCO J l CLIENT BY X /( '"------- BY DATE 2- -"'f 'i FIELD WORK ORDER DATE JOB NO. SEQ. SERIAL 5 /k" F 7 0 8 5 CLIENT o QTY- DESCRIPTION PRICE EKTENSION ` ' el- pil, . wPROJECT Co w 'CLIENT REFERENCE , F U W 'U N` (Z❑ TOTAL $ Q HOURS WORKED PAYROLL RATE INCL AMOUNT 2 ` NAME CLASS CLASS ST _ 1in HAS BURDENS -7 y Q} ` herr /:6 1 i Of% SUPERVISION P 7 + I l (/c.'ZtO_ /Ls', u L W 11 ,/ 7 . e -7 _ ��p , �" Z li , dG.31 X044 ',( = 1,co N r Aiiii En. ? H► 25.' 3" 3 2,'S. ',S \''''' `�, cc ..sem l e—1'-.9 '. A�-PEE- i)- y I l _ i \ 2-.7.1 B , 3 7, fib' $ O \J J 0 LL wr I ) _ H THE WORK DESCRIBED HEREIN IS TO B71" TICS FIELD WORK SUB TOTAL. $ / 7t..SS1) ‘A. U ORDER If IN CONNEC- TION PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD- INSURANCE,TAXES CT) ITION TO A CONTRACT, % $ � V2 m O UNIT PRICES THE PROVISIONS OF ANDINDIAECTS "- - CO - LL AIF ANY Q TIME AND MATERIAL WILL PROVIDE.FIDE- LABOR TOTAL $ f 7�J s� I © LUMP SUM PC SAMS' FIRS. EQUIPMENT RATE HRS. EQUIPMENT RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE )D .36 65 //3Ck4,e.‹ ISS Y.7-PRICE TOTAL 1Q $ z / P3 s- c� 1 1.�.ti Z /0 �-///��-7= :'7ti� 3�,i� 1 �(� E , / )5) I4 ]:)y a /0 Lu . '/-7 r 5.2, J"7 LABOR $ 1 .7(2.7(2 -',./- 3 0 a I e / ,S—�?,,- G° L S-3 -a ALLOWANCE W w `t'� b\` 1 % L7 7,a CC W I D `/6 X-7rr /` -/l .f 1.-.-2--I dI MATERIAL —i+v Q t ml Q II (,Jel.-1,11/4.JU ILFI EQUPMENT 2l9•I L- MANNED L!l O 3 5 EQUIPMENT !! FUEL USE TAX TOTAL2,n n,1 L FUEL USE TAX TOTAL 24/D. 3q CONTRACT 77`-* J7' I T��� LU 1 d X Z. </ . , .S.4to,✓74 I C SI-3•Id j SUB TOTAL .., 0 / (sem 1.,c2.8 j / - X g'X 1 /74/-1'f1,1-1'1 0 FEE 2 / �X 2-`j /�%4�. 7")? ' TIME AND ❑ � /1� S (1 I }-4 it TOTALMATE�L O O $ `5� 7 /1 . ?1 m Q N 2 LUMP i SUM w TOTAL O3 SALES TAX 'TOTAL �h'1 �J TOTAL $ ALLCO ! ( CLIENT BY .( 2 A---<"-/-17 --------- BY DATE0,� FIELD WORK ORDER DATE JOB NO. SEQ. SERIAL _2--6,- /S- F 7086 CLIENT O QTY. DESCRIPTIONPRICE ExTE�sloUNIT ra � / co W PROJECT m f—�`` w 0 0- Ir''''''I./ �d�1r Sc✓ E a. Z CLIENT REFERENCE i- pZ N p TOTAL $ _ NAME CLASS Fi STS WOA11,2 PANFS BURDENS AMOUNT Q delTE INCL /"i/� i0,' SUPERVISION 8 2- I I (a,zC, /L?° 8°I. W /'7vr�6> �- (74/��, QOf 0'), 8 Z 11 3(,,$1 9/ I A. f /�i,ji/G�b >,�,t-� /, L.-70...,_ 1 1 Z °`iG� 323. �,_.LSc-5- /C /� ? Z I 1 Z7.SF 3o7, 7 S QQ rsa,rnC� r -ft 0 o N w F THE WORK DESCRIBED HEREIN IS TO BE IF THIS FIELD WORK ORDER IS IN CONNEC- SUB TOTAL $ yi l PERFORMED ON THE BASIS OF: (CHECK) TION WITH OR IN ADD- -INSURANCE TAXES 1, ITION TO A CONTRACT. % ^� 0UNIT $ Q UPRICESTHE PROVISIONS OF , AND.INDIRECTS CO LJ THAT CONTRACT.IF ANT ,X ® TIME AND MATERIAL WILL PROVIDE PRICE• LABOR TOTAL $ I 6S,S 0 © LUMP SUM RIG HRS. EQUIPMENT RATE HRS. EQUIPMENT / J RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE }o J,6 ....? -0 'A/ylrc-k4<,. ISS 7� PR CE TOTAL $ /C> c35 0 11{'`1-s1. z f 0 i `.eve'///4-71A----,e2 2-a-- a JP r 3\5-- 1 ii-S.sl. 'II I° % />oc�,-,ti l p113.5? LABOR $ I i nv S,so D L a 5 1° / Cl(/'i ZQn"/� C}SSI-IO / , ALLOTWANCE LU7 W Ip I %f /b 5C C-j diva-q'7`/- C-LC�,-1� MATERIAL % /� /� < .Z BARE Z l�, '°L Q Q }o W EL,,-P'L7'01' 3.7 EQUIPMENT CD M MANNED .2-,/p•39 _ EQUIPMENT FUEL USE TAX ITOTAL2-9 ,1 FUEL USE TAX .-TOTAL_ 1 O'35 CONTRACTco y/-�, w ../6 -z 1' e.CO T,,. C }S,./t l I SUB TOTAL l / 2 6,• / 3 — /.6x •,C/ / 4�2f �S_,O FEE 73 F. I2- -JC Z`( /7-2c" 272 I/ TIME AND O C S 31-I\ l MATERIAL p 2_ S ) U TOTAL 2O $ s.5,-• /0, (, c 7 Z 1� 04);(24,-,co,,, cb D LUMP Live, u i 4 SUM W11 /� Gy7$7 �� l TOTAL ® SALES TAX ITOTAL -7.5-7, 1,14 i TOTAL $ ALLCO ! CLIENT BY . ..i e2.-z-- BY DATE 2—6"; i KnifeRiver Co. South ,°v'.a°',,�.,,``�,:M%'� '>'<�<��� ��i �+ .:i-}:i.:;;;:::j: ii : ri' «n' ` W.3:'c -�KNIFE #ilVEfik: East Texas Division v r:~::>°=><:z:::>:s„}j;::::<<:.;-:<s: :<::}::;:: ::j>;:->:-:.:> <:s::.;a,>._j _::aa %ts>u AN t1DU RESOURCES COMPANY PD Box 20257 / INVOICE NUMBER Beaumont, TX 77720 �/ 627021 Phone: (409)842-2100 INVOICE DATE PAGE 02/06/18 1 of 1 CUSTOMER NUMBER 81877 ORIGINAL BRANCH PLANT 393634 KR-ETD-PORT ARTHUR READY MIX BILL TO: ALLCO,LTD. SKIMBRO@ALLCO.COM SALES ORDER NUMBER P.O.BOX 3684 599675 BEAUMONT TX 77704 CUSTOMER P.O. - 101931 :.':A � : ::int!1��'Efi�T....1312 £S$:i�';:':::: :%z:iii% ?s::::<':.�w i"?, A � .;:;Ji::;::.'..-is<:Yi::::::?:}:Y� i}:�Y:. ;::::: :. n k .............:....n... '. ...:::.,�Y.ii::^:M:!•i:•}}`:i}iY:n}Y:i!^:iv.::::.v::.::::..........:.:.. Net 30 Days- KR- CTD 03/08/18 JIMMY JOHNSON @ 69, PORT :nl..F.xW.Y'::3:}:'::�::�::�::}:ii}::�::::�:;.=-.:.•.:...••..xJ.vS•:rv. 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DEL. CHARGE $150.00 390138 1.00EA 150.0000 150.00 Subtotal Product 3.00 CY 438.00 / y;.•;: r--.ill...., ,q64R(.. / (7/r a.9 0 2 7/ip.' •.:,j 0.tY/ ".;1:•.•”" ef, go 6 (-7 ' ./...."/1/ _:: ,Q oti},rnrr: ` :< ;»v : )v » R '::4'i� - - ? - +C4'.a�. n, ii ,,,,,, AMOUNT: 438.00 zM ��-: ,A k��W- „Wy ` .r : .:....% •j. v -. jwx}..ucixt\ft::Y::::.:, . .::. :...::::!:::Y \ NONTAXABLE AMOUNT: 43$!00 / 36.14 474.14 ( Oil accounts not paid within 30 days of delivery will bear interest at the rate of 18% per annum. ill /9 _ Milo , .o. A FIELD WORK ORDER - DATE JOB NO. SEQ. SERIAL .,2-7—/5-- F 7 0 8 7 CLIENT QTY. DESCRIPTION PRICE E D(713vS10N C/ 6 I "'/91. cn w T PROJECT cc 1 / � w • a. CLIENT REtFERENCE / F N A _ TOTAL I $ 2 HOURS WORKED PAYROLL RATE INCL. NAME CLASS ST tirz HRS BURDENS AMOUNT [Ti>- \ T SUPERVISION �i ` 1 I GG 721,?` ` �4,„,//2-(16-_,9c..;�'l. v w I QQ co } `y ! moi ��C•�'- e' Y .cc L.j-4-C''- /6srLr ..E' 2- 1/V KGI� , /1 1�2. 75 3`�/. •V A O \' Z O N, , O LL w H THE WORK DESCRIBED HEREIN IS TO BE IOFRDER T11I5 IS IFIEN LCONN ECD wORN• SUB TOTAL. $ /36.3"-..r Pco ERFORMED ON THE BASIS OF: (CHECK} TION WITH OR IN A0D- INSURANCE.TAXES ITION TO A CONTRACT. $ THE PROVISIONS OF AND INDIRECTS U' m TIME AN PRICES THAT CONTRACT.IF ANY �� 02 TIME AND MATERIAL WILL PROVIDE PRICE. LABOR TOTAL $ r�a © LUMP SUM ING°`� /7G`} . HRS. EQUIPMENT RATE HRS. EQUIPMENT 1! RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE k / C ,32‘c 7::" har 1IJ T`i`17'-PRICE TOTAL /� , $ I- A) ,r=te:sem 1`744),S1, 1- C0 /-C �< </ �,�,. w.s.' Q /V /4-13S--0 1I, /Si. a !l `( //la 7.,1'1b, LABOR $ /7G S;,rp 5 .. TOOL Q < XaS4 / isL ALLOWANCE LU I0 /C1 ✓ /'J{r- /%7(e, ( S 3 1e) MATERIAL % 25', 1S. CC Z /j� 2-'79, r 7 p } co Q i"0 / Z,1 tg,7,\ !-7 {.�� EQUIPMENT 2- 1 ,1l!h u�. --31-1e) MANNED .2-2-13,`,.CL_ t U v S1,_ n 7 EQUIPMENT FUEL USE TAX TOTALL5'1 1 `7- E p 0_4_,f 'tiS { 3•/'��TOTAL��1& CO SUBCT I '/W-7./'w S,3, Ift.,,S .• /�,)r SUBTOTAL 03 / ,08 1 .C:: / af-, E / _ e � O FEE lv C � ��f-�f S q H Z ,�/'n-.f1if*)'aS .r1V. # 31 L 6 11/� *. TIME AND O I- MATERIAL Z TOTAL 2) Z o $ .(// l 2-7 Q al Co LUMP FE co SUM O 1 ' TOTAL 3 SALES TAX }TOTAL'.Y'8 J of 'TOTAL $ ALLCO j GG 77 / CLIENT BY 4-11----":". 1-"47,-,-- BY DATE'_?' 7 _________. Hartmann . - I .. nvoice Building Specialties, Ltd. V Date invoice# P.O.Box 20456 2/8/2018 532472 Beaumont,TX 77720 Bill To Ship To Allco,Ltd. SHOP P.O.Box 3684 3720 COJ I.FGE ST Beaumont,TX 77704-3684 BEAUMONT,TX 77707 ! P.O.Number Terns Rep Ship Via F.O.B. Project I F101933 Net 30 BKB 2/8/2018 i Quantity Class Code Description Price Each Amount 5 Bag CMIX-CONCRETE MIX 4000PSI 80 LB YELLOW BAG aZ3O 4.73 23.65T 42 5 BASF 51669264-MasterFlow 100 Bag 50 LB(CONSTRUCTION A50 1110 65_50T GROUT 50LB/22.7KG) 60 BAGS PALLET ' 10 Orgill 25650260-WATER BOTTLED 16.9 OZ(SOLD BY CASE 341i,1 ;4'; 5.50 24) gt24,4,;f00 / �150002-1c2-(9'S:° l t - (/5,60 ,,, e000/ 6,0e, .....2,90, i • • ? r f 3 Subtotal $1 s IF YOU HAVE ANY QUESTIONS PLEASE CALL KIM PIPKIN @ 409-866-6103 OR Sales Tax (8.25%) $1 ,89 FAX 409-866-6193 - 09 866 6193 Total $ . 4 $ S/5.1 • FIELD WORK ORDER DATE JOB NO. SEQ. SERIAL 2-s-_, T -F 7088 I CLIENT O QTY. DESCRIPTION ,. PSE EXTENSION K7/;4 ,-/V: WPROJECT COm e Q ,� LU ( /-r,r. sI St t ��v 0 •J i a CLIENT FERENCE t` N =TQ $ _ NAME CLASS HOURSS WORKED PAYROLL RATE INCL AMOUNT HRS BURDENS CR -"; ��� ../70„.7. SUPERVISION z If l l U., !L-� 84. ID \CC a�,� ,�� Gr f �' Z /I , 15C.,•31 46bLii tL \� I i Q I-. 11 2-2.q7 37,71 Z 1 J \� k J • 11.1'1 ` "�� ^ , IF THIS FIELD WORK /� $ \� a THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN CONNEC- TION SUB TOTAL. /7(-S-,,S-7-) ��. V to PERFORMED ON THE BASIS OF: (CHECK) TIDN WITH EL IN ADD- INSURANCE,TAXES ITION TO A CONTRACT, % $ �– Q 0 uMTP�`�• THE PROVISIONS OF .ANDINDIRECTS [\ ` V �:/ THAT PROVIDE T,IF ANT 4:N: iii m O TIME AND MATERIAL WILL PROVIDE PRISE- LABOR TOTAL $ G�J�,.) \`\a © LUMPSUM .OBS HRS. EQUIPMENT: RATE HRS. EQUIPMENTMERATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE ,4)(',5VO %/'fie-k0r' 1--(V73-PRCE Sc . TOTAL O i / S( ) ! J Y 2 LABOR $ /7 J _� D- TOOL r—. a = LU ALLOWANCE L % / (G 3S cc W MATERIAL Q .z BARE 2-5'9,/ 2_- m Q EQUIPMENT ,/ 2 MANNED /,. S 7 Z EQUIPMENT FUEL USE TAX TOTAL?SQ(�•� FUEL USE TAX- TOTA �e,f'/ SUB J� , CONTRACT _ ( _. 1123. �q J• �C/L J S 71-0 A-S �•r SC;�Yf l 4p�) SUB TOTAL CD / r 0: FEE 7(0?. �r� /4/_ 3 f 1,.; 7:',...c �/ i Ar- O D I- Z 41FtlU4a-„.)1). 41.2-i C'-•-C wI)O)bIF1--* TIME AND �• �// � ,} MATERIAL [7i o ,�-NiF"f t j f . ' -2-? 'l 44-aS3 TOTAL O $ �O J Z. 2-1 Z U Q [d Q CD LU LUMP LUSUM 1 --1 TOTAL O3 SALES TAX 'TOTAL i��� 3S II TOTAL $ ALLCO CLIENT BY ”::.7 •---- BY DATE 7---d- /57" 7 ...„..,„:„.4.,: „.:,...„..„.,........„...„ .,.„,..,,,„,,K,_,„...,. , Knife River Corporation � >'• �,�h+.- �,;c`yy�a�ar:e„y�,yN;�,^£.< ,,.,vxr�.„;�•:a: 4KNIFE RIVER :>^ . ^_..�- East Texas Division INVOICE NUMBER an►+our�soux—sc°sa�m PO Box 20257 627553 Beaumont,TX 77720 INVOICE DATE PAGE Phone: (409) 842-2)00 02!08118 1 of 1 - CUSTOMER NUMBER 81877 BRANCH PLANT ORIGINAL 393414 KR-ETD-DOLUNGER PUG SALES ORDER NUMBER BILL TO: ALLCO, LTD. 600040 P.O. BOO 3634 .COM CUSTOMER80004P.O. BEA BOX T T F1 BEAUMONT TX 77704 -: ' i . : --`- .. .. ' .3v�-.'."�i } �,..�xfi¢ -.rx:. r.::µ ••�: %ott .,o, e.`. .. c•.' E'^,,.o..,xr..Sk.•..'+ .. -.... �:.t:. 1 .^C > }• . . • .tinv�`^`>Y. , :wl� Y1� ..,...+.0> Sw+..%.+... ..:.. \..^... . ” ' "'� JIMMY JOHNSON BLVD si„ v1- • :4 :.r•.... 03/10/18 -- D S-KR-CTD ..>%:, >:;;,.:as''.![-":+gti§ .�./ad�•6 'ak.,,,"`^{o Net 30 ay _ �a�•-. •,moo .'. ,�;� r4�s'. .<;: .:��� •',.-.:..,"A'.• ,>a�{�....,- ,t••:x,•.oc°w. .-40- o: � ..?: .,o-:.. . .;,�� -,.-..-.••••;•:.;..„,.....- vi„moi-,'nFc, rdr~.1".'....4.T?"�h'; .�.,. y >...'o,',x:���-.w:_.:.,r, .�y'....in:'J`.Y..G;..' ... .r,•p''x' 'rfi ;.vx�,�.,:oiy.,d,. . i�•.yy .�u>��•.. �.'`Y�5`;,;,w�;�£:'':wA m '�gf:F3�:•.. 4xv. '- '.iY::C n,^vv:{<:C ,1 1.Ci"4. 1. :+ - - :'§•^ S't Q. ( i`• ¢ r y. x... .yy....,w..a>x;":x:Y:4<:'x'<•t*c.a' ,-+xa r.E.'j.'n'aia!!�� .�pyc T .N �f:'. �E''�[k,��5+�jC.+�.��",'..�' _ „•ox> i.A � :. „-... x.,n.. •>M, ar. .> ,.«.>,. C_w::2�S. >. rK;.....4 . :;'S� r:..xw. --mvo� e yjn.r + ...,- .:t „a: ±::eF'.v.°'<• y� '.A.x,.>� a+, "{.:. $„7.-)3:.. ��. ��,�X,���i>.r :.:.•4i' .. 1.�+... :0:�f..:v..6x -,:'f..1.:: ..)G...v: >:rx fi'.:fir. ' 5:'3: s' ,is g{ :.:�a `a !'F §y'.I " 4 P• ;. r'z: : -r: *c 3 .'` q � �. :.%� c3�t o.,^.,�a:.,w'�!a>.�..�. "ao...:::am,.+:u.`r.`vo..^i..,.v: �xsr «>.� < �:,� �..,�s.�asz ::=:x!�rx� � 553.:, ���:�•�..><„r.',..:..:,.#.x•;..+:�<.r:�:. z'�:.:.u:.:' AT005 16.41 TN 33.750 24107186 39832 2 SK CEMENT STAB SAND MARGO1• 516.41 TN 33.7 0$ 456.98:. 24107188 39832 2 SK CEMENT STAB ub SAND 29.95 TN 1,010.82 Subtotal Product • Fi pAk ff✓ sg ,T .F ... f 4i 4.,u '()tom" - C.r1. 1 I i . , 4 .., c . aw ;; � . ., p..... .... . TAXABLE AMOUNT: 1.010.82 o "� . r } � . . a , ri. `'6,Kg.,< • :-51, a..r':.v>-. w:K:-`..:.-7.!:f-9 1,010.82 1,010.82 111.11111011111111 NONTAXABLE AMOUNT: All accounts not paid within 30 days of delivery will bear interest et the rate of 18%per annum. ..,I nr i--.•A==r-nOv .. Knife River Colpo ration South : .tt :£*- S P.z -:.. a "„al. ,,y4.,�...,s KNIFE RIVER :� :_: A:...:...>. East Texas Division INVOICE NUMBER AN MauuRs COMPANYPO Box 20257 • 627541 Beaumont,TX 77720 INVOICE DATE I PAGE Phone:(409) 842-2100 02/08/18 1 1 of 1 CUSTOMER NUMBER 81877 BRANCH PLANT ORIGINAL 393114 KR-ETD-DOLCINGER YARD SALES ORDER NUMBER BILL TO: SKIMB LTD. 600021 P.O. BOX CO_COfVI P.O.BOX 3684 CUSTOMER P.O. BEAUMONT TX 77704 F101931 y.¢o"•' >'. -c: q;:��:!a:<ac�[��„.�<:A� �°•'SCS,:•'-�.•eoyC� �-�'9 ,}� • :...,... - ...bJ%o�.[.;v:<� y.'C} n-:t O_ Y' `^.•' :f.,u`� �0+�$Fbr7ir� J4p. Y?Mtx.:..v, •� .... rrYp • .,.°r+'i:',' �y`- yGD:,'.• ��::a»':x"'a4S^'!:2"e'%-?>S`fi:....c.y<:.:.s:i.Y.('a�..a�,i�� BLVD_ %; ^' JIMMY JOHNSONLVD Net 30 Days-KR-CTD 03/10/18 ... .••...�.: :,yu9x.,..q "' ..onx•::. 'o •. . • �"J�':41ho- ` 7.yo.C..Xy...cr '..i�•:i ..v rw. ..vo!:;:zrs.4u *>.nL �w> .x�R+ ;:':.„,..e .'r..e.-........g..y., n%OiF�, 'o.va::s' .k:f.:'w:S .-5:....• • ,};,,�>yS::0 t�. U56:::4•:',,,:_.$ � ..,}, • Jk,. ,V.0:. / ' 1 / ^5 p�� 'aa}."� .Jr..�: •:., .';{.wip : .�; • >`,:, °G'. �' -w-;!-<:ax%-4 oat.• Q. ?� Yt_FaX :��y%;= ti'+ .,s k'...o•$�y;n. y. -y3 .,-yx;�S.:Nib;;:'•i�'S°y�'F ,>,n 'n.� .._.;5: -:� 4$,,,'� ' •`�a?-'4�t �a=J^%� ,..wyaro ;;• �.�:.� „w- 0 453.53 :-:•,.ate::•�::.><�::a<.sy •.a>r.... ,......_ .• .. 14.6 TN 31.000 MARGO1 453.53 22331505 39150 LIMESTONE BASE 14.63 TN ,i..A4/./ 6/ Subtotal Product 6696 5gs- a Vb°.?/-'- 4 ..�� 'R : 'S TAXABLE AMOUNT: 453.53 R a' : Dv .1.-A•!_... ; -A.�ti„ � 3 ,"F���• 0 Y P--t.-:44 _> ,: ' :.a :"x.a. xz_YMC..'. F.Y- &... ,. . .. c;� 453.53 453.53 NONTAXABLE AMOUNT: All accounts not paid within 30 days of delivery will bear interest at the rate of 18%per annum. • FIELD WORK ORDER DATE JOB NO. SEQ. SERIAL 2_q' cS F 7089 •CLIENT DESCRIPTION EXTENSION OT -C/741( 4 .1 P4, WPROJECT l a _--- UJ E J,. // ,...),-244 --04 6'/'r a CLIENT REFERENCE f- 0 N z TOTAL $ O RATE INCL CLASS HOURS WORKED PAYROLL BURDENS AMOUNT NAMEST Q // /G/cry 01 SUPERVISIONC 87 �6 �L '�?o OF >- Jc 1 a� �G/ 03 UJ LU � I cn �ri 4icLv g — ¢pcc � .tir f,x-7 lrf�-f^- 5 b 2-7.5Y LZ3. 8`r' g z - O - J u..--1 ik 0 _... W ''. . _ _. , N C 7" �� 4 IF THIS FIELD WORK $ /L/ �J Vj THE WORK DESCRIBED HEREIN IS TO BE ORDER IS IN c0NNEC- SUB TOTAL `o vj PERFORMED ON THE BASIS OF: (CHECK) MN WITH OR IN ADD- INSURANCE.TAXES\\� ITION TO A CONTRACT, % $ Q /) I�NRPRICE[�• THE PROVISIONS of .ANDINDIRECTS m V' - THAT PROMOCONTRAT.IF ANY I lilV`+1 Q TIME AND MATERIAL WILL PROVIDE PRIDE- LABOR TOTAL $ f �� �'� © WMP SUM INC Sts HRS, EQUIPMENT RATE FIRS. EQUIPMENT [ RATE PAYMENT BASIS PICK-UP TRUCK OR OTHER VEHICLE F ,/ 3' t c-/ 0„ ) `t'7 ONCE )-6 TOTAL 0 $ Z _ f W $ /2-844. O� LLI FL ib r--- ' U` I e)`-�I5� Dm,- LABOR....-•"-- TOOL O ,? '4 rd 4,,/, 6--c-* o D,I 5 ALLOWANCE UJ % W 0cr W MATERIAL q Z BAREEQUIPMENT / +•�'� 2 MANNED /S1LIC-. 7 2 _ EQUIPMENT FUEL USE TAX TOTAL Q FUEL USE TAX TOTAI,�5,/ 7i SUB 1 O )1I�y .. _ / YY"" / CONTRACT co 3 75. 1'54 W SUB TOTAL J7/ � FEE �/L�(., m 0 D 0 Q0 TIME AND 0 MATERIAL D O OTA O $ J � 9g Z U QJQ Cco LUMP SUM I= 1 TOTAL O3 W $ 2 SALES TAX 'TOTAL TOTAL ALLC/O� CLIENT 1BY " / BY DATE 2- J PAGE 1 PURCHASE ORDER ORDER NUMBER MUST APPEAR ON ALL INVOICES,PACKING LISTS R.PACKAGES. CITY OF PORT ARTHUR I No. 212455 I.rr: j Cur FOR PROPER REMITTANCE: Ii ,.Jih INVOICES AND BILL OF LADINGS MUST BE ORDER DAtE 2/01/2018 . \ 40, BILLED AND MAILED TO THIS ADDRESS ONLY: PO BOX 1089 REaulsmoNNO. 0000207517 *VI t `=r YrurACCOUNTS PAYABLE PORT ARTHUR TX 77641 DELIVERY DATE 2/01/2018 2 INVOICES REQUIRED. VENDOR NO. 1075 _ SHIP TO VENDOR ALLCO INC CITY OF PORT ARTHUR P 0 BOX 3684 ill H. O. 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